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05/17/16BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2016 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 04/01/2016 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 05/03/2016 1444 1628 184.0000 R 2 R8 71658528 1,224.06 0.00 0.00 0.00 46 BEACH RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 111.70 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 1,352.72 1010060217 05/03/2016 1431 1459 28.0000 R 2 R7 67406565 69.72 0.00 0.00 0.00 E SIDE 707 04/04/2016 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 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 15.75 0.00 0.00 86.68 1010070115 05/03/2016 19049 19189 140.0000 R 5 R7 55981526 348.60 0.00 0.00 0.00 50 BEACH RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 59.83 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 0.00 724.64 1010070214 05/03/2016 31 31 0.0000 R 2 R7 49013344 0.00 0.00 0.00 0.00 50 BEACH RD(FIRELINE) 04/04/2016 1.21 0.00 0.00 0.00 0.00 JIB CLUB CONDO***** 0 11.25 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 0.00 107.95 136.16 1010080112 05/03/2016 8195 8247 52.0000 R 1 R7 78246090 257.82 0.00 0.00 0.00 GUARDHOUSE 04/04/2016 1.21 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 15.75 0.00 0.00 274.78 1010090133 05/03/2016 936 940 4.0000 R 2 R7 75169404 9.96 0.00 0.00 0.00 1 OCEAN DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 CELESTE LI 0 0.00 0.00 0.00 0.00 1 OCEAN DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 26.92 1010090235 05/03/2016 2146 2172 26.0000 R 3 R7 69512347 64.74 0.00 0.00 0.00 2 OCEAN DR 04/04/2016 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 0.00 105.26 1010090241 05/03/2016 3425 3450 25.0000 R 1 R7 48956763 84.48 0.00 0.00 0.00 49 OCEAN DR 04/04/2016 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 0.00 101.44 1010110129 05/03/2016 183 192 9.0000 R 2 R7 75169406 22.41 0.00 0.00 0.00 3 OCEAN DR 04/04/2016 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 39.37 1010120139 05/03/2016 202 210 8.0000 R 2 R7 75169405 19.92 0.00 0.00 0.00 48 OCEAN DR 04/04/2016 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 -406.09 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 -369.21 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 4862 4873 11.0000 R 3 R7 69046149 27.39 0.00 0.00 0.00 4 OCEAN DR 04/04/2016 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 67.91 1010130166 05/03/2016 827 835 8.0000 R 2 R7 71209126 19.92 0.00 0.00 0.00 46 OCEAN DR 04/04/2016 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 05/03/2016 104 104 0.0000 R 2 R7 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 DR.DAVID DIGIALLORENZO * 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000000075 0.00 0.00 0.00 0.00 PHOENIXVILLE PA 19460 RE 01 15.75 0.00 0.00 16.96 1010150140 05/03/2016 1697 1728 31.0000 R 1 R7 78245700 118.68 0.00 0.00 0.00 5 OCEAN DR 04/04/2016 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 0.00 135.64 1010160148 05/03/2016 0 0 0.0000 R 2 R7 80901420 0.00 0.00 0.00 0.00 6 OCEAN DR 04/11/2016 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 16.96 1010170114 05/03/2016 2331 2360 29.0000 R 3 R7 67869719 72.21 0.00 0.00 0.00 44 OCEAN DR 04/04/2016 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 0.00 112.73 1010180128 05/03/2016 2770 2807 37.0000 R 3 R6 69512352 104.10 0.00 0.00 0.00 7 OCEAN DR 04/04/2016 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 0.00 144.62 1010190135 05/03/2016 2354 2409 55.0000 R 2 R8 72211403 279.78 0.00 0.00 0.00 8 OCEAN DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 MCCORD HENDRICKSON GHMIHQ 0 0.00 0.00 0.00 0.00 20 PARK PLAZA STE#435 0000000100 0.00 0.00 0.00 0.00 BOSTON MA 02116 RE 01 15.75 0.00 0.00 296.74 1010200134 05/03/2016 1331 1351 20.0000 R 3 R8 72212085 49.80 0.00 0.00 0.00 43 OCEAN DR 04/04/2016 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 90.32 1010210152 05/03/2016 2272 2298 26.0000 R 2 R7 65394533 90.18 0.00 0.00 0.00 42 OCEAN DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE BALDWIN 0 0.00 0.00 0.00 0.00 42 OCEAN DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 107.14 1010210237 05/03/2016 760 784 24.0000 R 2 R8 72418252 80.28 0.00 0.00 0.00 41 OCEAN DR 04/04/2016 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 97.24 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 4208 4231 23.0000 R 3 R7 44418836 57.27 0.00 0.00 0.00 9 OCEAN DR 04/04/2016 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 97.79 1010230160 05/03/2016 1162 1195 33.0000 R 2 R7 74713347 130.08 0.00 0.00 0.00 10 OCEAN DR 04/04/2016 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 0.00 147.04 1010240112 05/03/2016 1283 1283 0.0000 R 2 R7 70628666 0.00 0.00 0.00 0.00 40 OCEAN DR 04/04/2016 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 05/03/2016 3476 3495 19.0000 R 3 R7 49013737 47.31 0.00 0.00 0.00 11 OCEAN DR 04/04/2016 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 87.83 1010260126 05/03/2016 2632 2676 44.0000 R 2 R8 72211362 199.26 0.00 0.00 0.00 12 OCEAN DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 ROBIN DANIELS 0 0.00 0.00 0.00 0.00 12 OCEAN DR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 216.22 1010270113 05/03/2016 16 17 1.0000 R 2 R8 78211162 2.49 0.00 0.00 0.00 39 OCEAN DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 VLASTA PINKAS 0 0.00 0.00 0.00 0.00 39 OCEAN DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 19.45 1010270222 05/03/2016 331 344 13.0000 R 2 R9 76108001 34.08 0.00 0.00 0.00 38 OCEAN DR 04/04/2016 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 51.04 1010280141 05/03/2016 4002 4064 62.0000 R 1 R7 66409351 331.02 0.00 0.00 0.00 13 OCEAN DR 04/04/2016 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 0.00 347.98 1010290134 05/03/2016 1163 1181 18.0000 R 2 R6 68727506 55.08 0.00 0.00 0.00 37 OCEAN DR 04/04/2016 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 72.04 1010300174 05/03/2016 4089 4120 31.0000 R 3 R7 49013739 78.90 0.00 0.00 0.00 14 OCEAN DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 BABE RIZZUTO 0 0.00 0.00 0.00 0.00 88 PLEASANT RIDGE ROAD 0000000160 0.00 0.00 0.00 3.57 HARRISON NY 10528 RE 01 39.31 0.00 0.00 122.99 1010310144 05/03/2016 3879 3908 29.0000 R 2 R7 69046104 107.28 0.00 0.00 0.00 15 OCEAN DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 EARL STEWART 0 0.00 0.00 0.00 0.00 15 OCEAN DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 124.24 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 478 488 10.0000 R 2 R8 72211402 24.90 0.00 0.00 0.00 36 OCEAN DR 04/04/2016 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 41.86 1010320124 05/03/2016 1048 1053 5.0000 R 1 R7 78245767 12.45 0.00 0.00 0.00 35 OCEAN DR 04/04/2016 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 05/03/2016 836 855 19.0000 R 2 R8 72211405 59.28 0.00 0.00 0.00 34 OCEAN DR 04/04/2016 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 -0.60 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 75.64 1010330116 05/03/2016 4596 4634 38.0000 R 2 R7 67406560 158.58 0.00 0.00 0.00 IRRIG OCEAN DR 04/04/2016 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 0.00 175.54 1010340128 05/03/2016 5809 5865 56.0000 R 3 R7 67869723 183.90 0.00 0.00 0.00 16 OCEAN DR 04/04/2016 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 0.00 277.92 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 502.34 1010350118 05/03/2016 1039 1046 7.0000 R 2 R7 69512264 17.43 0.00 0.00 0.00 33 OCEAN DR 04/04/2016 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 34.39 1010360115 05/03/2016 687 692 5.0000 R 2 R7 70628665 12.45 0.00 0.00 0.00 32 OCEAN DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND PELLICORE 0 0.00 0.00 0.00 0.00 32 OCEAN DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 29.41 1010370129 05/03/2016 778 814 36.0000 R 2 R7 75169407 147.18 0.00 0.00 0.00 17 OCEAN DR 04/04/2016 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 0.00 164.14 1010380136 05/03/2016 1471 1515 44.0000 R 2 R7 75169411 199.26 0.00 0.00 0.00 18 OCEAN DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 ALEXANDER CASTALDI 0 0.00 0.00 0.00 0.00 1101 BULLET HILL ROAD 0000000205 0.00 0.00 0.00 -0.13 SOUTHBURY CT 06488 RE 01 15.75 0.00 0.00 216.09 1010390120 05/03/2016 1376 1384 8.0000 R 2 R7 69046123 19.92 0.00 0.00 0.00 31 OCEAN DR 04/04/2016 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 -6.88 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 30.00 1010400112 05/03/2016 505 542 37.0000 R 2 R8 77165863 152.88 0.00 0.00 0.00 19 OCEAN DR 04/04/2016 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 0.00 169.84 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 2790 2807 17.0000 R 1 R7 78245766 50.88 0.00 0.00 0.00 20 OCEAN DR 04/04/2016 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 -64.36 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 3.48 1010420116 05/03/2016 3260 3267 7.0000 R 1 R7 48953739 17.43 0.00 0.00 0.00 29 OCEAN DR 04/04/2016 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 34.39 1010430123 05/03/2016 2868 2897 29.0000 R 2 R7 69046137 107.28 0.00 0.00 0.00 21 OCEAN DR 04/04/2016 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 0.00 124.24 1010440120 05/03/2016 1904 1917 13.0000 R 3 R7 70628679 32.37 0.00 0.00 0.00 22 OCEAN DR 04/04/2016 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 72.89 1010450117 05/03/2016 307 314 7.0000 R 2 R7 75169419 17.43 0.00 0.00 0.00 28 OCEAN DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN MINER 0 0.00 0.00 0.00 0.00 28 OCEAN DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 34.39 1010460131 C 05/03/2016 3513 7 16.0000 R 2 R8 80901442 46.68 0.00 0.00 0.00 27 OCEAN DR 04/04/2016 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 63.64 1010470111 05/03/2016 98 105 7.0000 R 2 R8 78696106 17.43 0.00 0.00 0.00 26 OCEAN DR 04/04/2016 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 34.39 1010480149 05/03/2016 2403 2421 18.0000 R 2 R7 69512134 55.08 0.00 0.00 0.00 23 OCEAN DR 04/04/2016 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 72.04 1010490155 05/03/2016 7064 7143 79.0000 R 2 R7 65762563 455.46 0.00 0.00 0.00 24 OCEAN DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BASTIN 0 0.00 0.00 0.00 0.00 486 MARINER DRIVE 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 15.75 0.00 0.00 472.42 1010500141 05/03/2016 1084 1111 27.0000 R 2 R7 74713460 95.88 0.00 0.00 0.00 25 LIGHTHOUSE DR 04/04/2016 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 0.00 112.84 1010510132 05/03/2016 1071 1104 33.0000 R 3 R8 11778789 87.30 0.00 0.00 0.00 241 OCEAN DR 04/04/2016 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 0.00 127.82 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 1414 1415 1.0000 R 3 R7 49013741 2.49 0.00 0.00 0.00 242 OCEAN DR 04/04/2016 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 -3.68 JUPITER FL 33458 RE 01 39.31 0.00 0.00 39.33 1010530162 05/03/2016 4590 4590 0.0000 R 3 R7 67406558 0.00 0.00 0.00 0.00 243 OCEAN DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 MORRIS FLANCBAUM AND 0 0.00 0.00 0.00 0.00 7 YEARLING PATH 0000000280 0.00 0.00 0.00 -68.68 COLTS NECK NJ 07722 RE 01 39.31 0.00 0.00 -28.16 1010540119 05/03/2016 1149 1160 11.0000 R 3 R7 69046151 27.39 0.00 0.00 0.00 244 OCEAN DR 04/04/2016 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 67.91 1010540218 05/03/2016 0 0 0.0000 R 1 R6 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR(FIRELINE) 04/04/2016 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 05/03/2016 35 38 3.0000 R 2 R7 78211052 7.47 0.00 0.00 0.00 75 LIGHTHOUSE DR 04/04/2016 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 -25.57 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 -1.14 1010560137 05/03/2016 2324 2344 20.0000 R 3 R8 70628681 49.80 0.00 0.00 0.00 74 LIGHTHOUSE DR 04/04/2016 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 90.32 1010570130 05/03/2016 1402 1462 60.0000 R 3 R7 74323709 200.70 0.00 0.00 0.00 72 COLONY RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 SAEED&MYRA KHAN (OWNER) 0 0.00 0.00 0.00 0.00 72 COLONY RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 241.22 1010580137 05/03/2016 287 298 11.0000 R 2 R7 78211049 27.39 0.00 0.00 0.00 137 LIGHTHOUSE DR 04/04/2016 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 44.35 1010590152 05/03/2016 4675 4707 32.0000 R 2 R7 69046136 124.38 0.00 0.00 0.00 76 LIGHTHOUSE DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 R BRIAN WRIGHT 0 0.00 0.00 0.00 0.00 76 LIGHTHOUSE DR 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 15.75 0.00 0.00 141.34 1010600120 05/03/2016 329 364 35.0000 R 3 R7 77127446 95.70 0.00 0.00 0.00 77 LIGHTHOUSE DR 04/04/2016 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 0.00 136.22 1010610198 05/03/2016 4339 4355 16.0000 R 2 R7 69046135 46.68 0.00 0.00 0.00 78 LIGHTHOUSE DR 04/04/2016 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 -115.77 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 -52.13 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 4915 4915 0.0000 R 2 R7 69046133 0.00 0.00 0.00 0.00 136 LIGHTHOUSE DR 04/04/2016 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 -16.96 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 0.00 1010630159 05/03/2016 6 24 18.0000 R 2 R7 79922105 55.08 0.00 0.00 0.00 135 LIGHTHOUSE DR 04/04/2016 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 49.89 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 121.93 1010640118 05/03/2016 2308 2346 38.0000 R 2 R8 72211376 158.58 0.00 0.00 0.00 79 LIGHTHOUSE DR 04/04/2016 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 0.00 175.54 1010650132 05/03/2016 1924 1966 42.0000 R 2 R8 72211381 184.62 0.00 0.00 0.00 80 LIGHTHOUSE DR 04/04/2016 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 0.00 201.58 1010660129 05/03/2016 1187 1258 71.0000 R 2 R8 76108011 396.90 0.00 0.00 0.00 134 LIGHTHOUSE DR 04/04/2016 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 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 413.86 1010670136 05/03/2016 111 129 18.0000 R 2 R6 78211058 55.08 0.00 0.00 0.00 133 LIGHTHOUSE DR 04/04/2016 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 -13.53 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 58.51 1010670225 05/03/2016 2500 2531 31.0000 R 2 R7 69046134 118.68 0.00 0.00 0.00 131 LIGHTHOUSE DR 04/04/2016 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 0.00 135.64 1010680123 05/03/2016 3632 3658 26.0000 R 2 R8 69512242 90.18 0.00 0.00 0.00 130 LIGHTHOUSE DR 04/04/2016 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 0.00 107.14 1010680225 05/03/2016 2187 2210 23.0000 R 2 R7 69046124 76.08 0.00 0.00 0.00 132 LIGHTHOUSE DR 04/04/2016 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 93.04 1010690133 05/03/2016 342 399 57.0000 R 2 R7 78211051 294.42 0.00 0.00 0.00 81 LIGHTHOUSE DR 04/04/2016 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 0.00 311.38 1010700149 05/03/2016 2169 2217 48.0000 R 2 R8 69512258 228.54 0.00 0.00 0.00 82 LIGHTHOUSE DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 82 LIGHTHOUSE TRUST 0 0.00 0.00 0.00 0.00 82 LIGHTHOUSE DR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 245.50 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 3309 3337 28.0000 R 1 R7 78245758 101.58 0.00 0.00 0.00 83 LIGHTHOUSE DR 04/04/2016 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 0.00 118.54 1010720113 05/03/2016 5789 5825 36.0000 R 2 R7 49013314 147.18 0.00 0.00 0.00 84 LIGHTHOUSE DR 04/04/2016 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 0.00 164.14 1010730110 05/03/2016 5244 5278 34.0000 R 3 R7 49013729 91.50 0.00 0.00 0.00 85 LIGHTHOUSE DR 04/04/2016 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 0.00 176.27 WINNETKA IL 60093 RE 01 39.31 0.00 0.00 308.29 1010740127 05/03/2016 918 946 28.0000 R 3 R7 44997429 69.72 0.00 0.00 0.00 86 LIGHTHOUSE DR 04/04/2016 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 -47.95 JUPITER FL 33477 RE 01 39.31 0.00 0.00 62.29 1010750148 05/03/2016 2296 2296 0.0000 R 1 R7 61077029 0.00 0.00 0.00 0.00 129 LIGHTHOUSE DR 04/04/2016 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 05/03/2016 3129 3158 29.0000 R 2 R6 66409609 107.28 0.00 0.00 0.00 128 LIGHTHOUSE DR 04/04/2016 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 -148.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 -23.76 1010760244 05/03/2016 1893 1907 14.0000 R 2 R7 69046132 38.28 0.00 0.00 0.00 127 LIGHTHOUSE DR 04/04/2016 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 55.24 1010770142 05/03/2016 897 921 24.0000 R 2 R8 76108015 80.28 0.00 0.00 0.00 87 LIGHTHOUSE DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 DANIEL G. WILLIAMS 0 0.00 0.00 0.00 0.00 87 LIGHTHOUSE DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 97.24 1010770531 05/03/2016 1528 1545 17.0000 R 2 R7 72211436 50.88 0.00 0.00 0.00 89 LIGHTHOUSE DR 04/04/2016 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 67.84 1010790136 05/03/2016 872 903 31.0000 R 2 R7 75169425 118.68 0.00 0.00 0.00 88 LIGHTHOUSE DR 04/04/2016 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 0.00 135.64 1010800125 05/03/2016 829 842 13.0000 R 3 R7 67406552 32.37 0.00 0.00 0.00 126 LIGHTHOUSE DR 04/04/2016 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 72.89 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 2938 2947 9.0000 R 2 R7 65394552 22.41 0.00 0.00 0.00 125 LIGHTHOUSE DR 04/04/2016 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 39.37 1010820143 05/03/2016 9282 9337 55.0000 R 3 R7 67406559 179.70 0.00 0.00 0.00 90 LIGHTHOUSE DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 EDWARD P FITTS 0 0.00 0.00 0.00 0.00 90 LIGHTHOUSE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 220.22 1010830146 05/03/2016 2329 2455 126.0000 R 2 R8 76107989 799.50 0.00 0.00 0.00 91 LIGHTHOUSE DR 04/04/2016 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 -8.12 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 808.34 1010840116 05/03/2016 872 919 47.0000 R 2 R7 74713345 221.22 0.00 0.00 0.00 124 LIGHTHOUSE DR 04/04/2016 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 0.00 238.18 1010850144 05/03/2016 858 871 13.0000 R 3 R8 70628673 32.37 0.00 0.00 0.00 92 LIGHTHOUSE DR 04/04/2016 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 72.89 1010860130 05/03/2016 3458 3565 107.0000 R 3 R8 70628671 476.94 0.00 0.00 0.00 93 LIGHTHOUSE DR 04/04/2016 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 0.00 517.46 1010870147 05/03/2016 1199 1245 46.0000 R 2 R7 76395796 213.90 0.00 0.00 0.00 123 LIGHTHOUSE DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 SANDRA NEELD 0 0.00 0.00 0.00 0.00 123 LIGHTHOUSE DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 230.86 1010880138 05/03/2016 762 770 8.0000 R 3 R8 72212082 19.92 0.00 0.00 0.00 94 LIGHTHOUSE DR 04/04/2016 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 60.44 1010890128 05/03/2016 1792 1810 18.0000 R 2 R6 69046125 55.08 0.00 0.00 0.00 122 LIGHTHOUSE DR 04/04/2016 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 -118.57 JUPITER FL 33468 RE 01 15.75 0.00 0.00 -46.53 1010900147 05/03/2016 1463 1477 14.0000 R 1 R7 78245764 38.28 0.00 0.00 0.00 121 LIGHTHOUSE DR 04/04/2016 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 55.24 1010910154 05/03/2016 304 304 0.0000 R 2 R8 75169427 0.00 0.00 0.00 0.00 120 LIGHTHOUSE DR 04/04/2016 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 -27.62 WEST PALM BEACH FL 33406 RE 01 15.75 0.00 0.00 -10.66 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 4352 4452 100.0000 R 3 R9 11706346 425.70 0.00 0.00 0.00 96 LIGHTHOUSE DR 04/04/2016 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 0.00 466.22 1010940159 05/03/2016 2699 2754 55.0000 R 3 R8 72212084 179.70 0.00 0.00 0.00 97 LIGHTHOUSE DR 04/04/2016 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 0.00 220.22 1010950156 05/03/2016 908 930 22.0000 R 2 R7 75169410 71.88 0.00 0.00 0.00 119 LIGHTHOUSE DR 04/04/2016 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 88.84 1010960188 05/03/2016 907 911 4.0000 R 2 R6 69512251 9.96 0.00 0.00 0.00 118 LIGHTHOUSE DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT SOMMERVILLE 0 0.00 0.00 0.00 0.00 118 LIGHTHOUSE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 26.92 1010970156 05/03/2016 1 3 2.0000 R 2 R7 79922092 4.98 0.00 0.00 0.00 98 LIGHTHOUSE DR 04/04/2016 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 -13.97 POTOMAC MD 20854 RE 01 15.75 0.00 0.00 7.97 1010980137 05/03/2016 748 775 27.0000 R 2 R8 77050180 95.88 0.00 0.00 0.00 117 LIGHTHOUSE DR 04/04/2016 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 0.00 112.84 1010990158 05/03/2016 1904 1952 48.0000 R 2 R7 72211305 228.54 0.00 0.00 0.00 116 LIGHTHOUSE DR 04/04/2016 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 05/03/2016 1934 1998 64.0000 R 3 R2 75934260 220.50 0.00 0.00 0.00 95 LIGHTHOUSE DR 04/04/2016 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 0.00 261.02 1011000119 05/03/2016 2135 2175 40.0000 R 3 R8 70628682 116.70 0.00 0.00 0.00 99 LIGHTHOUSE DR 04/04/2016 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 0.00 157.22 1011010150 05/03/2016 9652 9796 144.0000 R 3 R7 49402640 747.78 0.00 0.00 0.00 100 LIGHTHOUSE DR 04/04/2016 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 0.00 788.30 1011020157 05/03/2016 1029 1058 29.0000 R 2 R7 11780530 107.28 0.00 0.00 0.00 115 LIGHTHOUSE DR 04/04/2016 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 0.00 124.24 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 2822 2837 15.0000 R 2 R7 49013307 42.48 0.00 0.00 0.00 114 LIGHTHOUSE DR 04/04/2016 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 59.44 1011040137 05/03/2016 1040 1108 68.0000 R 2 R8 75169426 374.94 0.00 0.00 0.00 101 LIGHTHOUSE DR 04/04/2016 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 0.00 391.90 1011050124 05/03/2016 82 82 0.0000 R 3 R7 75934258 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS DUNLAP 0 0.00 0.00 0.00 0.00 16821 S.E. FEDERAL HWY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 40.52 1011060121 05/03/2016 66 68 2.0000 R 2 R8 76108014 4.98 0.00 0.00 0.00 113 LIGHTHOUSE DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN C. EVANS 0 0.00 0.00 0.00 0.00 159 BEACON LANE 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 21.94 1011070125 05/03/2016 231 238 7.0000 R 2 R7 11960741 17.43 0.00 0.00 0.00 112 LIGHTHOUSE DR 04/04/2016 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 34.39 1011080146 05/03/2016 1521 1537 16.0000 R 2 R7 69046107 46.68 0.00 0.00 0.00 111 LIGHTHOUSE DR 04/04/2016 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 63.64 1011090129 05/03/2016 1781 1798 17.0000 R 3 R7 42187694 42.33 0.00 0.00 0.00 103 LIGHTHOUSE DR 04/04/2016 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 0.00 129.62 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 212.47 1011100179 05/03/2016 5573 5631 58.0000 R 3 R8 69046144 192.30 0.00 0.00 0.00 104 LIGHTHOUSE DR 04/04/2016 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 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 232.82 1011110149 05/03/2016 500 513 13.0000 R 2 R8 76107925 34.08 0.00 0.00 0.00 110 LIGHTHOUSE DR 04/04/2016 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 51.04 1011111120 05/03/2016 1323 1323 0.0000 R 2 R2 68727510 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 04/04/2016 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 05/03/2016 259 277 18.0000 R 2 R8 76107924 55.08 0.00 0.00 0.00 105 LIGHTHOUSE DR 04/04/2016 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 72.04 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 2086 2106 20.0000 R 2 R7 70628667 63.48 0.00 0.00 0.00 109 LIGHTHOUSE DR 04/04/2016 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 80.44 1011140154 F 05/02/2016 89 360 271.0000 R 1 R7 57834016 1,860.90 0.00 0.00 0.00 108 LIGHTHOUSE DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 AFFINITY CONSTRUCTION GROUP 3 0.00 0.00 0.00 0.00 1931 COMMERCE LANE #1 0000000590 0.00 0.00 0.00 -97.92 JUPITER FL 33458 RE 01 15.75 0.00 0.00 1,779.94 1011150113 05/03/2016 613 620 7.0000 R 2 R7 69046109 17.43 0.00 0.00 0.00 106 LIGHTHOUSE DR 04/04/2016 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 05/03/2016 3107 3131 24.0000 R 3 R7 69046146 59.76 0.00 0.00 0.00 107 LIGHTHOUSE DR 04/04/2016 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 0.00 100.28 1011170148 05/03/2016 4047 4069 22.0000 R 2 R7 69512232 71.88 0.00 0.00 0.00 107 LIGHTHOUSE DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 8.00 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 96.84 1011180175 05/03/2016 1363 1396 33.0000 R 2 R7 69046118 130.08 0.00 0.00 0.00 165 BEACON LN 04/04/2016 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 0.00 188.81 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 335.85 1011190151 05/03/2016 204 205 1.0000 R 2 R7 70628668 2.49 0.00 0.00 0.00 164 LIGHTHOUSE DR 04/04/2016 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 19.45 1011200182 05/03/2016 486 491 5.0000 R 2 R8 71658520 12.45 0.00 0.00 0.00 163 BEACON LN 04/04/2016 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 -34.01 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 -4.60 1011210131 05/03/2016 2401 2406 5.0000 R 1 R6 78246058 12.45 0.00 0.00 0.00 166 BEACON LN 04/04/2016 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 29.41 1011220161 05/03/2016 597 603 6.0000 R 2 R8 71658512 14.94 0.00 0.00 0.00 167 BEACON LN 04/04/2016 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 0.00 101.69 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 133.59 1011230198 05/03/2016 3296 3309 13.0000 R 1 R7 78245821 34.08 0.00 0.00 0.00 162 BEACON LN 04/04/2016 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 59.56 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 110.60 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 3149 3161 12.0000 R 1 R7 78245802 29.88 0.00 0.00 0.00 161 BEACON LN 04/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GRUNKE 0 0.00 0.00 0.00 0.00 161 BEACON LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 46.84 1011250136 05/03/2016 1128 1137 9.0000 R 2 R7 70628664 22.41 0.00 0.00 0.00 168 BEACON LN 04/04/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA PAPPACONSTANTINOU 0 0.00 0.00 0.00 0.00 168 BEACON LN 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 39.37 1011260146 05/03/2016 219 242 23.0000 R 2 R8 78211092 76.08 0.00 0.00 0.00 160 BEACON LN 04/04/2016 1.21 0.00 0.00 0.00 0.00 CAROLE SUE FINE 0 0.00 0.00 0.00 0.00 160 BEACON LN 0000000650 0.00 0.00 0.00 113.97 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 207.01 1011270116 05/03/2016 306 314 8.0000 R 2 R7 71209133 19.92 0.00 0.00 0.00 169 BEACON LN 04/04/2016 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 36.88 1011280157 05/03/2016 1982 2006 24.0000 R 2 R9 72211401 80.28 0.00 0.00 0.00 170 BEACON LN 04/04/2016 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 0.00 171.70 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 268.94 1011290120 05/03/2016 793 795 2.0000 R 2 R6 69046115 4.98 0.00 0.00 0.00 159 BEACON LN 04/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN&PAMELA EVANS 0 0.00 0.00 0.00 0.00 159 BEACON LN 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 21.94 1011300133 05/03/2016 4264 4344 80.0000 R 2 R7 69512234 462.78 0.00 0.00 0.00 158 BEACON LN 04/04/2016 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 0.00 479.74 1011310154 05/03/2016 136 136 0.0000 R 2 R7 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 04/04/2016 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 05/03/2016 1629 1639 10.0000 R 2 R8 69046108 24.90 0.00 0.00 0.00 171 BEACON LN 04/04/2016 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 -156.79 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 -114.93 1011330165 05/03/2016 1675 1684 9.0000 R 2 R7 69046117 22.41 0.00 0.00 0.00 172 BEACON LN 04/13/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER CAFERO 0 0.00 0.00 0.00 0.00 26 BURLING LANE #1 0000000685 0.00 0.00 0.00 0.00 NEW ROCHELLE NY 10801 RE 01 15.75 0.00 0.00 39.37 1011340158 05/03/2016 135 139 4.0000 R 2 R8 74713409 9.96 0.00 0.00 0.00 173 BEACON LN 04/04/2016 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: 05/17/16 Time: 10:19am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 4928 4977 49.0000 R 2 R7 69512253 235.86 0.00 0.00 0.00 BEACON LN -IRRIGATION 04/04/2016 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 0.00 252.82 1011350136 05/03/2016 1225 1246 21.0000 R 2 R7 71209125 67.68 0.00 0.00 0.00 174 BEACON LN 04/04/2016 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 84.64 1011360170 05/03/2016 976 988 12.0000 R 2 R7 71205128 29.88 0.00 0.00 0.00 156 BEACON LN 04/04/2016 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 46.84 1011370125 05/03/2016 890 911 21.0000 R 2 R7 49013319 67.68 0.00 0.00 0.00 155 BEACON LN 04/04/2016 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 84.64 1011380160 05/03/2016 1955 1968 13.0000 R 1 R7 48956754 34.08 0.00 0.00 0.00 154 BEACON LN 04/04/2016 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 05/03/2016 48 51 3.0000 R 2 R7 78211072 7.47 0.00 0.00 0.00 175 BEACON LN 04/04/2016 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 24.43 1011400162 05/03/2016 2023 2030 7.0000 R 1 R7 58308195 17.43 0.00 0.00 0.00 176 BEACON LN 04/04/2016 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 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 34.39 1011410139 05/03/2016 1615 1635 20.0000 R 2 R8 72211361 63.48 0.00 0.00 0.00 177 BEACON LN 04/04/2016 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 80.44 1011420169 05/03/2016 2336 2361 25.0000 R 2 R7 67406586 84.48 0.00 0.00 0.00 153 BEACON LN 03/31/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DRIVE 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 101.44 1011430170 05/03/2016 1616 1627 11.0000 R 3 R7 67406556 27.39 0.00 0.00 0.00 152 BEACON LN 04/04/2016 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 67.91 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 884 900 16.0000 R 2 R8 72211408 46.68 0.00 0.00 0.00 151 BEACON LN 04/04/2016 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 27.55 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 91.19 1011450147 05/03/2016 2302 2325 23.0000 R 2 R7 69512277 76.08 0.00 0.00 0.00 150 BEACON LN 04/04/2016 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 93.04 1011460124 05/03/2016 1278 1294 16.0000 R 2 R7 69046128 46.68 0.00 0.00 0.00 178 BEACON LN 04/04/2016 1.21 0.00 0.00 0.00 0.00 SCOTT BARUCH 0 0.00 0.00 0.00 0.00 178 BEACON LN 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 63.64 1011470152 05/03/2016 1963 1973 10.0000 R 2 R7 69046126 24.90 0.00 0.00 0.00 179 BEACON LN 04/04/2016 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 05/03/2016 453 467 14.0000 R 2 R8 76108008 38.28 0.00 0.00 0.00 180 BEACON LN 04/04/2016 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 55.24 1011490202 05/03/2016 283 313 30.0000 R 2 R7 78211186 112.98 0.00 0.00 0.00 181 BEACON LN 04/04/2016 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 0.00 129.94 1011500145 05/03/2016 240 245 5.0000 R 2 R8 76108010 12.45 0.00 0.00 0.00 149 BEACON LN 04/04/2016 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 29.41 1011510240 05/03/2016 298 302 4.0000 R 2 R7 71209127 9.96 0.00 0.00 0.00 148 BEACON LN 04/04/2016 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 26.92 1011520132 05/03/2016 2018 2023 5.0000 R 3 R7 69512351 12.45 0.00 0.00 0.00 147 BEACON LN 04/04/2016 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 52.97 1011530115 05/03/2016 3094 3121 27.0000 R 1 R7 78245789 95.88 0.00 0.00 0.00 146 BEACON LN 04/04/2016 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 0.00 112.84 1011540160 05/03/2016 534 547 13.0000 R 2 R8 72418253 34.08 0.00 0.00 0.00 182 BEACON LN 04/04/2016 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 94.15 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 145.19 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 734 735 1.0000 R 2 R8 70628661 2.49 0.00 0.00 0.00 145 BEACON LN 04/04/2016 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 19.45 1011560160 05/03/2016 4781 4796 15.0000 R 1 R7 78245734 42.48 0.00 0.00 0.00 144 BEACON LN 04/04/2016 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 8.49 MIDDLETOWN RI 02842 RE 01 15.75 0.00 0.00 67.93 1011570113 05/03/2016 844 846 2.0000 R 2 R7 72211289 4.98 0.00 0.00 0.00 143 BEACON LN 04/04/2016 1.21 0.00 0.00 0.00 0.00 JACK P. HAILMAN 0 0.00 0.00 0.00 0.00 143 BEACON LN 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 21.94 1011580120 05/03/2016 276 282 6.0000 R 2 R7 72211306 14.94 0.00 0.00 0.00 142 BEACON LN 04/04/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIAN THOMAS 0 0.00 0.00 0.00 0.00 935 TOWN HALL AVE #2 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 15.75 0.00 0.00 31.90 1011590135 05/03/2016 2553 2581 28.0000 R 1 R7 69512133 101.58 0.00 0.00 0.00 236 BEACON LN 04/04/2016 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 0.00 118.54 1011600120 05/03/2016 3403 3465 62.0000 R 2 R7 49013318 331.02 0.00 0.00 0.00 237 BEACON LN 04/04/2016 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 0.00 347.98 1011610238 05/03/2016 189 213 24.0000 R 2 R8 78211079 80.28 0.00 0.00 0.00 141 BEACON LN 04/04/2016 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 0.00 125.48 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 222.72 1011620124 05/03/2016 106 108 2.0000 R 2 R7 74713457 4.98 0.00 0.00 0.00 140 BEACON LN 04/04/2016 1.21 0.00 0.00 0.00 0.00 CESARE PALAllOLO 0 0.00 0.00 0.00 0.00 140 BEACON LN 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 21.94 1011630148 05/03/2016 1842 1860 18.0000 R 2 R8 72211406 55.08 0.00 0.00 0.00 238 BEACON LN 04/04/2016 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 72.04 1011640131 05/03/2016 3119 3163 44.0000 R 2 R8 71658514 199.26 0.00 0.00 0.00 239 BEACON LN 04/04/2016 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 0.00 216.22 1011650209 05/03/2016 180 206 26.0000 R 2 R8 78211071 90.18 0.00 0.00 0.00 139 BEACON LN 04/04/2016 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: 05/17/16 Time: 10:19am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 05/03/2016 1637 28 48.0000 R 2 R7 80901438 228.54 0.00 0.00 0.00 240 COLONY RD 04/04/2016 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 -2.97 MANASQUAN NJ 08736 RE 01 15.75 0.00 0.00 242.53 1011670122 05/03/2016 406 406 0.0000 R 1 R7 78246088 0.00 0.00 0.00 0.00 138 BEACON LN 04/04/2016 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 05/03/2016 1009 1051 42.0000 R 2 R7 76107996 184.62 0.00 0.00 0.00 70 COLONY RD 04/04/2016 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 0.00 201.58 1011690126 05/03/2016 1013 1019 6.0000 R 1 R7 78245747 14.94 0.00 0.00 0.00 69 COLONY RD 04/04/2016 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 31.90 1011690262 05/03/2016 3288 3329 41.0000 R 1 R7 78246086 177.30 0.00 0.00 0.00 68 COLONY RD 04/04/2016 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 0.00 194.26 1011700210 05/03/2016 436 446 10.0000 R 2 R7 75169413 24.90 0.00 0.00 0.00 67 COLONY RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 ALEX BOCHAIN 0 0.00 0.00 0.00 0.00 P.O. BOX 148 0000000875 0.00 0.00 0.00 0.00 COLEHESTER CT 06415 RE 01 15.75 0.00 0.00 41.86 1011710119 05/03/2016 39 46 7.0000 R 2 R7 78211089 17.43 0.00 0.00 0.00 219 COLONY RD 04/04/2016 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 34.39 1011720123 05/03/2016 1943 1960 17.0000 R 2 R7 69046094 50.88 0.00 0.00 0.00 228 COLONY RD 04/04/2016 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 67.84 1011730140 05/03/2016 2413 2433 20.0000 R 2 R7 70628662 63.48 0.00 0.00 0.00 229 COLONY RD 04/04/2016 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 80.44 1011740127 05/03/2016 3061 3088 27.0000 R 1 R7 78246080 95.88 0.00 0.00 0.00 230 COVE PL 04/04/2016 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 -6.46 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 106.38 1011750148 05/03/2016 38 38 0.0000 R 2 R7 78211098 0.00 0.00 0.00 0.00 231 COVE PL 04/04/2016 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 16.96 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 1874 1897 23.0000 R 2 R6 69046127 76.08 0.00 0.00 0.00 227 COVE PL 04/04/2016 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 -1.24 PHILADELPHIA PA 19103 RE 01 15.75 0.00 0.00 91.80 1011770141 05/03/2016 2266 2293 27.0000 R 2 R7 69046110 95.88 0.00 0.00 0.00 226 COVE PL 04/01/2016 1.21 0.00 0.00 0.00 0.00 SOTIRI DUSHAS 0 0.00 0.00 0.00 0.00 17 BOXWOOD LANE 0000000910 0.00 0.00 0.00 0.00 RYE NY 10580 RE 01 15.75 0.00 0.00 112.84 1011780138 05/03/2016 326 332 6.0000 R 2 R8 72418251 14.94 0.00 0.00 0.00 232 COVE PL 04/04/2016 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 31.90 1011790149 05/03/2016 143 146 3.0000 R 2 R7 70628663 7.47 0.00 0.00 0.00 233 COVE PL 04/04/2016 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 24.68 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 49.11 1011800128 05/03/2016 694 711 17.0000 R 2 R7 75169435 50.88 0.00 0.00 0.00 225 COVE PL 04/04/2016 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 -67.84 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 0.00 1011810135 05/03/2016 2742 2776 34.0000 R 3 R7 69512345 91.50 0.00 0.00 0.00 234 SHELTER LN 04/04/2016 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 0.00 PITTSBURGH PA 15235 RE 01 39.31 0.00 0.00 132.02 1011820156 05/03/2016 514 549 35.0000 R 2 R7 76107920 141.48 0.00 0.00 0.00 235 BEACON LN 04/04/2016 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 0.00 158.44 1011830160 05/03/2016 1193 1248 55.0000 R 3 R8 11778806 179.70 0.00 0.00 0.00 183 BEACON LN 04/04/2016 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 0.00 220.22 1011840133 05/03/2016 390 412 22.0000 R 2 R8 78234376 71.88 0.00 0.00 0.00 184 SHELTER LN 04/04/2016 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 88.84 1011850133 05/03/2016 2572 2587 15.0000 R 3 R7 69046148 37.35 0.00 0.00 0.00 185 SHELTER LN 04/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES BOURGEOIS 0 0.00 0.00 0.00 0.00 4117 CENTRAL AVENUE 0000000950 0.00 0.00 0.00 0.00 OCEAN CITY NJ 08226 RE 01 39.31 0.00 0.00 77.87 1011860140 05/03/2016 566 571 5.0000 R 2 R8 72211371 12.45 0.00 0.00 0.00 224 SHELTER LN 04/04/2016 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 29.41 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 1244 1261 17.0000 R 2 R7 75169416 50.88 0.00 0.00 0.00 186 SHELTER LN 04/04/2016 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 -15.48 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 52.36 1011880127 05/03/2016 1206 1228 22.0000 R 2 R7 75169412 71.88 0.00 0.00 0.00 187 SHELTER LN 04/04/2016 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 88.84 1011890124 05/03/2016 161 161 0.0000 R 1 R7 69512137 0.00 0.00 0.00 0.00 188 SHELTER LN 04/04/2016 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 05/03/2016 1544 1562 18.0000 R 2 R7 71209132 55.08 0.00 0.00 0.00 215 PIRATES PL 04/04/2016 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 72.04 1011900164 05/03/2016 2742 2804 62.0000 R 2 R7 66409606 331.02 0.00 0.00 0.00 223 PIRATES PL 04/04/2016 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 0.00 347.98 1011910134 05/03/2016 1631 1651 20.0000 R 2 R8 72211370 63.48 0.00 0.00 0.00 222 PIRATES PL 04/04/2016 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 05/03/2016 2574 2594 20.0000 R 1 R7 43035700 63.48 0.00 0.00 0.00 221 PIRATES PL 04/04/2016 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 80.44 1011920273 05/03/2016 1620 1643 23.0000 R 2 R7 70628656 76.08 0.00 0.00 0.00 216 PIRATES PL 04/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS DISARNO 0 0.00 0.00 0.00 0.00 216 PIRATES PL 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 93.04 1011930169 05/03/2016 1513 1524 11.0000 R 2 R8 71658522 27.39 0.00 0.00 0.00 217 PIRATES PL 04/04/2016 1.21 0.00 0.00 0.00 0.00 KIRT T. LINDEMAN 0 0.00 0.00 0.00 0.00 217 PIRATES PL 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 44.35 1011930227 05/03/2016 1201 1224 23.0000 R 2 R7 71209129 76.08 0.00 0.00 0.00 218 PIRATES PL 04/04/2016 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 93.04 1011940212 05/03/2016 781 783 2.0000 R 1 R7 78245832 4.98 0.00 0.00 0.00 220 PIRATES PL 04/04/2016 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 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 -62.83 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 1180 1194 14.0000 R 3 R7 72212091 34.86 0.00 0.00 0.00 65 COLONY RD 04/04/2016 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 -58.72 PITTSTOWN NJ 08867 RE 01 39.31 0.00 0.00 16.66 1011950309 05/03/2016 576 591 15.0000 R 2 R7 75169417 42.48 0.00 0.00 0.00 66 COLONY RD 04/04/2016 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 60.04 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 119.48 1011960122 05/03/2016 1147 1166 19.0000 R 2 R7 71209136 59.28 0.00 0.00 0.00 211 COLONY RD 04/04/2016 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 76.24 1011960266 05/03/2016 169 172 3.0000 R 2 R7 75197807 7.47 0.00 0.00 0.00 64 COLONY RD 04/04/2016 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 4.21 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 28.64 1011970169 05/03/2016 367 368 1.0000 R 1 R7 69512136 2.49 0.00 0.00 0.00 63 COLONY RD 04/04/2016 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 05/03/2016 295 300 5.0000 R 2 R8 69512239 12.45 0.00 0.00 0.00 62 COLONY RD 04/04/2016 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 29.41 1011990113 05/03/2016 802 814 12.0000 R 2 R7 69512276 29.88 0.00 0.00 0.00 210 COLONY RD 04/04/2016 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 37.25 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 84.09 1012000132 05/03/2016 3671 3696 25.0000 R 1 R7 78246079 84.48 0.00 0.00 0.00 206 COLONY RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GOLDSTEIN 0 0.00 0.00 0.00 0.00 P.O. BOX 3013 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 101.44 1012010126 05/03/2016 73 74 1.0000 R 2 R8 72211369 2.49 0.00 0.00 0.00 61 COLONY RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 JUDITH L. BOUDREAU 0 0.00 0.00 0.00 0.00 61 COLONY RD 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 19.45 1012020133 05/03/2016 327 364 37.0000 R 2 R8 78234379 152.88 0.00 0.00 0.00 60 COLONY RD 04/04/2016 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 0.00 169.84 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: 05/17/16 Time: 10:19am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 162 197 35.0000 R 2 R7 78211093 141.48 0.00 0.00 0.00 59 COLONY RD 04/04/2016 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 93.97 SCOTTSDALE AZ 85260 RE 01 15.75 0.00 0.00 252.41 1012040120 05/03/2016 1437 1454 17.0000 R 2 R8 72211372 50.88 0.00 0.00 0.00 205 COLONY RD 04/04/2016 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 81.97 JUPITER FL 33458 RE 01 15.75 0.00 0.00 149.81 1012050127 05/03/2016 491 492 1.0000 R 2 R7 66409677 2.49 0.00 0.00 0.00 58 COLONY RD 04/04/2016 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 27.19 ST CHARLES IL 60175 RE 01 15.75 0.00 0.00 46.64 1012060121 05/03/2016 2045 2082 37.0000 R 2 R8 72211364 152.88 0.00 0.00 0.00 57 COLONY RD 04/04/2016 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 0.00 169.84 1012060169 05/03/2016 477 512 35.0000 R 2 R9 78234378 141.48 0.00 0.00 0.00 56 COLONY RD 04/04/2016 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 0.00 158.44 1012080179 05/03/2016 4231 4248 17.0000 R 1 R7 78245547 50.88 0.00 0.00 0.00 202 COLONY RD 04/04/2016 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 55.79 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 123.63 1012080244 05/03/2016 3690 3720 30.0000 R 2 R7 66409618 112.98 0.00 0.00 0.00 201 COLONY RD 04/04/2016 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 0.00 129.94 1012090115 05/03/2016 2131 2151 20.0000 R 1 R7 69046112 63.48 0.00 0.00 0.00 COLONY RD -IRRIGATION 04/04/2016 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 80.44 1012091053 05/03/2016 1973 1994 21.0000 R 2 R6 69046130 67.68 0.00 0.00 0.00 55 COLONY RD 04/04/2016 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 -1.36 WOODBURY CT 06798 RE 01 15.75 0.00 0.00 83.28 1012100142 05/03/2016 1013 1030 17.0000 R 2 R8 71658515 50.88 0.00 0.00 0.00 53 COLONY RD 04/04/2016 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 67.84 1012110149 05/03/2016 1330 1330 0.0000 R 2 R7 69512281 0.00 0.00 0.00 0.00 53 COLONY RD 04/04/2016 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: 05/17/16 Time: 10:19am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 2979 2996 17.0000 R 1 R7 56238805 50.88 0.00 0.00 0.00 52 COLONY RD 04/04/2016 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 67.84 1012130132 05/03/2016 182 196 14.0000 R 2 R9 78234406 38.28 0.00 0.00 0.00 51 COLONY RD 04/04/2016 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 -47.18 PHOENIXVILLE PA 19460 RE 01 15.75 0.00 0.00 8.06 1012140136 05/03/2016 3766 3794 28.0000 R 1 R7 78246078 101.58 0.00 0.00 0.00 50 COLONY RD 04/04/2016 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 0.00 118.54 1012140245 05/03/2016 2111 2159 48.0000 R 2 R7 69512252 228.54 0.00 0.00 0.00 200 COLONY RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 SOFIA METAXAS 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 0.00 245.50 1012150246 05/03/2016 218 229 11.0000 R 2 R7 78234368 27.39 0.00 0.00 0.00 199 SHELTER LN 04/04/2016 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 05/03/2016 801 805 4.0000 R 1 R7 78254872 9.96 0.00 0.00 0.00 198 SHELTER LN 04/04/2016 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 05/03/2016 129 144 15.0000 R 2 R7 78696081 42.48 0.00 0.00 0.00 197 SHELTER LN 04/04/2016 1.21 0.00 0.00 0.00 0.00 PETER CORNWELL o 0 0.00 0.00 0.00 0.00 9 HICKORY HILL ROAD 0000001130 0.00 0.00 0.00 0.00 SADDLE RIVER NJ 07458 RE 01 15.75 0.00 0.00 59.44 1012180223 05/03/2016 4829 4855 26.0000 R 2 R7 49013353 90.18 0.00 0.00 0.00 196 SHELTER LN 04/04/2016 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 0.00 107.14 1012190121 05/03/2016 341 342 1.0000 R 1 R7 58548566 2.49 0.00 0.00 0.00 204 SHELTER LN 04/04/2016 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 34.26 VENTNOR NJ 08406 RE 01 15.75 0.00 0.00 53.71 1012200183 05/03/2016 1049 1055 6.0000 R 3 R7 49013694 14.94 0.00 0.00 0.00 194 SHELTER LN 04/04/2016 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 -109.51 PORTLAND OR 97201 RE 01 39.31 0.00 0.00 -54.05 1012200516 05/03/2016 997 1010 13.0000 R 2 R8 69512240 34.08 0.00 0.00 0.00 193 SHELTER LN 04/04/2016 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 51.04 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 974 1001 27.0000 R 2 R8 72211358 95.88 0.00 0.00 0.00 207 SHELTER LN 04/04/2016 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 -5.36 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 107.48 1012210246 05/03/2016 2545 2588 43.0000 R 2 R8 71658513 191.94 0.00 0.00 0.00 195 SHELTER LN 04/04/2016 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 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 124.13 1012210540 05/03/2016 3242 3259 17.0000 R 3 R7 67406557 42.33 0.00 0.00 0.00 203 COLONY RD 04/04/2016 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 -22.41 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 60.44 1012220131 05/03/2016 4127 4167 40.0000 R 1 R7 58548554 169.98 0.00 0.00 0.00 192 SHELTER LN 04/04/2016 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 0.00 186.94 1012220237 05/03/2016 315 317 2.0000 R 2 R7 66409617 4.98 0.00 0.00 0.00 191 SHELTER LN 04/04/2016 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 -83.58 BRIDGETON NJ 08302 RE 01 15.75 0.00 0.00 -61.64 1012230161 05/03/2016 1577 1596 19.0000 R 2 R8 72211356 59.28 0.00 0.00 0.00 190 SHELTER LN 04/04/2016 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 76.24 1012230524 05/03/2016 1324 1353 29.0000 R 2 R7 72211308 107.28 0.00 0.00 0.00 189 SHELTER LN 04/04/2016 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 0.00 148.51 S PLAINFIELD NJ 07080 RE 01 15.75 0.00 0.00 272.75 1012240152 05/03/2016 994 995 1.0000 R 2 R7 69512278 2.49 0.00 0.00 0.00 214 SHELTER LN 04/04/2016 1.21 0.00 0.00 0.00 0.00 SAMANTHA SPECTOR 0 0.00 0.00 0.00 0.00 245 SWEET BAY CIRCLE 0000001175 0.00 0.00 0.00 -0.01 JUPITER FL 33458 RE 01 15.75 0.00 0.00 19.44 1012250277 05/03/2016 1396 1412 16.0000 R 2 R7 72211307 46.68 0.00 0.00 0.00 213 TREASURE PL 04/04/2016 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 63.64 1012260122 05/03/2016 2134 2145 11.0000 R 3 R8 70628684 27.39 0.00 0.00 0.00 208 SHELTER LN 04/04/2016 1.21 0.00 0.00 0.00 0.00 GUSTARO GUERINI 0 0.00 0.00 0.00 0.00 390 HEATHER LANE 0000001185 0.00 0.00 0.00 0.00 KEY BISCAYNE FL 33149 RE 01 39.31 0.00 0.00 67.91 1012270126 05/03/2016 2553 2583 30.0000 R 1 R7 58308184 112.98 0.00 0.00 0.00 209 TREASURE PL 04/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 0.00 0.00 0.00 0.00 209 TREASURE PL 0000001190 0.00 0.00 0.00 137.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 266.94 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 1729 1743 14.0000 R 2 R8 72211382 38.28 0.00 0.00 0.00 212 TREASURE PL 04/04/2016 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 55.24 1013000115 05/03/2016 26522 26713 191.0000 R 6 R7 12973230 475.59 0.00 0.00 0.00 100 BEACH RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH 0 102.45 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001200 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 661.50 0.00 0.00 1,240.75 1013000214 05/03/2016 2 2 0.0000 R 1 R7 78245825 0.00 0.00 0.00 0.00 100 BEACH RD(FIRELINE) 04/04/2016 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 05/03/2016 35977 36246 269.0000 R 6 R7 1353396 669.81 0.00 0.00 0.00 200 BEACH RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS 0 102.92 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 1,246.44 1013050219 05/03/2016 0 0 0.0000 R 1 R7 78245830 0.00 0.00 0.00 0.00 200 BEACH RD(FIRELINE) 04/04/2016 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 05/03/2016 32284 32464 180.0000 R 6 R6 12917740 448.20 0.00 0.00 0.00 250 BEACH RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 97.15 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001210 0.00 0.00 0.00 -477.42 JUPITER FL 33458 MF 01 630.00 0.00 0.00 699.14 1013150119 05/03/2016 14754 14940 186.0000 R 5 R8 1452545000 463.14 0.00 0.00 0.00 300 BEACH RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE SE 0 80.06 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 0.00 969.66 1013150218 05/03/2016 0 0 0.0000 R 1 R7 78245546 0.00 0.00 0.00 0.00 300 BEACH RD(FIRELINE) 04/04/2016 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 05/03/2016 17267 17639 372.0000 R 5 R8 68837679 926.28 0.00 0.00 0.00 350 BEACH RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 117.50 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000001220 0.00 0.00 0.00 3,136.50 PALM BEACH GARDENS FL 33410 MF 01 378.00 0.00 0.00 4,559.49 1013250118 05/03/2016 2540 2760 220.0000 R 6 R7 79247883 547.80 0.00 0.00 0.00 400 BEACH RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TOWERS 0 111.78 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 1,353.79 1013350117 05/03/2016 1295 1316 21.0000 R 3 R7 72212090 52.29 0.00 0.00 0.00 1550 BEACH RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 P.I.M.E. 0 8.36 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 0.00 101.17 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 705 873 168.0000 R 5 R9 73574767 541.44 0.00 0.00 0.00 CORAL COVE PARK -JUPITER ISLAND 04/04/2016 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 0.00 668.47 1013450116 05/03/2016 43147 43406 259.0000 R 6 R7 1291773 644.91 0.00 0.00 0.00 19670 BEACH RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND 0 417.47 0.00 0.00 0.00 19670 BEACH RD 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 1,023.75 0.00 0.00 2,087.34 1013450215 05/03/2016 13 13 0.0000 R 1 R7 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD-FIRELINE 04/04/2016 1.21 0.00 0.00 0.00 0.00 SEAWATCH@JUP ISLAND**** 0 50.50 0.00 0.00 0.00 19670 BEACH RD 0000001246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 15.75 0.00 185.03 252.49 1013500226 05/03/2016 21339 21854 515.0000 R 5 R8 1518127000 1,282.35 0.00 0.00 0.00 19700 BEACH RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 415.39 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 2,076.95 1013500318 05/03/2016 5 5 0.0000 R 2 R7 74713391 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 04/04/2016 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 31.23 0.00 0.00 0.00 19700 BEACH RD 0000001253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 15.75 0.00 107.95 156.14 1013550115 05/03/2016 52757 53232 475.0000 R 6 R7 1275340 1,182.75 0.00 0.00 0.00 19750 BEACH RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 THE PASSAGES 0 461.37 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 2,306.83 1013550214 05/03/2016 16 16 0.0000 R 1 R7 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 04/04/2016 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 05/03/2016 39633 39992 359.0000 R 6 R7 55981528 893.91 0.00 0.00 0.00 19850 BEACH RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 337.97 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 1,689.84 1013600218 05/03/2016 445 445 0.0000 R 1 R7 54535279 0.00 0.00 0.00 0.00 19850 BEACH RD-FIRELINE 04/04/2016 1.21 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC**** 0 50.50 0.00 0.00 0.00 19850 BEACH RD 0000001261 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 15.75 0.00 185.03 252.49 1013650114 05/03/2016 50863 51350 487.0000 R 6 R7 1417810 1,212.63 0.00 0.00 0.00 19900 BEACH RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 OCEAN SOUND 0 421.59 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 2,107.93 1013650213 05/03/2016 38 39 1.0000 R 3 R7 44947445 2.49 0.00 0.00 0.00 19900 BEACH RD 04/04/2016 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: 05/17/16 Time: 10:19am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 18869 19075 206.0000 R 5 R7 55981527 512.94 0.00 0.00 0.00 19930 BEACH RD #401 04/04/2016 1.21 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 179.73 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 0.00 898.63 1013700217 05/03/2016 71 71 0.0000 R 1 R7 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD-FIRELINE 04/04/2016 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 05/03/2016 13826 14055 229.0000 R 5 R8 55981529 570.21 0.00 0.00 0.00 19950 BEACH RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 209.79 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 1,048.96 1013701111 05/03/2016 7 7 0.0000 R 2 R7 76395795 0.00 0.00 0.00 0.00 19950 BEACH RD 04/04/2016 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 05/03/2016 936 1211 275.0000 R 3 R7 65142524 1,706.70 0.00 0.00 0.00 619 S BEACH RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 BETTY SAKS AND 0 436.81 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 2,184.03 1013850139 05/03/2016 5725 5750 25.0000 R 3 R7 69046152 62.25 0.00 0.00 0.00 615 S BEACH RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD STACK 0 25.69 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 0.00 128.46 1013887787 05/03/2016 16290 16579 289.0000 R 4 R3 54937251 1,501.38 0.00 0.00 0.00 617 S BEACH RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 395.35 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 1,976.74 1013900143 05/03/2016 7612 7670 58.0000 R 3 R7 47911110 192.30 0.00 0.00 0.00 613 S BEACH RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 58.21 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 0.00 291.03 1013930134 05/03/2016 3080 3126 46.0000 R 3 R8 72212083 141.90 0.00 0.00 0.00 609 S BEACH RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 LESLEY BLACKNER 0 45.61 0.00 0.00 0.00 123 AUSTRALIAN AVE 0000001293 0.00 0.00 0.00 0.00 PALM BEACH FL 33480 RE 01 39.31 0.00 0.00 228.03 1013950138 05/03/2016 7787 7879 92.0000 R 3 R7 67869718 380.10 0.00 0.00 0.00 607 S BEACH RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 105.16 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 0.00 525.78 1014000118 05/03/2016 7715 7804 89.0000 R 3 R8 69512353 363.00 0.00 0.00 0.00 605 S BEACH RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 RAJ BANSAL 0 100.88 0.00 0.00 0.00 605 S BEACH RD 0000001300 0.00 0.00 0.00 -32.79 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 471.61 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 0 0 0.0000 R 1 R4 68497492 0.00 0.00 0.00 0.00 400 BEACH RD (FIRELINE) 04/04/2016 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 05/03/2016 20 31 11.0000 R 3 R8 78696137 27.39 0.00 0.00 0.00 603 S BEACH RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 16.98 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 84.89 1014100134 05/03/2016 2860 2884 24.0000 R 3 R8 67869714 59.76 0.00 0.00 0.00 601 S BEACH RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 NICOLA LERNER 0 25.07 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 0.00 125.35 1014200116 05/03/2016 6957 6957 0.0000 R 5 R7 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 04/04/2016 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 05/05/2016 680 709 29.0000 R 3 R7 77127448 72.21 0.00 0.00 0.00 BLOWING ROCKS 04/04/2016 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 0.00 112.73 1014400121 05/05/2016 4206 4282 76.0000 R 1 R6 69512270 433.50 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 04/04/2016 1.21 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 112.62 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 0.00 563.08 1014400225 05/05/2016 2673 2719 46.0000 R 3 R7 69046145 141.90 0.00 0.00 0.00 19955 S BEACH RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 DOMINICK RASO 0 45.61 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 0.00 228.03 1014500167 05/03/2016 0 0 0.0000 R 1 R7 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -(RC ONLY) 04/04/2016 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 05/03/2016 59 60 1.0000 R 1 R7 78245951 2.49 0.00 0.00 0.00 19700 S BEACH RD -(BOAT -DOCK-) 04/04/2016 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 05/03/2016 760 763 3.0000 R 2 R7 49013340 7.47 0.00 0.00 0.00 19669 S BEACH RD #A 04/04/2016 1.21 0.00 0.00 0.00 0.00 BERNICE DORMER o 0 6.11 0.00 0.00 0.00 1141 CHESTNUT AVE 0000001358 0.00 0.00 0.00 46.47 WILMETTE IL 60091 RE 01 15.75 0.00 0.00 77.01 1014550237 05/03/2016 233 238 5.0000 R 2 R7 71209130 12.45 0.00 0.00 0.00 19669 S BEACH RD #B 04/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 7.35 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 36.76 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 272 281 9.0000 R 2 R7 69046139 22.41 0.00 0.00 0.00 19669 S BEACH RD #C 04/04/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN o 0 9.84 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 49.21 1014550442 05/03/2016 138 138 0.0000 R 2 R7 69512262 0.00 0.00 0.00 0.00 19669 S BEACH RD #D 04/04/2016 1.21 0.00 0.00 0.00 0.00 GREGORY DISANTO o 0 4.24 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 -40.00 DIXIE HILLS NY 11746 RE 01 15.75 0.00 0.00 -18.80 1014550514 05/03/2016 0 0 0.0000 R 4 R7 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD(FIRELINE) 04/04/2016 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 -1.24 JUPITER FL 33458-0000 CO 01 78.80 0.00 44.71 154.66 1014550613 05/03/2016 3112 3165 53.0000 R 2 R8 72211368 265.14 0.00 0.00 0.00 19669 S BEACH RD -IRRIGATION 04/04/2016 1.21 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 70.53 0.00 0.00 0.00 1930 COMMERCE LANE 0000001339 0.00 0.00 0.00 -2.29 JUPITER FL 33458-0000 IR 01 15.75 0.00 0.00 350.34 1014650117 05/03/2016 13 97 84.0000 R 4 R9 77689437 209.16 0.00 0.00 0.00 1500 S BEACH RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 33.11 0.00 0.00 0.00 P.O. BOX 234 0000001365 0.00 0.00 0.00 -653.38 HOBE SOUND FL 33475 MF 01 157.50 0.00 0.00 -252.40 1014750116 05/03/2016 0 0 0.0000 R 5 R8 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 04/04/2016 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 05/03/2016 31143 31328 185.0000 R 6 R7 1502512000 460.65 0.00 0.00 0.00 425 S BEACH RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 71.34 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 0.00 863.95 1014780315 05/03/2016 0 0 0.0000 R 2 R9 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD(FIRELINE) 04/04/2016 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 05/03/2016 16779 16840 61.0000 R 6 R7 0001270532 151.89 0.00 0.00 0.00 375 BEACH RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 59.14 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 0.00 716.24 1014850214 05/03/2016 12 12 0.0000 R 1 R7 78245828 0.00 0.00 0.00 0.00 375 BEACH RD(FIRELINE) 04/04/2016 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 05/05/2016 1775 2017 242.0000 R 5 R7 73446577 602.58 0.00 0.00 0.00 325 BEACH RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 ISLAND SW 0 96.87 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 1,173.16 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 12782 13174 392.0000 R 6 R8 70937597 976.08 0.00 0.00 0.00 275 BEACH RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 137.57 0.00 0.00 0.00 P.O. BOX 3665 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 551.25 0.00 0.00 1,666.11 1014950312 05/03/2016 0 0 0.0000 R 2 R9 11780582 0.00 0.00 0.00 0.00 275 BEACH RD(FIRELINE) 04/04/2016 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 05/03/2016 28831 29077 246.0000 R 5 R7 44790613 612.54 0.00 0.00 0.00 225 BEACH RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 106.27 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001401 0.00 0.00 0.00 -11.18 JUPITER FL 33458 MF 01 567.00 0.00 0.00 1,275.84 1015050116 05/03/2016 67 68 1.0000 R 2 R7 71209131 2.49 0.00 0.00 0.00 707 BRIDGE RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001405 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 15.75 0.00 0.00 19.45 1015050215 05/03/2016 0 0 0.0000 R 1 R7 78245829 0.00 0.00 0.00 0.00 225 BEACH RD(FIRELINE) 04/04/2016 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 -67.83 JUPITER FL 33458 MF 01 15.75 0.00 44.71 -0.61 1015650110 05/05/2016 56714 56938 224.0000 R 4 R7 43651066 557.76 0.00 0.00 0.00 707 NE INT US 1 04/04/2016 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 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 78.80 0.00 0.00 637.77 1015650219 05/03/2016 7910 7913 3.0000 R 3 R7 49013693 7.47 0.00 0.00 0.00 US HIGHWAY 1 (IRRIGATION) 04/04/2016 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 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 39.31 0.00 0.00 47.99 1020007777 05/03/2016 406 452 46.0000 R 2 R6 74645100 213.90 0.00 0.00 0.00 COVE RD -WATERWAY VILLAGE 04/04/2016 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 05/03/2016 633 637 4.0000 R 2 R7 51670758 9.96 0.00 0.00 0.00 32 COCONUT LN 04/04/2016 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 05/03/2016 425 453 28.0000 R 2 R7 78234431 101.58 0.00 0.00 0.00 28 COCONUT LN 04/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES TAUBE 0 10.67 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 0.00 129.21 1020341749 05/03/2016 756 756 0.0000 R 2 R7 58549568 0.00 0.00 0.00 0.00 20 COCONUT LN 04/04/2016 1.21 0.00 0.00 0.00 0.00 ANN RENE JACOBS 0 1.53 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 18.49 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 3642 3674 32.0000 R 2 R7 51670763 124.38 0.00 0.00 0.00 12 COCONUT LN 04/04/2016 1.21 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 12.72 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 0.00 154.06 1020342124 05/03/2016 3146 3170 24.0000 R 2 R7 54200437 80.28 0.00 0.00 0.00 4 COCONUT LN 04/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK 0 8.76 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 0.00 106.00 1020342322 05/03/2016 136 144 8.0000 R 2 R7 78234430 19.92 0.00 0.00 0.00 16 COCONUT LN 04/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 3.32 0.00 0.00 0.00 16 COCONUT LN 0000000020 0.00 0.00 0.00 0.17 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 40.37 1020342478 05/03/2016 63 63 0.0000 R 2 R7 78239433 0.00 0.00 0.00 0.00 24 COCONUT LN 04/04/2016 1.21 0.00 0.00 0.00 0.00 LYLE SITTERLY JR. 0 1.53 0.00 0.00 0.00 P.O. BOX 128 0000000016 0.00 0.00 0.00 0.00 SPRING VALLEY IL 61362 RE 02 15.75 0.00 0.00 18.49 1020342530 05/03/2016 137 161 24.0000 R 2 R8 78211107 80.28 0.00 0.00 0.00 36 COCONUT LN 04/04/2016 1.21 0.00 0.00 0.00 0.00 JAY H. FISHER 0 8.76 0.00 0.00 0.00 36 COCONUT LN 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 106.00 1020342916 05/03/2016 2539 2548 9.0000 R 1 R7 46905534 22.41 0.00 0.00 0.00 48 COCONUT LN 04/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 3.55 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 42.92 1020350146 05/03/2016 294 297 3.0000 R 1 R7 47089036 7.47 0.00 0.00 0.00 3396 PEBBLE PL 04/04/2016 1.21 0.00 0.00 0.00 0.00 TERESA SECREST 0 6.11 0.00 0.00 0.00 3396 PEBBLE PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1020360179 05/09/2016 510 517 7.0000 R 1 R7 54237397 17.43 0.00 0.00 0.00 3399 COVE RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE 0 8.60 0.00 0.00 0.00 3399 COVE RD 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 42.99 1020370146 05/03/2016 521 521 0.0000 R 1 R7 58548565 0.00 0.00 0.00 0.00 3412 COVE RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 LINDA EMERSON 0 4.24 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 21.20 1020380176 05/03/2016 176 178 2.0000 R 2 R8 69512248 4.98 0.00 0.00 0.00 3386 COVE RD 04/04/2016 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 05/03/2016 771 776 5.0000 R 2 R7 49338592 12.45 0.00 0.00 0.00 3372 COVE RD 04/04/2016 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: 05/17/16 Time: 10:19am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 115 118 3.0000 R 2 R8 74645103 7.47 0.00 0.00 0.00 3383 COVE RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 6.11 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1020410130 05/03/2016 358 360 2.0000 R 1 R7 48718358 4.98 0.00 0.00 0.00 3367 COVE RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 5.49 0.00 0.00 0.00 3367 COVE RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 27.43 1020420123 05/03/2016 831 837 6.0000 R 1 R7 54718581 14.94 0.00 0.00 0.00 3356 COVE RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 HOLLY POWELL o 0 7.98 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 39.88 1020430127 05/03/2016 277 279 2.0000 R 1 R7 58612716 4.98 0.00 0.00 0.00 3340 COVE RD 04/04/2016 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 05/03/2016 337 338 1.0000 R 1 R7 44626315 2.49 0.00 0.00 0.00 3335 COVE RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 4.86 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -232.38 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -208.07 1020440117 05/03/2016 377 378 1.0000 R 1 R7 46905531 2.49 0.00 0.00 0.00 3319 COVE RD 04/04/2016 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 -42.69 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -18.38 1020450145 05/03/2016 1131 1144 13.0000 R 1 R7 56238777 34.08 0.00 0.00 0.00 3324 COVE RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 12.76 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 69.60 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 133.40 1020460158 05/03/2016 846 849 3.0000 R 1 R7 46683937 7.47 0.00 0.00 0.00 3308 COVE RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 MARILYN MULLER 0 6.11 0.00 0.00 0.00 3308 COVE RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1020470118 05/03/2016 359 361 2.0000 R 2 R7 62352067 4.98 0.00 0.00 0.00 3298 COVE RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 5.49 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -77.27 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -49.84 1020470241 05/03/2016 1424 1426 2.0000 R 1 R7 48718364 4.98 0.00 0.00 0.00 3280 COVE RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 5.49 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 51.94 1020480115 05/03/2016 649 657 8.0000 R 1 R7 72777670 19.92 0.00 0.00 0.00 3303 COVE RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 C.J. O'BRIEN 0 9.22 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 46.10 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 193 196 3.0000 R 1 R7 48718326 7.47 0.00 0.00 0.00 3264 COVE RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 RUTH GROVER o 0 6.11 0.00 0.00 0.00 P.O. BOX 240 0000000100 0.00 0.00 0.00 0.00 SOUTH ORLEANS MA 02662 RE 02 15.75 0.00 0.00 30.54 1020510142 05/03/2016 1205 1214 9.0000 R 1 R7 61284728 22.41 0.00 0.00 0.00 3232 COVE RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 SHARON L JONES 0 9.84 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 49.21 1020520152 05/03/2016 1403 1408 5.0000 R 2 R7 44044666 12.45 0.00 0.00 0.00 3218 COVE RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 WALTER&AMY MAllOTA 0 7.35 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 1020530170 05/03/2016 1250 1259 9.0000 R 1 R7 43035743 22.41 0.00 0.00 0.00 3002 COVE RD 04/04/2016 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 05/03/2016 1716 1716 0.0000 R 2 R7 48954895 0.00 0.00 0.00 0.00 3188 COVE RD 04/07/2016 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 05/03/2016 4466 4617 151.0000 R 2 R7 48180959 982.50 0.00 0.00 0.00 3175 COVE RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 ROSALYN MILLER 0 249.87 0.00 0.00 0.00 3175 COVE RD 0000000125 0.00 0.00 0.00 -9.81 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 1,239.52 1020570127 05/03/2016 618 656 38.0000 R 2 R7 78234429 158.58 0.00 0.00 0.00 3201 COVE RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN 0 43.89 0.00 0.00 0.00 3201 COVE RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 219.43 1020580131 05/03/2016 761 763 2.0000 R 2 R7 74713381 4.98 0.00 0.00 0.00 3217 COVE RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 5.49 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 27.43 1020590111 05/03/2016 153 153 0.0000 R 1 R7 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 04/04/2016 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 05/03/2016 938 938 0.0000 R 2 R7 48519321 0.00 0.00 0.00 0.00 3249 COVE RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 ILANA BRODT 0 4.24 0.00 0.00 0.00 19311 N. RIVERSIDE DRIVE 0000000145 0.00 0.00 0.00 21.37 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 42.57 1020610164 05/03/2016 359 361 2.0000 R 2 R7 42751436 4.98 0.00 0.00 0.00 19080 BASIN ST 04/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER o 0 5.49 0.00 0.00 0.00 19080 BASIN ST 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 1119 1122 3.0000 R 1 R7 41425517 7.47 0.00 0.00 0.00 19096 BASIN ST 04/04/2016 1.21 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 6.11 0.00 0.00 0.00 19096 BASIN ST 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1020630125 05/03/2016 45 47 2.0000 R 2 R7 78234427 4.98 0.00 0.00 0.00 19079 BASIN ST 04/04/2016 1.21 0.00 0.00 0.00 0.00 DIANNE BAUER 0 5.49 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 27.43 1020640135 05/03/2016 1888 1908 20.0000 R 1 R7 48718346 63.48 0.00 0.00 0.00 19112 BASIN ST 04/04/2016 1.21 0.00 0.00 0.00 0.00 HARRY ANDREWS 0 20.11 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 0.00 100.55 1020650112 05/03/2016 335 340 5.0000 R 2 R7 48718497 12.45 0.00 0.00 0.00 19126 BASIN ST 04/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD JENKINS 0 7.35 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 1020660126 05/03/2016 14 19 5.0000 R 2 R8 79922117 12.45 0.00 0.00 0.00 19142 BASIN ST 04/04/2016 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 05/03/2016 528 531 3.0000 R 1 R6 48718342 7.47 0.00 0.00 0.00 19135 BASIN ST 04/04/2016 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 05/03/2016 768 775 7.0000 R 1 R7 48718304 17.43 0.00 0.00 0.00 19156 BASIN ST 04/04/2016 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 -17.13 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 25.86 1020690120 05/03/2016 88 88 0.0000 R 2 R8 74713447 0.00 0.00 0.00 0.00 19172 BASIN ST 04/04/2016 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 05/03/2016 958 966 8.0000 R 2 R4 56239666 19.92 0.00 0.00 0.00 19184 BASIN ST 04/04/2016 1.21 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 9.22 0.00 0.00 0.00 220 VENUS STREET #14 0000000190 0.00 0.00 0.00 -0.64 JUPITER FL 33458 RE 02 15.75 0.00 0.00 45.46 1020710171 05/03/2016 42 52 10.0000 R 2 R7 78211095 24.90 0.00 0.00 0.00 19155 BASIN ST 04/04/2016 1.21 0.00 0.00 0.00 0.00 MAYA&DON MC GUCKIAN 0 10.47 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 52.33 1020720140 05/03/2016 38 38 0.0000 R 2 R8 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 04/04/2016 1.21 0.00 0.00 0.00 0.00 JOSE RODRIGUES **** 0 4.24 0.00 0.00 0.00 220 VENUS STREET #14 0000000200 0.00 0.00 0.00 -21.79 JUPITER FL 33458 RE 02 15.75 0.00 0.00 -0.59 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 359 366 7.0000 R 2 R8 11780605 17.43 0.00 0.00 0.00 111 WATERWAY RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 8.60 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 -97.67 JUPITER FL 33468 RE 02 15.75 0.00 0.00 -54.68 1020740124 05/03/2016 416 420 4.0000 R 1 R7 42506409 9.96 0.00 0.00 0.00 72 WATERWAY RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 ANNETTE PARRETT 0 6.73 0.00 0.00 0.00 19045 TALON WAY 0000000210 0.00 0.00 0.00 30.79 JUPITER FL 33458 RE 02 15.75 0.00 0.00 64.44 1020750131 05/09/2016 214 214 0.0000 R 2 R6 77124046 0.00 0.00 0.00 0.00 19201 WATERWAY RD 04/04/2016 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 05/03/2016 1749 1761 12.0000 R 1 R7 45789651 29.88 0.00 0.00 0.00 19185 WATERWAY RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 11.71 0.00 0.00 0.00 19185 WATERWAY RD 0000000220 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 58.11 1020770125 05/03/2016 1829 1860 31.0000 R 1 R7 48187294 118.68 0.00 0.00 0.00 19171 WATERWAY RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 LARRY BOATMAN 0 33.91 0.00 0.00 0.00 19171 WATERWAY RD 0000000225 0.00 0.00 0.00 90.77 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 260.32 1020780159 05/03/2016 3615 3634 19.0000 R 1 R2 56238776 59.28 0.00 0.00 0.00 19165 WATERWAY RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN MC DONALD 0 19.06 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 95.30 1020790143 05/03/2016 43 72 29.0000 R 2 R7 78239447 107.28 0.00 0.00 0.00 19141 WATERWAY RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 KENNETH&CHRISTINA KOTOWICZ 0 31.06 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 0.00 155.30 1020800156 05/03/2016 383 399 16.0000 R 2 R7 75197140 46.68 0.00 0.00 0.00 19125 WATERWAY RD 04/04/2016 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 80.19 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 159.74 1020810142 F 05/02/2016 1209 1227 18.0000 R 2 R7 69512306 55.08 0.00 0.00 0.00 19103 WATERWAY RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 TAMLYN WILLARD 3 18.01 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 90.05 1020820167 05/03/2016 2883 2885 2.0000 R 1 R7 58308187 4.98 0.00 0.00 0.00 19100 WATERWAY RD 04/04/2016 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 05/03/2016 1571 1583 12.0000 R 1 R7 46683949 29.88 0.00 0.00 0.00 19124 WATERWAY RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 11.71 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 58.55 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 1636 1648 12.0000 R 1 R7 48718360 29.88 0.00 0.00 0.00 19140 WATERWAY RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 11.71 0.00 0.00 0.00 19140 WATERWAY RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 58.55 1020850137 05/03/2016 364 383 19.0000 R 2 R8 78239445 59.28 0.00 0.00 0.00 19164 WATERWAY RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 19.06 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 95.30 1020860161 05/03/2016 2678 2679 1.0000 R 1 R7 43502942 2.49 0.00 0.00 0.00 19170 WATERWAY RD 04/04/2016 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 -25.35 JUPITER FL 33458 RE 02 15.75 0.00 0.00 -1.04 1020870114 05/03/2016 2184 2200 16.0000 R 1 R7 44044634 46.68 0.00 0.00 0.00 59 WATERWAY RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 AVAN BATCHELDER 0 15.91 0.00 0.00 0.00 11833 BANYAN STREET 0000000275 0.00 0.00 0.00 90.77 PALM BEACH GARDENS FL 33410 RE 02 15.75 0.00 0.00 170.32 1020880135 05/03/2016 138 151 13.0000 R 2 R8 77124080 34.08 0.00 0.00 0.00 19200 WATERWAY RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 MIKE WEILER 0 12.76 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 63.80 1020890118 05/03/2016 896 899 3.0000 R 1 R7 41901100 7.47 0.00 0.00 0.00 19214 WATERWAY RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID BOGUS 0 6.11 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 30.54 1020900114 05/03/2016 1665 1807 142.0000 R 6 R8 1410174 353.58 0.00 0.00 0.00 100 WATERWAY RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 91.47 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 1,107.76 1020910128 05/03/2016 19 19 0.0000 R 2 R8 78234338 0.00 0.00 0.00 0.00 3320 WATERWAY RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR DELAOSSA o 0 4.24 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 -32.57 VIRGINIA BEACH VA 23454 RE 02 15.75 0.00 0.00 -11.37 1020920152 05/03/2016 512 517 5.0000 R 1 R7 42506391 12.45 0.00 0.00 0.00 3338 WATERWAY RD 04/04/2016 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 05/03/2016 1 1 0.0000 R 2 R8 78239442 0.00 0.00 0.00 0.00 3336 WATERWAY RD 04/04/2016 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 -198.87 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -177.67 1020930269 05/03/2016 394 399 5.0000 R 2 R8 74713445 12.45 0.00 0.00 0.00 19220 SEAVIEW RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 7.35 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.49 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 736 738 2.0000 R 2 R7 61078446 4.98 0.00 0.00 0.00 3334 WATERWAY RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 JANIS YOUNG 0 5.49 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 0.76 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 28.19 1020940221 05/03/2016 61 64 3.0000 R 2 R8 78239454 7.47 0.00 0.00 0.00 3375 CORAL PL 04/04/2016 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 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1020940266 05/03/2016 152 152 0.0000 R 2 R6 77050091 0.00 0.00 0.00 0.00 3391 CORAL PL 04/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID ZIRINGER o 0 4.24 0.00 0.00 0.00 P.O. BOX 1224 0000000375 0.00 0.00 0.00 -41.77 WASHINGTON PA 15301 RE 02 15.75 0.00 0.00 -20.57 1020950119 05/03/2016 559 562 3.0000 R 2 R7 48954883 7.47 0.00 0.00 0.00 3376 CORAL PL 04/04/2016 1.21 0.00 0.00 0.00 0.00 BARBARA BREMEKAMP 0 6.11 0.00 0.00 0.00 3376 CORAL PL 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1020960123 05/03/2016 121 124 3.0000 R 2 R8 74713446 7.47 0.00 0.00 0.00 3360 CORAL PL 04/04/2016 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 05/03/2016 691 701 10.0000 R 1 R7 58612698 24.90 0.00 0.00 0.00 3359 CORAL PL 04/04/2016 1.21 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 10.47 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 52.33 1020980134 05/03/2016 752 760 8.0000 R 1 R7 48956755 19.92 0.00 0.00 0.00 3343 CORAL PL 04/04/2016 1.21 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 9.22 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 46.10 1020990161 05/03/2016 2061 2077 16.0000 R 1 R7 48956758 46.68 0.00 0.00 0.00 3337 CORAL PL 04/04/2016 1.21 0.00 0.00 0.00 0.00 JACK&VIRGINIA BATES 0 15.91 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 79.55 1020990226 05/03/2016 1400 1417 17.0000 R 1 R7 58308192 50.88 0.00 0.00 0.00 3348 CORAL PL 04/04/2016 1.21 0.00 0.00 0.00 0.00 DARRYL BUFFO 0 16.96 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 0.00 134.40 1021000126 05/03/2016 317 321 4.0000 R 1 R7 48718324 9.96 0.00 0.00 0.00 3332 CORAL PL 04/04/2016 1.21 0.00 0.00 0.00 0.00 DONALD MC GREGOR 0 6.73 0.00 0.00 0.00 3332 CORAL PL 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.65 1021010157 05/03/2016 904 914 10.0000 R 2 R7 58608951 24.90 0.00 0.00 0.00 3316 CORAL PL 04/04/2016 1.21 0.00 0.00 0.00 0.00 JESSICA ZHOU 0 10.47 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 52.33 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 531 531 0.0000 R 1 R7 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 04/04/2016 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 -207.30 STAMFORD CT 06901-1870 RE 02 15.75 0.00 0.00 -186.10 1021021021 05/04/2016 0 0 0.0000 R 1 R1 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY 1 (FIRELIN04/04/2016 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 -0.62 TEQUESTA FL 33469 CO 02 15.75 0.00 44.71 76.47 1021022222 05/04/2016 73 80 7.0000 R 2 R3 78211065 17.43 0.00 0.00 0.00 3468 CANAL CT 04/04/2016 1.21 0.00 0.00 0.00 0.00 HECTOR DELGADO 0 8.60 0.00 0.00 0.00 3468 CANAL CT 0000000879 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 89.46 1021023333 05/04/2016 17 22 5.0000 R 3 R8 77127439 12.45 0.00 0.00 0.00 17823 SE FEDERAL HWY 04/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 13.24 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 66.21 1021028511 05/04/2016 113 115 2.0000 R 3 R9 11778798 4.98 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 4.10 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 0000000883 0.00 0.00 0.00 47.31 TEQUESTA FL 33469 CO 02 39.31 0.00 0.00 96.91 1021029990 05/04/2016 132 140 8.0000 R 4 R3 76325479 19.92 0.00 0.00 0.00 17667 SE FEDERAL HWY 04/05/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN POOLE 0 24.98 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 0.00 124.91 1021030124 05/03/2016 376 378 2.0000 R 1 R7 54718589 4.98 0.00 0.00 0.00 19095 BASIN ST 04/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 5.49 0.00 0.00 0.00 19095 BASIN ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 27.43 1021040124 05/03/2016 402 406 4.0000 R 1 R7 47089051 9.96 0.00 0.00 0.00 3304 PEBBLE PL 04/04/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 6.73 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.65 1021050158 05/03/2016 139 148 9.0000 R 2 R7 78239436 22.41 0.00 0.00 0.00 3311 PEBBLE PL 04/04/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY NOWICKI 0 9.84 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 127.55 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 176.76 1021051075 05/03/2016 0 0 0.0000 R 2 R7 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN04/04/2016 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 05/03/2016 457 459 2.0000 R 1 R7 46683957 4.98 0.00 0.00 0.00 3320 PEBBLE PL 04/04/2016 1.21 0.00 0.00 0.00 0.00 MARJORIE IACANGELO o 0 5.49 0.00 0.00 0.00 104 STOCKTON BLVD 0000000450 0.00 0.00 0.00 -84.76 SEA GIRT NJ 08750 RE 02 15.75 0.00 0.00 -57.33 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 0 1 1.0000 R 2 R8 80043235 2.49 0.00 0.00 0.00 3331 PEBBLE PL 04/04/2016 1.21 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 4.86 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 24.31 1021080167 05/03/2016 431 434 3.0000 R 1 R7 48718301 7.47 0.00 0.00 0.00 3336 PEBBLE PL 04/04/2016 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 05/03/2016 542 549 7.0000 R 1 R7 46683938 17.43 0.00 0.00 0.00 3366 PEBBLE PL 04/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&DEBORAH JOHNSON 0 8.60 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 42.99 1021090389 05/03/2016 902 907 5.0000 R 1 R7 48718343 12.45 0.00 0.00 0.00 3345 PEBBLE PL 04/04/2016 1.21 0.00 0.00 0.00 0.00 CARL MORITZ 0 7.35 0.00 0.00 0.00 3345 PEBBLE PL 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 1021100166 05/03/2016 2501 2506 5.0000 R 2 R7 51670769 12.45 0.00 0.00 0.00 3361 PEBBLE PL 04/04/2016 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 -1.32 JUPITER FL 33468 RE 02 15.75 0.00 0.00 35.44 1021110149 05/03/2016 1068 1074 6.0000 R 1 R7 48718351 14.94 0.00 0.00 0.00 3380 PEBBLE PL 04/04/2016 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 05/04/2016 0 0 0.0000 R 2 R2 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 FIRELINE04/04/2016 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 05/04/2016 1117 1125 8.0000 R 3 R9 70628686 19.92 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 POOL/BAR04/04/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 15.11 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 75.55 1021118904 05/04/2016 2622 2650 28.0000 R 2 R7 65394548 101.58 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 04/04/2016 1.21 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 29.64 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 0.00 148.18 1021120159 05/03/2016 587 593 6.0000 R 1 R7 45114052 14.94 0.00 0.00 0.00 3377 PEBBLE PL 04/04/2016 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 -0.12 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 39.76 1021120549 05/03/2016 714 728 14.0000 R 1 R7 44044639 38.28 0.00 0.00 0.00 3393 PEBBLE PL 04/04/2016 1.21 0.00 0.00 0.00 0.00 DIANA BRANDON o 0 13.81 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 69.05 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 1511 1523 12.0000 R 1 R7 46905529 29.88 0.00 0.00 0.00 3390 CORAL PL 04/04/2016 1.21 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 11.71 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 58.55 1021150182 05/03/2016 3245 3278 33.0000 R 1 R7 43519626 130.08 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 13.24 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 159.73 1021160235 05/03/2016 196 201 5.0000 R 3 R6 12904650 12.45 0.00 0.00 0.00 285 US HIGHWAY 1 SOUTH #A 04/04/2016 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 05/03/2016 108 108 0.0000 R 2 R7 78239415 0.00 0.00 0.00 0.00 10 WATERWAY RD 04/04/2016 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 0.00 660.53 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 679.02 1021177553 05/04/2016 633 633 0.0000 R 3 R8 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 04/04/2016 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 05/03/2016 16 16 0.0000 R 2 R7 74713443 0.00 0.00 0.00 0.00 283 US HIGHWAY 1 SOUTH 04/04/2016 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 37.32 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 55.81 1021190179 05/03/2016 25 26 1.0000 R 2 R7 78239446 2.49 0.00 0.00 0.00 281 US HIGHWAY 1 SOUTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 SMOKE INN 0 1.75 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 21.20 1021200175 05/03/2016 1386 1457 71.0000 R 2 R7 78234335 396.90 0.00 0.00 0.00 279 US HIGHWAY 1 SOUTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 37.25 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 680.16 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 1,131.27 1021210145 05/03/2016 0 0 0.0000 R 2 R9 78234456 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 1.53 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000500 0.00 0.00 0.00 18.66 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 37.15 1021220182 05/03/2016 27 27 0.0000 R 2 R9 76107910 0.00 0.00 0.00 0.00 275 US HIGHWAY 1 SOUTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 1.53 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000501 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 39.89 1021230196 05/03/2016 57 58 1.0000 R 1 R7 50807530 2.49 0.00 0.00 0.00 273 US HIGHWAY 1 SOUTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 1.75 0.00 0.00 0.00 273 US HIGHWAY 1 SOUTH 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 490 494 4.0000 R 1 R7 50807537 9.96 0.00 0.00 0.00 271 US HIGHWAY 1 SOUTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 CREATIVE FLORALS INC. 0 2.43 0.00 0.00 0.00 271 US HIGHWAY #1 SOUTH 0000000505 0.00 0.00 0.00 -11.12 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 18.23 1021250197 05/03/2016 64 64 0.0000 R 1 R7 44829191 0.00 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 04/04/2016 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 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 18.49 1021260212 05/03/2016 170 170 0.0000 R 1 R6 48187258 0.00 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.53 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 0000000517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 18.49 1021270183 05/03/2016 8 8 0.0000 R 1 R6 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 04/04/2016 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 05/03/2016 443 459 16.0000 R 2 R7 74713442 46.68 0.00 0.00 0.00 261 US HIGHWAY 1 SOUTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 5.73 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 69.37 1021290144 05/03/2016 996 996 0.0000 R 1 R6 47751898 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 04/04/2016 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 -37.15 WEST PALM BEACH FL 33401 IR 02 15.75 0.00 0.00 -18.66 1021300177 05/03/2016 52 56 4.0000 R 2 R8 78234445 9.96 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 2.43 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 29.35 1021310219 05/03/2016 906 912 6.0000 R 1 R7 54237399 14.94 0.00 0.00 0.00 257 US HIGHWAY 1 SOUTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 2.87 0.00 0.00 0.00 169 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 34.77 1021320181 05/03/2016 15 15 0.0000 R 1 R6 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 04/04/2016 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 05/03/2016 44 45 1.0000 R 2 R8 74713439 2.49 0.00 0.00 0.00 253 US HIGHWAY 1 SOUTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.75 0.00 0.00 0.00 253 US HIGHWAY 1 SOUTH 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 21.20 1021340121 05/03/2016 229 251 22.0000 R 2 R8 78239427 71.88 0.00 0.00 0.00 251 US HIGHWAY 1 SOUTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 3 NATIVES LLC 0 8.00 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 96.84 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 52 53 1.0000 R 1 R7 42506369 2.49 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.75 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 0000000555 0.00 0.00 0.00 18.66 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 39.86 1021370112 05/03/2016 193 194 1.0000 R 1 R7 48956760 2.49 0.00 0.00 0.00 245 US HIGHWAY 1 SOUTH 04/04/2016 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 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 21.20 1021380255 05/03/2016 95 101 6.0000 R 3 R7 11778800 14.94 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 4.99 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 0000000565 0.00 0.00 0.00 -54.55 TEQUESTA FL 33469 CO 02 39.31 0.00 0.00 5.90 1021390164 05/03/2016 1 1 0.0000 R 2 R7 78239438 0.00 0.00 0.00 0.00 241 US HIGHWAY 1 SOUTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 BUNGALOW BOUTIGUE 0 1.53 0.00 0.00 0.00 241 US HIGHWAY 1 SOUTH 0000000570 0.00 0.00 0.00 -17.27 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 1.22 1021400112 05/03/2016 236 250 14.0000 R 2 R7 78239434 38.28 0.00 0.00 0.00 239 US HIGHWAY 1 SOUTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 4.98 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 60.22 1021410190 05/03/2016 62 66 4.0000 R 1 R7 46905527 9.96 0.00 0.00 0.00 237 US HIGHWAY 1 SOUTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 THE DRESS COLLECTION 0 2.43 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 29.35 1021420193 05/03/2016 745 748 3.0000 R 1 R7 45114071 7.47 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 BIZCARD EXPRESS 0 2.20 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 0000000585 0.00 0.00 0.00 -39.85 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 -13.22 1021430171 05/03/2016 736 742 6.0000 R 1 R7 43502949 14.94 0.00 0.00 0.00 233 US HIGHWAY 1 SOUTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 2.87 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 34.77 1021440184 05/03/2016 430 431 1.0000 R 1 R8 56238809 2.49 0.00 0.00 0.00 229 US HIGHWAY 1 SOUTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 PET SUPERMARKET INC #244 0 1.75 0.00 0.00 0.00 1100 INTERNATIONAL PARKWAY 0000000592 -84.77 0.00 0.00 0.00 SUNRISE FL 33323 CO 02 15.75 0.00 0.00 -63.57 1021450157 05/03/2016 67 70 3.0000 R 1 R7 56238772 7.47 0.00 0.00 0.00 225 US HIGHWAY 1 SOUTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 HELIX WALK IN CLINIC 0 2.20 0.00 0.00 0.00 12 ELAINE COURT 0000000595 0.00 0.00 0.00 0.00 WOODCLIFF LAKE NJ 07677 CO 02 15.75 0.00 0.00 26.63 1021460164 05/03/2016 96 96 0.0000 R 1 R7 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY 1 SOUTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC 0 1.53 0.00 0.00 0.00 1601 FORUM PLACE #200 0000000600 0.00 0.00 0.00 -18.66 WEST PALM BEACH FL 33401 CO 02 15.75 0.00 0.00 -0.17 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 356 368 12.0000 R 1 R7 61078470 29.88 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 THREE NATIVES 0 4.22 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 51.06 1021480152 05/03/2016 1254 1269 15.0000 R 1 R7 46683940 42.48 0.00 0.00 0.00 221 US HIGHWAY 1 SOUTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 5.35 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 64.79 1021480217 05/03/2016 1806 1845 39.0000 R 2 R7 61078432 97.11 0.00 0.00 0.00 WATERWAY RD 04/04/2016 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 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 15.75 0.00 0.00 114.07 1021480343 05/03/2016 8994 8994 0.0000 R 2 R6 49338598 0.00 0.00 0.00 0.00 WATERWAY RD 04/04/2016 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 -340.52 WEST PALM BEACH FL 33401 IR 02 15.75 0.00 0.00 -322.03 1021490115 05/03/2016 2663 2707 44.0000 R 3 R7 40041130 133.50 0.00 0.00 0.00 101 US HWY 1 04/04/2016 1.21 0.00 0.00 0.00 0.00 BB&T 0 15.67 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 0.00 189.69 1021490214 05/03/2016 99 100 1.0000 R 5 R7 72209857 2.49 0.00 0.00 0.00 20 WATERWAY RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 BB&T 0 11.65 0.00 0.00 0.00 P.O. BOX 2440 0000000345 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 125.82 0.00 0.00 141.17 1021490217 05/03/2016 855 858 3.0000 R 1 R7 27659562 7.47 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 04/04/2016 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 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 15.75 0.00 0.00 24.43 1021490313 05/03/2016 4986 4986 0.0000 R 4 R7 45012766 0.00 0.00 0.00 0.00 20 WATERWAY RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 BB&T**** 0 7.20 0.00 0.00 0.00 P.O. BOX 2440 0000000340 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 02 78.80 0.00 0.00 87.21 1021490412 05/03/2016 4331 4390 59.0000 R 6 R7 13533950 146.91 0.00 0.00 0.00 200 WATERWAY RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO 0 47.35 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 0.00 573.47 1021490660 05/03/2016 11300 11317 17.0000 R 5 R7 1515682 42.33 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 MARSHALL'S 0 15.24 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 0.00 184.60 1021490769 05/03/2016 833 833 0.0000 R 4 R7 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 04/04/2016 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: 05/17/16 Time: 10:19am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 11 11 0.0000 R 2 R7 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 04/04/2016 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 05/03/2016 0 0 0.0000 R 2 R8 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 04/04/2016 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 05/03/2016 76 77 1.0000 R 2 R8 74713411 2.49 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.75 0.00 0.00 0.00 P.O. BOX 1261 0000000637 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 15.75 0.00 0.00 21.20 1021491169 05/03/2016 32 33 1.0000 R 2 R7 78234425 2.49 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 04/04/2016 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 05/03/2016 308 309 1.0000 R 1 R7 36611972 2.49 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 04/04/2016 1.21 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. #419 0 1.75 0.00 0.00 0.00 P.O. BOX 2440 0000000649 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 15.75 0.00 0.00 21.20 1021500343 05/03/2016 49 52 3.0000 R 2 R7 78234426 7.47 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 STAR CLEANERS 0 2.20 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 -73.37 1021500438 05/03/2016 7 8 1.0000 R 2 R8 78696086 2.49 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 04/04/2016 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 05/03/2016 0 0 0.0000 R 1 R7 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 04/04/2016 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 05/03/2016 728 732 4.0000 R 1 R7 27301097 9.96 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 2.43 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 29.35 1021501086 05/03/2016 1105 1126 21.0000 R 1 R7 27659548 67.68 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 BEER CITY CRAFT BEER INC 0 7.62 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 48.79 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 141.05 1021501145 05/03/2016 39 39 0.0000 R 1 R7 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 SIR SPEEDY** 0 1.53 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 18.49 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 352 355 3.0000 R 1 R7 2560547100 7.47 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 SIR SPEEDY 0 2.20 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 26.63 1021501329 05/09/2016 2599 2627 28.0000 R 1 R7 56238806 101.58 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 10.67 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 129.21 1021501541 05/09/2016 334 336 2.0000 R 1 R7 57833993 4.98 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.98 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 23.92 1021501728 05/03/2016 192 197 5.0000 R 2 R7 75197153 12.45 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 2.65 0.00 0.00 0.00 P.O. BOX 2440 0000000685 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 15.75 0.00 0.00 32.06 1021502026 05/03/2016 10 10 0.0000 R 1 R7 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 04/04/2016 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 05/03/2016 6 6 0.0000 R 2 R8 78211184 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 04/04/2016 1.21 0.00 0.00 0.00 0.00 GLIDE LLC 0 1.53 0.00 0.00 0.00 300 FAIRWAY NORTH 0000000717 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 18.49 1021510232 05/03/2016 707 723 16.0000 R 2 R7 74713414 46.68 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA STEAKHOUSE LLC. 0 5.73 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 69.37 1021510468 05/03/2016 41 42 1.0000 R 2 R9 74713410 2.49 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 04/04/2016 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 05/09/2016 0 0 0.0000 R 1 R7 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 04/04/2016 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 05/09/2016 0 0 0.0000 R 2 R7 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 04/04/2016 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 05/03/2016 0 0 0.0000 R 1 R7 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 04/04/2016 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: 05/17/16 Time: 10:19am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 184 184 0.0000 R 1 R7 42751420 0.00 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 04/04/2016 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 05/03/2016 1052 1058 6.0000 R 1 R7 48718387 14.94 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 FKDP HOLDINGS LLC. 0 2.87 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 34.77 1021511158 05/03/2016 96 96 0.0000 R 1 R7 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 04/04/2016 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 05/03/2016 173 174 1.0000 R 1 R7 48956735 2.49 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 04/04/2016 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 05/03/2016 156 158 2.0000 R 1 R7 54237386 4.98 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 1.98 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 23.92 1021511418 05/03/2016 65 68 3.0000 R 1 R8 58215064 7.47 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 THE UPS STORE 0 2.20 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 26.63 1021511623 05/03/2016 135 136 1.0000 R 1 R7 43502929 2.49 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 04/04/2016 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 21.40 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 42.60 1021511632 05/03/2016 2117 2130 13.0000 R 1 R7 44626320 34.08 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 LOLA'S SEAFOOD EATERY 0 4.60 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 55.64 1021511783 05/03/2016 911 918 7.0000 R 3 R7 2246811200 17.43 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 5.22 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 39.31 0.00 0.00 63.17 1021511821 05/03/2016 1599 1733 134.0000 R 4 R8 75427480 473.70 0.00 0.00 0.00 IRRIGATION 04/04/2016 1.21 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 49.83 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 0.00 603.54 1021512552 05/03/2016 1508 1526 18.0000 R 1 R7 46905577 55.08 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 6.49 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 -39.33 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 1538 1551 13.0000 R 1 R7 61284737 34.08 0.00 0.00 0.00 100 INTRACOASTAL CIR 04/04/2016 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 -0.03 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 55.61 1021520268 05/04/2016 998 1010 12.0000 R 1 R7 44626351 29.88 0.00 0.00 0.00 104 INTRACOASTAL CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 BARRY GREEN 0 4.22 0.00 0.00 0.00 104 INTRACOASTAL CIR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 51.06 1021520313 05/04/2016 1029 1044 15.0000 R 2 R7 58610554 42.48 0.00 0.00 0.00 108 INTRACOASTAL CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 HEATHER POSEY 0 5.35 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 64.79 1021520460 05/04/2016 1670 1674 4.0000 R 1 R8 49338579 9.96 0.00 0.00 0.00 112 INTRACOASTAL CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 LOUIS JONATHAN MODICA 0 2.43 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 29.35 1021520528 05/04/2016 2604 2622 18.0000 R 1 R7 44044640 55.08 0.00 0.00 0.00 116 INTRACOASTAL CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 6.49 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 78.53 1021520610 05/04/2016 112 131 19.0000 R 2 R7 78211050 59.28 0.00 0.00 0.00 128 INTRACOASTAL CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 JACK SCHOFIELD o 0 6.87 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 83.11 1021520753 05/04/2016 1206 1216 10.0000 R 2 R7 74713413 24.90 0.00 0.00 0.00 124 INTRACOASTAL CIR 04/04/2016 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 05/04/2016 1648 1659 11.0000 R 2 R7 44626312 27.39 0.00 0.00 0.00 132 INTRACOASTAL CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 4.00 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 48.35 1021520917 05/04/2016 1884 1891 7.0000 R 2 R7 46905526 17.43 0.00 0.00 0.00 120 INTRACOASTAL CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 3.10 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 37.49 1021521029 05/04/2016 782 785 3.0000 R 1 R7 45114073 7.47 0.00 0.00 0.00 136 INTRACOASTAL CIR 04/04/2016 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 53.76 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 80.39 1021521118 05/09/2016 1925 1944 19.0000 R 2 R7 56239661 59.28 0.00 0.00 0.00 140 INTRACOASTAL CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 6.87 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 83.11 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 1880 1889 9.0000 R 2 R7 58207771 22.41 0.00 0.00 0.00 144 INTRACOASTAL CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 PATTY ANDERSON 0 3.55 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 42.92 1021521427 05/04/2016 1808 1827 19.0000 R 1 R7 59779954 59.28 0.00 0.00 0.00 148 INTRACOASTAL CIR 04/04/2016 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 -78.73 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 4.38 1021521432 05/04/2016 380 392 12.0000 R 2 R7 76108007 29.88 0.00 0.00 0.00 152 INTRACOASTAL CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 4.22 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -22.94 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 28.12 1021521521 05/04/2016 1973 1995 22.0000 R 2 R7 59782172 71.88 0.00 0.00 0.00 156 INTRACOASTAL CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 MARY RIBBLE 0 8.00 0.00 0.00 0.00 156 INTRACOASTAL CIR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 96.84 1021521623 05/04/2016 1607 1618 11.0000 R 2 R7 48718457 27.39 0.00 0.00 0.00 160 INTRACOASTAL CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES KROLL 0 4.00 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 -5.66 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 42.69 1021521756 05/04/2016 3903 3938 35.0000 R 2 R7 56239669 141.48 0.00 0.00 0.00 164 INTRACOASTAL CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 DUANE PARCELLS 0 14.26 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 0.00 172.70 1021521835 05/04/2016 1142 1150 8.0000 R 1 R7 42506390 19.92 0.00 0.00 0.00 145 INTRACOASTAL CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 3.32 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 40.20 1021521957 05/04/2016 1993 2002 9.0000 R 1 R7 58215086 22.41 0.00 0.00 0.00 141 INTRACOASTAL CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 DONNA JOHNSON 0 3.55 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 42.93 1021522053 05/04/2016 2053 2073 20.0000 R 2 R6 48180956 63.48 0.00 0.00 0.00 137 INTRACOASTAL CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL THOMAS 0 7.24 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 87.68 1021522172 05/04/2016 2807 2836 29.0000 R 1 R7 43519639 107.28 0.00 0.00 0.00 133 INTRACOASTAL CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS 0 11.19 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 134.58 1021522357 05/04/2016 1705 1720 15.0000 R 2 R7 59782165 42.48 0.00 0.00 0.00 129 INTRACOASTAL CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES ROY 0 5.35 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 64.79 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 2491 2512 21.0000 R 1 R7 58215076 67.68 0.00 0.00 0.00 125 INTRACOASTAL CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 DON&KELLIE KENNEY 0 7.62 0.00 0.00 0.00 125 INTRACOASTAL CIR 0000000797 0.00 0.00 0.00 43.31 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 135.57 1021522517 05/04/2016 645 649 4.0000 R 3 R7 22468105 9.96 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 04/04/2016 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 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 39.31 0.00 0.00 50.48 1021522616 05/04/2016 1952 1965 13.0000 R 3 R7 40041133 32.37 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 6.56 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 39.31 0.00 0.00 79.45 1021522725 05/04/2016 1983 1999 16.0000 R 2 R7 57515894 46.68 0.00 0.00 0.00 121 INTRACOASTAL CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 5.73 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 69.37 1021530212 05/04/2016 645 649 4.0000 R 1 R7 46683934 9.96 0.00 0.00 0.00 3414 S HARBOR RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 RYAN SMITH 0 6.73 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.65 1021534966 05/04/2016 2252 2264 12.0000 R 2 R7 49338595 29.88 0.00 0.00 0.00 3382 S HARBOR RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 11.71 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 58.55 1021540160 05/04/2016 951 956 5.0000 R 1 R8 28055289 12.45 0.00 0.00 0.00 19469 S HARBOR RD 04/04/2016 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 05/04/2016 5060 5125 65.0000 R 3 R7 40041132 226.20 0.00 0.00 0.00 19474 S HARBOR RD #1 04/04/2016 1.21 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 66.68 0.00 0.00 0.00 19474 S HARBOR RD #1 0000000832 0.00 0.00 0.00 708.40 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 1,041.80 1021548761 05/04/2016 2553 2576 23.0000 R 2 R7 63113030 76.08 0.00 0.00 0.00 19508 S HARBOR RD 04/04/2016 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 05/04/2016 3254 3288 34.0000 R 1 R7 27659559 135.78 0.00 0.00 0.00 19471 S HARBOR RD #1 04/04/2016 1.21 0.00 0.00 0.00 0.00 SCOTT MEIER 0 38.19 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 02 15.75 0.00 0.00 190.93 1021560144 05/04/2016 4460 4487 27.0000 R 1 R7 27301090 95.88 0.00 0.00 0.00 19542 HARBOR RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 DIANE STEPHANOS 0 28.21 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 0.00 141.05 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 2411 2430 19.0000 R 1 R7 46905519 59.28 0.00 0.00 0.00 19487 HARBOR RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 19.06 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 95.30 1021560447 05/04/2016 4292 4308 16.0000 R 1 R7 44626329 46.68 0.00 0.00 0.00 19489 S HARBOR RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 15.91 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 79.55 1021570110 05/04/2016 99 108 9.0000 R 2 R7 78696104 22.41 0.00 0.00 0.00 19600 YACHT HARBOR DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 9.84 0.00 0.00 0.00 1520 KINGSLEY ROAD 0000000849 0.00 0.00 0.00 -101.70 JUPITER FL 33469 RE 02 15.75 0.00 0.00 -52.49 1021570523 05/04/2016 5120 5166 46.0000 R 2 R7 27659533 213.90 0.00 0.00 0.00 19618 S HARBOR RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 JOAN IRVING 0 57.72 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 0.00 288.58 1021580141 05/04/2016 705 744 39.0000 R 3 R7 75934257 112.50 0.00 0.00 0.00 19634 HARBOR RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 MELINDA BARNES 0 38.26 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 0.00 191.28 1021590145 05/04/2016 752 753 1.0000 R 1 R7 37775366 2.49 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 04/04/2016 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 21.39 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 42.58 1021600158 05/04/2016 2491 2497 6.0000 R 1 R7 58548552 14.94 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 BUDGET RENT -A -CAR 0 2.87 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 34.77 1021604703 05/04/2016 595 598 3.0000 R 2 R8 64876375 7.47 0.00 0.00 0.00 3406 INLET CT 04/04/2016 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 05/04/2016 40 40 0.0000 R 1 R7 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH(LOT) 04/04/2016 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 05/04/2016 0 0 0.0000 R 3 R5 40041135 0.00 0.00 0.00 0.00 691 N.US HWY 1 (R.C. ONLY) 04/04/2016 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 05/04/2016 34 40 6.0000 R 3 R7 11778791 14.94 0.00 0.00 0.00 731 NORTH US HWY 1 04/04/2016 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: 05/17/16 Time: 10:19am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 2464 2466 2.0000 R 1 R7 28842180 4.98 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 04/04/2016 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 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 15.75 0.00 0.00 21.94 1021640148 05/04/2016 1356 1380 24.0000 R 2 R7 74713408 80.28 0.00 0.00 0.00 791 NORTH US HWY 1 04/04/2016 1.21 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 8.76 0.00 0.00 0.00 791 NORTH U.S. HWY 1 0000000882 0.00 0.00 0.00 149.21 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 255.21 1021641524 05/04/2016 1312 1412 100.0000 R 2 R7 74645084 609.18 0.00 0.00 0.00 19174 HARBOR RD NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 156.54 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 0.00 782.68 1021641715 05/04/2016 116 125 9.0000 R 2 R7 78239819 22.41 0.00 0.00 0.00 19709 HARBOR RD NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 9.84 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -150.29 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -101.08 1021641814 05/04/2016 1424 1426 2.0000 R 2 R9 69512235 4.98 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 5.49 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 27.43 1021642045 05/04/2016 484 498 14.0000 R 1 R7 39501549 38.28 0.00 0.00 0.00 3480 HARBOR RD NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 13.81 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 21.37 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 90.42 1021642141 05/04/2016 1688 1693 5.0000 R 1 R7 27659552 12.45 0.00 0.00 0.00 3486 HARBOR RD NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 CHRIS JORDAN 0 7.35 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 21.37 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 58.13 1021643397 05/04/2016 124 144 20.0000 R 2 R7 78696090 63.48 0.00 0.00 0.00 19696 YACHT HARBOR DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 20.11 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 0.00 100.55 1021650115 05/04/2016 108006 108640 634.0000 R 8 R7 1397318 1,578.66 0.00 0.00 0.00 19800 US HIGHWAY 1 04/04/2016 1.21 0.00 0.00 0.00 0.00 SANDPOINTE BAY 0 776.91 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000985 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 1,527.75 0.00 0.00 3,884.53 1021680116 05/04/2016 79905 80195 290.0000 R 6 R7 26552703 722.10 0.00 0.00 0.00 100 INTRACOASTAL PL 04/04/2016 1.21 0.00 0.00 0.00 0.00 BROADVIEW CONDO 0 653.33 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 3,266.64 1021680249 05/04/2016 104 108 4.0000 R 2 R8 74713420 9.96 0.00 0.00 0.00 19932 SCRIMSHAW WAY 04/04/2016 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: 05/17/16 Time: 10:19am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 198 198 0.0000 R 1 R7 34296972 0.00 0.00 0.00 0.00 19934 SCRIMSHAW WAY 04/04/2016 1.21 0.00 0.00 0.00 0.00 DIANE GRAY 0 4.24 0.00 0.00 0.00 19934 SCRIMSHAW WAY 0000001020 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 45.71 1021680451 05/04/2016 586 588 2.0000 R 1 R7 48187281 4.98 0.00 0.00 0.00 19936 SCRIMSHAW WAY 04/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT K HALL 0 5.49 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 -138.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -110.57 1021680529 05/04/2016 211 213 2.0000 R 1 R7 56238781 4.98 0.00 0.00 0.00 19938 SCRIMSHAW WAY 04/04/2016 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 05/04/2016 408 412 4.0000 R 1 R7 36319268 9.96 0.00 0.00 0.00 19940 SCRIMSHAW WAY 04/04/2016 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 05/04/2016 272 273 1.0000 R 1 R7 28055278 2.49 0.00 0.00 0.00 19942 SCRIMSHAW WAY 04/04/2016 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 -169.50 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -145.19 1021680856 05/04/2016 602 603 1.0000 R 1 R7 28238217 2.49 0.00 0.00 0.00 19944 SCRIMSHAW WAY 04/04/2016 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 05/04/2016 1 8 7.0000 R 2 R8 79922104 17.43 0.00 0.00 0.00 19946 SCRIMSHAW WAY 04/04/2016 1.21 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 8.60 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 42.99 1021681071 05/04/2016 18 18 0.0000 R 2 R8 78211043 0.00 0.00 0.00 0.00 19948 SCRIMSHAW WAY 04/04/2016 1.21 0.00 0.00 0.00 0.00 ALFRED C. IPRI 0 4.24 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 21.20 1021681136 05/04/2016 437 437 0.0000 R 1 R7 28055284 0.00 0.00 0.00 0.00 19950 SCRIMSHAW WAY 04/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN LINDER o 0 4.24 0.00 0.00 0.00 47 WATERS EDGE 0000001060 0.00 0.00 0.00 -131.40 RYE NY 10580 RE 02 15.75 0.00 0.00 -110.20 1021681218 05/04/2016 2807 2892 85.0000 R 3 R7 46679387 340.20 0.00 0.00 0.00 SCRIMSHAW WAY 04/04/2016 1.21 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 95.18 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 0.00 475.90 1021681324 05/04/2016 170 172 2.0000 R 2 R8 74713416 4.98 0.00 0.00 0.00 19970 SCRIMSHAW WAY 04/04/2016 1.21 0.00 0.00 0.00 0.00 BRIAN BARR 0 5.49 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 27.43 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 170 173 3.0000 R 2 R7 74713418 7.47 0.00 0.00 0.00 19972 SCRIMSHAW WAY 04/04/2016 1.21 0.00 0.00 0.00 0.00 ROB LERMAN 0 6.11 0.00 0.00 0.00 1521 LADES BAY AVE 0000001070 0.00 0.00 0.00 -335.05 JUPITER FL 33458 RE 02 15.75 0.00 0.00 -304.51 1021681596 05/04/2016 591 594 3.0000 R 1 R7 26906053 7.47 0.00 0.00 0.00 19974 SCRIMSHAW WAY 04/04/2016 1.21 0.00 0.00 0.00 0.00 CAROL GREGG 0 6.11 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 30.54 1021681624 05/04/2016 147 147 0.0000 R 1 R7 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 04/04/2016 1.21 0.00 0.00 0.00 0.00 PAM&JOHN GREENWOOD o 0 4.24 0.00 0.00 0.00 27 WHITE HEATHER COURT 0000001080 0.00 0.00 0.00 40.03 SOUTHAMPTON (UNITED S0456DT RE 02 15.75 0.00 0.00 61.23 1021681720 05/09/2016 730 737 7.0000 R 1 R7 28055990 17.43 0.00 0.00 0.00 19978 SCRIMSHAW WAY 04/04/2016 1.21 0.00 0.00 0.00 0.00 RON MAGNETTI 0 8.60 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 42.99 1021681832 05/04/2016 41 43 2.0000 R 2 R7 78696092 4.98 0.00 0.00 0.00 19980 SCRIMSHAW WAY 04/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL FERRARA o 0 5.49 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 27.43 1021681989 05/04/2016 472 475 3.0000 R 1 R7 30511352 7.47 0.00 0.00 0.00 19984 SCRIMSHAW WAY 04/04/2016 1.21 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 6.11 0.00 0.00 0.00 312 S. OLD DIXIE HWY STE#213 0000001095 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 15.75 0.00 0.00 30.54 1021682077 05/04/2016 306 309 3.0000 R 1 R7 25989186 7.47 0.00 0.00 0.00 19982 SCRIMSHAW WAY 04/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL PRUDHOMME o 0 6.11 0.00 0.00 0.00 7 DORENE DR 0000001100 0.00 0.00 0.00 -120.90 NORTH SMITHFIELD RI 02896 RE 02 15.75 0.00 0.00 -90.36 1021682170 05/04/2016 227 228 1.0000 R 1 R7 27193549 2.49 0.00 0.00 0.00 19986 SCRIMSHAW WAY 04/04/2016 1.21 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 4.86 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -6.39 WEST PALM BEACH FL 33407 RE 02 15.75 0.00 0.00 17.92 1021682244 05/04/2016 657 665 8.0000 R 3 R8 40041139 19.92 0.00 0.00 0.00 18853 SE FEDERAL HWY 04/04/2016 1.21 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 15.11 0.00 0.00 0.00 3900 COUNTY LINE RD #11-D 0000001156 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 IR 02 39.31 0.00 0.00 74.88 1021682260 05/04/2016 405 416 11.0000 R 1 R7 37848740 27.39 0.00 0.00 0.00 19988 SCRIMSHAW WAY 04/04/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 11.09 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 55.44 1021682327 05/04/2016 359 362 3.0000 R 1 R7 26071261 7.47 0.00 0.00 0.00 19990 SCRIMSHAW WAY 04/04/2016 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 -170.47 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -139.93 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 52 57 5.0000 R 2 R8 78234415 12.45 0.00 0.00 0.00 18955 SE FEDERAL HWY 04/04/2016 1.21 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 7.35 0.00 0.00 0.00 2621 SPRING RD 0000001140 0.00 0.00 0.00 0.00 CARLISLE PA 17013-8712 RE 02 15.75 0.00 0.00 36.76 1021682587 05/04/2016 20481 20481 0.0000 R 5 R7 39380242 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 04/04/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 31.76 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 0.00 158.79 1021682644 05/04/2016 25577 25577 0.0000 R 4 R8 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 1 04/04/2016 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 05/09/2016 4087 4265 178.0000 R 5 R8 11956266 583.44 0.00 0.00 0.00 18903 SE FEDERAL HWY 04/04/2016 1.21 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 177.62 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 0.00 888.09 1021682777 05/09/2016 1686 1693 7.0000 R 1 R3 64289169 17.43 0.00 0.00 0.00 18898 SE JUPITER INLET WAY 04/04/2016 1.21 0.00 0.00 0.00 0.00 BARBARA SHEDDEN AND 0 8.60 0.00 0.00 0.00 18898 SE JUPITER INLET WAY 0000001147 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 42.84 1021682835 05/04/2016 2333 2469 136.0000 R 2 R7 11780527 872.70 0.00 0.00 0.00 19137 SE FEDERAL HWY 04/04/2016 1.21 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 222.42 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 1,112.08 1021682941 05/04/2016 1465 1492 27.0000 R 3 R7 11778799 67.23 0.00 0.00 0.00 18807 SE FEDERAL HWY 04/04/2016 1.21 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 26.94 0.00 0.00 0.00 18807 SE FEDERAL HWY 0000001180 0.00 0.00 0.00 129.48 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 264.17 1021683016 05/04/2016 15129 15175 46.0000 R 5 R7 15097410 114.54 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 -2ND MET04/04/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 60.40 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 0.00 301.97 1021683528 05/04/2016 0 0 0.0000 R 1 R8 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 1 (FIRELIN04/04/2016 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 05/04/2016 9 9 0.0000 R 1 R8 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL (FIRELINE) 04/04/2016 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 05/04/2016 996 996 0.0000 R 1 R7 61990882 0.00 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 04/04/2016 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: 05/17/16 Time: 10:19am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 1200 1212 12.0000 R 1 R8 37924283 29.88 0.00 0.00 0.00 18577 SE FEDERAL HWY 04/04/2016 1.21 0.00 0.00 0.00 0.00 SAILFISH MARINA CLUB 0 11.71 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 58.55 1021690246 05/04/2016 1273 1371 98.0000 R 3 R7 40476650 414.30 0.00 0.00 0.00 18487 SE FEDERAL HWY 04/04/2016 1.21 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 113.71 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 0.00 568.53 1021691262 05/04/2016 3750 3789 39.0000 R 2 R7 63113066 164.28 0.00 0.00 0.00 18461 SE FEDERAL HWY 04/04/2016 1.21 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 45.31 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 0.00 226.55 1021694016 05/04/2016 308 308 0.0000 R 1 R7 1510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 04/04/2016 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 05/04/2016 1731 1736 5.0000 R 2 R8 63113060 12.45 0.00 0.00 0.00 18455 SE FEDERAL HWY 04/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM BYRNE o 0 7.35 0.00 0.00 0.00 18455 SE FEDERAL HWY 0000001233 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 1021700123 05/04/2016 0 9 9.0000 R 2 R7 80473190 22.41 0.00 0.00 0.00 18395 SE FEDERAL HWY 1 04/12/2016 1.21 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH o 0 9.84 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 49.21 1021700153 05/04/2016 1414 1419 5.0000 R 1 R7 63113068 12.45 0.00 0.00 0.00 18375 SE FEDERAL HWY 04/04/2016 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 05/04/2016 631 653 22.0000 R 2 R7 69046092 71.88 0.00 0.00 0.00 18385 SE FEDERAL HWY 04/04/2016 1.21 0.00 0.00 0.00 0.00 LYNN HAYDEN 0 22.21 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 0.00 111.05 1021710146 05/04/2016 563 586 23.0000 R 2 R7 74645083 76.08 0.00 0.00 0.00 18329 SE FEDERAL HWY 04/04/2016 1.21 0.00 0.00 0.00 0.00 DANNY THOMAS 0 23.26 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 0.00 116.30 1021711711 05/04/2016 948 1009 61.0000 R 2 R5 76108012 323.70 0.00 0.00 0.00 17139 SE LIMERICK CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 85.17 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 0.00 425.83 1021720120 05/04/2016 990 995 5.0000 R 1 R7 42506418 12.45 0.00 0.00 0.00 18311 SE FEDERAL HWY 04/04/2016 1.21 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 7.35 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -35.32 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 1.44 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 3115 3147 32.0000 R 1 R7 54718585 124.38 0.00 0.00 0.00 18309 SE FEDERAL HWY 04/04/2016 1.21 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 35.34 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 0.00 176.68 1021720321 05/04/2016 1313 1326 13.0000 R 1 R7 36319258 34.08 0.00 0.00 0.00 18261 SE FEDERAL HWY 04/04/2016 1.21 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 12.76 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 63.25 1021720925 05/04/2016 1221 1231 10.0000 R 1 R9 40155069 24.90 0.00 0.00 0.00 18201 SE FEDERAL HWY 04/05/2016 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 05/04/2016 1247 1253 6.0000 R 1 R7 46160953 14.94 0.00 0.00 0.00 18175 SE FEDERAL HWY 1 04/05/2016 1.21 0.00 0.00 0.00 0.00 FRANK BURY 0 7.98 0.00 0.00 0.00 18175 S.E. FEDERAL HWY 1 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 39.88 1021721155 05/04/2016 1132 1133 1.0000 R 2 R7 61078469 2.49 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 04/05/2016 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 05/04/2016 14 16 2.0000 R 3 R8 78211668 4.98 0.00 0.00 0.00 17277 SE GALWAY CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 MARK TERRILL 0 11.38 0.00 0.00 0.00 17277 SE GALWAY CT 0000001529 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 56.88 1021730160 05/09/2016 1989 2002 13.0000 R 1 R7 46905535 34.08 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 04/05/2016 1.21 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 12.76 0.00 0.00 0.00 P.O. BOX 1926 0000001280 0.00 0.00 0.00 46.47 HOBE SOUND FL 33455 RE 02 15.75 0.00 0.00 110.27 1021730211 05/04/2016 1080 1107 27.0000 R 2 R7 75197148 95.88 0.00 0.00 0.00 18169 SE FEDERAL HWY 04/05/2016 1.21 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 28.21 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 141.05 1021730239 05/04/2016 1436 1462 26.0000 R 1 R7 50807350 90.18 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 04/05/2016 1.21 0.00 0.00 0.00 0.00 THE LUKENS INSTITUTE 0 26.79 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 0.00 133.93 1021740168 05/04/2016 237 278 41.0000 R 2 R7 78211094 177.30 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 04/05/2016 1.21 0.00 0.00 0.00 0.00 GUNNAR ASKELAND 0 48.57 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 0.00 242.83 1021741616 05/04/2016 915 924 9.0000 R 3 R4 70628687 22.41 0.00 0.00 0.00 17416 SE CONCH BAR RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 15.73 0.00 0.00 0.00 17416 SE CONCH BAR RD 0000001418 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 78.66 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 807 809 2.0000 R 1 R6 28238181 4.98 0.00 0.00 0.00 18001 SE FEDERAL HWY 1 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA THOMAS ** 0 5.49 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 27.43 1021750213 05/04/2016 3195 3207 12.0000 R 1 R7 49944047 29.88 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 04/05/2016 1.21 0.00 0.00 0.00 0.00 BRET BEACH 0 11.71 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 0000001295 0.00 0.00 0.00 18.06 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 76.61 1021750356 05/04/2016 1850 1852 2.0000 R 1 R7 36319281 4.98 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 04/05/2016 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 05/04/2016 712 714 2.0000 R 1 R7 50807526 4.98 0.00 0.00 0.00 17933 SE FEDERAL HWY 1 04/05/2016 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 05/04/2016 3142 3162 20.0000 R 2 R6 57519283 63.48 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 04/05/2016 1.21 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 20.11 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 0.00 100.55 1021760135 05/04/2016 697 701 4.0000 R 1 R7 54200439 9.96 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 04/05/2016 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 73.60 TEQUESTA FL 33469 RE 02 47.25 0.00 0.00 146.62 1021760210 05/04/2016 663 692 29.0000 R 2 R7 74713399 107.28 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 04/05/2016 1.21 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 31.06 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 0.00 155.30 1021770169 05/04/2016 579 589 10.0000 R 2 R7 73413254 24.90 0.00 0.00 0.00 17781 SE FEDERAL HWY 04/05/2016 1.21 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 14.41 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 72.02 1021770326 05/04/2016 332 332 0.0000 R 1 R8 54718601 0.00 0.00 0.00 0.00 17845 SE FEDERAL HWY 1 04/05/2016 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 05/04/2016 0 0 0.0000 R 1 R4 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY 1(R.C.) 04/05/2016 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 -130.24 SNOWMASS VILLAGE CO 81615 RE 02 0.00 0.00 0.00 -118.40 1021780115 05/04/2016 1772 1809 37.0000 R 2 R8 72246430 152.88 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 04/05/2016 1.21 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 42.46 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 0.00 212.30 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 161 170 9.0000 R 2 R7 74713429 22.41 0.00 0.00 0.00 17537 SE CONCH BAR RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 LARRY W. HARRIS o 0 9.84 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 49.21 1021780575 05/04/2016 3298 3334 36.0000 R 2 R6 48718494 147.18 0.00 0.00 0.00 17521 SE CONCH BAR RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 41.04 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 0.00 205.18 1021780647 05/04/2016 952 962 10.0000 R 2 R7 57515887 24.90 0.00 0.00 0.00 17581 SE CONCH BAR RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 VINCENT FOWBLE 0 10.47 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 52.33 1021780725 05/04/2016 1234 1245 11.0000 R 2 R7 61078438 27.39 0.00 0.00 0.00 17571 SE CONCH BAR RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 11.09 0.00 0.00 0.00 17571 SE CONCH BAR RD 0000001349 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 55.44 1021780739 05/04/2016 1338 1345 7.0000 R 2 R6 55476993 17.43 0.00 0.00 0.00 17513 SE CONCH BAR RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 8.60 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 42.99 1021780924 05/04/2016 3838 3857 19.0000 R 3 R7 40476661 47.31 0.00 0.00 0.00 17561 SE CONCH BAR RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 ROGER RANKIN 0 21.96 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 0.00 109.79 1021781036 05/04/2016 1689 1747 58.0000 R 2 R7 76107904 301.74 0.00 0.00 0.00 17553 SE CONCH BAR RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 79.68 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 0.00 398.38 1021781135 05/04/2016 2580 2581 1.0000 R 3 R7 22468095 2.49 0.00 0.00 0.00 17545 SE CONCH BAR RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID RAAB 0 10.75 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 53.76 1021781541 05/04/2016 2487 2509 22.0000 R 1 R6 43502913 71.88 0.00 0.00 0.00 17489 SE CONCH BAR RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 22.21 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 0.00 111.05 1021781654 05/04/2016 3044 3064 20.0000 R 1 R7 26906052 63.48 0.00 0.00 0.00 17465 SE CONCH BAR RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 20.11 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 0.00 100.55 1021781736 05/04/2016 1034 1035 1.0000 R 1 R7 27301089 2.49 0.00 0.00 0.00 17441 SE CONCH BAR RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 4.86 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 24.31 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/09/2016 1212 1225 13.0000 R 1 R7 27659536 34.08 0.00 0.00 0.00 17417 SE CONCH BAR RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 12.76 0.00 0.00 0.00 177 N. US #1 PMB 280 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-2793 RE 02 15.75 0.00 0.00 63.80 1021782022 05/04/2016 357 363 6.0000 R 2 R8 74713428 14.94 0.00 0.00 0.00 17369 SE CONCH BAR RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN o 0 7.98 0.00 0.00 0.00 1501 N ALBANY AVE 0000001390 0.00 0.00 0.00 0.00 ATLANTIC CITY NJ 08401 RE 02 15.75 0.00 0.00 39.88 1021782220 05/04/2016 2839 2855 16.0000 R 2 R7 62352058 46.68 0.00 0.00 0.00 17337 SE CONCH BAR RD 04/05/2016 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 05/04/2016 1764 1821 57.0000 R 2 R7 74713421 294.42 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 04/05/2016 1.21 0.00 0.00 0.00 0.00 KEVIN DEASY 0 77.85 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 0000001333 0.00 0.00 0.00 -169.55 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 219.68 1021784969 05/04/2016 351 367 16.0000 R 3 R8 78242516 39.84 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 04/05/2016 1.21 0.00 0.00 0.00 0.00 LARS VINJERUD 0 20.09 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 0.00 100.45 1021790062 05/04/2016 2303 2319 16.0000 R 3 R9 40041146 39.84 0.00 0.00 0.00 17727 FEDERAL HWY #1 04/05/2016 1.21 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 20.09 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 0.00 100.45 1021790136 05/04/2016 1643 1643 0.0000 R 1 R7 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET04/05/2016 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 05/04/2016 52 57 5.0000 R 2 R7 78211518 12.45 0.00 0.00 0.00 17296 SE CONCH BAR RD 04/05/2016 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 05/04/2016 446 450 4.0000 R 2 R6 54200460 9.96 0.00 0.00 0.00 17320 SE CONCH BAR RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 6.73 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -424.30 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -390.65 1021790364 05/04/2016 283 293 10.0000 R 2 R8 74713426 24.90 0.00 0.00 0.00 17344 SE CONCH BAR RD 04/05/2016 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 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -53.63 1021790449 05/04/2016 1445 1452 7.0000 R 2 R8 57327203 17.43 0.00 0.00 0.00 17368 SE CONCH BAR RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL SANDHU 0 8.60 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 42.99 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 1374 1379 5.0000 R 2 R7 48718455 12.45 0.00 0.00 0.00 17393 SE CONCH BAR RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 7.35 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 1021790740 05/04/2016 1753 1759 6.0000 R 2 R7 48718477 14.94 0.00 0.00 0.00 17440 SE CONCH BAR RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD WEISS 0 7.98 0.00 0.00 0.00 17440 SE CONCH BAR RD 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 39.88 1021790794 05/04/2016 31 35 4.0000 R 2 R8 78696100 9.96 0.00 0.00 0.00 17392 SE CONCH BAR RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 DONALD&RAMONA HOUSEMAN 0 6.73 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 33.65 1021790832 05/04/2016 698 701 3.0000 R 1 R7 45114062 7.47 0.00 0.00 0.00 17464 SE CONCH BAR RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 6.11 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 30.54 1021790984 05/04/2016 308 312 4.0000 R 2 R8 74713427 9.96 0.00 0.00 0.00 17488 SE CONCH BAR RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&EILEEN REINA 0 6.73 0.00 0.00 0.00 17488 SE CONCH BAR RD 0000001425 0.00 0.00 0.00 -54.60 TEQUESTA FL 33469-1708 RE 02 15.75 0.00 0.00 -20.95 1021791056 05/04/2016 2898 2952 54.0000 R 1 R7 42506392 272.46 0.00 0.00 0.00 17512 SE CONCH BAR RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 LARRY ADLER 0 72.36 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 0.00 361.78 1021791196 05/04/2016 259 263 4.0000 R 2 R8 74713425 9.96 0.00 0.00 0.00 17536 SE CONCH BAR RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 6.73 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -23.36 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 10.29 1021791241 05/04/2016 218 226 8.0000 R 2 R8 74713424 19.92 0.00 0.00 0.00 17552 SE CONCH BAR RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 9.22 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 46.10 1021791542 05/04/2016 209 209 0.0000 R 1 R7 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 4.24 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 20.89 PALM CITY FL 34990 RE 02 15.75 0.00 0.00 42.09 1021791610 05/04/2016 265 269 4.0000 R 2 R8 74713469 9.96 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 6.73 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.65 1021791736 05/04/2016 284 290 6.0000 R 2 R8 74713471 14.94 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ALBERT CANNON 0 7.98 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 39.88 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 1258 1264 6.0000 R 1 R7 37400308 14.94 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 7.98 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 39.88 1021792050 05/04/2016 1055 1057 2.0000 R 1 R7 36319259 4.98 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 04/05/2016 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 -100.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -72.57 1021792131 05/04/2016 1085 1088 3.0000 R 2 R7 51670772 7.47 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 CHRIS&ELLEN KENNEDY 0 6.11 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 30.54 1021792224 05/04/2016 1662 1670 8.0000 R 1 R7 51540944 19.92 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 MARY REINA 0 9.22 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 46.10 1021792326 05/04/2016 910 914 4.0000 R 1 R7 6738229 9.96 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA o 0 6.73 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 33.65 1021792521 05/04/2016 1051 1057 6.0000 R 1 R7 37848737 14.94 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 7.98 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 39.88 1021792537 05/04/2016 692 695 3.0000 R 2 R7 50815732 7.47 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 04/05/2016 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 05/04/2016 47064 47270 206.0000 R 6 R7 1351463 557.40 0.00 0.00 0.00 11001 SE SEMINOLE TRL 04/05/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN DICKINSON PARK 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 0.00 794.53 1021792821 05/04/2016 2063 2109 46.0000 R 1 R7 33852769 213.90 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 CRAIG WILLIAMSON 0 57.72 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 0000001478 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 182.62 1021793020 05/04/2016 854 855 1.0000 R 2 R7 56239664 2.49 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 04/05/2016 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 -0.20 PITTSBURGH PA 15215 RE 02 15.75 0.00 0.00 24.11 1021801030 05/04/2016 570 572 2.0000 R 2 R7 61078472 4.98 0.00 0.00 0.00 11842 SE TIFFANY WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 GREGG DEROWANNA 0 5.49 0.00 0.00 0.00 11842 SE TIFFANY WAY 0000001548 0.00 0.00 0.00 21.37 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 48.80 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 1966 1973 7.0000 R 2 R8 48954888 17.43 0.00 0.00 0.00 11862 SE TIFFANY WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 ARCHIE&DIANE GUSTIN 0 8.60 0.00 0.00 0.00 177 US HWY #1 NORTH #229 0000001547 0.00 0.00 0.00 86.67 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 129.66 1021801261 05/04/2016 279 286 7.0000 R 2 R8 74713441 17.43 0.00 0.00 0.00 17297 SE GALWAY CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 SONDRA ZITO 0 8.60 0.00 0.00 0.00 17297 SE GALWAY CT 0000001541 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 42.99 1021802233 05/04/2016 912 916 4.0000 R 2 R7 56239665 9.96 0.00 0.00 0.00 17125 SE KERRY CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL BROGGI 0 6.73 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 33.65 1021802253 05/04/2016 745 752 7.0000 R 2 R7 67406579 17.43 0.00 0.00 0.00 17267 SE GALWAY CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 8.60 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 42.99 1021802255 05/04/2016 1230 1234 4.0000 R 2 R7 62352071 9.96 0.00 0.00 0.00 17237 SE GALWAY CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 6.73 0.00 0.00 0.00 17237 SE GALWAY CT 0000001526 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.65 1021802256 C 05/04/2016 492 0 1.0000 R 2 R8 80473194 2.49 0.00 0.00 0.00 11892 SE TIFFANY WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM HADLEY AND* 0 4.86 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 -49.29 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -24.98 1021802257 05/04/2016 3677 3699 22.0000 R 2 R7 81078465 71.88 0.00 0.00 0.00 17276 SE GALWAY CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 NICOLE EWING 0 22.21 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 0.00 111.05 1021802259 05/04/2016 220 228 8.0000 R 2 R8 77050126 19.92 0.00 0.00 0.00 11942 SE TIFFANY WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 EMILY LEWIS 0 9.22 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 46.10 1021802261 05/04/2016 597 607 10.0000 R 2 R7 70628657 24.90 0.00 0.00 0.00 11962 SE TIFFANY WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID TAMILA 0 10.47 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 52.33 1021802264 05/04/2016 1292 1298 6.0000 R 2 R8 49338597 14.94 0.00 0.00 0.00 17257 SE GALWAY CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 JAN LEADER 0 7.98 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 39.88 1021802270 05/04/2016 923 924 1.0000 R 2 R7 48180968 2.49 0.00 0.00 0.00 17307 SE GALWAY CT 04/05/2016 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 47.07 EDISON NJ 08837 RE 02 15.75 0.00 0.00 71.38 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 605 619 14.0000 R 2 R7 11780604 38.28 0.00 0.00 0.00 11972 SE TIFFANY WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 13.81 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 69.05 1021802273 05/04/2016 135 142 7.0000 R 2 R8 74713435 17.43 0.00 0.00 0.00 11982 SE TIFFANY WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 8.60 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 42.99 1021802278 05/04/2016 793 805 12.0000 R 2 R8 77050125 29.88 0.00 0.00 0.00 11922 SE TIFFANY WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 11.71 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 1,000.20 UTICA NY 13501 RE 02 15.75 0.00 0.00 1,058.75 1021802297 05/04/2016 39 45 6.0000 R 2 R8 78696097 14.94 0.00 0.00 0.00 11902 SE TIFFANY WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 CLAUDE&LISA HARMON 0 7.98 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 76.94 1021802356 05/04/2016 894 900 6.0000 R 2 R8 64292846 14.94 0.00 0.00 0.00 17246 SE GALWAY CT 04/05/2016 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 05/04/2016 1197 1221 24.0000 R 2 R7 61078454 80.28 0.00 0.00 0.00 17286 SE GALWAY CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 ERNEST SCHEYDER III AND 0 24.31 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 0.00 121.55 1021802372 05/04/2016 1325 1336 11.0000 R 2 R8 58207766 27.39 0.00 0.00 0.00 17287 SE GALWAY CT 04/05/2016 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 05/04/2016 1869 1883 14.0000 R 2 R7 51670749 38.28 0.00 0.00 0.00 17296 SE GALWAY CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 TAMMY&MATT CAMERO 0 13.81 0.00 0.00 0.00 17296 SE GALWAY CT 0000001543 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -36.91 1021804354 05/04/2016 161 167 6.0000 R 3 R8 77127440 14.94 0.00 0.00 0.00 17115 SE KERRY CT 04/05/2016 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 05/04/2016 384 387 3.0000 R 2 R9 74713423 7.47 0.00 0.00 0.00 17105 SE KERRY CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 TRACY ELLEN DECERCHIO 0 6.11 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 30.54 1021807727 05/04/2016 984 990 6.0000 R 2 R7 49338569 14.94 0.00 0.00 0.00 17114 SE KERRY CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 BETSY MINELLI 0 7.98 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 39.88 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 1131 1161 30.0000 R 2 R4 75197147 112.98 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 04/05/2016 1.21 0.00 0.00 0.00 0.00 ED ROCHE 0 32.49 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 0.00 162.43 1021812259 05/04/2016 519 521 2.0000 R 1 R7 35447002 4.98 0.00 0.00 0.00 11952 SE TIFFANY WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 5.49 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 27.43 1021821717 05/04/2016 212 216 4.0000 R 2 R7 66409598 9.96 0.00 0.00 0.00 18217 SE FEDERAL HWY 04/05/2016 1.21 0.00 0.00 0.00 0.00 FRANK MARTIN 0 6.73 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 61.30 1021822939 05/04/2016 168 172 4.0000 R 2 R5 74713395 9.96 0.00 0.00 0.00 18229 SE FEDERAL HWY 04/05/2016 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 05/04/2016 1563 1584 21.0000 R 2 R8 66409614 67.68 0.00 0.00 0.00 18463 SE FEDERAL HWY 04/04/2016 1.21 0.00 0.00 0.00 0.00 CHAD VAN BOVEN 0 21.16 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 0.00 105.80 1021846933 05/04/2016 1836 1882 46.0000 R 2 R8 66409584 213.90 0.00 0.00 0.00 18469 SE FEDERAL HWY 04/04/2016 1.21 0.00 0.00 0.00 0.00 GREG NORMAN 0 57.72 0.00 0.00 0.00 18469 SE FEDERAL HWY #A 0000001230 0.00 0.00 0.00 271.89 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 560.47 1021877781 05/04/2016 1946 1967 21.0000 R 3 R2 70628674 52.29 0.00 0.00 0.00 18701 SE FEDERAL HWY 04/04/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 23.20 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 39.31 0.00 0.00 116.01 1021879393 05/04/2016 737 751 14.0000 R 2 R7 70628649 38.28 0.00 0.00 0.00 18793 SE FEDERAL HWY 04/04/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 13.81 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 69.05 1021880511 05/04/2016 1540 1545 5.0000 R 2 R9 65762562 12.45 0.00 0.00 0.00 18805 SE FEDERAL HWY 04/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON 0 7.35 0.00 0.00 0.00 18805 SE FEDERAL HWY 0000001181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 1021881379 05/04/2016 441 445 4.0000 R 3 R9 12904661 9.96 0.00 0.00 0.00 18813 SE FEDERAL HWY 04/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID KELLEY 0 12.62 0.00 0.00 0.00 18813 SE FEDERAL HWY 0000001162 0.00 0.00 0.00 -30.81 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 32.29 1021889588 05/04/2016 2319 2349 30.0000 R 2 R3 71209137 112.98 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 04/04/2016 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: 05/17/16 Time: 10:19am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 655 677 22.0000 R 2 R4 74713412 71.88 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 04/04/2016 1.21 0.00 0.00 0.00 0.00 TRACY BURY 0 22.21 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 213.29 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 324.34 1021889788 05/04/2016 549 583 34.0000 R 2 R2 74645086 135.78 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 04/04/2016 1.21 0.00 0.00 0.00 0.00 BRIAN BARR 0 38.19 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 0000001153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 190.93 1021889910 05/04/2016 3100 3137 37.0000 R 1 R2 54718575 152.88 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 04/04/2016 1.21 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 42.46 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 212.30 1021900123 05/04/2016 1142 1150 8.0000 R 2 R7 50815722 19.92 0.00 0.00 0.00 17159 SE LIMERICK CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 9.22 0.00 0.00 0.00 P.O. BOX 634 0000001509 0.00 0.00 0.00 0.00 NORTH CHELMSFORD MA 01863 RE 02 15.75 0.00 0.00 46.10 1021901131 05/04/2016 2320 2382 62.0000 R 2 R8 74713433 331.02 0.00 0.00 0.00 17179 SE LIMERICK CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 PHILLIP BRONDES 0 87.00 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 -844.89 WHITEHOUSE OH 43571 RE 02 15.75 0.00 0.00 -409.91 1021902120 05/04/2016 1462 1488 26.0000 R 2 R7 74619289 90.18 0.00 0.00 0.00 12001 SE TIFFANY WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES GRANDI 0 26.79 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 0.00 133.93 1021902355 05/04/2016 4404 4440 36.0000 R 1 R7 33852799 147.18 0.00 0.00 0.00 12002 SE TIFFANY WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL VETERI 0 41.04 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 0.00 205.18 1021902364 05/04/2016 1755 1778 23.0000 R 2 R8 74713438 76.08 0.00 0.00 0.00 11992 SE TIFFANY WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 RALPH CARBONE 0 23.26 0.00 0.00 0.00 635 TUDOR DRIVE 0000001517 0.00 0.00 0.00 -1.30 CHESHIRE CT 06410 RE 02 15.75 0.00 0.00 115.00 1021904012 05/04/2016 2785 2785 0.0000 R 2 R8 69512255 0.00 0.00 0.00 0.00 17148 SE LIMRICK CT 04/05/2016 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 05/04/2016 3852 3910 58.0000 R 3 R7 40476656 192.30 0.00 0.00 0.00 17168 SE LIMERICK CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 58.21 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001492 0.00 0.00 0.00 667.19 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 958.22 1021911910 05/04/2016 865 868 3.0000 R 1 R7 59779955 7.47 0.00 0.00 0.00 11931 SE TIFFANY WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 6.11 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 1132 1140 8.0000 R 1 R7 33852774 19.92 0.00 0.00 0.00 11991 SE TIFFANY WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 9.22 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 46.10 1021912341 05/04/2016 837 848 11.0000 R 1 R7 43035718 27.39 0.00 0.00 0.00 17169 SE LIMERICK CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD FULTON 0 11.09 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 55.44 1021922221 05/04/2016 4579 4638 59.0000 R 2 R7 56239663 309.06 0.00 0.00 0.00 17149 SE LIMERICK CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 KEVIN SCHULTE 0 81.51 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 0.00 407.53 1021922352 05/04/2016 733 755 22.0000 R 3 R7 42480470 54.78 0.00 0.00 0.00 11971 SE TIFFANY WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 TIFFANY TEQUESTA LLC 0 23.83 0.00 0.00 0.00 11913 CHAPEL ROAD 0000001513 0.00 0.00 0.00 0.00 CLIFTON VA 20124 RE 02 39.31 0.00 0.00 119.13 1021923232 05/04/2016 122 128 6.0000 R 2 R8 77050127 14.94 0.00 0.00 0.00 17178 SE LIMERICK CT 04/05/2016 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 05/04/2016 1701 1733 32.0000 R 2 R8 74713419 124.38 0.00 0.00 0.00 17129 SE LIMERICK CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 35.34 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 0.00 176.68 1021933343 05/04/2016 1254 1269 15.0000 R 1 R7 63113035 42.48 0.00 0.00 0.00 11911 SE TIFFANY WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 JEREMY RUBY 0 14.86 0.00 0.00 0.00 11911 SE TIFFANY WAY 0000001489 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 73.83 1021933353 05/04/2016 209 212 3.0000 R 2 R8 74713434 7.47 0.00 0.00 0.00 11951 SE TIFFANY WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER 0 6.11 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.57 1021934412 05/04/2016 752 761 9.0000 R 2 R7 57836385 22.41 0.00 0.00 0.00 17119 SE LIMERICK CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 9.84 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 49.21 1021942261 C 05/04/2016 2060 0 0.0000 R 2 R8 80901442 0.00 0.00 0.00 0.00 17109 SE LIMERICK CT 04/05/2016 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 -22.43 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -1.23 1021944354 05/04/2016 2192 2197 5.0000 R 2 R7 48180941 12.45 0.00 0.00 0.00 11881 SE TIFFANY WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 BARRY M. RAWDON SR. 0 7.35 0.00 0.00 0.00 11881 SE TIFFANY WAY 0000001488 0.00 0.00 0.00 -0.97 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 35.79 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 04/04/2016 1.21 0.00 0.00 0.00 0.00 Billing Number: 258 Billing 15.80 0.00 Billing Date: 05/17/2016 0.00 0000000361 0.00 0.00 0.00 0.00 Due Date 15.75 : 06/14/2016 0.00 191.34 05/03/2016 577 581 4.0000 R 2 R4 69512243 9.96 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 04/04/2016 1.21 0.00 WATER RECONNECT SEASONAL PENALTY 6.73 Service Address Prev Date 0.00 0000000471 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 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021949102 05/04/2016 32 38 6.0000 R 2 R8 78211105 14.94 0.00 0.00 0.00 19491 S HARBOR RD 04/04/2016 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 05/04/2016 1226 1237 11.0000 R 3 R7 40476668 27.39 0.00 0.00 0.00 17108 SE LIMERICK CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 WENDY HICKEY 0 16.98 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 84.89 1021951095 05/04/2016 267 289 22.0000 R 2 R2 77165875 71.88 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 MATHEW D. VICKERY 0 22.21 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 0.00 111.05 1021955455 05/04/2016 931 936 5.0000 R 1 R7 26238201 12.45 0.00 0.00 0.00 11861 SE TIFFANY WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 7.35 0.00 0.00 0.00 11861 SE TIFFANY WAY 0000001483 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 1021956555 05/04/2016 237 239 2.0000 R 1 R7 53237121 4.98 0.00 0.00 0.00 11851 SE TIFFANY WAY 04/05/2016 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 05/04/2016 2499 2518 19.0000 R 2 R7 56238774 59.28 0.00 0.00 0.00 17118 SE LIMERICK CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 19.06 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 95.30 1021977712 05/04/2016 222 228 6.0000 R 2 R8 74713422 14.94 0.00 0.00 0.00 11831 SE TIFFANY WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 7.98 0.00 0.00 0.00 11831 SE TIFFANY WAY 0000001481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 39.88 1021999899 05/04/2016 2404 2437 33.0000 R 3 R5 11778801 87.30 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 04/04/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 31.96 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 0.00 159.78 1022152155 05/03/2016 7490 7521 31.0000 R 5 R8 68099628 77.19 0.00 0.00 0.00 215 US HIGHWAY 1 SOUTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 T.D. BK-PUROLATOR INTERNATIONA 0 18.38 0.00 0.00 0.00 2 JERICHO PLAZA #204 0000000002 0.00 0.00 0.00 0.00 JERICHO NY 11753 CO 02 125.82 0.00 0.00 222.60 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 05/03/2016 2363 2401 38.0000 R 2 R8 68727523 158.58 0.00 0.00 0.00 04/04/2016 1.21 0.00 0.00 0.00 0.00 0 15.80 0.00 0.00 0.00 0000000361 0.00 0.00 0.00 0.00 CO 02 15.75 0.00 0.00 191.34 05/03/2016 577 581 4.0000 R 2 R4 69512243 9.96 0.00 0.00 0.00 04/04/2016 1.21 0.00 0.00 0.00 0.00 0 6.73 0.00 0.00 0.00 0000000471 0.00 0.00 0.00 0.00 RE 02 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 1019 1022 3.0000 R 2 R4 65394537 7.47 0.00 0.00 0.00 3391 PALM CT 04/04/2016 1.21 0.00 0.00 0.00 0.00 MIKE DALY 0 6.11 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 30.54 1023395570 05/04/2016 356 409 53.0000 R 2 R7 65762579 265.14 0.00 0.00 0.00 3456 PALM CT 04/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID LANCE 0 70.53 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 0.00 352.63 1023405121 05/04/2016 479 483 4.0000 R 1 R3 34296983 9.96 0.00 0.00 0.00 3405 PALM CT 04/04/2016 1.21 0.00 0.00 0.00 0.00 JERYL BLADES 0 6.73 0.00 0.00 0.00 3405 PALM CT 0000000864 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.65 1023410333 05/04/2016 231 236 5.0000 R 2 R5 72418249 12.45 0.00 0.00 0.00 3410 S HARBOR RD 04/04/2016 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 -74.33 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -37.57 1023411006 05/04/2016 400 402 2.0000 R 2 R1 65762558 4.98 0.00 0.00 0.00 3411 INLET CT 04/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL MC GLOME 0 5.49 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 2.27 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 29.70 1023416331 05/04/2016 1287 1296 9.0000 R 2 R9 65762581 22.41 0.00 0.00 0.00 3416 PALM CT 04/04/2016 1.21 0.00 0.00 0.00 0.00 LAURA HEINS 0 9.84 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 49.21 1023434414 05/04/2016 2513 2549 36.0000 R 2 R6 56239674 147.18 0.00 0.00 0.00 3434 INLET CT 04/04/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN BALTRUN 0 41.04 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 0.00 205.18 1023446376 05/04/2016 402 415 13.0000 R 2 R7 69512228 34.08 0.00 0.00 0.00 3446 PALM CT 04/04/2016 1.21 0.00 0.00 0.00 0.00 DOUGLASS. GREGG 0 12.76 0.00 0.00 0.00 3446 PALM CT 0000000852 0.00 0.00 0.00 -154.67 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -90.87 1023453000 05/04/2016 706 713 7.0000 R 2 R3 65762559 17.43 0.00 0.00 0.00 3453 INLET CT 04/04/2016 1.21 0.00 0.00 0.00 0.00 LAURA SPALDING 0 8.60 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 42.99 1023455522 05/04/2016 503 513 10.0000 R 2 R2 72211354 24.90 0.00 0.00 0.00 3452 INLET CT 04/04/2016 1.21 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 10.47 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 52.33 1023477777 05/04/2016 0 1 1.0000 R 2 R4 79922103 2.49 0.00 0.00 0.00 3477 CANAL CT 04/04/2016 1.21 0.00 0.00 0.00 0.00 NRH VENTURES LLC 0 4.86 0.00 0.00 0.00 2257 VISTA PARKWAY #19 0000000880 0.00 0.00 0.00 -42.57 WEST PALM BEACH FL 33411 RE 02 15.75 0.00 0.00 -18.26 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 12 12 0.0000 R 2 R1 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 04/04/2016 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 -174.35 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 -153.15 1028511021 05/04/2016 0 0 0.0000 R 1 R2 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELI04/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL**** 0 5.55 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH (FIRE) 0000000884 0.00 0.00 0.00 67.84 TEQUESTA FL 33469 CO 02 15.75 0.00 44.71 135.06 1030010117 05/04/2016 33 36 3.0000 R 2 R8 78239428 7.47 0.00 0.00 0.00 GUARD HOUSE 04/04/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 6.11 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 30.54 1030050115 05/03/2016 0 0 0.0000 R 3 R7 22536613 0.00 0.00 0.00 0.00 ENTRANCE(R.C.) 04/04/2016 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 05/03/2016 3343 3629 286.0000 R 4 R7 76832066 1,479.42 0.00 0.00 0.00 CLUB HOUSE 04/04/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 389.86 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 78.80 0.00 0.00 1,949.29 1030100671 05/03/2016 6 6 0.0000 R 1 R8 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE04/04/2016 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 05/03/2016 173 181 8.0000 R 4 R7 15937170 19.92 0.00 0.00 0.00 11830 SE HILL CLUB TER 04/04/2016 1.21 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 24.97 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 0.00 124.85 1030200118 05/03/2016 130 138 8.0000 R 4 R7 76832074 19.92 0.00 0.00 0.00 11860 SE HILL CLUB TER 04/04/2016 1.21 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 24.97 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 0.00 124.85 1030250113 05/04/2016 4518 4555 37.0000 R 4 R8 44576599 92.13 0.00 0.00 0.00 11890 SE HILL CLUB TER 04/04/2016 1.21 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 43.02 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 0.00 215.11 1030300124 05/03/2016 157 171 14.0000 R 2 R8 78696078 38.28 0.00 0.00 0.00 11882 SE VILLAGE DR #109 04/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 13.81 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 69.05 1030350143 05/03/2016 567 579 12.0000 R 2 R8 76107911 29.88 0.00 0.00 0.00 11872 SE VILLAGE DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 11.71 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 58.55 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 356 372 16.0000 R 2 R6 77165870 46.68 0.00 0.00 0.00 11862 SE VILLAGE DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 15.91 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 -0.89 LINNWOOD NJ 08221 RE 03 15.75 0.00 0.00 78.66 1030450121 05/03/2016 376 397 21.0000 R 2 R7 77165869 67.68 0.00 0.00 0.00 11852 SE VILLAGE DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID FRIEL 0 21.16 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 0.00 105.80 1030500139 05/03/2016 4192 4220 28.0000 R 2 R7 39785269 101.58 0.00 0.00 0.00 11842 SE VILLAGE DR #105 04/04/2016 1.21 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 29.64 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 0.00 148.18 1030550137 05/04/2016 85 97 12.0000 R 2 R8 78211087 29.88 0.00 0.00 0.00 11832 SE VILLAGE DR #104 04/04/2016 1.21 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 11.71 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 58.55 1030600114 05/04/2016 159 163 4.0000 R 2 R8 74713352 9.96 0.00 0.00 0.00 11822 SE VILLAGE DR #103 04/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID BAILEY 0 6.73 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 33.65 1030650126 05/04/2016 340 340 0.0000 R 3 R7 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 04/04/2016 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 05/04/2016 5415 5420 5.0000 R 1 R7 44044638 12.45 0.00 0.00 0.00 11802 SE VILLAGE DR #101 04/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN KELLY 0 7.35 0.00 0.00 0.00 120 E. LAKESIDE DTREET 0000000070 0.00 0.00 0.00 0.00 MADISON WI 53715 RE 03 15.75 0.00 0.00 36.76 1030750138 05/04/2016 1202 1228 26.0000 R 2 R7 75169387 90.18 0.00 0.00 0.00 17926 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN 0 26.79 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 0.00 133.93 1030760122 05/04/2016 1439 1440 1.0000 R 1 R7 56238754 2.49 0.00 0.00 0.00 17925 SE VILLAGE CIR 04/04/2016 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 05/04/2016 1089 1123 34.0000 R 3 R7 54758297 91.50 0.00 0.00 0.00 17946 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN DAVIS 0 33.01 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 0.00 165.03 1030760333 05/04/2016 9024 9048 24.0000 R 1 R7 53237146 80.28 0.00 0.00 0.00 17965 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE VALASSIS 0 24.31 0.00 0.00 0.00 3090 S. OCEAN BLVD 0000000081 0.00 0.00 0.00 -15.91 MANALAPAN FL 33462 RE 03 15.75 0.00 0.00 105.64 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 1471 1488 17.0000 R 1 R7 46683929 50.88 0.00 0.00 0.00 17966 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 16.96 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 84.80 1030850137 05/04/2016 1358 1387 29.0000 R 4 R7 68100285 72.21 0.00 0.00 0.00 17985 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 DENISE POWELL 0 38.05 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 0.00 190.27 1030880138 05/04/2016 1165 1171 6.0000 R 2 R7 43035716 14.94 0.00 0.00 0.00 18006 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 PAT&ROSEMARY LEPORE 0 7.98 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 39.88 1030900111 05/04/2016 1112 1242 130.0000 R 3 R8 78696162 645.30 0.00 0.00 0.00 18005 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 171.46 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 0.00 857.28 1030920177 05/04/2016 5531 5569 38.0000 R 1 R7 47751849 158.58 0.00 0.00 0.00 18025 SE VILLAGE CIR 04/04/2016 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 05/04/2016 1228 1296 68.0000 R 3 R7 46679386 243.30 0.00 0.00 0.00 18046 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 TINA UIHLEIN 0 70.96 0.00 0.00 0.00 2 PINE RIDGE DRIVE 0000000105 -136.50 0.00 0.00 0.00 MATTAPOISETT MA 02739 RE 03 39.31 0.00 0.00 218.28 1030950140 05/04/2016 471 480 9.0000 R 2 R7 69512230 22.41 0.00 0.00 0.00 18045 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 PATRICE A REGAN 0 9.84 0.00 0.00 0.00 18045 SE VILLAGE CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 49.21 1030980117 05/04/2016 269 306 37.0000 R 3 R7 78696139 104.10 0.00 0.00 0.00 18065 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 DON L SIX SR. 0 36.16 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 0.00 180.78 1031000133 05/04/2016 1605 1621 16.0000 R 1 R7 40709074 46.68 0.00 0.00 0.00 18066 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON 0 15.91 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 79.55 1031010111 05/04/2016 16 17 1.0000 R 3 R4 78696141 2.49 0.00 0.00 0.00 701 OLD DIXIE HWY 04/04/2016 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA**** 0 3.87 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 46.88 1031011016 05/04/2016 2 2 0.0000 R 1 R1 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE CIR-FIRELINE 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001379 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 3395 3419 24.0000 R 3 R7 42085395 59.76 0.00 0.00 0.00 18086 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 25.07 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 0.00 125.35 1031021028 05/04/2016 0 1 1.0000 R 1 R1 18455668 2.49 0.00 0.00 0.00 102 LIGHTHOUSE CIR-FIRELINE 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.77 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 69.93 1031031033 05/04/2016 2 2 0.0000 R 1 R2 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE CIR-FIRELINE 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001394 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031031170 05/04/2016 0 0 0.0000 R 1 R4 67000296 0.00 0.00 0.00 0.00 SE HILL CLUB TER(FITNESS CENTER04/04/2016 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 05/04/2016 1 1 0.0000 R 1 R1 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE CIR-FIRELINE 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001396 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031050125 05/04/2016 366 373 7.0000 R 3 R7 69512354 17.43 0.00 0.00 0.00 18085 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 EDWIN HOLMER o 0 14.49 0.00 0.00 0.00 18085 SE VILLAGE CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 39.31 0.00 0.00 72.44 1031051054 05/04/2016 0 0 0.0000 R 1 R1 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE CIR-FIRELINE 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001392 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031061066 05/04/2016 1 1 0.0000 R 1 R1 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE CIR-FIRELINE 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE 0000001399 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031071077 05/04/2016 0 0 0.0000 R 1 R1 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE CIR-FIRELINE 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001390 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031081088 05/04/2016 2 2 0.0000 R 1 R1 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE CIR-FIRELINE 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031099098 05/04/2016 1 1 0.0000 R 1 R3 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 04/04/2016 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: 05/17/16 Time: 10:19am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 1 1 0.0000 R 1 R1 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE CIR-FIRELINE 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001369 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031111116 05/04/2016 0 0 0.0000 R 1 R1 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE CIR-FIRELINE 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001371 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031121122 05/04/2016 4 4 0.0000 R 1 R1 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE CIR-FIRELINE 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001387 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031131135 05/04/2016 2 2 0.0000 R 1 R1 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE CIR-FIRELINE 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001373 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031141145 05/04/2016 0 0 0.0000 R 1 R1 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE CIR-FIRELINE 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001385 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031150117 05/04/2016 91 100 9.0000 R 2 R8 78211189 22.41 0.00 0.00 0.00 18106 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 9.84 0.00 0.00 0.00 18106 SE VILLAGE CIR 0000000140 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 49.19 1031151158 05/04/2016 0 0 0.0000 R 1 R1 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE CIR-FIRELINE 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001375 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031161167 05/04/2016 1 1 0.0000 R 1 R1 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR-FIRELINE 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE#1 0000001383 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031171172 05/04/2016 3 3 0.0000 R 1 R1 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR-FIRELINE 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001377 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031179555 05/03/2016 134 145 11.0000 R 4 R1 77689436 27.39 0.00 0.00 0.00 11795 SE HILL CLUB TER 04/04/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 26.85 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 0.00 134.25 1031200111 05/04/2016 5715 5739 24.0000 R 3 R6 47911121 59.76 0.00 0.00 0.00 11800 SE HILL CLUB TER 04/04/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 25.07 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 0.00 125.35 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 696 702 6.0000 R 1 R7 53237131 14.94 0.00 0.00 0.00 18126 SE VILLAGE CIR 04/04/2016 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 -217.48 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -177.60 1031280127 05/04/2016 367 367 0.0000 R 3 R7 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 04/04/2016 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 05/04/2016 1056 1079 23.0000 R 3 R7 44564062 57.27 0.00 0.00 0.00 18146 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 ALFRED J. BELJAN o 0 24.45 0.00 0.00 0.00 18146 SE VILLAGE CIR 0000000151 0.00 0.00 0.00 -1.21 TEQUESTA FL 33469 RE 03 39.31 0.00 0.00 121.03 1031320124 05/04/2016 622 623 1.0000 R 2 R7 49944046 2.49 0.00 0.00 0.00 18186 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 H. JOHN MC DONALD ESTATE OF 0 4.86 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 24.09 1031340128 05/04/2016 5709 5755 46.0000 R 3 R7 46679385 141.90 0.00 0.00 0.00 18185 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 45.61 0.00 0.00 0.00 P.O. BOX 197 0000000165 0.00 0.00 0.00 0.00 WESTFIELD CENTER OH 44251 RE 03 39.31 0.00 0.00 228.03 1031347212 05/04/2016 240 242 2.0000 R 2 R8 11780522 4.98 0.00 0.00 0.00 18166 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 5.49 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 27.43 1031360112 05/04/2016 178 183 5.0000 R 2 R8 74713356 12.45 0.00 0.00 0.00 18205 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 7.35 0.00 0.00 0.00 18205 SE VILLAGE CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 36.76 1031360440 05/04/2016 751 756 5.0000 R 3 R7 54758307 12.45 0.00 0.00 0.00 18206 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 13.24 0.00 0.00 0.00 7 STONEBRIDGE CROSSING RD 0000000171 0.00 0.00 0.00 0.00 NEWTOWN PA 18940 RE 03 39.31 0.00 0.00 66.21 1031360525 05/04/2016 56 67 11.0000 R 2 R8 78211099 27.39 0.00 0.00 0.00 18226 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 11.09 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 55.44 1031400156 05/04/2016 701 706 5.0000 R 1 R7 28238203 12.45 0.00 0.00 0.00 18225 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN DEFRANCESCO 0 7.35 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 36.76 1031440117 05/04/2016 131 132 1.0000 R 2 R8 74713348 2.49 0.00 0.00 0.00 18245 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 DANIEL PRATT o 0 4.86 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 24.31 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 159 168 9.0000 R 2 R8 77165952 22.41 0.00 0.00 0.00 18246 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 BERT KENNEDY 0 9.84 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 49.21 1031500138 05/04/2016 154 154 0.0000 R 3 R7 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 04/04/2016 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 05/04/2016 0 0 0.0000 R 3 R8 78696142 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 04/04/2016 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 05/04/2016 0 0 0.0000 R 1 R1 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD-FIRELINE 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.55 0.00 0.00 0.00 P.O. BOX 3573 0000001612 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 44.71 67.22 1031540133 05/04/2016 1754 1784 30.0000 R 2 R7 72211322 112.98 0.00 0.00 0.00 18285 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 RONALD J DELMAURO 0 32.49 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 178.09 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 340.52 1031541545 05/04/2016 0 0 0.0000 R 1 R1 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD-FIRELINE 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.55 0.00 0.00 0.00 P.O. BOX 3573 0000001609 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 44.71 67.22 1031550143 05/04/2016 108 117 9.0000 R 3 R8 78696164 22.41 0.00 0.00 0.00 18286 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 HARRY ESBENSHADE 0 15.73 0.00 0.00 0.00 P.O. BOX 5310 0000000200 0.00 0.00 0.00 0.00 VIENNA WV 26105 RE 03 39.31 0.00 0.00 78.66 1031561566 05/04/2016 0 0 0.0000 R 1 R1 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD-FIRELINE 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.55 0.00 0.00 0.00 P.O. BOX 3573 0000001607 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 44.71 67.22 1031580114 05/04/2016 768 774 6.0000 R 1 R7 54237419 14.94 0.00 0.00 0.00 18306 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 JANICE DAILEY 0 7.98 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 39.88 1031581588 05/04/2016 1 1 0.0000 R 1 R2 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD-FIRELINE 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.55 0.00 0.00 0.00 P.O. BOX 3573 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 44.71 67.22 1031600127 05/04/2016 22 23 1.0000 R 2 R7 77124082 2.49 0.00 0.00 0.00 18305 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 SCOTT BELAIR o 0 4.86 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 24.31 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 0 0 0.0000 R 1 R2 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD-FIRELINE 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.55 0.00 0.00 0.00 P.O. BOX 3573 0000001603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 44.71 67.22 1031620111 05/04/2016 1764 1766 2.0000 R 3 R7 53991738 4.98 0.00 0.00 0.00 18345 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 11.38 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 56.88 1031620237 05/04/2016 585 605 20.0000 R 2 R7 25795385 63.48 0.00 0.00 0.00 18326 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LLOYD o 0 20.11 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 0.00 100.55 1031621622 05/04/2016 0 0 0.0000 R 1 R2 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD-FIRELINE 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.55 0.00 0.00 0.00 P.O. BOX 3573 0000001601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 44.71 67.22 1031660119 05/04/2016 1027 1040 13.0000 R 3 R7 43041899 32.37 0.00 0.00 0.00 18346 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 18.22 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 91.11 1031680130 05/04/2016 2467 2544 77.0000 R 3 R7 44564066 294.60 0.00 0.00 0.00 18366 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 83.78 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 -2.20 MENDHAM NJ 07945 RE 03 39.31 0.00 0.00 416.70 1031720110 05/04/2016 11 12 1.0000 R 2 R9 78211088 2.49 0.00 0.00 0.00 REST ROOMS NEAR FRLD 04/04/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 4.86 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 24.31 1031730100 05/04/2016 6110 6258 148.0000 R 3 R7 70628688 777.06 0.00 0.00 0.00 SE HILL CLUB TER 04/04/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 204.40 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 1,021.98 1031787070 05/04/2016 1836 1860 24.0000 R 3 R2 72212088 59.76 0.00 0.00 0.00 17870 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 25.07 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 0.00 125.35 1031800155 05/04/2016 69 70 1.0000 R 2 R7 75197804 2.49 0.00 0.00 0.00 18710 SE PINENEEDLE LN 04/04/2016 1.21 0.00 0.00 0.00 0.00 FRANKLIN A DENISON JR 0 4.86 0.00 0.00 0.00 18710 SE PINENEEDLE LN 0000000240 0.00 0.00 0.00 -33.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -8.69 1031812522 05/04/2016 294 334 40.0000 R 3 R9 78696161 116.70 0.00 0.00 0.00 18125 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 39.31 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 0.00 196.53 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 139 141 2.0000 R 3 R5 77127441 4.98 0.00 0.00 0.00 18105 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 PAT ESTON 0 11.38 0.00 0.00 0.00 18105 SE VILLAGE CIR 0000000148 0.00 0.00 0.00 -16.42 TEQUESTA FL 33469 RE 03 39.31 0.00 0.00 40.46 1031820119 05/04/2016 200 206 6.0000 R 2 R8 74713350 14.94 0.00 0.00 0.00 18720 SE PINENEEDLE LN 04/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 7.98 0.00 0.00 0.00 6480 MONROE STREET 0000000236 0.00 0.00 0.00 0.00 SYLVANIA OH 43560 RE 03 15.75 0.00 0.00 39.88 1031840113 05/04/2016 32 37 5.0000 R 2 R8 78696087 12.45 0.00 0.00 0.00 18730 SE PINENEEDLE LN 04/04/2016 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 05/04/2016 378 383 5.0000 R 1 R7 40709098 12.45 0.00 0.00 0.00 18740 SE PINENEEDLE LN 04/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL R FIORITA o 0 7.35 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -60.00 GREENWICH CT 06831 RE 03 15.75 0.00 0.00 -23.24 1031880111 05/04/2016 136 143 7.0000 R 2 R7 77165941 17.43 0.00 0.00 0.00 18750 SE PINENEEDLE LN 04/04/2016 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 05/04/2016 589 591 2.0000 R 1 R7 36319284 4.98 0.00 0.00 0.00 18760 SE PINENEEDLE LN 04/04/2016 1.21 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 5.49 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 58.22 1031920148 05/04/2016 146 146 0.0000 R 1 R7 24607031 0.00 0.00 0.00 0.00 18770 SE PINENEEDLE LN 04/04/2016 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 05/04/2016 584 589 5.0000 R 1 R7 2494710900 12.45 0.00 0.00 0.00 18780 SE PINENEEDLE LN 04/04/2016 1.21 0.00 0.00 0.00 0.00 ANDREW ARENA 0 7.35 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 36.76 1031960123 05/04/2016 251 254 3.0000 R 1 R7 35447025 7.47 0.00 0.00 0.00 18790 SE PINENEEDLE LN 04/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL MC CARTHY o 0 6.11 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -22.68 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 7.86 1031980137 05/04/2016 43 47 4.0000 R 2 R8 78211156 9.96 0.00 0.00 0.00 18800 SE PINENEEDLE LN 04/04/2016 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 05/04/2016 389 391 2.0000 R 1 R7 40154925 4.98 0.00 0.00 0.00 18810 SE PINENEEDLE LN 04/04/2016 1.21 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 5.49 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 27.17 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 520 523 3.0000 R 1 R7 24947108 7.47 0.00 0.00 0.00 18820 SE PINENEEDLE LN 04/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT ORR 0 6.11 0.00 0.00 0.00 P.O. BOX 1334 0000000290 0.00 0.00 0.00 -0.25 FORESTDALE MA 02644 RE 03 15.75 0.00 0.00 30.29 1032040121 05/04/2016 270 271 1.0000 R 1 R7 26071189 2.49 0.00 0.00 0.00 18830 SE PINENEEDLE LN 04/04/2016 1.21 0.00 0.00 0.00 0.00 JOE ONSTOTT o 0 4.86 0.00 0.00 0.00 130 WESTGATE ROAD 0000000300 0.00 0.00 0.00 -1.89 WELLESLY MA 02481 RE 03 15.75 0.00 0.00 22.42 1032060158 05/04/2016 289 294 5.0000 R 1 R7 64374230 12.45 0.00 0.00 0.00 18840 SE PINENEEDLE LN 04/04/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY STAPLES 0 7.35 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 36.76 1032080112 05/04/2016 1221 1228 7.0000 R 1 R8 46160932 17.43 0.00 0.00 0.00 18811 SE PINENEEDLE LN 04/04/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 8.60 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 42.99 1032090139 05/04/2016 280 281 1.0000 R 1 R7 34296981 2.49 0.00 0.00 0.00 11900 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 CAROL LABRIOLA o 0 4.86 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 24.31 1032090238 05/04/2016 110 113 3.0000 R 2 R7 76107921 7.47 0.00 0.00 0.00 11912 SE BIRKDALE RUN 04/04/2016 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 -67.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -36.46 1032100135 05/04/2016 12 14 2.0000 R 2 R8 78239448 4.98 0.00 0.00 0.00 11959 SE BIRKDALE RUN 04/04/2016 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 05/04/2016 322 323 1.0000 R 1 R7 26481441 2.49 0.00 0.00 0.00 11971 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 LUCILLE DUNN o 0 4.86 0.00 0.00 0.00 103 SOUTH BAY AVE 0000000320 0.00 0.00 0.00 40.20 BRIGHTWATERS NY 11718 RE 03 15.75 0.00 0.00 64.51 1032140123 05/04/2016 578 582 4.0000 R 1 R7 53237006 9.96 0.00 0.00 0.00 11983 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN HALLORAN o 0 6.73 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -36.18 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -2.53 1032160127 05/04/2016 203 206 3.0000 R 1 R7 39501565 7.47 0.00 0.00 0.00 11995 SE BIRKDALE RUN 04/04/2016 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 2.39 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 32.93 1032180138 05/04/2016 22 26 4.0000 R 2 R8 78239820 9.96 0.00 0.00 0.00 12007 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 6.73 0.00 0.00 0.00 12007 SE BIRKDALE RUN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 196 222 26.0000 R 2 R8 79410587 90.18 0.00 0.00 0.00 11972 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 CASEY MACKIE 0 26.79 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 -8.25 1032200168 05/04/2016 25 25 0.0000 R 2 R8 78239821 0.00 0.00 0.00 0.00 12019 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 JANET&CHRISTOPHER VINCZE o 0 4.24 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 0.55 1032220118 05/04/2016 422 422 0.0000 R 1 R7 53237125 0.00 0.00 0.00 0.00 12031 SE BIRKDALE RUN 04/04/2016 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 -48.81 WAYZATA MN 55391 RE 03 15.75 0.00 0.00 -27.61 1032240112 05/04/2016 90 93 3.0000 R 2 R8 78239822 7.47 0.00 0.00 0.00 12043 SE BIRKDALE RUN 04/04/2016 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 05/04/2016 354 354 0.0000 R 1 R7 40714328 0.00 0.00 0.00 0.00 12055 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA CRONIN o 0 4.24 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 21.20 1032280110 05/04/2016 77 80 3.0000 R 2 R8 77165845 7.47 0.00 0.00 0.00 12067 SE BIRKDALE RUN 04/04/2016 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 -169.46 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -138.92 1032300153 05/04/2016 58 65 7.0000 R 2 R8 78211157 17.43 0.00 0.00 0.00 12079 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&EMILY MC BRIDE 0 8.60 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 42.99 1032320174 05/04/2016 313 317 4.0000 R 1 R7 40714332 9.96 0.00 0.00 0.00 12091 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 CAROL G. DANNER o 0 6.73 0.00 0.00 0.00 31 FAIRBANKS LANE 0000000370 0.00 0.00 0.00 0.00 BASKING RIDGE NJ 07920 RE 03 15.75 0.00 0.00 33.65 1032340111 05/04/2016 382 384 2.0000 R 1 R7 25989198 4.98 0.00 0.00 0.00 12103 SE BIRKDALE RUN 04/04/2016 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 -21.83 COLUMBUS OH 43221-4060 RE 03 15.75 0.00 0.00 5.60 1032360162 05/04/2016 289 291 2.0000 R 1 R7 36611973 4.98 0.00 0.00 0.00 12115 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 STUART ADAM 0 5.49 0.00 0.00 0.00 224 FIFTH AVE 6TH FLOOR 0000000380 0.00 0.00 0.00 0.00 NEW YORK NY 10001 RE 03 15.75 0.00 0.00 27.43 1032362365 05/04/2016 4 4 0.0000 R 1 R1 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD-FIRELINE 04/05/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.50 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 10.80 30.26 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 41 43 2.0000 R 2 R8 77050056 4.98 0.00 0.00 0.00 12127 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT o 0 5.49 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 -68.12 NYACK NY 10960 RE 03 15.75 0.00 0.00 -40.69 1032400122 05/04/2016 41 43 2.0000 R 2 R8 77165847 4.98 0.00 0.00 0.00 12139 SE BIRKDALE RUN 04/04/2016 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 05/04/2016 22 23 1.0000 R 2 R8 77165848 2.49 0.00 0.00 0.00 12151 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY GARDNER o 0 4.86 0.00 0.00 0.00 10 FRY BROOK DRIVE 0000000391 0.00 0.00 0.00 0.00 EAST GREENWICH RI 02818 RE 03 15.75 0.00 0.00 24.31 1032420143 05/04/2016 499 499 0.0000 R 1 R7 26071182 0.00 0.00 0.00 0.00 12163 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 WARREN&DIANE HIGGINS o 0 4.24 0.00 0.00 0.00 829 GREAT SPRINGS ROAD 0000000392 0.00 0.00 0.00 0.00 BRYN MAWR PA 19010 RE 03 15.75 0.00 0.00 21.20 1032422424 05/04/2016 5 5 0.0000 R 1 R1 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD-FIRELINE 04/05/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.50 0.00 0.00 0.00 230 VILLAGE BLVD 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 10.80 30.26 1032430140 05/04/2016 152 154 2.0000 R 2 R7 74713388 4.98 0.00 0.00 0.00 12175 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 TOM JACKSON 0 5.49 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -84.74 CHICAGO IL 60611 RE 03 15.75 0.00 0.00 -57.31 1032440137 05/04/2016 127 136 9.0000 R 2 R7 77165852 22.41 0.00 0.00 0.00 12187 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 ALPHONSE PALMER o 0 9.84 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 49.21 1032460148 05/04/2016 566 570 4.0000 R 1 R8 57326954 9.96 0.00 0.00 0.00 12199 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES POLIZZI o 0 6.73 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -74.02 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -40.37 1032480125 05/04/2016 18 18 0.0000 R 2 R8 77165849 0.00 0.00 0.00 0.00 12211 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO o 0 4.24 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -72.96 MADISON NJ 07940 RE 03 15.75 0.00 0.00 -51.76 1032482488 05/04/2016 9 9 0.0000 R 1 R1 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD-FIRELINE 04/05/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.50 0.00 0.00 0.00 230 VILLAGE BLVD 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 10.80 30.26 1032500138 05/04/2016 443 448 5.0000 R 1 R7 46160920 12.45 0.00 0.00 0.00 12223 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL 0 7.35 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -94.04 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -57.28 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 3177 3218 41.0000 R 1 R7 24606952 177.30 0.00 0.00 0.00 12160 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 48.57 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 0.00 242.83 1032540136 05/04/2016 227 231 4.0000 R 1 R6 24947183 9.96 0.00 0.00 0.00 12235 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID&MARGARET WORLEY 0 6.73 0.00 0.00 0.00 12235 SE BIRKDALE RUN 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 33.65 1032542544 05/04/2016 14 14 0.0000 R 1 R2 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD-FIRELINE 04/05/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.50 0.00 0.00 0.00 230 VILLAGE BLVD 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 10.80 30.26 1032560137 05/04/2016 32 35 3.0000 R 2 R8 77165851 7.47 0.00 0.00 0.00 12247 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN A PINTARD o 0 6.11 0.00 0.00 0.00 8 WOODLAND AVE #3 0000000420 0.00 0.00 0.00 0.00 KENNEBUNK ME 04043 RE 03 15.75 0.00 0.00 30.54 1032580137 05/04/2016 412 413 1.0000 R 1 R7 35446947 2.49 0.00 0.00 0.00 12259 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN o 0 4.86 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 0.00 CANTON MA 02021 RE 03 15.75 0.00 0.00 24.31 1032600120 05/04/2016 486 486 0.0000 R 1 R7 49187251 0.00 0.00 0.00 0.00 12271 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 JOYCE G FERGUSON o 0 4.24 0.00 0.00 0.00 12271 SE BIRKDALE RUN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 21.20 1032602606 05/04/2016 7 7 0.0000 R 1 R2 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 04/05/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.50 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 10.80 30.26 1032610127 05/04/2016 77 80 3.0000 R 2 R8 74713355 7.47 0.00 0.00 0.00 12283 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 FRED MONTANARI 0 6.11 0.00 0.00 0.00 12283 SE BIRKDALE RUN 0000000431 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 30.54 1032620121 05/04/2016 83 85 2.0000 R 2 R8 74713359 4.98 0.00 0.00 0.00 12295 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 5.49 0.00 0.00 0.00 1466 MONASTERY DRIVE 0000000432 0.00 0.00 0.00 0.00 LATROBE PA 15650-9010 RE 03 15.75 0.00 0.00 27.43 1032640162 05/04/2016 24 27 3.0000 R 2 R8 79410581 7.47 0.00 0.00 0.00 12307 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 LINDA CERCE 0 6.11 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 30.54 1032660139 05/04/2016 556 562 6.0000 R 1 R7 25276243 14.94 0.00 0.00 0.00 12319 SE BIRKDALE RUN 04/04/2016 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: 05/17/16 Time: 10:19am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 4 4 0.0000 R 1 R2 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD-FIRELINE 04/05/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.50 0.00 0.00 0.00 230 VILLAGE BLVD 0000001511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 10.80 30.26 1032670151 05/04/2016 417 418 1.0000 R 1 R7 16738223 2.49 0.00 0.00 0.00 12320 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 JIM SOUERS o 0 4.86 0.00 0.00 0.00 ONE CITY PLACE DRIVE STE#400 0000000443 0.00 0.00 0.00 0.00 ST LOUIS MO 63141 RE 03 15.75 0.00 0.00 24.31 1032720113 05/04/2016 5047 5105 58.0000 R 1 R7 35447022 301.74 0.00 0.00 0.00 12308 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 79.68 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 578.68 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 977.06 1032722722 05/04/2016 3 3 0.0000 R 1 R1 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD-FIRELINE 04/05/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.50 0.00 0.00 0.00 230 VILLAGE BLVD 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 10.80 30.26 1032740144 05/04/2016 96 101 5.0000 R 2 R8 77165850 12.45 0.00 0.00 0.00 12296 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 RONALD J.& VILMA F. COSTELLO 0 7.35 0.00 0.00 0.00 12296 SE BIRKDALE RUN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 36.76 1032760131 05/04/2016 667 668 1.0000 R 1 R7 16791572 2.49 0.00 0.00 0.00 12284 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 RAWLIEGH DYNE TRUSTEE 0 4.86 0.00 0.00 0.00 30 WALL STREET STE#1100 0000000455 0.00 0.00 0.00 49.83 NEW YORK NY 10005 RE 03 15.75 0.00 0.00 74.14 1032780115 05/04/2016 728 732 4.0000 R 1 R7 28842181 9.96 0.00 0.00 0.00 11800 SE HILL CLUB TER 04/04/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 6.73 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 33.65 1032782788 05/04/2016 1 1 0.0000 R 1 R1 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD-FIRELINE 04/05/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.50 0.00 0.00 0.00 230 VILLAGE BLVD 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 10.80 30.26 1032800128 05/04/2016 194 198 4.0000 R 1 R7 40714333 9.96 0.00 0.00 0.00 12272 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 6.73 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 33.65 1032820112 05/04/2016 747 750 3.0000 R 1 R7 39685275 7.47 0.00 0.00 0.00 12260 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 CLAIR DEVERIN 0 6.11 0.00 0.00 0.00 160 WHITE ROAD STE#204 0000000470 0.00 0.00 0.00 -53.22 LITTLE SILVER NJ 07739 RE 03 15.75 0.00 0.00 -22.68 1032840126 05/04/2016 244 244 0.0000 R 1 R7 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 ANDY&ANNE STOCK o 0 4.24 0.00 0.00 0.00 20 OVERLOOK ROAD 0000000475 0.00 0.00 0.00 -0.16 CHATHAM NJ 07928 RE 03 15.75 0.00 0.00 21.04 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 1 1 0.0000 R 1 R2 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD-FIRELINE 04/05/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.50 0.00 0.00 0.00 230 VILLAGE BLVD 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 10.80 30.26 1032860137 05/04/2016 44 48 4.0000 R 2 R7 77165846 9.96 0.00 0.00 0.00 12236 SE BIRKDALE RUN 04/04/2016 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 -12.21 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 21.44 1032880131 05/04/2016 402 406 4.0000 R 1 R6 27659534 9.96 0.00 0.00 0.00 12224 SE BIRKDALE RUN 04/04/2016 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 -111.79 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -78.14 1032900158 05/04/2016 378 381 3.0000 R 1 R7 37848716 7.47 0.00 0.00 0.00 12212 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID TOOLE o 0 6.11 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 30.54 1032920111 05/04/2016 10 10 0.0000 R 2 R8 77165877 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 04/04/2016 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 21.37 PITTSBURGH PA 15241 RE 03 15.75 0.00 0.00 42.57 1032940149 05/04/2016 228 234 6.0000 R 2 R8 72211353 14.94 0.00 0.00 0.00 12188 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 B&C KLEMANOWCZ o 0 7.98 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -183.69 GARDEN CITY NY 11530 RE 03 15.75 0.00 0.00 -143.81 1032960126 05/04/2016 357 361 4.0000 R 1 R7 46160942 9.96 0.00 0.00 0.00 12176 SE BIRKDALE RUN 04/04/2016 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 05/04/2016 738 745 7.0000 R 1 R8 64876304 17.43 0.00 0.00 0.00 12164 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 8.60 0.00 0.00 0.00 12164 SE BIRKDALE RUN 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 42.99 1033010054 05/04/2016 138 148 10.0000 R 2 R8 74713358 24.90 0.00 0.00 0.00 12152 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 CAROL O'MALLEY 0 10.47 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 52.33 1033013003 05/04/2016 1 1 0.0000 R 1 R1 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRELIN04/05/2016 1.21 0.00 0.00 0.00 0.00 ST DUDES CHURCH**** 0 1.53 0.00 0.00 0.00 P.O. BOX 3726 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 18.49 1033020021 05/04/2016 70 76 6.0000 R 2 R7 78239816 14.94 0.00 0.00 0.00 12140 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 7.98 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 39.88 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 124 127 3.0000 R 2 R7 74713354 7.47 0.00 0.00 0.00 12128 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 GRAHAM KING o 0 6.11 0.00 0.00 0.00 706 KENMARE DRIVE 0000000513 0.00 0.00 0.00 0.00 BURRRIDGE IL 60527 RE 03 15.75 0.00 0.00 30.54 1033060148 05/04/2016 83 83 0.0000 R 2 R7 75169422 0.00 0.00 0.00 0.00 12116 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 PAT BROOKS o 0 4.24 0.00 0.00 0.00 908 DOVER ROAD 0000000515 0.00 0.00 0.00 0.00 GREENSBORO NC 27408 RE 03 15.75 0.00 0.00 21.20 1033080152 05/04/2016 17 21 4.0000 R 2 R7 79321326 9.96 0.00 0.00 0.00 12104 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 BARBARA CUIFFO o 0 6.73 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 -67.69 BRONXVILLE NY 10708 RE 03 15.75 0.00 0.00 -34.04 1033100155 05/04/2016 607 608 1.0000 R 1 R7 40154968 2.49 0.00 0.00 0.00 12092 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 4.86 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 24.31 1033120122 05/04/2016 26 31 5.0000 R 2 R8 79410586 12.45 0.00 0.00 0.00 12080 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE STRADLEY o 0 7.35 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -47.92 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -11.16 1033140116 05/04/2016 357 359 2.0000 R 1 R7 37848729 4.98 0.00 0.00 0.00 12068 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 5.49 0.00 0.00 0.00 18363 ISLAND OAK AVE 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33478-2232 RE 03 15.75 0.00 0.00 27.43 1033160151 05/04/2016 456 459 3.0000 R 1 R7 49944066 7.47 0.00 0.00 0.00 12056 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 6.11 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 30.54 1033200134 05/04/2016 487 489 2.0000 R 1 R7 26071185 4.98 0.00 0.00 0.00 12044 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 SHAY GRIESE 0 5.49 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 27.43 1033210141 05/04/2016 1720 1729 9.0000 R 1 R7 25989180 22.41 0.00 0.00 0.00 12032 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 EDWIN&MARY ZIPX 0 9.84 0.00 0.00 0.00 55 POST LANE 0000000546 0.00 0.00 0.00 -58.55 BERNARDSVILLE NJ 07924 RE 03 15.75 0.00 0.00 -9.34 1033220145 05/04/2016 2404 2431 27.0000 R 1 R7 25795370 95.88 0.00 0.00 0.00 12020 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 28.21 0.00 0.00 0.00 207 BANK AVE STE#1 0000000547 0.00 0.00 0.00 134.06 RIVERTON NJ 08077 RE 03 15.75 0.00 0.00 275.11 1033230162 05/04/2016 1791 1801 10.0000 R 2 R7 40714327 24.90 0.00 0.00 0.00 12008 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 CAROLINE RAHILL 0 10.47 0.00 0.00 0.00 12008 SE BIRKDALE RUN 0000000548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 52.33 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 1188 1195 7.0000 R 1 R7 39501562 17.43 0.00 0.00 0.00 11984 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 8.60 0.00 0.00 0.00 11984 SE BIRKDALE RUN 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 42.99 1033230336 05/04/2016 341 344 3.0000 R 1 R7 63113028 7.47 0.00 0.00 0.00 11960 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 REYNOLD NEBEL o 0 6.11 0.00 0.00 0.00 25 OLD FORT ROAD 0000000552 0.00 0.00 0.00 -29.59 BERNARDSVILLE NJ 07924 RE 03 15.75 0.00 0.00 0.95 1033230445 05/04/2016 271 271 0.0000 R 1 R7 34296989 0.00 0.00 0.00 0.00 11948 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 SUSAN VOGEL o 0 4.24 0.00 0.00 0.00 10 LINDA LANE 0000000553 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 15.75 0.00 0.00 21.20 1033230534 05/04/2016 376 388 12.0000 R 2 R8 74713357 29.88 0.00 0.00 0.00 11936 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 11.71 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 58.55 1033231265 05/04/2016 2886 2899 13.0000 R 1 R7 2560547300 34.08 0.00 0.00 0.00 11996 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID WATERS 0 12.76 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 63.80 1033350271 05/04/2016 471 475 4.0000 R 1 R7 46160968 9.96 0.00 0.00 0.00 11924 SE BIRKDALE RUN 04/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 6.73 0.00 0.00 0.00 4 STONE CREEK LANE 0000000556 0.00 0.00 0.00 0.00 PITTSFORD NY 14534 RE 03 15.75 0.00 0.00 33.65 1033360118 05/04/2016 472 485 13.0000 R 2 R7 74713456 34.08 0.00 0.00 0.00 POOL AT FERLAND CT 04/04/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 12.76 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 63.80 1033380129 05/04/2016 172 173 1.0000 R 2 R7 74713461 2.49 0.00 0.00 0.00 18578 SE FERLAND CT 04/04/2016 1.21 0.00 0.00 0.00 0.00 ROLAND MASSIMINO o 0 4.86 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 24.31 1033400125 05/04/2016 3 3 0.0000 R 2 R6 78239423 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 04/04/2016 1.21 0.00 0.00 0.00 0.00 GARET J. PILLING o 0 4.24 0.00 0.00 0.00 1412 PIPPIN DRIVE 0000000570 0.00 0.00 0.00 0.00 MANASQUAN NJ 08736 RE 03 15.75 0.00 0.00 21.20 1033420129 05/04/2016 51 57 6.0000 R 2 R8 77050053 14.94 0.00 0.00 0.00 18587 SE FERLAND CT 04/04/2016 1.21 0.00 0.00 0.00 0.00 PATTI PETERSEN o 0 7.98 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 39.88 1033440123 05/04/2016 18 19 1.0000 R 2 R8 78239812 2.49 0.00 0.00 0.00 18577 SE FERLAND CT 04/04/2016 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 -142.08 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -117.77 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 280 281 1.0000 R 1 R7 40712229 2.49 0.00 0.00 0.00 18567 SE FERLAND CT 04/04/2016 1.21 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 4.86 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -63.98 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -39.67 1033480128 05/04/2016 146 151 5.0000 R 2 R8 77050043 12.45 0.00 0.00 0.00 18557 SE FERLAND CT 04/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT F MC KEON o 0 7.35 0.00 0.00 0.00 18557 SE FERLAND CT 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 36.76 1033500114 05/04/2016 629 638 9.0000 R 1 R7 37848712 22.41 0.00 0.00 0.00 18385 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 9.84 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 52.75 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 101.96 1033510142 05/04/2016 2858 2866 8.0000 R 2 R7 74713462 19.92 0.00 0.00 0.00 18405 SE VILLAGE CIR 04/04/2016 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 05/04/2016 450 452 2.0000 R 1 R7 36319290 4.98 0.00 0.00 0.00 12012 SE PRESTWICK TER 04/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES FLOOD JR. % 0 5.49 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 27.43 1033580147 05/04/2016 329 336 7.0000 R 1 R7 35446948 17.43 0.00 0.00 0.00 12022 SE PRESTWICK TER 04/04/2016 1.21 0.00 0.00 0.00 0.00 JAYNE ELSLAGER 0 8.60 0.00 0.00 0.00 12022 SE PRESTWICK TER 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 42.99 1033600113 05/04/2016 99 106 7.0000 R 2 R8 77050050 17.43 0.00 0.00 0.00 12032 SE PRESTWICK TER 04/04/2016 1.21 0.00 0.00 0.00 0.00 JACK DANIELS 0 8.60 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 42.99 1033620117 05/04/2016 61 62 1.0000 R 2 R8 77050051 2.49 0.00 0.00 0.00 12042 SE PRESTWICK TER 04/04/2016 1.21 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 4.86 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 24.31 1033640138 05/04/2016 62 63 1.0000 R 2 R7 75169409 2.49 0.00 0.00 0.00 12052 SE PRESTWICK TER 04/04/2016 1.21 0.00 0.00 0.00 0.00 GERALDINE MATHESON o 0 4.86 0.00 0.00 0.00 12052 SE PRESTWICK TER 0000000620 0.00 0.00 0.00 -9.42 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 14.89 1033660135 05/04/2016 72 78 6.0000 R 2 R8 77050046 14.94 0.00 0.00 0.00 12062 SE PRESTWICK TER 04/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 7.98 0.00 0.00 0.00 12062 SE PRESTWICK TER 0000000625 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 83.21 1033680139 C 05/04/2016 574 0 3.0000 R 2 R8 80901447 7.47 0.00 0.00 0.00 12072 SE PRESTWICK TER 04/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT C. GRIFFIN 0 6.11 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 30.54 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 411 414 3.0000 R 1 R7 36611978 7.47 0.00 0.00 0.00 12082 SE PRESTWICK TER 04/04/2016 1.21 0.00 0.00 0.00 0.00 MARY P. MURPHY 0 6.11 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 23.15 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 53.69 1033720136 05/04/2016 285 288 3.0000 R 1 R7 28942217 7.47 0.00 0.00 0.00 12092 SE PRESTWICK TER 04/04/2016 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 05/04/2016 318 321 3.0000 R 1 R7 51540976 7.47 0.00 0.00 0.00 12102 SE PRESTWICK TER 04/04/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY MALONE % 0 6.11 0.00 0.00 0.00 12102 S.E. PRESTWICK TER 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 30.54 1033760124 05/04/2016 728 731 3.0000 R 1 R7 26481443 7.47 0.00 0.00 0.00 12112 SE PRESTWICK TER 04/04/2016 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 05/04/2016 1119 1124 5.0000 R 1 R7 31229680 12.45 0.00 0.00 0.00 12111 SE PRESTWICK TER 04/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 7.35 0.00 0.00 0.00 26 PRESTON COURT 0000000655 0.00 0.00 0.00 0.00 SWAPSCOTT MA 01907 RE 03 15.75 0.00 0.00 36.76 1033800121 05/04/2016 11 12 1.0000 R 2 R8 78234364 2.49 0.00 0.00 0.00 12101 SE PRESTWICK TER 04/04/2016 1.21 0.00 0.00 0.00 0.00 MARTHA A. ROBINSON % 0 4.86 0.00 0.00 0.00 118 WAGON WHEEL LN 0000000660 0.00 0.00 0.00 0.00 DOYLESTOWN PA 18901 RE 03 15.75 0.00 0.00 24.31 1033820135 05/04/2016 297 298 1.0000 R 1 R7 51540986 2.49 0.00 0.00 0.00 12091 SE PRESTWICK TER 04/04/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH PAGNAM 0 4.86 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 24.31 1033840153 05/04/2016 620 621 1.0000 R 1 R7 36482791 2.49 0.00 0.00 0.00 12081 SE PRESTWICK TER 04/04/2016 1.21 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. % 0 4.86 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 24.31 1033860113 05/04/2016 376 379 3.0000 R 1 R7 40712221 7.47 0.00 0.00 0.00 12071 SE PRESTWICK TER 04/04/2016 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 05/04/2016 181 182 1.0000 R 1 R7 28238190 2.49 0.00 0.00 0.00 12051 SE PRESTWICK TER 04/04/2016 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 -44.73 HARBOUR SPRINGS MI 49740 RE 03 15.75 0.00 0.00 -20.42 1033900127 05/04/2016 34 36 2.0000 R 2 R8 77050042 4.98 0.00 0.00 0.00 18505 SE PRESTWICK LN 04/04/2016 1.21 0.00 0.00 0.00 0.00 JULIE G. HERMAN %AND 0 5.49 0.00 0.00 0.00 18505 SE PRESTWICK LN 0000000685 0.00 0.00 0.00 6.44 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 33.87 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 36 38 2.0000 R 2 R8 78234365 4.98 0.00 0.00 0.00 18515 SE PRESTWICK LN 04/04/2016 1.21 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 5.49 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 27.43 1033940135 05/04/2016 851 857 6.0000 R 1 R8 37848725 14.94 0.00 0.00 0.00 18525 SE PRESTWICK LN 04/04/2016 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 40.20 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 80.08 1033960139 05/04/2016 75 80 5.0000 R 2 R9 77050045 12.45 0.00 0.00 0.00 18535 SE PRESTWICK LN 04/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL R POHL o 0 7.35 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -33.67 LONGMEADOW MA 01106 RE 03 15.75 0.00 0.00 3.09 1033980136 05/04/2016 10 10 0.0000 R 2 R8 78211091 0.00 0.00 0.00 0.00 18534 SE PRESTWICK LN 04/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI o 0 4.24 0.00 0.00 0.00 841 OSAGE ROAD 0000000705 0.00 0.00 0.00 -0.20 MT LEBANON PA 15243 RE 03 15.75 0.00 0.00 21.00 1034000112 05/04/2016 128 129 1.0000 R 1 R7 27915093 2.49 0.00 0.00 0.00 18524 SE PRESTWICK LN 04/04/2016 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 05/04/2016 17 17 0.0000 R 2 R9 77050041 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 04/04/2016 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 05/04/2016 134 151 17.0000 R 2 R8 77050048 50.88 0.00 0.00 0.00 12011 SE PRESTWICK TER 04/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 16.96 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 43.32 WEST ORANGE NJ 07052 RE 03 15.75 0.00 0.00 128.12 1034060114 05/04/2016 419 422 3.0000 R 1 R7 37848717 7.47 0.00 0.00 0.00 12001 SE PRESTWICK TER 04/04/2016 1.21 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 6.11 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 30.54 1034080128 05/04/2016 437 443 6.0000 R 1 R7 46905514 14.94 0.00 0.00 0.00 12010 SE CRESTVIEW PL 04/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 7.98 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 39.88 1034100121 05/04/2016 228 232 4.0000 R 1 R7 45114074 9.96 0.00 0.00 0.00 12039 SE CRESTVIEW PL 04/04/2016 1.21 0.00 0.00 0.00 0.00 ALEX NOUJAIM o 0 6.73 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 33.65 1034120125 05/04/2016 56 59 3.0000 R 2 R8 77050068 7.47 0.00 0.00 0.00 12029 SE CRESTVIEW PL 04/04/2016 1.21 0.00 0.00 0.00 0.00 STEVEN MOSITES o 0 6.11 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 30.54 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 19 21 2.0000 R 2 R7 78696102 4.98 0.00 0.00 0.00 12019 SE CRESTVIEW PL 04/04/2016 1.21 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 5.49 0.00 0.00 0.00 12019 SE CRESTVIEW PL 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 27.43 1034160133 05/04/2016 546 547 1.0000 R 1 R7 41425485 2.49 0.00 0.00 0.00 12009 SE CRESTVIEW PL 04/04/2016 1.21 0.00 0.00 0.00 0.00 RUTHANNE WAGNER o 0 4.86 0.00 0.00 0.00 12009 SE CRESTVIEW PL 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 24.31 1034180145 05/04/2016 203 205 2.0000 R 1 R7 41901119 4.98 0.00 0.00 0.00 11999 SE CRESTVIEW PL 04/04/2016 1.21 0.00 0.00 0.00 0.00 ZSOLT RUMP 0 5.49 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 27.43 1034200110 05/04/2016 7297 7389 92.0000 R 3 R7 58308590 380.10 0.00 0.00 0.00 18425 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 105.16 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 0.00 525.78 1034200939 05/04/2016 5179 5206 27.0000 R 3 R7 45759450 67.23 0.00 0.00 0.00 18445 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 26.94 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 0.00 134.69 1034260112 05/04/2016 1202 1202 0.0000 R 3 R7 43890960 0.00 0.00 0.00 0.00 18465 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 C HOLLOWAY o 0 10.13 0.00 0.00 0.00 2501 S. FRONT STREET 0000000765 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148 RE 03 39.31 0.00 0.00 50.65 1034260221 05/04/2016 55 58 3.0000 R 3 R8 11778788 7.47 0.00 0.00 0.00 18466 SE VILLAGE CIR 04/04/2016 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 -22.89 HARTLAND WI 53029 RE 03 39.31 0.00 0.00 37.10 1034320113 05/04/2016 568 574 6.0000 R 2 R7 72211323 14.94 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 04/04/2016 1.21 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 7.98 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 0000000770 0.00 0.00 0.00 49.60 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 89.48 1034320134 05/04/2016 532 547 15.0000 R 2 R7 72211321 42.48 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 04/04/2016 1.21 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 14.86 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -15.20 INDIANAPOLIS IN 46268 RE 03 15.75 0.00 0.00 59.10 1034330137 05/04/2016 209 211 2.0000 R 2 R9 77050055 4.98 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 04/04/2016 1.21 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 5.49 0.00 0.00 0.00 2 TRODDEN PATH 0000000772 0.00 0.00 0.00 0.00 LEXINGTON MA 02421 RE 03 15.75 0.00 0.00 27.43 1034330219 05/04/2016 11677 11767 90.0000 R 4 R7 54665451 275.40 0.00 0.00 0.00 12048 SE INTRACOASTAL TER 04/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 88.85 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 0.00 444.26 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 126 130 4.0000 R 2 R8 77050054 9.96 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 04/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES DALEY 0 6.73 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 33.65 1034420159 05/04/2016 1337 1344 7.0000 R 2 R8 72211355 17.43 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 04/04/2016 1.21 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 8.60 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 42.99 1034440044 05/04/2016 192 204 12.0000 R 2 R8 77050047 29.88 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 04/04/2016 1.21 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 11.71 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -619.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -560.45 1034450038 05/04/2016 48 55 7.0000 R 2 R7 78239429 17.43 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 04/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES SONGER 0 8.60 0.00 0.00 0.00 DRAWER 1818 0000000785 0.00 0.00 0.00 0.00 BECKLEY VA 25801-0000 RE 03 15.75 0.00 0.00 42.99 1034470134 05/04/2016 46 53 7.0000 R 2 R7 78239425 17.43 0.00 0.00 0.00 18506 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE KAISER 0 8.60 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 42.99 1034491008 05/04/2016 64 70 6.0000 R 2 R7 78211550 14.94 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 04/04/2016 1.21 0.00 0.00 0.00 0.00 JORJ M. MORGAN 0 7.98 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 39.88 1034580133 05/04/2016 498 505 7.0000 R 3 R7 43890961 17.43 0.00 0.00 0.00 18485 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 EDWARD REITZ 0 14.49 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 0.00 FAIRFIELD NJ 07004 RE 03 39.31 0.00 0.00 72.44 1034580222 05/04/2016 879 887 8.0000 R 3 R7 44564061 19.92 0.00 0.00 0.00 18505 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID V. HARKINS o 0 15.11 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.67 BOSTON MA 02110 RE 03 39.31 0.00 0.00 74.88 1034640124 05/04/2016 987 992 5.0000 R 3 R7 42339394 12.45 0.00 0.00 0.00 18525 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 13.24 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -44.66 TEQUESTA FL 33469 RE 03 39.31 0.00 0.00 21.55 1034640221 05/04/2016 792 806 14.0000 R 1 R7 35447024 38.28 0.00 0.00 0.00 18526 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 FRANK GENERAZIO o 0 13.81 0.00 0.00 0.00 2155 OYSTER HARBORS 0000000802 0.00 0.00 0.00 0.00 OSTERVILLE MA 02655 RE 03 15.75 0.00 0.00 69.05 1034640537 05/04/2016 1019 1037 18.0000 R 1 R7 59779956 55.08 0.00 0.00 0.00 18546 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 18.01 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 90.08 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 661 663 2.0000 R 1 R7 25989196 4.98 0.00 0.00 0.00 18545 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 5.49 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -200.17 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -172.74 1034720129 05/04/2016 1591 1620 29.0000 R 3 R7 42425981 72.21 0.00 0.00 0.00 18565 SE VILLAGE CIR 04/04/2016 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 0.00 142.03 TEQUESTA FL 33469 RE 03 39.31 0.00 0.00 282.94 1034780121 05/04/2016 523 525 2.0000 R 3 R7 44564075 4.98 0.00 0.00 0.00 18585 SE VILLAGE CIR 04/04/2016 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 05/05/2016 180 182 2.0000 R 2 R7 75169408 4.98 0.00 0.00 0.00 18566 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN KOSS 0 5.49 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 27.43 1034800138 05/04/2016 62 63 1.0000 R 2 R7 75169418 2.49 0.00 0.00 0.00 18586 SE VILLAGE CIR 04/04/2016 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 05/04/2016 1061 1074 13.0000 R 3 R7 49402635 32.37 0.00 0.00 0.00 18605 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&JUDI HEFFERON 0 18.22 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 91.11 1034900130 05/04/2016 175 188 13.0000 R 2 R7 76395798 34.08 0.00 0.00 0.00 18625 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&JUNE MARTIN 0 12.76 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000825 0.00 0.00 0.00 28.17 CANTON MA 02021 RE 03 15.75 0.00 0.00 91.97 1034980126 05/04/2016 449 455 6.0000 R 3 R8 70628685 14.94 0.00 0.00 0.00 18645 SE VILLAGE CIR 04/04/2016 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 05/04/2016 0 0 0.0000 R 1 R4 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINE04/04/2016 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 05/04/2016 2407 2409 2.0000 R 1 R7 34607736 4.98 0.00 0.00 0.00 18665 SE VILLAGE CIR 04/04/2016 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 05/04/2016 670 732 62.0000 R 2 R8 78239424 331.02 0.00 0.00 0.00 17813 SE VILLAGE CIR 04/04/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 87.00 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 434.98 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 1492 1498 6.0000 R 1 R7 39501569 14.94 0.00 0.00 0.00 17814 SE VILLAGE DR 04/04/2016 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 05/04/2016 2113 2126 13.0000 R 3 R7 40476648 32.37 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 04/04/2016 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 72.89 1035680189 05/04/2016 438 438 0.0000 R 1 R4 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.)(N04/04/2016 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 05/04/2016 688 757 69.0000 R 2 R7 78239426 382.26 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 JAE RESTAURANTS GROUP LLC. 0 35.93 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 0.00 435.15 1035825842 05/04/2016 276 284 8.0000 R 3 R4 72212086 19.92 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 04/04/2016 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 -1.53 TEQUESTA FL 33469 CO 03 39.31 0.00 0.00 64.35 1035850120 05/04/2016 4336 4366 30.0000 R 3 R7 2246811000 74.70 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 JAE RESTAURANT GROUP LLC 0 10.37 0.00 0.00 0.00 P.O. BOX 780446 0000000915 0.00 0.00 0.00 0.00 WICHITA KS 67278 CO 03 39.31 0.00 0.00 125.59 1035900163 05/04/2016 2639 2808 169.0000 R 3 R7 47911118 930.78 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 87.42 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 1,245.57 TEQUESTA FL 33469 CO 03 39.31 0.00 0.00 2,304.29 1035900232 05/04/2016 0 0 0.0000 R 1 R7 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH(FIRELINE04/04/2016 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 05/04/2016 31542 31542 0.0000 R 5 R6 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 04/04/2016 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 05/04/2016 9574 9673 99.0000 R 5 R7 1389613 251.64 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 34.08 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 0.00 412.75 1035927770 05/04/2016 488 490 2.0000 R 1 R6 64289165 4.98 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 04/04/2016 15.75 0.00 0.00 0.00 0.00 BANK UNITED 0 3.29 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 39.77 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 99003 99003 0.0000 R 5 R7 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 04/04/2016 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 05/04/2016 0 0 0.0000 R 1 R7 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINE04/04/2016 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 05/04/2016 837 842 5.0000 R 1 R7 34607755 12.45 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 04/11/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.65 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 32.06 1035960118 05/04/2016 2397 2398 1.0000 R 5 R7 41284630 2.49 0.00 0.00 0.00 VILLAGE BLVD 04/04/2016 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 19.45 1035970132 05/04/2016 40 42 2.0000 R 2 R7 75169391 4.98 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 04/04/2016 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 05/04/2016 2008 2129 121.0000 R 3 R8 69046150 579.42 0.00 0.00 0.00 205 VILLAGE BLVD 04/04/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 55.80 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 0.00 675.74 1035980221 05/04/2016 1074 1109 35.0000 R 3 R8 65142525 95.70 0.00 0.00 0.00 205 VILLAGE BLVD 04/04/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 12.26 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 0.00 148.48 1035980320 05/04/2016 1 1 0.0000 R 1 R7 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 04/04/2016 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 05/04/2016 4223 4249 26.0000 R 4 R8 74711068 64.74 0.00 0.00 0.00 211 VILLAGE BLVD 04/04/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 13.03 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 0.00 157.78 1035980528 05/04/2016 7471 7581 110.0000 R 5 R8 15156830 297.84 0.00 0.00 0.00 211 VILLAGE BLVD 04/04/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 38.24 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 0.00 463.11 1035980627 05/04/2016 2 2 0.0000 R 1 R7 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 04/04/2016 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: 05/17/16 Time: 10:19am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 2 2 0.0000 R 1 R6 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 04/04/2016 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 05/04/2016 6647 6848 201.0000 R 7 R5 1581198 500.49 0.00 0.00 0.00 701 OLD DIXIE HWY 04/04/2016 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 80.53 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 0.00 975.39 1036470113 05/04/2016 48 128 80.0000 R 2 R7 79922108 462.78 0.00 0.00 0.00 230 VILLAGE BLVD 04/05/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 43.18 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 0.00 522.92 1036470212 05/04/2016 9630 9723 93.0000 R 5 R7 1576778 231.57 0.00 0.00 0.00 236 VILLAGE BLVD #1A 04/05/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 66.31 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 0.00 803.09 1036470311 05/04/2016 5017 5044 27.0000 R 5 R7 15767760 67.23 0.00 0.00 0.00 242 VILLAGE BLVD #2C 04/05/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 51.52 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 0.00 623.96 1036470410 05/04/2016 7536 7552 16.0000 R 5 R7 15767810 39.84 0.00 0.00 0.00 248 VILLAGE BLVD #3B 04/05/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 32.05 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 0.00 388.10 1036470519 05/04/2016 8165 8232 67.0000 R 5 R7 1576777000 166.83 0.00 0.00 0.00 254 VILLAGE BLVD #4A 04/05/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 60.48 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 0.00 732.52 1036470610 05/04/2016 6158 6203 45.0000 R 5 R7 1576779000 112.05 0.00 0.00 0.00 260 VILLAGE BLVD #5B 04/05/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 38.54 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 0.00 466.80 1036470712 05/04/2016 5589 5627 38.0000 R 5 R7 1576784000 94.62 0.00 0.00 0.00 266 VILLAGE BLVD #6A 04/05/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 53.99 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 0.00 653.82 1036470812 05/04/2016 3733 3763 30.0000 R 5 R7 1576783000 74.70 0.00 0.00 0.00 272 VILLAGE BLVD #7C 04/05/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 52.19 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 0.00 632.10 1036470917 05/04/2016 3148 3183 35.0000 R 5 R7 1576782000 87.15 0.00 0.00 0.00 278 VILLAGE BLVD #8B 04/05/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 36.30 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 0.00 439.66 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 2 5 3.0000 R 2 R7 79922111 7.47 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 04/05/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.20 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 26.63 1036471121 05/04/2016 12614 12726 112.0000 R 5 R7 1576780000 278.88 0.00 0.00 0.00 284 VILLAGE BLVD #9A 04/05/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 70.57 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 0.00 854.66 1036472212 05/04/2016 3285 3313 28.0000 R 5 R8 61294952 69.72 0.00 0.00 0.00 152 VILLAGE BLVD #1 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 17.72 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 0.00 214.65 1036472987 05/04/2016 5776 5811 35.0000 R 5 R8 61294951 87.15 0.00 0.00 0.00 160 VILLAGE BLVD #5 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 22.13 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 0.00 267.99 1036473089 05/04/2016 3020 3053 33.0000 R 5 R8 61294954 82.17 0.00 0.00 0.00 162 VILLAGE BLVD #6 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 21.69 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 0.00 262.57 1036480110 05/04/2016 0 0 0.0000 R 1 R7 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 04/05/2016 1.21 0.00 0.00 0.00 0.00 AMERIGAS PROPANE L.P**** 0 4.24 0.00 0.00 0.00 P.O. BOX 965 0000001727 0.00 0.00 0.00 0.00 VALLEY FORGE PA 19482-0965 CO 03 15.75 0.00 0.00 21.20 1036741929 05/04/2016 1062 1081 19.0000 R 5 R9 61294956 47.31 0.00 0.00 0.00 158 VILLAGE BLVD #4 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 18.55 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 0.00 224.57 1036746744 05/04/2016 27 27 0.0000 R 2 R7 73292457 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 04/04/2016 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 05/04/2016 262 288 26.0000 R 3 R7 78696138 64.74 0.00 0.00 0.00 521 OLD DIXIE HWY 04/05/2016 1.21 0.00 0.00 0.00 0.00 CELTIC MARBLE & TILE 0 9.48 0.00 0.00 0.00 521 OLD DIXIE HWY 0000001406 0.00 0.00 0.00 -103.88 TEQUESTA FL 33469 CO 03 39.31 0.00 0.00 10.86 1037000418 05/04/2016 72 79 7.0000 R 5 R7 75129669 17.43 0.00 0.00 0.00 401 OLD DIXIE HWY 04/05/2016 1.21 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 0.00 0.00 0.00 0.00 P.O. BOX 1270 0000001402 0.00 0.00 0.00 0.00 MANDAN ND 58554 GO 03 125.82 0.00 0.00 144.46 1037000517 05/04/2016 10748 10748 0.0000 R 4 R7 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 04/05/2016 1.21 0.00 0.00 0.00 0.00 U.S. POST OFFICE**** 0 0.00 0.00 0.00 0.00 P.O. BOX 1270 0000001403 0.00 0.00 0.00 0.00 MANDAN ND 58554 GO 03 39.31 0.00 0.00 40.52 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 486 519 33.0000 R 3 R7 75934259 87.30 0.00 0.00 0.00 461 OLD DIXIE HWY 04/05/2016 1.21 0.00 0.00 0.00 0.00 BD OF PALM BEACH CO COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001404 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 03 39.31 0.00 0.00 127.82 1037017017 05/04/2016 476 485 9.0000 R 2 R1 74645040 22.41 0.00 0.00 0.00 701 OLD DIXIE HWY 04/04/2016 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 3.55 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 42.92 1037287288 05/04/2016 32 33 1.0000 R 3 R5 12904649 2.49 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 04/04/2016 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 05/04/2016 940 955 15.0000 R 3 R3 65142523 37.35 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO 0 7.01 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 84.88 1037720162 05/04/2016 510 511 1.0000 R 1 R7 33852765 2.49 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST***** 0 1.75 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 21.20 1037730298 05/04/2016 1824 1861 37.0000 R 1 R8 25795377 152.88 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 MC CARTHY'S PUB 0 15.29 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 0.00 185.13 1037750160 05/04/2016 529 536 7.0000 R 1 R7 25989191 17.43 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 TAN FEVER 0 3.10 0.00 0.00 0.00 177 N. US HWY#1 STE#230 0000001118 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 37.49 1037750220 05/04/2016 114 115 1.0000 R 3 R7 47911108 2.49 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.87 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 39.31 0.00 0.00 46.88 1037770211 05/04/2016 46 46 0.0000 R 2 R6 75169390 0.00 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 FLAME LIQUORS 0 1.53 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 18.49 1037780182 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 0.00 0.00 0.00 0.00 0.00 ROBERT RUNNELS 4 0.00 0.00 0.00 0.00 9218 WHIPPOORWILL TRAIL 0000001115 0.00 0.00 0.00 18.49 JUPITER FL 33478 CO 03 0.00 0.00 0.00 18.49 1037780192 05/04/2016 787 787 0.0000 R 2 R7 75169389 0.00 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST 0 1.53 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001115 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 15.75 0.00 0.00 18.49 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037790231 05/04/2016 546 578 32.0000 R 2 R8 74713346 124.38 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 OCEAN BLEU LLC. 0 12.72 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 0.00 153.71 1037880139 05/04/2016 214 215 1.0000 R 5 R6 41978544 2.49 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 11.65 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 0.00 141.17 1037880228 05/04/2016 0 0 0.0000 R 1 R7 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH(FIRELINE04/04/2016 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 05/04/2016 5 6 1.0000 R 2 R7 78234399 2.49 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 ICELAND CRYO 0 1.75 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 21.20 1037920197 05/04/2016 43 43 0.0000 R 2 R8 57326965 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 FITNESS OASIS 0 1.53 0.00 0.00 0.00 307 ERIE DRIVE 0000001140 0.00 0.00 0.00 -15.73 JUPITER FL 33458 CO 03 15.75 0.00 0.00 2.76 1037940130 05/04/2016 56 61 5.0000 R 2 R8 78234394 12.45 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 SUPER START NUTRITION 0 2.65 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 0000001145 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 61.68 1037960131 05/04/2016 267 269 2.0000 R 1 R7 36319257 4.98 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 1.98 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 23.92 1037960247 05/04/2016 972 977 5.0000 R 1 R7 33852761 12.45 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 TOP NAILS 0 2.65 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 0000001151 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 -17.94 1037960322 05/04/2016 1 1 0.0000 R 1 R7 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 04/04/2016 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 05/04/2016 280 285 5.0000 R 1 R7 37400292 12.45 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 04/04/2016 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 32.36 OKEMOS MI 48864 CO 03 15.75 0.00 0.00 64.42 1038000202 05/04/2016 2547 2556 9.0000 R 1 R7 36319240 22.41 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 KRAVE RESTAURANT 0 3.55 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 42.92 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038020159 05/04/2016 209 225 16.0000 R 2 R8 78211558 46.68 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 04/04/2016 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 70.01 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 139.38 1038040112 05/04/2016 67 67 0.0000 R 1 R7 40154966 0.00 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.53 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 18.49 1038041016 05/04/2016 70 74 4.0000 R 1 R7 24947100 9.96 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH(FIRELINE04/04/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST**** 0 12.15 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 0.00 107.95 147.02 1038060177 05/04/2016 100 114 14.0000 R 2 R7 79411590 38.28 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 4.98 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 60.22 1038070167 05/04/2016 18 19 1.0000 R 2 R9 78696130 2.49 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST 0 1.75 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001172 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 15.75 0.00 0.00 21.20 1038100133 05/04/2016 1 1 0.0000 R 2 R8 78239835 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 04/04/2016 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 -12.85 JUPITER FL 33458 CO 03 15.75 0.00 0.00 5.64 1038110214 05/04/2016 6 6 0.0000 R 2 R8 78696128 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 B & G LIMITED LLC. 0 1.53 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 0000001177 0.00 0.00 0.00 -43.88 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 -25.39 1038150163 05/04/2016 19 21 2.0000 R 2 R8 78239834 4.98 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST 0 1.98 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001180 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 15.75 0.00 0.00 23.92 1038180139 05/04/2016 7467 7521 54.0000 R 1 R7 51540940 272.46 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 26.05 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 0.00 315.47 1038200122 05/04/2016 5850 5872 22.0000 R 3 R7 42085402 54.78 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 8.58 0.00 0.00 0.00 P.O. BOX 9012 0000001185 0.00 0.00 0.00 0.00 STUART FL 34995 IR 03 39.31 0.00 0.00 103.88 1038220126 05/04/2016 227 228 1.0000 R 3 R7 40041149 2.49 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 3.87 0.00 0.00 0.00 P.O. BOX 9012 0000001190 0.00 0.00 0.00 0.00 STUART FL 34995 CO 03 39.31 0.00 0.00 46.88 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038540137 05/04/2016 3505 3576 71.0000 R 3 R7 11778790 260.40 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN LLC 0 27.09 0.00 0.00 0.00 2121 S.W. 3RD AVE #601 0000001220 0.00 0.00 0.00 0.00 MIAMI FL 33129 CO 03 39.31 0.00 0.00 328.01 1038540310 05/04/2016 16014 16301 287.0000 R 6 R8 16265650 897.60 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 102.12 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 235.92 0.00 0.00 1,236.85 1038540410 05/04/2016 9 9 0.0000 R 1 R7 39501553 0.00 0.00 0.00 0.00 400 US HWY 1 NORTH(FIRELINE) 04/04/2016 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 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 185.03 220.17 1038560128 05/04/2016 630 634 4.0000 R 3 R7 39495258 9.96 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 04/04/2016 1.21 0.00 0.00 0.00 0.00 THE KEYES CO. 0 4.55 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 55.03 1038840141 05/04/2016 119 119 0.0000 R 1 R7 49944067 0.00 0.00 0.00 0.00 208 US 1 NORTH #2 04/04/2016 1.21 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 1.53 0.00 0.00 0.00 121 LIGHTHOUSE DRIVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 18.49 1038849201 05/04/2016 56 57 1.0000 R 1 R7 33852790 2.49 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #1 04/04/2016 1.21 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.75 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #1 0000001254 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 21.20 1038860152 05/04/2016 90 90 0.0000 R 1 R7 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 04/04/2016 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 05/04/2016 153 154 1.0000 R 1 R7 37848739 2.49 0.00 0.00 0.00 208 US 1 NORTH #4 04/04/2016 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 21.60 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 42.80 1038900122 05/04/2016 10 10 0.0000 R 1 R7 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 04/04/2016 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 0.00 ST AUGUSTINE FL 32086-0058 CO 03 15.75 0.00 0.00 18.49 1038920153 05/04/2016 157 157 0.0000 R 1 R7 35447016 0.00 0.00 0.00 0.00 208 US 1 NORTH #6 04/04/2016 1.21 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.53 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 18.49 1038930126 05/04/2016 81 81 0.0000 R 2 R8 74645036 0.00 0.00 0.00 0.00 208 US 1 NORTH #7 04/04/2016 1.21 0.00 0.00 0.00 0.00 AMERICAN MAILING SERVICE INC. 0 1.53 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #7 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 18.49 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038940123 05/04/2016 68 68 0.0000 R 1 R7 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 04/04/2016 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 1038960124 05/04/2016 122 123 1.0000 R 1 R7 49944062 2.49 0.00 0.00 0.00 208 US 1 NORTH #9 04/04/2016 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 21.40 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 42.60 1038980195 05/04/2016 72 73 1.0000 R 1 R7 2527624900 2.49 0.00 0.00 0.00 208 US 1 NORTH #10 04/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES MANI 0 1.75 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 21.20 1039000141 05/04/2016 167 168 1.0000 R 1 R7 46160921 2.49 0.00 0.00 0.00 208 US 1 NORTH #11 04/04/2016 1.21 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.75 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 21.20 1039019010 05/04/2016 4225 4225 0.0000 R 4 R5 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 04/05/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 7.20 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 78.80 0.00 0.00 87.21 1039020165 05/04/2016 19 20 1.0000 R 1 R7 1654611300 2.49 0.00 0.00 0.00 208 US 1 NORTH #12 04/04/2016 1.21 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.75 0.00 0.00 0.00 18217 S.E. FEDERAL HWY 0000001295 0.00 0.00 0.00 18.66 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 39.86 1039039033 05/04/2016 4639 4670 31.0000 R 3 R2 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA04/05/2016 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-COMCAST 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 0.00 0.00 0.00 0.00 1039080123 05/04/2016 83 83 0.0000 R 1 R7 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 04/04/2016 1.21 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.53 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -1.43 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 17.06 1039100136 05/04/2016 68 68 0.0000 R 1 R7 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 04/04/2016 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 05/04/2016 1 1 0.0000 R 1 R7 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 04/04/2016 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 05/04/2016 109 110 1.0000 R 1 R7 27659527 2.49 0.00 0.00 0.00 212 US 1 NORTH #22 04/04/2016 1.21 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.75 0.00 0.00 0.00 PO BOX 2070 0000001307 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475-0000 CO 03 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039130171 05/04/2016 90 90 0.0000 R 1 R7 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 04/04/2016 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 1039160138 05/04/2016 0 0 0.0000 R 1 R7 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20(R.C.ONLY) 04/04/2016 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 05/04/2016 25 25 0.0000 R 1 R7 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 04/04/2016 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 -83.58 JUPITER FL 33458 CO 03 15.75 0.00 0.00 -65.09 1039200142 05/04/2016 133 134 1.0000 R 1 R7 37400290 2.49 0.00 0.00 0.00 212 US1 NORTH #18 04/04/2016 1.21 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.75 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 40.06 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 61.26 1039220166 05/04/2016 130 131 1.0000 R 1 R7 86979306 2.49 0.00 0.00 0.00 212 US1 NORTH #17 04/04/2016 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 05/04/2016 118 118 0.0000 R 1 R7 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 04/04/2016 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 -25.47 PEORIA IL 61614 CO 03 15.75 0.00 0.00 -6.98 1039260167 C 05/04/2016 19 0 0.0000 R 2 R8 80901449 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 04/04/2016 1.21 0.00 0.00 0.00 0.00 JOANNE PATTY 0 1.53 0.00 0.00 0.00 13200 DEER RUN 0000001335 0.00 0.00 0.00 -0.20 WAUSEON OH 43567 CO 03 15.75 0.00 0.00 18.29 1039280159 05/04/2016 6 6 0.0000 R 1 R7 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 04/04/2016 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 05/04/2016 1 1 0.0000 R 2 R7 78234353 0.00 0.00 0.00 0.00 212 US 1 NORTH #13 04/04/2016 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 05/04/2016 2703 2721 18.0000 R 3 R7 53991735 44.82 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 04/05/2016 1.21 0.00 0.00 0.00 0.00 ST. DUDES CHURCH 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 39.31 0.00 0.00 85.34 1039510218 05/04/2016 0 0 0.0000 R 1 R7 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH(FIRELINE04/05/2016 1.21 0.00 0.00 0.00 0.00 ST JUDE'S CHURCH**** 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001366 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 107.95 124.91 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039510317 05/04/2016 28762 28921 159.0000 R 1 R7 54644606 0.00 0.00 0.00 0.00 WATER PLANT 04/05/2016 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039513399 05/04/2016 2149 2159 10.0000 R 2 R8 61254195 24.90 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 3.77 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 45.63 1039516739 05/04/2016 6071 6096 25.0000 R 5 R8 61294953 62.25 0.00 0.00 0.00 156 VILLAGE BLVD #3 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.89 0.00 0.00 0.00 P.O. BOX 3573 0000001606 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 157.50 0.00 0.00 240.85 1039517791 05/04/2016 7662 7706 44.0000 R 5 R8 61294955 109.56 0.00 0.00 0.00 154 VILLAGE BLVD #2 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 24.15 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 0.00 292.42 1039760139 05/04/2016 57387 57680 293.0000 R 5 R7 21502244 1,205.94 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 119.96 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 1,452.93 1039771139 05/04/2016 6590 6626 36.0000 R 5 R7 60037429 89.64 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 19.52 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 0.00 236.37 1039774399 05/04/2016 4331 4360 29.0000 R 5 R7 60865945 72.21 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 17.95 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 0.00 217.37 1039776529 05/04/2016 32 37 5.0000 R 3 R7 77127443 12.45 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 04/05/2016 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 05/04/2016 3410 3437 27.0000 R 5 R7 60037441 67.23 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 17.50 0.00 0.00 0.00 1930 COMMERCE LANE 0000001393 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 126.00 0.00 0.00 211.94 1039778577 05/04/2016 2631 2641 10.0000 R 5 R7 60037437 24.90 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#11 0 16.53 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 0.00 200.14 1039778689 05/04/2016 5087 5111 24.0000 R 5 R7 60037428 59.76 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#9 0 19.67 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 0.00 238.14 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039778797 05/04/2016 6323 6351 28.0000 R 5 R7 60037433 69.72 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#10 0 20.56 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 0.00 248.99 1039787592 05/04/2016 3986 4009 23.0000 R 5 R7 60037438 57.27 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#16 0 16.60 0.00 0.00 0.00 1930 COMMERCE LANE 0000001389 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 126.00 0.00 0.00 201.08 1039873350 05/04/2016 3858 3885 27.0000 R 5 R7 60037430 67.23 0.00 0.00 0.00 113 LIGHTHOUSE CIR #3 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #3 0 17.50 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 0.00 211.94 1039894462 05/04/2016 5175 5197 22.0000 R 5 R7 60037431 54.78 0.00 0.00 0.00 115 LIGHTHOUSE CIR #4 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #4 0 16.38 0.00 0.00 0.00 1930 COMMERCE LANE 0000001374 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 126.00 0.00 0.00 198.37 1039894529 05/04/2016 4222 4248 26.0000 R 5 R7 60037426 64.74 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#6 0 17.28 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 0.00 209.23 1039894592 05/04/2016 7845 7874 29.0000 R 5 R7 60037427 72.21 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 17.95 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 0.00 217.37 1039894779 05/04/2016 3324 3345 21.0000 R 5 R7 60037440 52.29 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.16 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 0.00 195.66 1039894949 05/04/2016 3864 3900 36.0000 R 5 R7 60037436 89.64 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#14 0 19.52 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 0.00 236.37 1039905573 05/04/2016 2427 2455 28.0000 R 5 R7 60037435 69.72 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 17.72 0.00 0.00 0.00 1930 COMMERCE LANE 0000001384 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 126.00 0.00 0.00 214.65 1039927784 05/04/2016 3929 3950 21.0000 R 5 R7 60037439 52.29 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.16 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 0.00 195.66 1039997890 05/04/2016 1455 1464 9.0000 R 5 R7 60037434 22.41 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 13.47 0.00 0.00 0.00 1930 COMMERCE LANE 0000001391 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 126.00 0.00 0.00 163.09 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050010211 05/04/2016 1114 1121 7.0000 R 1 R6 54237411 17.43 0.00 0.00 0.00 4805 TEQUESTA DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ED&KERRI NOYES III 0 8.60 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -7.01 1050010250 05/04/2016 641 646 5.0000 R 1 R6 43519659 12.45 0.00 0.00 0.00 4829 TEQUESTA DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES PINELLO 0 7.35 0.00 0.00 0.00 4829 TEQUESTA DR 0000000036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 36.76 1050030115 05/04/2016 438 442 4.0000 R 1 R7 45789670 9.96 0.00 0.00 0.00 4863 TEQUESTA DR 04/05/2016 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 05/04/2016 626 626 0.0000 R 1 R7 43519631 0.00 0.00 0.00 0.00 394 GULFSTREAM DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 VIRGINIA MC MULLEN 0 4.24 0.00 0.00 0.00 37 RIDGEWOOD CIRCLE 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 21.20 1050050139 05/04/2016 741 746 5.0000 R 1 R8 28055329 12.45 0.00 0.00 0.00 19202 GULFSTREAM DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 7.35 0.00 0.00 0.00 19202 GULFSTREAM DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 36.76 1050060146 05/04/2016 874 882 8.0000 R 1 R7 28233197 19.92 0.00 0.00 0.00 19193 GULFSTREAM DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 9.22 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 46.10 1050070161 05/04/2016 2355 2363 8.0000 R 1 R7 27659491 19.92 0.00 0.00 0.00 19165 GULFSTREAM DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 KEVIN QUINN 0 9.22 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 52.27 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 98.37 1050130189 05/04/2016 565 566 1.0000 R 1 R7 45114081 2.49 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 04/05/2016 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 24.42 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 48.73 1050140180 05/04/2016 1511 1522 11.0000 R 2 R7 61078458 27.39 0.00 0.00 0.00 19224 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 TERRI MORAN 0 11.09 0.00 0.00 0.00 19224 COUNTRY CLUB DR 0000000090 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 86.23 1050150118 05/04/2016 691 692 1.0000 R 1 R7 54687589 2.49 0.00 0.00 0.00 4937 WINDWARD AVE 04/05/2016 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 24.51 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 48.82 1050160122 05/04/2016 202 206 4.0000 R 2 R8 11780551 9.96 0.00 0.00 0.00 4948 WINDWARD AVE 04/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 6.73 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 33.65 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050170136 05/04/2016 50 51 1.0000 R 2 R8 77165954 2.49 0.00 0.00 0.00 4942 WINDWARD AVE 04/05/2016 1.21 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 4.86 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 24.31 1050180164 05/04/2016 339 346 7.0000 R 1 R7 72077770 17.43 0.00 0.00 0.00 4936 WINDWARD AVE 04/05/2016 1.21 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 8.60 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 42.99 1050190143 05/04/2016 389 394 5.0000 R 1 R7 37400288 12.45 0.00 0.00 0.00 4920 WINDWARD AVE 04/05/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW GRUNKE 0 7.35 0.00 0.00 0.00 4920 WINDWARD AVE 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 36.76 1050200136 05/04/2016 479 486 7.0000 R 2 R8 72211314 17.43 0.00 0.00 0.00 4941 WINDWARD AVE 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 8.60 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 42.99 1050210139 05/04/2016 693 696 3.0000 R 1 R7 36319307 7.47 0.00 0.00 0.00 19227 CARIBBEAN CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 6.11 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 30.54 1050220123 05/04/2016 386 390 4.0000 R 1 R7 48956684 9.96 0.00 0.00 0.00 19214 CARIBBEAN CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 6.73 0.00 0.00 0.00 19214 CARIBBEAN CT 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 33.65 1050230123 05/04/2016 623 635 12.0000 R 1 R7 61077010 29.88 0.00 0.00 0.00 19228 CARIBBEAN CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 11.71 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 58.55 1050240127 05/04/2016 93 100 7.0000 R 2 R8 78234450 17.43 0.00 0.00 0.00 19240 CARIBBEAN CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW KANE 0 8.60 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 42.99 1050250124 05/04/2016 1196 1203 7.0000 R 1 R7 46160941 17.43 0.00 0.00 0.00 19244 CARIBBEAN CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES FINN 0 8.60 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 42.99 1050260124 05/04/2016 154 159 5.0000 R 2 R8 77050069 12.45 0.00 0.00 0.00 19245 CARIBBEAN CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 BEATRIZ GOMEZ 0 7.35 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 -70.43 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -33.67 1050270135 05/04/2016 394 396 2.0000 R 1 R7 44295083 4.98 0.00 0.00 0.00 19259 CARIBBEAN CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 5.49 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050280204 05/04/2016 1308 1308 0.0000 R 1 R7 41425495 0.00 0.00 0.00 0.00 19272 CARIBBEAN CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 4.24 0.00 0.00 0.00 19272 CARIBBEAN CT 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 21.20 1050290139 05/04/2016 1178 1185 7.0000 R 1 R7 45789684 17.43 0.00 0.00 0.00 19292 CARIBBEAN CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 TERI SWARTZ 0 8.60 0.00 0.00 0.00 19292 CARIBBEAN CT 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 42.99 1050300128 05/04/2016 1134 1134 0.0000 R 1 R7 58548540 0.00 0.00 0.00 0.00 19275 CARIBBEAN CT 04/05/2016 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 05/04/2016 228 230 2.0000 R 1 R7 45789655 4.98 0.00 0.00 0.00 19291 CARIBBEAN CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 MARY MEROLA * 0 5.49 0.00 0.00 0.00 2500 N. KINGS HWY 0000000155 0.00 0.00 0.00 -21.20 FT PIERCE FL 34951 RE 05 15.75 0.00 0.00 6.23 1050320132 05/04/2016 866 872 6.0000 R 1 R7 56238756 14.94 0.00 0.00 0.00 19305 CARIBBEAN CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 DALE WILLS 0 7.98 0.00 0.00 0.00 19305 CARIBBEAN CT 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 39.88 1050330149 05/04/2016 869 883 14.0000 R 1 R7 44295073 38.28 0.00 0.00 0.00 19321 CARIBBEAN CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL POWERS 0 13.81 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 69.05 1050340149 05/04/2016 202 218 16.0000 R 2 R8 77165900 46.68 0.00 0.00 0.00 19308 CARIBBEAN CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 15.91 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 79.55 1050350116 05/04/2016 26 26 0.0000 R 2 R7 73413249 0.00 0.00 0.00 0.00 19324 CARIBBEAN CT 04/05/2016 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 05/04/2016 609 619 10.0000 R 2 R7 72211347 24.90 0.00 0.00 0.00 19338 CARIBBEAN CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 KYLE FOERCH 0 10.47 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 61.36 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 113.69 1050370127 05/04/2016 133 138 5.0000 R 2 R8 77050065 12.45 0.00 0.00 0.00 19335 CARIBBEAN CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 LARRY VICARS 0 7.35 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -16.75 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 20.01 1050380127 05/04/2016 532 539 7.0000 R 1 R7 54237421 17.43 0.00 0.00 0.00 19354 CARIBBEAN CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 GEOFF BURKE 0 8.60 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 42.99 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050390138 05/04/2016 1162 1168 6.0000 R 2 R7 51670797 14.94 0.00 0.00 0.00 19370 CARIBBEAN CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 7.98 0.00 0.00 0.00 19370 CARIBBEAN CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 39.88 1050400110 05/04/2016 39 41 2.0000 R 2 R7 78234385 4.98 0.00 0.00 0.00 19355 CARIBBEAN CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 5.49 0.00 0.00 0.00 19355 CARIBBEAN CT 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 27.43 1050410124 05/04/2016 549 584 35.0000 R 2 R8 77165897 141.48 0.00 0.00 0.00 19381 CARIBBEAN CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 39.61 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 0.00 198.05 1050420114 05/04/2016 158 162 4.0000 R 2 R8 75197158 9.96 0.00 0.00 0.00 19393 CARIBBEAN CT 04/05/2016 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 05/04/2016 985 989 4.0000 R 1 R7 45789698 9.96 0.00 0.00 0.00 4943 CARIBBEAN CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 6.73 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 -60.47 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -26.82 1050430220 05/04/2016 1818 1820 2.0000 R 1 R7 47089093 4.98 0.00 0.00 0.00 4931 CARIBBEAN CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 DALE HARR 0 5.49 0.00 0.00 0.00 4931 CARIBBEAN CT 0000000220 0.00 0.00 0.00 -3.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 24.43 1050440118 05/04/2016 206 209 3.0000 R 2 R8 72211301 7.47 0.00 0.00 0.00 4915 CARIBBEAN CT 04/05/2016 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 05/04/2016 72 80 8.0000 R 2 R7 78239449 19.92 0.00 0.00 0.00 19415 W INDIES LN 04/05/2016 1.21 0.00 0.00 0.00 0.00 FAITH CASH 0 9.22 0.00 0.00 0.00 19415 W INDIES LN 0000000240 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 89.43 1050460159 05/04/2016 952 986 34.0000 R 1 R7 41425463 135.78 0.00 0.00 0.00 19384 CARIBBEAN CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&MCKINLEY NAVAROLI 0 38.19 0.00 0.00 0.00 19384 CARIBBEAN CT 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 190.93 1050470143 05/04/2016 1053 1061 8.0000 R 1 R7 43035745 19.92 0.00 0.00 0.00 19385 W INDIES LN 04/05/2016 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 -42.99 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 3.11 1050480197 05/04/2016 950 968 18.0000 R 1 R8 70628557 55.08 0.00 0.00 0.00 19430 W INDIES LN 04/05/2016 1.21 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 18.01 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 54.19 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 144.24 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050490123 05/04/2016 116 122 6.0000 R 2 R8 77050070 14.94 0.00 0.00 0.00 19412 W INDIES LN 04/05/2016 1.21 0.00 0.00 0.00 0.00 DANIEL RICHICHI 0 7.98 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 39.88 1050500133 05/04/2016 80 83 3.0000 R 2 R8 77050066 7.47 0.00 0.00 0.00 19394 W INDIES LN 04/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 6.11 0.00 0.00 0.00 19394 W INDIES LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 30.54 1050510123 05/04/2016 30 32 2.0000 R 2 R8 78696098 4.98 0.00 0.00 0.00 19378 W INDIES LN 04/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES DEBISSCHOP 0 5.49 0.00 0.00 0.00 19378 W INDIES LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 27.43 1050520123 05/04/2016 13 15 2.0000 R 2 R8 78234361 4.98 0.00 0.00 0.00 19334 W INDIES LN 04/05/2016 1.21 0.00 0.00 0.00 0.00 CARL SPEAR 0 5.49 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 27.43 1050530137 05/04/2016 2 7 5.0000 R 2 R8 80473215 12.45 0.00 0.00 0.00 19369 W INDIES LN 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN COLLINS 0 7.35 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 64.41 1050540138 05/04/2016 43 46 3.0000 R 2 R7 78211549 7.47 0.00 0.00 0.00 19353 W INDIES LN 04/05/2016 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 05/04/2016 1143 1159 16.0000 R 1 R7 61284731 46.68 0.00 0.00 0.00 19339 W INDIES LN 04/05/2016 1.21 0.00 0.00 0.00 0.00 WALTER HIRST 0 15.91 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 79.55 1050550220 05/04/2016 3 12 9.0000 R 2 R8 80473214 22.41 0.00 0.00 0.00 19344 W INDIES LN 04/05/2016 1.21 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 9.84 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 49.21 1050560128 05/04/2016 326 329 3.0000 R 1 R7 54237407 7.47 0.00 0.00 0.00 19309 W INDIES LN 04/05/2016 1.21 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE o 0 6.11 0.00 0.00 0.00 19309 W INDIES LN 0000000295 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 67.60 1050570125 05/04/2016 114 120 6.0000 R 2 R7 78211545 14.94 0.00 0.00 0.00 19326 W INDIES LN 04/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD FINE 0 7.98 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 83.21 1050580122 05/04/2016 266 270 4.0000 R 2 R8 72211341 9.96 0.00 0.00 0.00 19310 W INDIES LN 04/05/2016 1.21 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 6.73 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 -26.36 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 7.29 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050590180 05/04/2016 789 791 2.0000 R 1 R7 45114105 4.98 0.00 0.00 0.00 19307 W INDIES LN 04/05/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN HAWORTH 0 5.49 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 27.43 1050600159 05/04/2016 1455 1463 8.0000 R 1 R7 42506388 19.92 0.00 0.00 0.00 19291 W INDIES LN 04/05/2016 1.21 0.00 0.00 0.00 0.00 BERNADETTE DALESSANDRO 0 9.22 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 46.10 1050610132 05/04/2016 64 73 9.0000 R 2 R7 78211048 22.41 0.00 0.00 0.00 19277 W INDIES LN 04/05/2016 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 05/04/2016 106 118 12.0000 R 2 R9 77050067 29.88 0.00 0.00 0.00 19292 W INDIES LN 04/05/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 11.71 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 58.55 1050630143 05/04/2016 125 134 9.0000 R 2 R9 78234390 22.41 0.00 0.00 0.00 19267 GULFSTREAM DR 04/05/2016 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 05/04/2016 391 398 7.0000 R 2 R8 72211344 17.43 0.00 0.00 0.00 19267 W INDIES LN 04/05/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY BENNETT 0 8.60 0.00 0.00 0.00 19267 W INDIES LN 0000000330 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 80.05 1050640222 05/04/2016 1396 1401 5.0000 R 1 R7 54257427 12.45 0.00 0.00 0.00 19235 GULFSTREAM DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 7.35 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 40.21 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 76.97 1050650113 05/04/2016 99 101 2.0000 R 2 R7 78234441 4.98 0.00 0.00 0.00 19220 GULFSTREAM DR 04/05/2016 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 05/04/2016 604 606 2.0000 R 2 R7 27301099 4.98 0.00 0.00 0.00 19227 W INDIES CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 5.49 0.00 0.00 0.00 19227 W INDIES CIR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 27.43 1050670184 05/04/2016 184 186 2.0000 R 2 R8 72211342 4.98 0.00 0.00 0.00 19213 W INDIES CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW LYNSKEY 0 5.49 0.00 0.00 0.00 19213 W INDIES CIR 0000000350 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -78.53 1050680114 05/04/2016 806 808 2.0000 R 1 R7 44295082 4.98 0.00 0.00 0.00 19218 W INDIES CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES COPELAND ** 0 5.49 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 58.43 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 85.86 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050690111 05/04/2016 959 960 1.0000 R 2 R8 72211432 2.49 0.00 0.00 0.00 19216 PINETREE DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID CLICK 0 4.86 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 8.57 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 32.88 1050700148 05/04/2016 425 454 29.0000 R 2 R8 78234455 107.28 0.00 0.00 0.00 19224 W INDIES CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 31.06 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 0.48 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 155.78 1050710186 05/04/2016 407 439 32.0000 R 2 R7 77165881 124.38 0.00 0.00 0.00 19236 GULFSTREAM DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 35.34 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 0.00 176.68 1050710213 05/04/2016 65 70 5.0000 R 2 R7 77124069 12.45 0.00 0.00 0.00 19260 GULFSTREAM DR 04/05/2016 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 05/04/2016 92 96 4.0000 R 2 R8 77165878 9.96 0.00 0.00 0.00 19280 GULFSTREAM DR 04/05/2016 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 05/04/2016 315 318 3.0000 R 2 R9 11780536 7.47 0.00 0.00 0.00 19298 GULFSTREAM DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID TEACHOUC 0 6.11 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 73.87 1050740163 05/04/2016 325 325 0.0000 R 1 R7 54237409 0.00 0.00 0.00 0.00 19291 GULFSTREAM DR 04/05/2016 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 05/04/2016 47 49 2.0000 R 2 R7 77050052 4.98 0.00 0.00 0.00 19309 GULFSTREAM DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 MARSHA MC PEAKS 0 5.49 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 27.43 1050760119 05/04/2016 809 813 4.0000 R 1 R7 43035695 9.96 0.00 0.00 0.00 19325 GULFSTREAM DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 HENRY E RESCH 0 6.73 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 33.65 1050770126 05/04/2016 671 674 3.0000 R 1 R7 61077011 7.47 0.00 0.00 0.00 19314 GULFSTREAM DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 6.11 0.00 0.00 0.00 1420 OCEAN WAY #13-A 0000000400 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 05 15.75 0.00 0.00 30.54 1050780133 05/04/2016 179 194 15.0000 R 2 R7 78234386 42.48 0.00 0.00 0.00 19332 GULFSTREAM DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 LEKITA WYSONG 0 14.86 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 74.30 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1050792628 05/04/2016 65 71 6.0000 R 2 R7 78234454 14.94 0.00 0.00 0.00 19348 GULFSTREAM DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 7.98 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 39.01 1050800116 05/04/2016 1139 1141 2.0000 R 2 R8 11780541 4.98 0.00 0.00 0.00 19343 GULFSTREAM DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 5.49 0.00 0.00 0.00 880 JUPITER PARK DRIVE #14 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 05 15.75 0.00 0.00 27.43 1050807791 05/04/2016 491 495 4.0000 R 2 R7 65762549 9.96 0.00 0.00 0.00 GULFSTREAM DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 6.73 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 33.65 1050810113 05/04/2016 229 230 1.0000 R 1 R7 48956743 2.49 0.00 0.00 0.00 19359 GULFSTREAM DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ANN G BALLARD 0 4.86 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 24.31 1050820110 05/04/2016 81 86 5.0000 R 2 R7 78211527 12.45 0.00 0.00 0.00 19377 GULFSTREAM DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 7.35 0.00 0.00 0.00 19377 GULFSTREAM DR 0000000425 0.00 0.00 0.00 -3.11 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 33.65 1050830117 05/04/2016 413 433 20.0000 R 2 R7 77124071 63.48 0.00 0.00 0.00 19393 GULFSTREAM DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 20.11 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 0.00 100.55 1050840124 05/04/2016 456 462 6.0000 R 1 R9 72077768 14.94 0.00 0.00 0.00 19376 GULFSTREAM DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 7.98 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 39.88 1050850111 05/04/2016 55 58 3.0000 R 2 R7 77165871 7.47 0.00 0.00 0.00 19394 GULFSTREAM DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 6.11 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 30.54 1050860135 05/04/2016 2 8 6.0000 R 2 R8 80473221 14.94 0.00 0.00 0.00 19410 GULFSTREAM DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 7.98 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 39.88 1050870146 05/04/2016 1328 1331 3.0000 R 1 R7 44044628 7.47 0.00 0.00 0.00 19411 GULFSTREAM DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 6.11 0.00 0.00 0.00 19411 GULFSTREAM DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 30.54 1050880132 05/04/2016 402 404 2.0000 R 1 R6 44295030 4.98 0.00 0.00 0.00 19429 GULFSTREAM DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 LINDA KLIMEIKA 0 5.49 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 CO 05 15.75 0.00 0.00 27.19 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050890139 05/04/2016 298 303 5.0000 R 2 R8 72211331 12.45 0.00 0.00 0.00 19428 GULFSTREAM DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER CABRERA 0 7.35 0.00 0.00 0.00 19428 GULFSTREAM DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 36.76 1050900142 05/04/2016 495 505 10.0000 R 2 R8 72211313 24.90 0.00 0.00 0.00 19444 GULFSTREAM DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 YVETTE WYMAN 0 10.47 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 39.88 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 92.21 1050910129 05/04/2016 535 538 3.0000 R 1 R7 28842221 7.47 0.00 0.00 0.00 19462 GULFSTREAM DR 04/05/2016 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 05/04/2016 2753 2776 23.0000 R 1 R8 36319304 76.08 0.00 0.00 0.00 19478 GULFSTREAM DR 04/05/2016 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 05/04/2016 2040 2048 8.0000 R 2 R7 59782185 19.92 0.00 0.00 0.00 19560 GULFSTREAM DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 RANDY WALLIN 0 9.22 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 46.10 1050940140 05/04/2016 91 99 8.0000 R 2 R8 77124048 19.92 0.00 0.00 0.00 136 GULFSTREAM DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 BARBARA A. YAISSLE o 0 3.32 0.00 0.00 0.00 4221 RAVENSWOOD RD 0000000485 0.00 0.00 0.00 48.79 ALLENTOWN PA 18103 RE 05 15.75 0.00 0.00 88.99 1050950127 05/04/2016 5022 5073 51.0000 R 3 R7 44944744 162.90 0.00 0.00 0.00 140 GULFSTREAM DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 KIM KOGER 0 18.31 0.00 0.00 0.00 140 GULFSTREAM DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 221.73 1050960134 05/04/2016 942 992 50.0000 R 2 R8 77165884 243.18 0.00 0.00 0.00 144 GULFSTREAM DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 23.42 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 283.56 1050970134 05/04/2016 7220 7271 51.0000 R 1 R7 27915134 250.50 0.00 0.00 0.00 148 GULFSTREAM DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 24.08 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 0.00 291.54 1050980121 05/04/2016 3126 3135 9.0000 R 3 R7 49402630 22.41 0.00 0.00 0.00 152 GULFSTREAM DR 04/07/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW MELENDY 0 5.67 0.00 0.00 0.00 152 GULFSTREAM DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 68.60 1050990118 05/04/2016 5669 5678 9.0000 R 3 R7 44564069 22.41 0.00 0.00 0.00 156 GULFSTREAM DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH FRENCH 0 5.67 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 68.60 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051000158 05/04/2016 2616 2653 37.0000 R 1 R8 33852767 152.88 0.00 0.00 0.00 160 GULFSTREAM DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CUTLER 0 15.29 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 0.00 185.13 1051010138 05/04/2016 1673 1680 7.0000 R 1 R7 58608961 17.43 0.00 0.00 0.00 159 GULFSTREAM DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DRUE POLLACK 0 3.10 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 37.49 1051020138 05/04/2016 1599 1665 66.0000 R 2 R9 72211377 360.30 0.00 0.00 0.00 155 GULFSTREAM DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 33.96 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 0.00 411.22 1051030185 05/04/2016 739 770 31.0000 R 3 R7 79323711 78.90 0.00 0.00 0.00 151 GULFSTREAM DR 04/07/2016 1.21 0.00 0.00 0.00 0.00 ADAM WHITTINGTON 0 10.75 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 130.17 1051040149 05/04/2016 289 316 27.0000 R 3 R7 77127438 67.23 0.00 0.00 0.00 147 GULFSTREAM DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. 0 9.70 0.00 0.00 0.00 147 GULFSTREAM DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 117.45 1051050112 05/04/2016 1374 1380 6.0000 R 3 R7 44564071 14.94 0.00 0.00 0.00 35 STARBOARD WAY 04/05/2016 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 05/04/2016 2355 2406 51.0000 R 5 R8 72209848 126.99 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 04/05/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 22.86 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 0.00 276.88 1051051055 05/04/2016 3 3 0.0000 R 1 R7 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 04/05/2016 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 05/04/2016 54 58 4.0000 R 2 R8 77165873 9.96 0.00 0.00 0.00 31 STARBOARD WAY 04/05/2016 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 05/04/2016 363 392 29.0000 R 2 R7 78234407 107.28 0.00 0.00 0.00 27 STARBOARD WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 11.19 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 0.00 135.43 1051080180 05/04/2016 3076 3088 12.0000 R 1 R7 34607750 29.88 0.00 0.00 0.00 23 STARBOARD WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 4.22 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 51.06 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1051090120 05/04/2016 3661 3698 37.0000 R 2 R7 48718465 152.88 0.00 0.00 0.00 19 STARBOARD WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL CHRISTEN 0 15.29 0.00 0.00 0.00 19 STARBOARD WAY 0000000560 0.00 0.00 0.00 159.22 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 344.35 1051100150 05/04/2016 2074 2080 6.0000 R 3 R7 53991732 14.94 0.00 0.00 0.00 15 STARBOARD WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 4.99 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 0.57 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 61.02 1051110130 05/04/2016 1622 1636 14.0000 R 1 R7 44829160 38.28 0.00 0.00 0.00 11 STARBOARD WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 KURT HOWARD 0 4.98 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 60.22 1051120110 05/04/2016 57 62 5.0000 R 2 R7 78234387 12.45 0.00 0.00 0.00 144 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 BERNARDO GOMEZ 0 2.65 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 32.06 1051130131 05/04/2016 74 74 0.0000 R 2 R8 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 04/05/2016 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 05/04/2016 744 751 7.0000 R 2 R7 63113052 17.43 0.00 0.00 0.00 8 STARBOARD WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 3.10 0.00 0.00 0.00 8 STARBOARD WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 37.49 1051150188 05/04/2016 816 820 4.0000 R 1 R7 62282501 9.96 0.00 0.00 0.00 12 STARBOARD WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.43 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 29.35 1051160118 05/04/2016 25 27 2.0000 R 2 R8 78696105 4.98 0.00 0.00 0.00 16 STARBOARD WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 C.H. OLIVER 0 1.98 0.00 0.00 0.00 16 STARBOARD WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 23.92 1051170125 05/04/2016 38 40 2.0000 R 2 R7 78239455 4.98 0.00 0.00 0.00 20 STARBOARD WAY 04/05/2016 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 05/04/2016 1961 1962 1.0000 R 1 R7 46905560 2.49 0.00 0.00 0.00 24 STARBOARD WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 STEVE PULLON 0 1.75 0.00 0.00 0.00 24 STARBOARD WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 21.20 1051190150 05/04/2016 629 632 3.0000 R 1 R7 40154961 7.47 0.00 0.00 0.00 28 STARBOARD WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 MARY WARD 0 2.20 0.00 0.00 0.00 28 STARBOARD WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 26.63 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051200115 05/04/2016 299 307 8.0000 R 1 R7 31229682 19.92 0.00 0.00 0.00 32 STARBOARD WAY 04/05/2016 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 1051210129 05/04/2016 66 69 3.0000 R 2 R7 78234442 7.47 0.00 0.00 0.00 36 STARBOARD WAY 04/05/2016 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 05/04/2016 604 608 4.0000 R 1 R7 40712372 9.96 0.00 0.00 0.00 40 STARBOARD WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOI SUTTON 0 2.43 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 29.35 1051230140 05/04/2016 34 37 3.0000 R 2 R8 78234362 7.47 0.00 0.00 0.00 4835 BIMINI RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&KATHLEEN KEY 0 6.11 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 -44.88 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -14.34 1051240113 05/04/2016 207 212 5.0000 R 2 R8 11780575 12.45 0.00 0.00 0.00 4851 BIMINI RD 04/05/2016 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 05/04/2016 1198 1203 5.0000 R 1 R7 44044671 12.45 0.00 0.00 0.00 19447 GULFSTREAM DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 7.35 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 76.96 1051250120 05/04/2016 62 64 2.0000 R 2 R8 77050071 4.98 0.00 0.00 0.00 19448 W INDIES LN 04/05/2016 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 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 27.43 1051260137 05/04/2016 1600 1614 14.0000 R 2 R8 66409599 38.28 0.00 0.00 0.00 4869 BIMINI RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 13.81 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 69.05 1051270124 05/04/2016 261 267 6.0000 R 2 R8 75169386 14.94 0.00 0.00 0.00 4885 BIMINI RD 04/05/2016 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 -97.68 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -57.80 1051280158 05/04/2016 756 756 0.0000 R 1 R7 42506431 0.00 0.00 0.00 0.00 4900 BIMINI RD 04/05/2016 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 05/04/2016 959 972 13.0000 R 2 R7 74645037 34.08 0.00 0.00 0.00 4916 BIMINI RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM DALY 0 12.76 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 96.31 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 160.11 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051300138 05/04/2016 143 147 4.0000 R 2 R8 78234449 9.96 0.00 0.00 0.00 4901 BIMINI RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 DARREN D SHULL 0 6.73 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 67.87 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 101.52 1051310179 05/04/2016 883 906 23.0000 R 2 R7 72418250 76.08 0.00 0.00 0.00 4917 BIMINI RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 COLLIN MC ROBERTS 0 23.26 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 116.30 1051320142 05/04/2016 2487 2512 25.0000 R 1 R7 40709079 84.48 0.00 0.00 0.00 4932 BIMINI RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 25.36 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 44.01 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 170.81 1051330132 05/04/2016 108 114 6.0000 R 2 R7 77165880 14.94 0.00 0.00 0.00 4933 BIMINI RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA COX 0 7.98 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 39.88 1051330255 05/04/2016 1239 1245 6.0000 R 1 R7 53237112 14.94 0.00 0.00 0.00 4948 BIMINI RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 LINK BAUM 0 7.98 0.00 0.00 0.00 4948 BIMINI RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 39.88 1051340120 05/04/2016 1218 1229 11.0000 R 1 R7 41901059 27.39 0.00 0.00 0.00 4966 BIMINI RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 11.09 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 33.56 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 89.00 1051350129 05/04/2016 666 672 6.0000 R 2 R7 48180910 14.94 0.00 0.00 0.00 4949 BIMINI RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 JEFF BORUS 0 7.98 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 39.88 1051360133 05/04/2016 3221 3314 93.0000 R 1 R7 53287145 557.94 0.00 0.00 0.00 4967 BIMINI RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 FRANK SEARING 0 143.73 0.00 0.00 0.00 4967 BIMINI RD 0000000705 0.00 0.00 0.00 178.09 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 896.72 1051500136 05/02/2016 104 110 6.0000 R 2 R6 77165882 14.94 0.00 0.00 0.00 473 TEQUESTA DR 04/01/2016 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 35.09 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 69.86 1051550117 05/04/2016 1961 2051 90.0000 R 5 R9 15660260 224.10 0.00 0.00 0.00 475 TEQUESTA DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 42.96 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 0.00 520.27 1051570158 05/04/2016 20 22 2.0000 R 2 R7 79757066 4.98 0.00 0.00 0.00 479 TEQUESTA DR #1 04/05/2016 1.21 0.00 0.00 0.00 0.00 RITA&NICHOLAS MORRIS 0 1.98 0.00 0.00 0.00 479 TEQUESTA DR #1 0000000011 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -60.85 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 1734 1774 40.0000 R 2 R8 48180906 169.98 0.00 0.00 0.00 19428 PINETREE DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 CHRIS & MORGAN DILLAVOU 0 46.74 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 0.00 233.68 1051570237 05/04/2016 51 57 6.0000 R 2 R8 78239451 14.94 0.00 0.00 0.00 479 TEQUESTA DR #2 04/05/2016 1.21 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 2.87 0.00 0.00 0.00 479 TEQUESTA DR #2 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 34.77 1051570350 05/04/2016 705 708 3.0000 R 1 R7 42506387 7.47 0.00 0.00 0.00 479 TEQUESTA DR #3 04/05/2016 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 05/04/2016 17 18 1.0000 R 2 R8 78211515 2.49 0.00 0.00 0.00 479 TEQUESTA DR #4 04/05/2016 1.21 0.00 0.00 0.00 0.00 T.J. SOKOLOWSKY 0 1.75 0.00 0.00 0.00 479 TEQUESTA DR #4 0000000014 0.00 0.00 0.00 -63.57 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -42.37 1051570568 05/04/2016 23 26 3.0000 R 2 R7 78239431 7.47 0.00 0.00 0.00 479 TEQUESTA DR #5 04/05/2016 1.21 0.00 0.00 0.00 0.00 STEVE GRIST 0 2.20 0.00 0.00 0.00 479 TEQUESTA DR #5 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 26.63 1051570673 05/04/2016 296 296 0.0000 R 2 R7 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 04/05/2016 1.21 0.00 0.00 0.00 0.00 LAURIE SMITH o 0 1.53 0.00 0.00 0.00 133 MASON STREET 0000000016 0.00 0.00 0.00 0.00 GREENWICH CT 06830 RE 05 15.75 0.00 0.00 18.49 1051570817 05/04/2016 474 477 3.0000 R 1 R7 44829159 7.47 0.00 0.00 0.00 479 TEQUESTA DR #7 04/05/2016 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 05/04/2016 58 61 3.0000 R 2 R8 11780537 7.47 0.00 0.00 0.00 479 TEQUESTA DR #9 04/05/2016 1.21 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 2.20 0.00 0.00 0.00 479 TEQUESTA DR #9 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 26.63 1051571032 05/04/2016 29 32 3.0000 R 2 R8 78234384 7.47 0.00 0.00 0.00 479 TEQUESTA DR #8 04/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID JONES 0 2.20 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 22.55 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 49.18 1051571045 05/04/2016 252 254 2.0000 R 1 R7 44626328 4.98 0.00 0.00 0.00 479 TEQUESTA DR #10 04/05/2016 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 05/04/2016 754 829 75.0000 R 2 R8 78696095 426.18 0.00 0.00 0.00 19440 PINETREE DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 110.79 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 595.26 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 1,149.19 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 4741 4742 1.0000 R 3 R7 54758293 2.49 0.00 0.00 0.00 479 TEQUESTA DR #10 04/05/2016 1.21 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 3.87 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 39.31 0.00 0.00 46.88 1051573011 05/04/2016 553 564 11.0000 R 2 R9 77165894 27.39 0.00 0.00 0.00 19410 PINETREE DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 11.09 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 55.44 1051573029 05/04/2016 608 643 35.0000 R 2 R8 78211153 141.48 0.00 0.00 0.00 19270 PINETREE DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ANGELA AMATO 0 39.61 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 0.00 198.05 1051573130 05/04/2016 2743 2787 44.0000 R 2 R7 71658499 199.26 0.00 0.00 0.00 19242 PINETREE DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 54.06 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 0.00 270.28 1051592521 05/04/2016 522 566 44.0000 R 2 R5 78234388 199.26 0.00 0.00 0.00 19456 PINETREE DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 SCOTT HAFT 0 54.06 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 0.00 270.28 1051593122 05/04/2016 88 93 5.0000 R 2 R1 77165955 12.45 0.00 0.00 0.00 19943 PINETREE DR 04/05/2016 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 37.06 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 73.82 1051595223 05/04/2016 1075 1087 12.0000 R 2 R7 58579570 29.88 0.00 0.00 0.00 19938 PINETREE DR 04/05/2016 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 05/04/2016 891 891 0.0000 R 2 R7 59782195 0.00 0.00 0.00 0.00 19469 PINETREE DR 04/05/2016 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 05/04/2016 268 268 0.0000 R 1 R7 42506427 0.00 0.00 0.00 0.00 19464 PINETREE DR 04/05/2016 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 05/04/2016 892 899 7.0000 R 2 R7 49338574 17.43 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JEFF MAWHORR 0 8.60 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 131.37 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 174.36 1051650133 05/04/2016 40 42 2.0000 R 2 R8 78234432 4.98 0.00 0.00 0.00 148 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&CAROLS HAMPER o 0 1.98 0.00 0.00 0.00 148 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 23.92 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 871 879 8.0000 R 2 R7 63113058 19.92 0.00 0.00 0.00 154 COUNTRY CLUB DR 04/05/2016 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 05/04/2016 722 726 4.0000 R 1 R7 55379084 9.96 0.00 0.00 0.00 8 LEEWARD CIR 04/05/2016 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 05/04/2016 37 43 6.0000 R 2 R8 78239441 14.94 0.00 0.00 0.00 12 LEEWARD CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD L AMMON o 0 2.87 0.00 0.00 0.00 6091 CAMP ERNST ROAD 0000000730 0.00 0.00 0.00 -0.25 BURLINGTON KY 41005 RE 05 15.75 0.00 0.00 34.52 1051850124 F 04/29/2016 1766 1785 19.0000 R 2 R6 65394541 59.28 0.00 0.00 0.00 16 LEEWARD CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH KORAVOS 3 6.87 0.00 0.00 0.00 133 HAVILAH STREET 0000000735 0.00 0.00 0.00 -280.99 LOWELL MA 01852 RE 05 15.75 0.00 0.00 -197.88 1051900118 05/04/2016 1172 1178 6.0000 R 2 R7 59782178 14.94 0.00 0.00 0.00 20 LEEWARD CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 2.87 0.00 0.00 0.00 20 LEEWARD CIR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 34.77 1051945222 05/04/2016 648 651 3.0000 R 2 R4 65394544 7.47 0.00 0.00 0.00 19452 PINETREE DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 AURELIO A. NAGEL 0 6.11 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 30.54 1051950137 05/04/2016 466 472 6.0000 R 2 R8 11780574 14.94 0.00 0.00 0.00 24 LEEWARD CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 2.87 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 34.77 1052000110 05/04/2016 3331 3353 22.0000 R 3 R7 51538334 54.78 0.00 0.00 0.00 28 LEEWARD CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 8.58 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 0.00 103.88 1052050122 05/04/2016 2210 2224 14.0000 R 3 R7 44564068 34.86 0.00 0.00 0.00 27 LEEWARD CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 6.79 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 82.17 1052070161 05/04/2016 545 568 23.0000 R 2 R8 78234420 76.08 0.00 0.00 0.00 23 LEEWARD CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL GALASSO 0 8.38 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 0.00 101.42 1052100126 05/04/2016 176 179 3.0000 R 2 R8 78234421 7.47 0.00 0.00 0.00 19 LEEWARD CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 2.20 0.00 0.00 0.00 19 LEEWARD CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 26.63 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 2137 2165 28.0000 R 1 R7 26071272 101.58 0.00 0.00 0.00 15 LEEWARD CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 KAYLA BERGER 0 10.67 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 0.00 129.21 1052200185 F 05/16/2016 2758 2806 48.0000 R 1 R7 26343988 228.54 0.00 0.00 0.00 11 LEEWARD CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG 3 22.10 0.00 0.00 0.00 24 EASTWINDS CIRCLE 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 267.60 1052222105 05/04/2016 2172 2207 35.0000 R 2 R5 71209139 141.48 0.00 0.00 0.00 4 TRADEWINDS CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DREW GILES 0 14.26 0.00 0.00 0.00 4 TRADEWINDS CIR 0000000786 0.00 0.00 0.00 -7.51 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 165.19 1052250120 05/04/2016 119 126 7.0000 R 2 R8 78234423 17.43 0.00 0.00 0.00 7 LEEWARD CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 GERALD CARROLL 0 3.10 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -16.32 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 21.17 1052300147 05/04/2016 39 40 1.0000 R 2 R8 78234438 2.49 0.00 0.00 0.00 3 LEEWARD CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 PHIL MC ARTHUR 0 1.75 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 21.20 1052350189 05/09/2016 566 567 1.0000 R 2 R7 74645035 2.49 0.00 0.00 0.00 164 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL DUGAN 0 1.75 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 20.61 1052400126 05/04/2016 511 537 26.0000 R 2 R7 76395794 90.18 0.00 0.00 0.00 8 TRADEWINDS CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 LEON GREYVENSTEYN 0 9.65 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 0.00 116.79 1052450138 C 05/04/2016 3803 14 40.0000 R 2 R8 80901452 169.98 0.00 0.00 0.00 12 TRADEWINDS CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 MARK ALLEY 0 16.83 0.00 0.00 0.00 12 TRADEWINDS CIR 0000000795 0.00 0.00 0.00 102.35 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 306.12 1052500145 05/04/2016 1520 1546 26.0000 R 1 R7 57834015 90.18 0.00 0.00 0.00 16 TRADEWINDS CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 GREGG&LAURA CHAMPION 0 9.65 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 0.00 116.79 1052550110 05/04/2016 1504 1518 14.0000 R 1 R7 58612711 38.28 0.00 0.00 0.00 20 TRADEWINDS CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 4.98 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 60.22 1052600174 05/04/2016 603 623 20.0000 R 2 R8 78234439 63.48 0.00 0.00 0.00 24 TRADEWINDS CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 7.24 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 0.00 0.00 0.00 65.39 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 153.07 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 549 570 21.0000 R 2 R7 78239440 67.68 0.00 0.00 0.00 28 TRADEWINDS CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 7.62 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 92.26 1052700120 05/04/2016 3628 3641 13.0000 R 1 R7 43035752 34.08 0.00 0.00 0.00 32 TRADEWINDS CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 4.60 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 55.64 1052750125 05/04/2016 0 25 25.0000 R 3 R7 80896474 62.25 0.00 0.00 0.00 36 TRADEWINDS CIR 04/13/2016 1.21 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 9.25 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 112.02 1052770112 05/04/2016 776 817 41.0000 R 2 R7 74713386 177.30 0.00 0.00 0.00 35 TRADEWINDS CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 17.49 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 0.00 211.75 1052800146 05/04/2016 4105 4137 32.0000 R 1 R7 50815738 124.38 0.00 0.00 0.00 31 TRADEWINDS CIR 04/05/2016 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 05/04/2016 444 453 9.0000 R 2 R9 75197154 22.41 0.00 0.00 0.00 27 TRADEWINDS CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 3.55 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 42.92 1052900138 05/04/2016 685 706 21.0000 R 2 R7 72211290 67.68 0.00 0.00 0.00 23 TRADEWINDS CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 7.62 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 92.26 1052950123 05/04/2016 3375 3405 30.0000 R 2 R7 49338591 112.98 0.00 0.00 0.00 19 TRADEWINDS CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 11.70 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 0.00 141.64 1053000150 05/04/2016 3099 3124 25.0000 R 3 R6 44418834 62.25 0.00 0.00 0.00 15 TRADEWINDS CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DANIEL NELSON 0 9.25 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 0.00 112.02 1053050165 05/04/2016 3195 3209 14.0000 R 1 R7 41425488 38.28 0.00 0.00 0.00 11 TRADEWINDS CIR 04/05/2016 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 05/04/2016 3422 3443 21.0000 R 1 R7 46160936 67.68 0.00 0.00 0.00 7 TRADEWINDS CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH HAZELTON 0 7.62 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 92.26 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 3726 3729 3.0000 R 1 R7 61990900 7.47 0.00 0.00 0.00 3 TRADEWINDS CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 GARY BEWASZESKI 0 2.20 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 26.63 1053200138 05/04/2016 316 338 22.0000 R 2 R7 78211510 71.88 0.00 0.00 0.00 178 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BAIRD 0 8.00 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 96.84 1053250116 05/04/2016 510 512 2.0000 R 1 R7 54535287 4.98 0.00 0.00 0.00 4 COUNTRY CLUB CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 1.98 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 23.92 1053300197 05/04/2016 4781 4801 20.0000 R 2 R7 56239672 63.48 0.00 0.00 0.00 8 COUNTRY CLUB CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 MYLES E. ROWLEY 0 7.24 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 87.68 1053350122 05/04/2016 514 533 19.0000 R 2 R8 76107926 59.28 0.00 0.00 0.00 12 COUNTRY CLUB CIR 04/05/2016 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 05/04/2016 474 516 42.0000 R 2 R7 78234389 184.62 0.00 0.00 0.00 16 COUNTRY CLUB CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 18.15 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 0.00 219.73 1053450138 05/04/2016 419 461 42.0000 R 2 R8 78234408 184.62 0.00 0.00 0.00 20 COUNTRY CLUB CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 KIM BASS 0 18.15 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 0.00 219.73 1053460138 05/04/2016 2850 2861 11.0000 R 2 R7 59782177 27.39 0.00 0.00 0.00 24 COUNTRY CLUB CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 4.00 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 48.35 1053500152 05/04/2016 4530 4581 51.0000 R 3 R7 44564018 162.90 0.00 0.00 0.00 28 COUNTRY CLUB CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 18.31 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 0.00 221.73 1053550113 05/04/2016 163 171 8.0000 R 2 R7 78234437 19.92 0.00 0.00 0.00 23 COUNTRY CLUB CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 BROEDELL INC. 0 3.32 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -135.25 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -95.05 1053590128 05/04/2016 755 764 9.0000 R 1 R7 44295050 22.41 0.00 0.00 0.00 15 COUNTRY CLUB CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY WAY 0 3.55 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 42.92 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 712 717 5.0000 R 2 R7 55379389 12.45 0.00 0.00 0.00 11 COUNTRY CLUB CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.65 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 32.06 1053650129 05/04/2016 3194 3228 34.0000 R 1 R7 61990898 135.78 0.00 0.00 0.00 7 COUNTRY CLUB CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 13.75 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 0.00 166.49 1053700146 05/04/2016 853 856 3.0000 R 1 R7 61990885 7.47 0.00 0.00 0.00 3 COUNTRY CLUB CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.20 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 26.29 1053750111 05/04/2016 5682 6100 418.0000 R 3 R7 51538343 2,753.46 0.00 0.00 0.00 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 261.18 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 3,163.11 1053800115 05/04/2016 182 227 45.0000 R 3 R7 78211669 137.70 0.00 0.00 0.00 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 16.04 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 0.00 194.26 1053820111 05/04/2016 76 76 0.0000 R 1 R6 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 05 15.75 0.00 0.00 16.96 1053850110 05/04/2016 1503 1508 5.0000 R 2 R7 50379367 12.45 0.00 0.00 0.00 159 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH HALL 0 2.65 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 32.06 1053900131 05/04/2016 3304 3336 32.0000 R 2 R7 58549560 124.38 0.00 0.00 0.00 155 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 AMY CARTER 0 12.72 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 -62.26 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 91.80 1053950126 05/04/2016 783 795 12.0000 R 1 R7 45789686 29.88 0.00 0.00 0.00 151 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI o 0 4.22 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 51.06 1054000136 05/04/2016 2158 2182 24.0000 R 3 R7 46679380 59.76 0.00 0.00 0.00 147 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 J ANTHONY WALLACE 0 9.03 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 0.00 109.31 1054050111 05/04/2016 445 449 4.0000 R 1 R7 45114077 9.96 0.00 0.00 0.00 143 COUNTRY CLUB DR 04/05/2016 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: 05/17/16 Time: 10:19am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054100125 05/04/2016 1232 1256 24.0000 R 1 R7 61990878 80.28 0.00 0.00 0.00 139 COUNTRY CLUB DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JANNA&MICAEL BISCHOFF 0 8.76 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 106.00 1054150110 05/04/2016 24 27 3.0000 R 2 R7 78211512 7.47 0.00 0.00 0.00 135 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 2.20 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 26.63 1054200150 05/04/2016 773 777 4.0000 R 1 R7 64289171 9.96 0.00 0.00 0.00 131 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.43 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 29.35 1054250119 05/04/2016 3934 3968 34.0000 R 3 R7 44564067 91.50 0.00 0.00 0.00 127 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 11.89 0.00 0.00 0.00 127 COUNTRY CLUB DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 143.91 1054300140 05/04/2016 1395 1404 9.0000 R 2 R7 55477000 22.41 0.00 0.00 0.00 123 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 3.55 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 42.92 1054350125 05/04/2016 1942 1957 15.0000 R 2 R6 58608953 42.48 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 04/05/2016 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 -0.60 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 73.70 1054400112 05/04/2016 1322 1328 6.0000 R 2 R7 50815708 14.94 0.00 0.00 0.00 19422 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MARSH 0 7.98 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 39.88 1054450117 05/04/2016 89 95 6.0000 R 2 R7 78211516 14.94 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 7.98 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 0000000995 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 83.21 1054500111 05/04/2016 2 6 4.0000 R 2 R8 80473216 9.96 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL NYS 0 6.73 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 33.65 1054550166 05/04/2016 36 41 5.0000 R 2 R7 78234433 12.45 0.00 0.00 0.00 119 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ERIC AH-YUEN 0 2.65 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 -55.42 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -23.36 1054600151 05/04/2016 64 68 4.0000 R 2 R8 78234436 9.96 0.00 0.00 0.00 115 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 RALPH KELSEY 0 2.43 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 29.35 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 969 971 2.0000 R 2 R7 51670793 4.98 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 5.49 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 59.95 1054650212 05/04/2016 923 1036 113.0000 R 3 R8 78242512 281.37 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE04/05/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 39.31 0.00 0.00 321.89 1054700156 05/04/2016 1018 1020 2.0000 R 2 R7 58207765 4.98 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 BRYAN HEBERT 0 5.49 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 27.18 1054750172 05/04/2016 696 732 36.0000 R 2 R7 54200436 147.18 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 41.04 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 0.00 205.18 1054800192 05/04/2016 204 213 9.0000 R 2 R7 78234453 22.41 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 RICH DUJON 0 9.84 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 49.21 1054850128 05/04/2016 1106 1115 9.0000 R 2 R7 55476990 22.41 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 04/05/2016 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 05/04/2016 65 70 5.0000 R 2 R7 78234403 12.45 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 7.35 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 36.76 1054950132 05/04/2016 769 780 11.0000 R 2 R8 58649555 27.39 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 RHONDA PREBLE 0 11.09 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 0000001045 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 95.64 1055000169 05/04/2016 821 826 5.0000 R 1 R7 61990883 12.45 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 7.35 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 36.76 1055050124 05/04/2016 61 63 2.0000 R 2 R7 62479894 4.98 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ROGER SANDBERG o 0 5.49 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 27.43 1055100132 05/04/2016 216 220 4.0000 R 2 R8 11780540 9.96 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES HALLEY 0 6.73 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 70.71 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 307 327 20.0000 R 2 R7 77124064 63.48 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 20.11 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 0.00 100.55 1055250132 05/04/2016 238 241 3.0000 R 1 R7 61990889 7.47 0.00 0.00 0.00 4979 TEQUESTA DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 6.11 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 55.30 STUART FL 34994 RE 05 15.75 0.00 0.00 85.84 1055300143 05/04/2016 940 946 6.0000 R 1 R7 61990886 14.94 0.00 0.00 0.00 4957 TEQUESTA DR 04/05/2016 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 05/04/2016 1358 1365 7.0000 R 1 R7 61990888 17.43 0.00 0.00 0.00 4939 TEQUESTA DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 8.60 0.00 0.00 0.00 4939 TEQUESTA DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 42.99 1055400115 05/04/2016 64 69 5.0000 R 2 R7 78239409 12.45 0.00 0.00 0.00 4885 TEQUESTA DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 MARK SPISIAK 0 7.35 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -45.58 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -8.82 1060960121 05/05/2016 5881 5934 53.0000 R 1 R5 34607732 265.14 0.00 0.00 0.00 31 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 RANDY WEBB 0 25.39 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 0.00 307.49 1060970135 05/05/2016 835 840 5.0000 R 1 R6 46160961 12.45 0.00 0.00 0.00 35 RIVER DR 04/06/2016 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 05/05/2016 4861 4861 0.0000 R 3 R5 42752698 0.00 0.00 0.00 0.00 39 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 3.65 0.00 0.00 0.00 39 RIVER DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 44.17 1060990122 05/05/2016 1066 1084 18.0000 R 2 R6 11780569 55.08 0.00 0.00 0.00 40 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 6.49 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 78.53 1061000121 05/05/2016 244 250 6.0000 R 2 R6 36611983 14.94 0.00 0.00 0.00 43 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN D RYNARD o 0 2.87 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 34.77 1061010121 05/05/2016 406 417 11.0000 R 1 R6 40709091 27.39 0.00 0.00 0.00 44 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 4.00 0.00 0.00 0.00 44 RIVER DR 0000000555 0.00 0.00 0.00 -190.25 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -141.90 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 1497 1505 8.0000 R 1 R6 33852756 19.92 0.00 0.00 0.00 48 RIVER DR 04/06/2016 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 05/05/2016 383 385 2.0000 R 1 R6 28071195 4.98 0.00 0.00 0.00 52 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES WALSH 0 1.98 0.00 0.00 0.00 52 RIVER DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 23.92 1061040112 05/05/2016 2828 2852 24.0000 R 1 R6 49944053 80.28 0.00 0.00 0.00 47 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 8.76 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 0.00 106.00 1061050136 05/05/2016 4502 4506 4.0000 R 1 R6 26071173 9.96 0.00 0.00 0.00 51 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 2.43 0.00 0.00 0.00 P.O. BOX 997 0000000520 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 RE 06 15.75 0.00 0.00 29.35 1061060123 05/05/2016 492 494 2.0000 R 1 R6 38324045 4.98 0.00 0.00 0.00 55 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 1.98 0.00 0.00 0.00 55 RIVER DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 23.92 1061070113 05/05/2016 456 462 6.0000 R 1 R6 64876279 14.94 0.00 0.00 0.00 56 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 2.87 0.00 0.00 0.00 56 RIVER DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 34.77 1061080110 05/05/2016 3774 3810 36.0000 R 1 R6 40154977 147.18 0.00 0.00 0.00 60 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 14.78 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 0.00 178.92 1061090127 05/05/2016 394 395 1.0000 R 1 R6 49944033 2.49 0.00 0.00 0.00 59 RIVER DR(RC ONLY) 04/06/2016 1.21 0.00 0.00 0.00 0.00 FRANK WILLIAMS **** 0 1.26 0.00 0.00 0.00 461 OCEAN RIDGE WAY 0000000510 0.00 0.00 10.33 0.00 JUNO BEACH FL 33408 RE 06 0.00 0.00 0.00 15.29 1061100167 05/05/2016 616 618 2.0000 R 1 R6 40714336 4.98 0.00 0.00 0.00 63 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT J. UNDERBRINK 0 1.98 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 23.92 1061110120 05/05/2016 4310 4331 21.0000 R 1 R6 39685259 67.68 0.00 0.00 0.00 67 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 7.62 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 92.26 1061120131 05/05/2016 481 483 2.0000 R 1 R6 51670805 4.98 0.00 0.00 0.00 64 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 1.98 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 23.67 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 972 1003 31.0000 R 2 R6 25071194 118.68 0.00 0.00 0.00 68 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 CARL KEEVER 0 12.21 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 106.97 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 254.82 1061140111 05/05/2016 868 875 7.0000 R 1 R6 40154954 17.43 0.00 0.00 0.00 72 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 3.10 0.00 0.00 0.00 P.O. BOX 3240 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 37.49 1061150142 05/05/2016 6192 6237 45.0000 R 2 R6 27301080 206.58 0.00 0.00 0.00 71 RIVER DR 04/06/2016 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 05/05/2016 2942 2978 36.0000 R 2 R6 46160927 147.18 0.00 0.00 0.00 75 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 14.78 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 0.00 178.92 1061170139 05/05/2016 979 986 7.0000 R 1 R6 40154040 17.43 0.00 0.00 0.00 76 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 3.10 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 37.49 1061180194 05/05/2016 753 759 6.0000 R 1 R6 34607760 14.94 0.00 0.00 0.00 80 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 JASON HORSLEY 0 2.87 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 64.39 1061190126 05/05/2016 1426 1468 42.0000 R 2 R7 11780595 184.62 0.00 0.00 0.00 79 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY W. PRICE 0 18.15 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 0.00 219.73 1061200146 05/05/2016 3819 3850 31.0000 R 2 R6 47665972 118.68 0.00 0.00 0.00 83 RIVER DR 04/06/2016 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 1061210149 05/05/2016 725 736 11.0000 R 1 R6 37400297 27.39 0.00 0.00 0.00 84 RIVER DR 03/22/2016 1.21 0.00 0.00 0.00 0.00 CAROLE GRAY 0 4.00 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 48.35 1061220133 05/05/2016 3479 3484 5.0000 R 3 R6 42480466 12.45 0.00 0.00 0.00 88 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 4.77 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 66.48 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 124.22 1061230157 05/05/2016 6770 6823 53.0000 R 3 R6 51538340 171.30 0.00 0.00 0.00 87 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 19.07 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 0.00 230.89 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 3465 3469 4.0000 R 2 R6 54200431 9.96 0.00 0.00 0.00 91 RIVER DR 04/06/2016 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 -149.52 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -120.17 1061250117 05/05/2016 766 767 1.0000 R 1 R9 26071210 2.49 0.00 0.00 0.00 91 GOLFVIEW DR 04/06/2016 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 05/05/2016 2513 2520 7.0000 R 2 R6 51670776 17.43 0.00 0.00 0.00 TEQ CC BOAT RAMP 04/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 3.10 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 37.49 1061260145 05/05/2016 1170 1214 44.0000 R 2 R7 11780594 199.26 0.00 0.00 0.00 92 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 STANLEY KLETT 0 19.46 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 -7.19 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 228.49 1061270179 05/05/2016 722 726 4.0000 R 2 R6 51670781 9.96 0.00 0.00 0.00 96 RIVER DR 04/06/2016 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 -29.35 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 0.00 1061280166 05/05/2016 4002 4002 0.0000 R 2 R5 50815728 0.00 0.00 0.00 0.00 99 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 1.53 0.00 0.00 0.00 99 RIVER DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 18.49 1061290125 05/05/2016 1483 1492 9.0000 R 1 R6 37400276 22.41 0.00 0.00 0.00 103 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 J. FITZGERALD 0 3.55 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 51.53 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 94.45 1061300135 05/05/2016 4506 4540 34.0000 R 3 R6 44564082 91.50 0.00 0.00 0.00 107 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 11.89 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 0.00 143.91 1061310148 05/05/2016 291 293 2.0000 R 1 R6 33324016 4.98 0.00 0.00 0.00 100 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 DONALD MURPHY o 0 1.98 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 23.92 1061320142 05/05/2016 431 437 6.0000 R 2 R6 62352068 14.94 0.00 0.00 0.00 110 RIVER DR 04/06/2016 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 35.09 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 69.86 1061330129 05/05/2016 645 652 7.0000 R 1 R6 53237226 17.43 0.00 0.00 0.00 116 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 3.10 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 37.49 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 772 780 8.0000 R 1 R6 49944064 19.92 0.00 0.00 0.00 120 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 3.32 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 60.77 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 100.97 1061350130 05/05/2016 395 398 3.0000 R 1 R6 39501534 7.47 0.00 0.00 0.00 126 RIVER DR 04/06/2016 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 05/05/2016 999 1007 8.0000 R 1 R6 2527625400 19.92 0.00 0.00 0.00 134 RIVER DR 04/06/2016 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 40.57 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 80.77 1061360239 05/05/2016 369 379 10.0000 R 1 R6 35447020 24.90 0.00 0.00 0.00 142 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 JODY OLIVER 0 3.77 0.00 0.00 0.00 142 RIVER DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 45.63 1061370130 05/05/2016 395 400 5.0000 R 1 R7 33852811 12.45 0.00 0.00 0.00 150 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 2.65 0.00 0.00 0.00 150 RIVER DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 32.06 1061380117 05/05/2016 4791 4845 54.0000 R 1 R6 59170989 272.46 0.00 0.00 0.00 149 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 26.05 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 0.00 315.47 1061390145 05/05/2016 1210 1233 23.0000 R 1 R6 40154924 76.08 0.00 0.00 0.00 135 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 8.38 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 0.00 101.42 1061400161 05/05/2016 4609 4645 36.0000 R 1 R6 57400262 147.18 0.00 0.00 0.00 111 POINT CIR 04/06/2016 1.21 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 14.78 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 184.94 LINCOLN RI 02865 RE 06 15.75 0.00 0.00 363.86 1061410157 05/05/2016 5327 5365 38.0000 R 3 R6 51538345 108.30 0.00 0.00 0.00 115 POINT CIR 04/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BRACCI 0 13.40 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 0.00 162.22 1061420124 05/05/2016 403 408 5.0000 R 1 R6 51540974 12.45 0.00 0.00 0.00 121 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 SCOTT HENLEY 0 2.65 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 32.06 1061430128 05/05/2016 1036 1053 17.0000 R 1 R6 49944057 50.88 0.00 0.00 0.00 119 POINT CIR 04/06/2016 1.21 0.00 0.00 0.00 0.00 THERESA KOZELL 0 6.11 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 73.95 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 56 61 5.0000 R 3 R6 77127444 12.45 0.00 0.00 0.00 123 POINT CIR 04/06/2016 1.21 0.00 0.00 0.00 0.00 JON SCHMIDT 0 4.77 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 57.74 1061450135 05/05/2016 3610 3723 113.0000 R 1 R6 36611951 704.34 0.00 0.00 0.00 127 POINT CIR 04/06/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER DUBRASKI 0 64.92 0.00 0.00 0.00 11622 EL CAMINO REAL #100 0000000424 0.00 0.00 0.00 0.00 SAN DIEGO CA 92130 RE 06 15.75 0.00 0.00 786.22 1061450675 05/05/2016 5123 5161 38.0000 R 2 R6 50815725 158.58 0.00 0.00 0.00 129 POINT CIR 04/06/2016 1.21 0.00 0.00 0.00 0.00 PHIL CARY 0 15.80 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 0.00 191.34 1061460196 05/05/2016 900 900 0.0000 R 4 R7 68100280 0.00 0.00 0.00 0.00 131 POINT CIR 04/06/2016 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 05/05/2016 7353 7394 41.0000 R 3 R6 42187691 120.90 0.00 0.00 0.00 130 POINT CIR 04/06/2016 1.21 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 14.53 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 345.88 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 521.83 1061480150 05/05/2016 611 618 7.0000 R 1 R6 37609825 17.43 0.00 0.00 0.00 135 POINT CIR 04/06/2016 1.21 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY o 0 3.10 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 -71.71 CHICAGO IL 60614 RE 06 15.75 0.00 0.00 -34.22 1061490147 05/05/2016 989 997 8.0000 R 3 R6 58308589 19.92 0.00 0.00 0.00 139 POINT CIR 04/06/2016 1.21 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO 0 5.44 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 65.88 1061500188 05/05/2016 693 698 5.0000 R 1 R6 49944041 12.45 0.00 0.00 0.00 138 POINT CIR 04/06/2016 1.21 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 2.65 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 32.06 1061510147 05/05/2016 3975 3994 19.0000 R 1 R6 53237134 59.28 0.00 0.00 0.00 143 POINT CIR 04/06/2016 1.21 0.00 0.00 0.00 0.00 JAN STASHAK 0 6.87 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 83.11 1061520153 05/05/2016 6562 6628 66.0000 R 1 R6 27015094 360.30 0.00 0.00 0.00 147 POINT CIR 04/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID COLETTI 0 33.96 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 0.00 411.22 1061530178 05/05/2016 366 388 22.0000 R 2 R6 78696094 71.88 0.00 0.00 0.00 151 POINT CIR 04/06/2016 1.21 0.00 0.00 0.00 0.00 JUDY ANN BURTON o 0 8.00 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 96.84 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 1138 1138 0.0000 R 3 R7 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 04/06/2016 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 05/05/2016 157 157 0.0000 R 2 R6 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 04/06/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 15.75 0.00 0.00 16.96 1061550121 05/05/2016 112 127 15.0000 R 2 R6 78211061 42.48 0.00 0.00 0.00 158 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 5.35 0.00 0.00 0.00 158 RIVER DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 64.79 1061560169 05/05/2016 773 779 6.0000 R 1 R6 40154960 14.94 0.00 0.00 0.00 164 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.87 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 34.77 1061570162 05/05/2016 5662 5724 62.0000 R 1 R7 28055281 331.02 0.00 0.00 0.00 163 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 31.32 0.00 0.00 0.00 5 APPIAN WAY 0000000370 0.00 0.00 0.00 756.57 WESTFORD MA 01886 RE 06 15.75 0.00 0.00 1,135.87 1061570217 05/05/2016 782 785 3.0000 R 1 R7 49944029 7.47 0.00 0.00 0.00 167 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.20 0.00 0.00 0.00 167 RIVER DR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 26.63 1061580125 05/05/2016 3174 3195 21.0000 R 1 R6 46160956 67.68 0.00 0.00 0.00 170 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 MEREDITH CRYER 0 7.62 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 92.26 1061590156 05/05/2016 924 928 4.0000 R 1 R6 40154936 9.96 0.00 0.00 0.00 178 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 2.43 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 56.23 1061600125 05/05/2016 3038 3056 18.0000 R 1 R6 40154917 55.08 0.00 0.00 0.00 171 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS FAY 0 6.49 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 78.53 1061610145 05/05/2016 1077 1085 8.0000 R 1 R6 66409028 19.92 0.00 0.00 0.00 185 GOLFVIEW DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 3.32 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 40.20 1061620159 05/05/2016 5055 5173 118.0000 R 3 R6 56800847 557.46 0.00 0.00 0.00 179 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA THERYOUNG 0 55.00 0.00 0.00 0.00 179 RIVER DR 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 13.14 0.00 666.12 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 814 815 1.0000 R 1 R6 2527625700 2.49 0.00 0.00 0.00 184 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 1.75 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 21.20 1061640170 05/05/2016 806 811 5.0000 R 1 R5 38324056 12.45 0.00 0.00 0.00 188 RIVER DR 04/06/2016 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 05/05/2016 4981 4988 7.0000 R 3 R6 51538336 17.43 0.00 0.00 0.00 183 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 5.22 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 50.05 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 113.22 1061660110 05/05/2016 649 652 3.0000 R 1 R6 33852814 7.47 0.00 0.00 0.00 190 RIVER DR 04/06/2016 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 05/05/2016 3871 3910 39.0000 R 1 R6 36611952 164.28 0.00 0.00 0.00 187 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 16.32 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 0.00 197.56 1061680114 05/05/2016 1053 1063 10.0000 R 1 R6 37400313 24.90 0.00 0.00 0.00 191 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 JON ABEL 0 3.77 0.00 0.00 0.00 191 RIVER DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 45.63 1061690111 05/05/2016 2406 2424 18.0000 R 1 R6 35446956 55.08 0.00 0.00 0.00 196 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 6.49 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 78.53 1061700144 05/05/2016 4304 4350 46.0000 R 2 R5 48180850 213.90 0.00 0.00 0.00 195 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 20.78 0.00 0.00 0.00 9047 EXECUTIVE PARK DR.#206 0000000335 0.00 0.00 0.00 0.00 KNOXVILLE TN 37923 RE 06 15.75 0.00 0.00 251.64 1061710181 05/05/2016 724 727 3.0000 R 1 R6 53237141 7.47 0.00 0.00 0.00 199 RIVER DR 04/06/2016 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 05/05/2016 642 652 10.0000 R 1 R6 37400293 24.90 0.00 0.00 0.00 200 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 3.77 0.00 0.00 0.00 200 RIVER DR 0000000725 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 45.31 1061730158 05/05/2016 666 672 6.0000 R 1 R6 39685261 14.94 0.00 0.00 0.00 204 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 HEATH A. HABERMANN 0 2.87 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 34.77 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061740159 05/05/2016 1814 1897 83.0000 R 3 R6 43041902 328.80 0.00 0.00 0.00 203 RIVER DR 03/28/2016 1.21 0.00 0.00 0.00 0.00 CHARLES RICHARD DOBSON & 0 33.24 0.00 0.00 0.00 203 RIVER DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 402.56 1061740255 05/05/2016 2883 2938 55.0000 R 1 R6 46160917 279.78 0.00 0.00 0.00 207 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 BRIAN ACTON 0 26.71 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 0.00 323.45 1061750132 05/05/2016 820 854 34.0000 R 3 R7 77127442 91.50 0.00 0.00 0.00 208 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 HALLIE MILLER 0 11.89 0.00 0.00 0.00 208 RIVER DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 143.91 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 05/05/2016 2335 2359 24.0000 R 3 R6 59782450 59.76 0.00 0.00 0.00 212 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 MARNIE NICKELS **** 0 9.03 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 82.92 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 192.23 1061770161 05/05/2016 7364 7430 66.0000 R 3 R6 42085405 231.90 0.00 0.00 0.00 211 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 24.52 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 0.00 296.94 1061780192 05/05/2016 1119 1129 10.0000 R 1 R6 38324034 24.90 0.00 0.00 0.00 216 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 JEREMY GREEN 0 3.77 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -280.33 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -234.70 1061790110 05/05/2016 863 865 2.0000 R 1 R6 39501536 4.98 0.00 0.00 0.00 220 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 1.98 0.00 0.00 0.00 220 RIVER DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 23.92 1061800126 05/05/2016 2676 2715 39.0000 R 3 R7 47911117 112.50 0.00 0.00 0.00 215 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 13.78 0.00 0.00 0.00 215 RIVER DR 0000000315 0.00 0.00 0.00 200.66 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 367.46 1061810137 05/05/2016 822 826 4.0000 R 1 R6 46160984 9.96 0.00 0.00 0.00 224 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 2.43 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 29.35 1061820137 05/05/2016 1093 1105 12.0000 R 1 R6 39685248 29.88 0.00 0.00 0.00 228 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 4.22 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 51.06 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 34 40 6.0000 R 3 R6 42480467 14.94 0.00 0.00 0.00 221 RIVER DR 04/06/2016 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 61.00 ST. LOUIS MO 63138 RE 06 39.31 0.00 0.00 121.45 1061840141 05/05/2016 2727 2774 47.0000 R 1 R6 37400262 221.22 0.00 0.00 0.00 227 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 ANDREW SEGERMAN 0 21.44 0.00 0.00 0.00 227 RIVER DR 0000000305 0.00 0.00 0.00 1.64 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 261.26 1061850128 05/05/2016 527 532 5.0000 R 3 R9 59782459 12.45 0.00 0.00 0.00 237 GOLFVIEW DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 4.77 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 57.74 1061860135 05/05/2016 791 797 6.0000 R 1 R8 66409023 14.94 0.00 0.00 0.00 241 GOLFVIEW DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 2.87 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 34.77 1061870115 05/05/2016 2786 2808 22.0000 R 3 R6 42187692 54.78 0.00 0.00 0.00 235 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 8.58 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 0.00 103.88 1061880132 05/05/2016 1086 1095 9.0000 R 1 R6 28343991 22.41 0.00 0.00 0.00 232 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 3.55 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 42.92 1061890139 05/05/2016 722 728 6.0000 R 3 R6 49402636 14.94 0.00 0.00 0.00 236 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 RUBEN CRUZ 0 4.99 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 58.85 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 119.30 1061900115 05/05/2016 3261 3321 60.0000 R 1 R6 35447011 316.38 0.00 0.00 0.00 240 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 30.00 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 0.00 363.34 1061910207 05/05/2016 4941 4978 37.0000 R 3 R6 51538399 104.10 0.00 0.00 0.00 239 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 LISA ATZ 0 13.02 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 0.00 157.64 1061910221 05/05/2016 4512 4530 18.0000 R 1 R7 64876272 55.08 0.00 0.00 0.00 243 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 NORMAN SAYRE 0 6.49 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 78.53 1061920177 05/05/2016 272 364 92.0000 R 2 R5 78211053 550.62 0.00 0.00 0.00 247 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 51.09 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 0.00 618.67 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 1934 1936 2.0000 R 3 R6 51538341 4.98 0.00 0.00 0.00 244 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 4.10 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 49.60 1061940137 05/05/2016 634 639 5.0000 R 2 R6 65782566 12.45 0.00 0.00 0.00 248 RIVER DR 04/06/2016 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 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 32.06 1061940309 05/05/2016 3492 3520 28.0000 R 1 R7 40154847 101.58 0.00 0.00 0.00 254 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 REED MC ILVAINE o 0 10.67 0.00 0.00 0.00 668 HARRIS ROAD 0000000795 -84.77 0.00 0.00 0.00 BEDFORD HILLS NY 10507 RE 06 15.75 0.00 0.00 44.44 1061950147 05/05/2016 6916 6989 73.0000 R 3 R6 42187696 271.80 0.00 0.00 0.00 251 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 28.11 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 712.18 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 1,052.61 1061960144 05/05/2016 1121 1130 9.0000 R 3 R6 56808479 22.41 0.00 0.00 0.00 255 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 5.67 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 68.60 1061970175 05/05/2016 1203 1216 13.0000 R 1 R6 39501530 34.08 0.00 0.00 0.00 260 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 PAULA M QUATTROMANI 0 4.60 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 55.64 1061980128 05/05/2016 3835 3849 14.0000 R 3 R6 47911112 34.86 0.00 0.00 0.00 259 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 6.79 0.00 0.00 0.00 259 RIVER DR 0000000270 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 81.30 1061990196 05/05/2016 1656 1661 5.0000 R 1 R7 64876280 12.45 0.00 0.00 0.00 263 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 BROOKS KOEPKA 0 2.65 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 32.06 1062000198 05/05/2016 4435 4481 46.0000 R 1 R6 66409008 213.90 0.00 0.00 0.00 267 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY B. MOCK 0 20.78 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 0.00 251.64 1062010114 05/05/2016 540 546 6.0000 R 1 R6 66408969 14.94 0.00 0.00 0.00 264 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 JOE HANSEN 0 2.87 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 34.77 1062020152 05/05/2016 1196 1221 25.0000 R 1 R6 66403987 84.48 0.00 0.00 0.00 268 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 NICOLE ANSPACH 0 9.13 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 276.28 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 386.85 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 1382 1389 7.0000 R 1 R6 66409006 17.43 0.00 0.00 0.00 272 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 BARRY BERG 0 3.10 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 37.49 1062040146 05/05/2016 2254 2270 16.0000 R 1 R6 66408990 46.68 0.00 0.00 0.00 276 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 5.73 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 69.37 1062050112 05/05/2016 578 582 4.0000 R 1 R6 66409012 9.96 0.00 0.00 0.00 271 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.43 0.00 0.00 0.00 271 RIVER DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 29.35 1062060133 05/05/2016 451 457 6.0000 R 2 R6 51670780 14.94 0.00 0.00 0.00 275 RIVER DR 04/06/2016 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 05/05/2016 242 248 6.0000 R 2 R6 11780568 14.94 0.00 0.00 0.00 280 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.87 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 34.77 1062080137 05/05/2016 3330 3360 30.0000 R 1 R6 63113054 112.98 0.00 0.00 0.00 284 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 LYNN WATTLES 0 11.70 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 141.64 1062090154 05/05/2016 698 728 30.0000 R 2 R7 77124042 112.98 0.00 0.00 0.00 279 RIVER DR 04/06/2016 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 05/05/2016 4390 4418 28.0000 R 1 R6 66408988 101.58 0.00 0.00 0.00 283 RIVER DR 04/06/2016 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 05/05/2016 3880 3912 32.0000 R 1 R6 66403973 124.38 0.00 0.00 0.00 287 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID ZERFOSS 0 12.72 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 0.00 154.06 1062120130 05/05/2016 3029 3128 99.0000 R 3 R6 12904656 420.00 0.00 0.00 0.00 291 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 JASON OWEN 0 41.45 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 553.10 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 1,055.07 1062130127 05/05/2016 3485 3512 27.0000 R 3 R6 53991737 67.23 0.00 0.00 0.00 295 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 TIM REYNOLDS 0 9.70 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 0.00 117.45 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 5215 5271 56.0000 R 1 R6 44609006 287.10 0.00 0.00 0.00 299 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 RACHEL GODINO 0 27.37 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 0.00 331.43 1062150121 05/05/2016 2040 2086 46.0000 R 3 R6 70628680 141.90 0.00 0.00 0.00 303 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 17.35 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 0.00 210.10 1062160128 05/05/2016 2192 2265 73.0000 R 2 R7 74713440 411.54 0.00 0.00 0.00 307 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 38.57 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 0.00 467.07 1062170135 05/05/2016 3965 3966 1.0000 R 1 R6 66409029 2.49 0.00 0.00 0.00 311 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 1.75 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 -21.40 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -0.20 1062180146 05/05/2016 3151 3171 20.0000 R 1 R6 64876268 63.48 0.00 0.00 0.00 315 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 7.24 0.00 0.00 0.00 315 RIVER DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 87.68 1062190126 05/05/2016 3605 3630 25.0000 R 3 R6 42137695 62.25 0.00 0.00 0.00 319 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 9.25 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 0.00 112.02 1062200132 05/05/2016 2854 2873 19.0000 R 3 R6 44997494 47.31 0.00 0.00 0.00 323 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 LEE B SAYLER 0 7.91 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 95.74 1062210132 05/05/2016 3617 3648 31.0000 R 3 R6 47911113 78.90 0.00 0.00 0.00 327 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 10.75 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 0.00 130.17 1062220146 05/05/2016 2954 2967 13.0000 R 3 R7 54758294 32.37 0.00 0.00 0.00 331 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 ELENA MURPHY 0 6.56 0.00 0.00 0.00 331 RIVER DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 79.45 1062230160 05/05/2016 3980 3981 1.0000 R 1 R6 47089052 2.49 0.00 0.00 0.00 335 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 1.75 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 21.20 1062240123 05/05/2016 6036 6075 39.0000 R 3 R6 56808485 112.50 0.00 0.00 0.00 339 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 CARL MARTIN 0 13.78 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -344.75 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 -177.95 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 369 372 3.0000 R 1 R6 66409013 7.47 0.00 0.00 0.00 343 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 HAROLD W. SONN o 0 2.20 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 -10.93 NORTH CALDWELL NJ 07006 RE 06 15.75 0.00 0.00 15.70 1062260127 05/09/2016 758 758 0.0000 R 3 R6 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 04/06/2016 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 05/05/2016 529 532 3.0000 R 1 R6 66409024 7.47 0.00 0.00 0.00 352 RIVER DR 04/06/2016 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 -103.37 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -76.74 1062280121 05/05/2016 1331 1354 23.0000 R 1 R6 66408988 76.08 0.00 0.00 0.00 348 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 8.38 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 0.00 101.42 1062290166 05/05/2016 3062 3067 5.0000 R 2 R6 57515901 12.45 0.00 0.00 0.00 9646 SE LANDING PL 04/06/2016 1.21 0.00 0.00 0.00 0.00 HENRY PERRY 0 7.35 0.00 0.00 0.00 9646 SE LANDING PL 0000000155 0.00 0.00 0.00 -27.49 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 9.27 1062300165 05/05/2016 1055 1061 6.0000 R 1 R6 66409030 14.94 0.00 0.00 0.00 344 RIVER DR 04/06/2016 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 05/05/2016 1969 1984 15.0000 R 1 R6 66408972 42.48 0.00 0.00 0.00 340 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 PETER CARRAS 0 5.35 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 64.79 1062310111 05/05/2016 2005 2025 20.0000 R 2 R6 66409022 63.48 0.00 0.00 0.00 336 RIVER DR 04/06/2016 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 89.33 JUPITER FL 33469 RE 06 15.75 0.00 0.00 177.01 1062320192 05/05/2016 1582 1602 20.0000 R 1 R6 66408970 63.48 0.00 0.00 0.00 332 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 7.24 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 87.68 1062330169 05/05/2016 804 810 6.0000 R 1 R6 66409027 14.94 0.00 0.00 0.00 328 RIVER DR 04/06/2016 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 05/05/2016 375 377 2.0000 R 1 R6 58549567 4.98 0.00 0.00 0.00 324 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 1.98 0.00 0.00 0.00 324 RIVER DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 23.92 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 635 639 4.0000 R 1 R6 66409026 9.96 0.00 0.00 0.00 320 RIVER DR 04/06/2016 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 -76.85 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -47.50 1062360130 05/05/2016 972 978 6.0000 R 1 R6 66409004 14.94 0.00 0.00 0.00 316 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.87 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 34.77 1062370147 05/05/2016 689 693 4.0000 R 1 R6 66408971 9.96 0.00 0.00 0.00 312 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.43 0.00 0.00 0.00 312 RIVER DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 29.35 1062380127 05/05/2016 2034 2058 24.0000 R 1 R6 66408986 80.28 0.00 0.00 0.00 308 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 8.76 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 0.00 106.00 1062390124 05/05/2016 1009 1016 7.0000 R 1 R6 66408991 17.43 0.00 0.00 0.00 304 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 3.10 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 37.49 1062400178 05/05/2016 519 526 7.0000 R 1 R6 66409011 17.43 0.00 0.00 0.00 300 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 RHONDA KUNDA 0 3.10 0.00 0.00 0.00 P.O. BOX 8533 0000000090 0.00 0.00 0.00 40.57 JUPITER FL 33468 RE 06 15.75 0.00 0.00 78.06 1062410134 05/05/2016 681 681 0.0000 R 3 R6 54758298 0.00 0.00 0.00 0.00 296 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 06 39.31 0.00 0.00 40.52 1062420117 05/05/2016 166 166 0.0000 R 1 R6 66408989 0.00 0.00 0.00 0.00 292 RIVER DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.53 0.00 0.00 0.00 292 RIVER DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 18.49 1062430114 05/05/2016 609 616 7.0000 R 2 R6 51670791 17.43 0.00 0.00 0.00 288 RIVER DR 04/06/2016 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 05/05/2016 1070 1079 9.0000 R 2 R6 50815740 22.41 0.00 0.00 0.00 372 FAIRWAY NORTH 04/06/2016 1.21 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 3.55 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 42.92 1062450172 05/05/2016 4895 4904 9.0000 R 3 R4 46679383 22.41 0.00 0.00 0.00 285 GOLFVIEW DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 DEREK&LYNETTE DEVRIES 0 5.67 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 68.60 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 521 527 6.0000 R 1 R6 66409014 14.94 0.00 0.00 0.00 364 FAIRWAY NORTH 04/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 2.87 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 34.77 1062470129 05/05/2016 812 816 4.0000 R 1 R6 66409010 9.96 0.00 0.00 0.00 358 FAIRWAY NORTH 04/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.43 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 29.35 1063000140 05/09/2016 451 456 5.0000 R 2 R7 11780557 12.45 0.00 0.00 0.00 310 FAIRWAY NORTH 04/06/2016 1.21 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 2.65 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 25.60 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 57.66 1063050139 05/05/2016 801 807 6.0000 R 1 R6 40709092 14.94 0.00 0.00 0.00 314 FAIRWAY NORTH 04/06/2016 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 05/05/2016 1190 1202 12.0000 R 2 R6 65762564 29.88 0.00 0.00 0.00 318 FAIRWAY NORTH 04/06/2016 1.21 0.00 0.00 0.00 0.00 GLENN M. HART 0 4.22 0.00 0.00 0.00 318 FAIRWAY NORTH 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 51.06 1063150114 05/05/2016 623 629 6.0000 R 1 R6 49944037 14.94 0.00 0.00 0.00 322 FAIRWAY NORTH 04/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.87 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 34.77 1063200118 05/05/2016 578 583 5.0000 R 1 R6 28055286 12.45 0.00 0.00 0.00 326 FAIRWAY NORTH 04/06/2016 1.21 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 2.65 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 -64.65 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -32.59 1063250133 05/05/2016 1199 1207 8.0000 R 1 R6 66409191 19.92 0.00 0.00 0.00 330 FAIRWAY NORTH 04/06/2016 1.21 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 3.32 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -28.70 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 11.50 1063300137 05/05/2016 393 402 9.0000 R 2 R6 75197795 22.41 0.00 0.00 0.00 334 FAIRWAY NORTH 04/06/2016 1.21 0.00 0.00 0.00 0.00 RACHEL PENNA 0 3.55 0.00 0.00 0.00 334 FAIRWAY NORTH 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 42.92 1063350142 05/05/2016 1819 1831 12.0000 R 2 R7 50815784 29.88 0.00 0.00 0.00 338 FAIRWAY NORTH 04/06/2016 1.21 0.00 0.00 0.00 0.00 BRETT RAYNER 0 4.22 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 51.06 1063400116 05/05/2016 253 256 3.0000 R 2 R6 11780535 7.47 0.00 0.00 0.00 342 FAIRWAY NORTH 04/06/2016 1.21 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.20 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 26.63 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 294 304 10.0000 R 2 R6 11780542 24.90 0.00 0.00 0.00 346 FAIRWAY NORTH 04/06/2016 1.21 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 3.77 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 77.99 1063500142 05/05/2016 2438 2451 13.0000 R 2 R6 50815748 34.08 0.00 0.00 0.00 350 FAIRWAY NORTH 04/06/2016 1.21 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 4.60 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 55.64 1063550144 05/05/2016 2983 3016 33.0000 R 1 R6 27301054 130.08 0.00 0.00 0.00 354 FAIRWAY NORTH 04/06/2016 1.21 0.00 0.00 0.00 0.00 VIRGINIA NUCCI 0 13.24 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 0.00 160.28 1063600121 05/05/2016 721 724 3.0000 R 2 R6 65762577 7.47 0.00 0.00 0.00 345 FAIRWAY NORTH 04/06/2016 1.21 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.20 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 29.68 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 56.31 1063650126 05/05/2016 862 867 5.0000 R 1 R6 27659523 12.45 0.00 0.00 0.00 341 FAIRWAY NORTH 04/06/2016 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 05/05/2016 590 591 1.0000 R 2 R6 48180922 2.49 0.00 0.00 0.00 337 FAIRWAY NORTH 04/06/2016 1.21 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR o 0 1.75 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 21.20 1063750138 05/05/2016 1635 1645 10.0000 R 2 R6 65762544 24.90 0.00 0.00 0.00 333 FAIRWAY NORTH 04/06/2016 1.21 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 3.77 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 45.63 1063800112 05/05/2016 722 730 8.0000 R 2 R7 65762546 19.92 0.00 0.00 0.00 329 FAIRWAY NORTH 04/06/2016 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 -13.48 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 26.72 1063850117 05/05/2016 368 369 1.0000 R 1 R6 26235204 2.49 0.00 0.00 0.00 201 COUNTRY CLUB DR 04/06/2016 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 05/05/2016 1914 1930 16.0000 R 1 R6 26233207 46.68 0.00 0.00 0.00 325 FAIRWAY NORTH 04/06/2016 1.21 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 5.73 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 69.37 1063950133 05/05/2016 344 359 15.0000 R 2 R7 76107903 42.48 0.00 0.00 0.00 321 FAIRWAY NORTH 04/06/2016 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 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 64.79 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 3354 3383 29.0000 R 1 R6 52102621 107.28 0.00 0.00 0.00 317 FAIRWAY NORTH 04/06/2016 1.21 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 11.19 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 0.00 135.43 1064050155 05/05/2016 1942 1959 17.0000 R 2 R6 49338587 50.88 0.00 0.00 0.00 257 FAIRWAY WEST 04/06/2016 1.21 0.00 0.00 0.00 0.00 DENNIS BACON 0 6.11 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 64.83 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 138.78 1064100112 05/05/2016 467 470 3.0000 R 1 R6 28233214 7.47 0.00 0.00 0.00 253 FAIRWAY WEST 04/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN MARKOV 0 2.20 0.00 0.00 0.00 253 FAIRWAY WEST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 26.63 1064150124 05/05/2016 128 131 3.0000 R 2 R6 11780543 7.47 0.00 0.00 0.00 249 FAIRWAY WEST 04/06/2016 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 05/05/2016 993 999 6.0000 R 2 R6 65762567 14.94 0.00 0.00 0.00 246 FAIRWAY WEST 04/06/2016 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 35.09 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 69.86 1064250140 05/05/2016 593 598 5.0000 R 1 R6 27301081 12.45 0.00 0.00 0.00 242 FAIRWAY WEST 04/06/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.65 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 32.06 1064300110 05/05/2016 791 797 6.0000 R 1 R6 40709088 14.94 0.00 0.00 0.00 245 FAIRWAY WEST 04/06/2016 1.21 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.87 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 -88.26 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -53.49 1064350132 05/05/2016 75 81 6.0000 R 2 R6 78211514 14.94 0.00 0.00 0.00 238 FAIRWAY WEST 04/06/2016 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 05/05/2016 670 671 1.0000 R 1 R6 34297007 2.49 0.00 0.00 0.00 241 FAIRWAY WEST 04/06/2016 1.21 0.00 0.00 0.00 0.00 FREDERICK SIROTEK o 0 1.75 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -218.68 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -197.48 1064450141 05/05/2016 437 441 4.0000 R 1 R6 66409009 9.96 0.00 0.00 0.00 234 FAIRWAY WEST 04/06/2016 1.21 0.00 0.00 0.00 0.00 BRETT DOUGHERTY 0 2.43 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 29.35 1064500138 05/05/2016 2787 2806 19.0000 R 2 R6 48718464 59.28 0.00 0.00 0.00 237 FAIRWAY WEST 04/06/2016 1.21 0.00 0.00 0.00 0.00 DENISE DEPINA 0 6.87 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 83.11 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 3159 3175 16.0000 R 2 R6 49338572 46.68 0.00 0.00 0.00 230 FAIRWAY WEST 04/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 5.73 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 69.37 1064600117 05/05/2016 147 148 1.0000 R 2 R6 65762547 2.49 0.00 0.00 0.00 231 FAIRWAY WEST 04/06/2016 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 05/05/2016 3249 3256 7.0000 R 1 R6 51540965 17.43 0.00 0.00 0.00 229 FAIRWAY WEST 04/06/2016 1.21 0.00 0.00 0.00 0.00 NEIL RINEHIMER 0 3.10 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 37.49 1064700116 05/05/2016 282 291 9.0000 R 2 R7 75197801 22.41 0.00 0.00 0.00 226 FAIRWAY WEST 04/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 3.55 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 42.92 1064750138 05/05/2016 591 593 2.0000 R 1 R6 66409015 4.98 0.00 0.00 0.00 222 FAIRWAY WEST 04/06/2016 1.21 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.98 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 23.92 1064800115 05/05/2016 1013 1019 6.0000 R 2 R7 49338605 14.94 0.00 0.00 0.00 218 FAIRWAY WEST 04/06/2016 1.21 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 2.87 0.00 0.00 0.00 218 FAIRWAY WEST 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 34.77 1064850127 05/05/2016 301 303 2.0000 R 1 R6 66409007 4.98 0.00 0.00 0.00 225 FAIRWAY WEST 04/06/2016 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 24.14 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 48.06 1064900134 05/05/2016 1032 1051 19.0000 R 1 R7 36319256 59.28 0.00 0.00 0.00 214 FAIRWAY WEST 04/06/2016 1.21 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 6.87 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 -150.47 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -67.36 1064950129 05/05/2016 1020 1028 8.0000 R 1 R7 28238218 19.92 0.00 0.00 0.00 210 FAIRWAY WEST 04/06/2016 1.21 0.00 0.00 0.00 0.00 KELLY MARTIN 0 3.32 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 40.20 1065000126 05/05/2016 189 194 5.0000 R 2 R7 11780544 12.45 0.00 0.00 0.00 217 FAIRWAY WEST 04/06/2016 1.21 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 2.65 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 32.06 1065050121 05/05/2016 630 655 25.0000 R 2 R6 75197797 84.48 0.00 0.00 0.00 209 FAIRWAY WEST 04/06/2016 1.21 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 9.13 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 0.00 110.57 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 2088 2091 3.0000 R 3 R6 45759451 7.47 0.00 0.00 0.00 205 FAIRWAY WEST 04/06/2016 1.21 0.00 0.00 0.00 0.00 LARRY&KAREN NICKEL 0 4.32 0.00 0.00 0.00 1381 BEAR RIVER ROAD 0000000990 0.00 0.00 0.00 91.88 PETOSKEY MI 49770 RE 06 39.31 0.00 0.00 144.19 1065150120 05/05/2016 392 399 7.0000 R 2 R6 75197160 17.43 0.00 0.00 0.00 201 FAIRWAY WEST 04/06/2016 1.21 0.00 0.00 0.00 0.00 MARK KAISER 0 3.10 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 37.49 1065200131 05/05/2016 202 209 7.0000 R 2 R6 75197799 17.43 0.00 0.00 0.00 207 FAIRWAY EAST 04/06/2016 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 05/05/2016 524 524 0.0000 R 2 R6 50815710 0.00 0.00 0.00 0.00 200 FAIRWAY EAST 04/06/2016 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 -505.77 TRAVERSE CITY MI 49686 RE 06 15.75 0.00 0.00 -487.28 1065300120 05/05/2016 356 368 12.0000 R 2 R6 75197800 29.88 0.00 0.00 0.00 204 FAIRWAY EAST 04/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 4.22 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 -1.38 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 49.68 1065350196 05/05/2016 731 736 5.0000 R 1 R6 64876327 12.45 0.00 0.00 0.00 208 FAIRWAY EAST 04/06/2016 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 05/05/2016 865 873 8.0000 R 2 R6 51670795 19.92 0.00 0.00 0.00 212 FAIRWAY EAST 04/06/2016 1.21 0.00 0.00 0.00 0.00 ANTONIA&THOMAS O'HARA 0 3.32 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 39.76 1065450184 05/05/2016 748 756 8.0000 R 2 R6 27659538 19.92 0.00 0.00 0.00 211 FAIRWAY EAST 04/06/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER&KYLE STONE 0 3.32 0.00 0.00 0.00 211 FAIRWAY EAST 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 40.20 1065500135 05/05/2016 881 885 4.0000 R 2 R7 59782170 9.96 0.00 0.00 0.00 216 FAIRWAY EAST 04/06/2016 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 05/05/2016 762 763 1.0000 R 2 R8 48954896 2.49 0.00 0.00 0.00 220 FAIRWAY EAST 04/06/2016 1.21 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 1.75 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 21.20 1065600110 05/05/2016 856 861 5.0000 R 1 R6 27659578 12.45 0.00 0.00 0.00 219 FAIRWAY EAST 04/06/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 2.65 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 31.74 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065650125 05/05/2016 1193 1205 12.0000 R 1 R6 27659499 29.88 0.00 0.00 0.00 215 FAIRWAY EAST 04/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN TARANELLA 0 4.22 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 51.06 1065700119 05/09/2016 536 540 4.0000 R 1 R6 40712222 9.96 0.00 0.00 0.00 224 FAIRWAY EAST 04/06/2016 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 05/05/2016 160 161 1.0000 R 2 R6 75197802 2.49 0.00 0.00 0.00 228 FAIRWAY EAST 04/06/2016 1.21 0.00 0.00 0.00 0.00 MR&MRS BARNES 0 1.75 0.00 0.00 0.00 7 BUNKER PLACE 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 21.20 1065800118 05/05/2016 249 253 4.0000 R 2 R6 75197796 9.96 0.00 0.00 0.00 223 FAIRWAY EAST 04/06/2016 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 05/05/2016 1002 1007 5.0000 R 1 R5 36319303 12.45 0.00 0.00 0.00 227 FAIRWAY EAST 04/06/2016 1.21 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 2.65 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 32.06 1065900127 05/05/2016 312 318 6.0000 R 2 R6 75197803 14.94 0.00 0.00 0.00 232 FAIRWAY EAST 04/06/2016 1.21 0.00 0.00 0.00 0.00 LINDA MARTIN 0 2.87 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -135.68 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -100.91 1065950139 05/05/2016 212 219 7.0000 R 2 R6 75197806 17.43 0.00 0.00 0.00 236 FAIRWAY EAST 04/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 3.10 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 72.58 1066000126 05/05/2016 139 144 5.0000 R 2 R6 75169423 12.45 0.00 0.00 0.00 231 FAIRWAY EAST 04/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.65 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 32.06 1066050124 05/05/2016 1316 1316 0.0000 R 2 R6 59782179 0.00 0.00 0.00 0.00 240 FAIRWAY EAST 04/06/2016 1.21 0.00 0.00 0.00 0.00 PETER J. BRENNAN 0 1.53 0.00 0.00 0.00 37 ARTHUR AVE 0000001085 0.00 0.00 0.00 0.00 CLARENDON HILLS IL 60514 RE 06 15.75 0.00 0.00 18.49 1066100138 05/05/2016 391 395 4.0000 R 1 R6 67876323 9.96 0.00 0.00 0.00 235 FAIRWAY EAST 04/06/2016 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 29.32 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 58.67 1066150150 05/05/2016 676 681 5.0000 R 1 R6 64876322 12.45 0.00 0.00 0.00 239 FAIRWAY EAST 04/06/2016 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: 05/17/16 Time: 10:19am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 290 294 4.0000 R 1 R6 35446983 9.96 0.00 0.00 0.00 244 FAIRWAY EAST 04/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD DUSENBURY 0 2.43 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 61.71 1066250132 05/05/2016 5 29 24.0000 R 3 R7 78696165 59.76 0.00 0.00 0.00 248 FAIRWAY EAST 04/06/2016 1.21 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 9.03 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 0.00 109.31 1066300116 05/05/2016 879 885 6.0000 R 1 R6 36319293 14.94 0.00 0.00 0.00 243 FAIRWAY EAST 04/06/2016 1.21 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.87 0.00 0.00 0.00 243 FAIRWAY EAST 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 34.77 1066350161 05/05/2016 719 724 5.0000 R 1 R7 64876276 12.45 0.00 0.00 0.00 305 FAIRWAY NORTH 04/06/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW TRACY 0 2.65 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 32.06 1066400125 05/05/2016 744 750 6.0000 R 1 R6 86409033 14.94 0.00 0.00 0.00 252 FAIRWAY EAST 04/06/2016 1.21 0.00 0.00 0.00 0.00 BEN MC CLAIN 0 2.87 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 38.17 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 72.94 1066450140 05/05/2016 2 2 0.0000 R 2 R6 80473220 0.00 0.00 0.00 0.00 300 FAIRWAY NORTH 04/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES BRASHER 0 1.53 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 18.49 1066500124 F 04/29/2016 924 929 5.0000 R 1 R6 34607721 12.45 0.00 0.00 0.00 306 FAIRWAY NORTH 04/06/2016 1.21 0.00 0.00 0.00 0.00 LESTER LOH 3 2.65 0.00 0.00 0.00 10555 S.E. TERRAPIN PL #104-F 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 32.06 1066550153 05/05/2016 814 824 10.0000 R 1 R7 35446965 24.90 0.00 0.00 0.00 250 FAIRWAY WEST 04/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 3.77 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 45.63 1070180113 05/05/2016 510 516 6.0000 R 1 R7 66409399 14.94 0.00 0.00 0.00 GOLF CLUB CIR 04/05/2016 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 05/05/2016 2095 2102 7.0000 R 1 R7 50807574 17.43 0.00 0.00 0.00 212 GOLF CLUB CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 LEO BARRETT 0 3.10 0.00 0.00 0.00 212 GOLF CLUB CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 37.49 1070200143 05/05/2016 475 489 14.0000 R 2 R7 66409713 38.28 0.00 0.00 0.00 216 GOLF CLUB CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 4.98 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -167.64 CAMBRIDGE MA 02138 RE 07 15.75 0.00 0.00 -107.42 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 2379 2400 21.0000 R 1 R7 66409394 67.68 0.00 0.00 0.00 211 GOLF CLUB CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 7.62 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 92.26 1070220147 05/05/2016 2546 2568 22.0000 R 3 R8 41172644 54.78 0.00 0.00 0.00 215 GOLF CLUB CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 8.58 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 103.88 1070230137 05/05/2016 1272 1300 28.0000 R 2 R7 72211431 101.58 0.00 0.00 0.00 219 GOLF CLUB CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 10.67 0.00 0.00 0.00 219 GOLF CLUB CIR 0000000851 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 129.21 1070240174 05/05/2016 885 892 7.0000 R 2 R7 66409730 17.43 0.00 0.00 0.00 223 GOLF CLUB CIR 04/05/2016 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 05/05/2016 587 591 4.0000 R 1 R7 66409323 9.96 0.00 0.00 0.00 220 GOLF CLUB CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JAN GOODMAN 0 2.43 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 29.35 1070260149 05/05/2016 381 396 15.0000 R 2 R7 66409737 42.48 0.00 0.00 0.00 224 GOLF CLUB CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 5.35 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 -8.37 STATEN ISLAND NY 10306 RE 07 15.75 0.00 0.00 56.42 1070270115 05/05/2016 184 188 4.0000 R 3 R7 1707022100 9.96 0.00 0.00 0.00 228 GOLF CLUB CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 4.55 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 55.03 1070280132 05/05/2016 565 570 5.0000 R 1 R8 66409621 12.45 0.00 0.00 0.00 227 GOLF CLUB CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.65 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 32.06 1070290150 05/05/2016 777 781 4.0000 R 1 R7 66409395 9.96 0.00 0.00 0.00 231 GOLF CLUB CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.43 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 29.35 1070300132 05/05/2016 709 712 3.0000 R 1 R7 66409359 7.47 0.00 0.00 0.00 235 GOLF CLUB CIR 04/05/2016 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 53.53 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 80.16 1070310122 05/05/2016 1170 1175 5.0000 R 1 R7 66409334 12.45 0.00 0.00 0.00 229 GOLF CLUB CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID KYLE 0 2.65 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 56.77 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 88.83 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 2927 2961 34.0000 R 1 R7 66409403 135.78 0.00 0.00 0.00 225 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 13.75 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 0.00 166.49 1070330136 05/05/2016 773 783 10.0000 R 3 R7 40041136 24.90 0.00 0.00 0.00 219 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JIM BABY 0 5.89 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 71.31 1070340133 05/05/2016 438 490 52.0000 R 2 R6 74713380 257.82 0.00 0.00 0.00 215 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 24.73 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 576.03 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 875.54 1070340281 05/05/2016 716 720 4.0000 R 1 R7 66409458 9.96 0.00 0.00 0.00 211 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 2.43 0.00 0.00 0.00 211 COUNTRY CLUB DR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 29.35 1070340311 05/05/2016 781 787 6.0000 R 1 R7 66409452 14.94 0.00 0.00 0.00 207 COUNTRY CLUB DR 04/05/2016 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 05/05/2016 3615 3636 21.0000 R 2 R6 66409771 67.68 0.00 0.00 0.00 4 EASTWINDS CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 CHRIS BATES 0 7.62 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 -96.84 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -4.58 1070350332 05/05/2016 4755 4791 36.0000 R 1 R6 66409766 147.18 0.00 0.00 0.00 8 EASTWINDS CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 14.78 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 0.00 178.92 1070350431 05/05/2016 3256 3285 29.0000 R 2 R6 66409722 107.28 0.00 0.00 0.00 12 EASTWINDS CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 11.19 0.00 0.00 0.00 15216 BIRCH 0000000475 0.00 0.00 0.00 0.00 LEAWOODA KS 66224 RE 07 15.75 0.00 0.00 135.43 1070350564 05/05/2016 6267 6313 46.0000 R 1 R6 64876281 213.90 0.00 0.00 0.00 16 EASTWINDS CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 20.78 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 0.00 251.64 1070350639 05/05/2016 1870 1888 18.0000 R 1 R6 66409306 55.08 0.00 0.00 0.00 20 EASTWINDS CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 6.49 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 78.53 1070350745 F 05/16/2016 1737 1893 156.0000 R 1 R6 66409348 1,019.10 0.00 0.00 0.00 24 EASTWINDS CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DON IDZIK 3 93.25 0.00 0.00 0.00 283 COUNTRY CLUB DRIVE 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 1,129.31 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 1474 1517 43.0000 R 2 R6 74713463 191.94 0.00 0.00 0.00 30 EASTWINDS CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 18.80 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 0.00 227.70 1070351021 05/05/2016 654 661 7.0000 R 2 R6 66409693 17.43 0.00 0.00 0.00 15 EASTWINDS CIR 04/05/2016 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 -42.78 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -5.29 1070351120 05/05/2016 874 947 73.0000 R 2 R6 77050135 411.54 0.00 0.00 0.00 11 EASTWINDS CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 38.57 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 0.00 467.07 1070351253 05/05/2016 4175 4217 42.0000 R 1 R6 66409354 184.62 0.00 0.00 0.00 7 EASTWINDS CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 18.15 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 0.00 219.73 1070351385 05/05/2016 3248 3261 13.0000 R 1 R6 66409735 34.08 0.00 0.00 0.00 3 EASTWINDS CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 J. KRUEGER 0 4.60 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 0.69 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 56.33 1070351410 05/05/2016 19965 20028 63.0000 R 4 R7 43135427 162.00 0.00 0.00 0.00 CO CLUB DRIVE 04/05/2016 1.21 0.00 0.00 0.00 0.00 EASTWINDS LANDING HOA 0 21.78 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 0.00 263.79 1070360124 05/05/2016 1391 1404 13.0000 R 1 R7 64876282 34.08 0.00 0.00 0.00 216 COUNTRY CLUB DR 04/05/2016 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 1070370131 05/05/2016 664 665 1.0000 R 1 R7 66409321 2.49 0.00 0.00 0.00 220 COUNTRY CLUB DR 04/08/2016 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.75 0.00 0.00 0.00 5 APPIAN WAY 0000000535 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 07 15.75 0.00 0.00 21.20 1070380135 05/05/2016 1385 1392 7.0000 R 1 R7 66409380 17.43 0.00 0.00 0.00 224 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 3.10 0.00 0.00 0.00 224 COUNTRY CLUB DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 37.49 1070380257 05/05/2016 3965 3993 28.0000 R 1 R7 66409414 101.58 0.00 0.00 0.00 228 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ERICA PATTON 0 10.67 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 0.00 129.21 1070390132 05/05/2016 3328 3353 25.0000 R 3 R8 67869711 62.25 0.00 0.00 0.00 232 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 9.25 0.00 0.00 0.00 232 COUNTRY CLUB DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 112.02 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 290 294 4.0000 R 2 R8 72211445 9.96 0.00 0.00 0.00 234 COUNTRY CLUB DR 04/05/2016 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 -264.36 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -235.01 1070410158 05/05/2016 1953 1988 35.0000 R 2 R7 66409686 141.48 0.00 0.00 0.00 240 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SAGES 0 14.26 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 172.70 1070420145 05/05/2016 2798 2820 22.0000 R 2 R7 66409708 71.88 0.00 0.00 0.00 249 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES MASTRIANI 0 8.00 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 96.84 1070420255 05/05/2016 405 430 25.0000 R 1 R7 66409349 84.48 0.00 0.00 0.00 239 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 9.13 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 0.00 110.57 1070430122 05/05/2016 378 380 2.0000 R 1 R7 66409379 4.98 0.00 0.00 0.00 244 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 EARL GREGSON 0 1.98 0.00 0.00 0.00 244 COUNTRY CLUB DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 23.92 1070440129 05/05/2016 1544 1545 1.0000 R 3 R8 67869712 2.49 0.00 0.00 0.00 248 TEQUESTA CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DAWN CALDER 0 3.87 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 50.05 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 96.93 1070450129 05/05/2016 3414 3453 39.0000 R 3 R7 67673548 112.50 0.00 0.00 0.00 252 TEQUESTA CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 BEN WHITE 0 13.78 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 165.80 1070460116 05/05/2016 750 753 3.0000 R 1 R7 66409409 7.47 0.00 0.00 0.00 256 TEQUESTA CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 2.20 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 26.63 1070470205 05/05/2016 2469 2481 12.0000 R 1 R5 66409416 29.88 0.00 0.00 0.00 260 TEQUESTA CIR 03/23/2016 1.21 0.00 0.00 0.00 0.00 LISA MOCKAPETRIS 0 4.22 0.00 0.00 0.00 260 TEQUESTA CIR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 51.06 1070480130 C 05/05/2016 1221 0 1.0000 R 2 R8 80901439 2.49 0.00 0.00 0.00 253 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 1.75 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 21.20 1070490151 05/05/2016 1145 1148 3.0000 R 1 R7 66409456 7.47 0.00 0.00 0.00 257 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 2.20 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 26.63 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 533 539 6.0000 R 1 R7 66409412 14.94 0.00 0.00 0.00 262 TEQUESTA CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 2.87 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 40.03 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 74.80 1070510144 05/05/2016 383 395 12.0000 R 1 R7 66409381 29.88 0.00 0.00 0.00 266 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 4.22 0.00 0.00 0.00 266 COUNTRY CLUB DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 51.06 1070520127 05/05/2016 808 819 11.0000 R 2 R6 75197809 27.39 0.00 0.00 0.00 261 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 FOUR LEAF CLOVER SOLUTIONS 0 4.00 0.00 0.00 0.00 7213 OXFORD COURT 0000000831 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 07 15.75 0.00 0.00 48.35 1070530144 05/05/2016 526 529 3.0000 R 1 R7 66409413 7.47 0.00 0.00 0.00 270 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 2.20 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 -41.50 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -14.87 1070540145 05/05/2016 880 884 4.0000 R 1 R7 66409375 9.96 0.00 0.00 0.00 274 COUNTRY CLUB DR 04/05/2016 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 05/05/2016 568 573 5.0000 R 1 R7 66409407 12.45 0.00 0.00 0.00 278 COUNTRY CLUB DR 04/05/2016 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 40.54 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 72.60 1070560122 05/05/2016 465 469 4.0000 R 1 R7 66409453 9.96 0.00 0.00 0.00 265 COUNTRY CLUB DR 04/05/2016 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 0.00 JUPITER FL 33477 RE 07 15.75 0.00 0.00 29.35 1070570139 05/05/2016 515 520 5.0000 R 1 R7 66409459 12.45 0.00 0.00 0.00 275 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 2.65 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -91.31 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -59.25 1070580146 05/05/2016 658 664 6.0000 R 1 R7 66409408 14.94 0.00 0.00 0.00 282 COUNTRY CLUB DR 04/05/2016 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 05/05/2016 889 893 4.0000 R 1 R7 66409417 9.96 0.00 0.00 0.00 286 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ALI CANINI 0 2.43 0.00 0.00 0.00 286 COUNTRY CLUB DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 29.35 1070600156 05/05/2016 4048 4090 42.0000 R 3 R7 56808484 125.10 0.00 0.00 0.00 283 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 CINDY BARBER 0 14.91 0.00 0.00 0.00 283 COUNTRY CLUB DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 180.53 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 901 913 12.0000 R 1 R7 66409360 29.88 0.00 0.00 0.00 279 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 4.22 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 51.06 1070610140 05/05/2016 2512 2515 3.0000 R 1 R7 66409391 7.47 0.00 0.00 0.00 287 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 2.20 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 26.63 1070620133 05/05/2016 1725 1742 17.0000 R 1 R6 64876293 50.88 0.00 0.00 0.00 290 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 6.11 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 73.95 1070630130 05/05/2016 630 637 7.0000 R 1 R6 64878303 17.43 0.00 0.00 0.00 294 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER 0 3.10 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -238.24 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -200.75 1070640154 05/05/2016 589 593 4.0000 R 2 R8 66409486 9.96 0.00 0.00 0.00 291 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 2.43 0.00 0.00 0.00 6 NEW CANAAN WAY 0000000825 0.00 0.00 0.00 -0.15 NORWALK CT 06850 RE 07 15.75 0.00 0.00 29.20 1070650127 05/05/2016 354 356 2.0000 R 1 R7 66409404 4.98 0.00 0.00 0.00 298 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 PETER ZECCA 0 1.98 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 23.92 1070660124 05/05/2016 668 673 5.0000 R 1 R7 66409371 12.45 0.00 0.00 0.00 302 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.65 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 32.06 1070670131 05/05/2016 497 505 8.0000 R 2 R8 69512219 19.92 0.00 0.00 0.00 295 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 MATT BELGER 0 3.32 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 40.20 1070680118 05/05/2016 984 990 6.0000 R 1 R7 66409378 14.94 0.00 0.00 0.00 299 COUNTRY CLUB DR 04/05/2016 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 05/05/2016 1116 1121 5.0000 R 1 R7 66409402 12.45 0.00 0.00 0.00 305 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 2.65 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 154.40 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 186.46 1070700121 05/05/2016 694 698 4.0000 R 2 R7 66409691 9.96 0.00 0.00 0.00 309 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 BECKY STAUFFER 0 2.43 0.00 0.00 0.00 8390 CURRENCY DR #4 0000000821 0.00 0.00 0.00 -219.39 RIVIERA BEACH FL 33404 RE 07 15.75 0.00 0.00 -190.04 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 1243 1254 11.0000 R 1 R7 66409346 27.39 0.00 0.00 0.00 313 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 4.00 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 48.35 1070720115 05/05/2016 295 300 5.0000 R 1 R7 66409275 12.45 0.00 0.00 0.00 319 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 HENRY DEMARCO 0 2.65 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 32.06 1070732613 05/05/2016 382 384 2.0000 R 1 R7 66409449 4.98 0.00 0.00 0.00 323 COUNTRY CLUB DR 04/05/2016 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 05/05/2016 0 8 8.0000 R 2 R8 80043236 19.92 0.00 0.00 0.00 327 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ATHENA LAMPROPOULOS 0 3.32 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 40.20 1070750123 05/05/2016 583 586 3.0000 R 1 R7 66409270 7.47 0.00 0.00 0.00 331 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 2.20 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 26.63 1070760144 05/05/2016 1433 1449 16.0000 R 1 R7 66409377 46.68 0.00 0.00 0.00 335 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 PAMELA REO 0 5.73 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 69.37 1070770175 05/05/2016 609 613 4.0000 R 1 R7 66409483 9.96 0.00 0.00 0.00 339 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ART BEAHM 0 2.43 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 -10.06 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 19.29 1070780137 05/05/2016 581 588 7.0000 R 1 R7 66409485 17.43 0.00 0.00 0.00 343 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 BARBARA HANSON 0 3.10 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 37.49 1070790152 05/05/2016 1215 1235 20.0000 R 1 R7 66409487 63.48 0.00 0.00 0.00 347 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 7.24 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 83.87 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 171.55 1070800134 05/05/2016 494 499 5.0000 R 1 R7 66409278 12.45 0.00 0.00 0.00 351 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.65 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 32.06 1070810141 05/05/2016 564 567 3.0000 R 1 R7 66409478 7.47 0.00 0.00 0.00 355 COUNTRY CLUB DR 04/05/2016 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 0.27 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 26.90 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 550 554 4.0000 R 1 R7 66409454 9.96 0.00 0.00 0.00 359 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.43 0.00 0.00 0.00 359 COUNTRY CLUB DR 0000000809 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 29.35 1070830166 05/05/2016 1188 1201 13.0000 R 1 R7 66409457 34.08 0.00 0.00 0.00 367 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 4.60 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 55.64 1070830234 05/05/2016 923 932 9.0000 R 1 R7 66409484 22.41 0.00 0.00 0.00 371 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 3.55 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 42.92 1070830425 05/05/2016 1158 1167 9.0000 R 1 R7 64876283 22.41 0.00 0.00 0.00 9866 SE LANDING PL 04/05/2016 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 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 49.21 1070830541 05/05/2016 73 84 11.0000 R 2 R7 79757067 27.39 0.00 0.00 0.00 9846 SE LANDING PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 AMY PATTERSON 0 11.09 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 55.44 1070830630 05/05/2016 784 793 9.0000 R 1 R7 64876235 22.41 0.00 0.00 0.00 9826 SE LANDING PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 9.84 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 49.21 1070830806 05/05/2016 1696 1697 1.0000 R 1 R7 66409097 2.49 0.00 0.00 0.00 9806 SE LANDING PL 04/15/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 4.86 0.00 0.00 0.00 9806 SE LANDING PL 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 24.31 1070830821 05/05/2016 4527 4556 29.0000 R 2 R7 66409682 107.28 0.00 0.00 0.00 9786 SE LANDING PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 PATRICA FLAHERTY MC NEILLY 0 31.06 0.00 0.00 0.00 36 HAMILTON ROAD 0000000801 0.00 0.00 0.00 -1.59 GLEN RIDGE NJ 07028 RE 07 15.75 0.00 0.00 153.71 1070830930 05/05/2016 2976 3004 28.0000 R 1 R8 63113043 101.58 0.00 0.00 0.00 9766 SE LANDING PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 29.64 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 0.00 148.18 1070831022 05/05/2016 463 467 4.0000 R 1 R8 66409374 9.96 0.00 0.00 0.00 9746 SE LANDING PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 6.73 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 33.65 1070831138 05/05/2016 1264 1286 22.0000 R 1 R7 66409357 71.88 0.00 0.00 0.00 9726 SE LANDING PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 22.21 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 0.00 111.05 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 1964 1983 19.0000 R 1 R7 66409382 59.28 0.00 0.00 0.00 9706 SE LANDING PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 ZACHARY BROCH 0 19.06 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 52.75 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 148.05 1070831458 05/05/2016 906 924 18.0000 R 2 R6 77165927 55.08 0.00 0.00 0.00 9666 SE LANDING PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 INGELA GRAM 0 18.01 0.00 0.00 0.00 24 MONEY POINT ROAD 0000000781 0.00 0.00 0.00 116.16 MYSTIC CT 06355 RE 07 15.75 0.00 0.00 206.21 1070831633 05/05/2016 977 986 9.0000 R 1 R8 66409387 22.41 0.00 0.00 0.00 9685 SE LANDING PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 DIANE MURRAY 0 9.84 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 48.76 1070831732 05/05/2016 1037 1047 10.0000 R 1 R8 66409366 24.90 0.00 0.00 0.00 9705 SE LANDING PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 10.47 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 52.33 1070831824 05/05/2016 1031 1045 14.0000 R 1 R7 66409315 38.28 0.00 0.00 0.00 9725 SE LANDING PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 13.81 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 69.05 1070831923 05/05/2016 1513 1516 3.0000 R 1 R7 66409505 7.47 0.00 0.00 0.00 9745 SE LANDING PL 04/05/2016 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 05/05/2016 1806 1824 18.0000 R 1 R7 66409410 55.08 0.00 0.00 0.00 9765 SE LANDING PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 18.01 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 90.05 1070832117 05/05/2016 1116 1128 12.0000 R 1 R7 66409732 29.88 0.00 0.00 0.00 9785 SE LANDING PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID M. JONES 0 11.71 0.00 0.00 0.00 9785 SE LANDING PL 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 58.55 1070832223 05/05/2016 2238 2265 27.0000 R 1 R7 66409316 95.88 0.00 0.00 0.00 9805 SE LANDING PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 28.21 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 141.05 1070832322 05/05/2016 1117 1118 1.0000 R 1 R7 64376301 2.49 0.00 0.00 0.00 9825 SE LANDING PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 JUNE REDINGER 0 4.86 0.00 0.00 0.00 9825 SE LANDING PL 0000000771 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 24.31 1070835017 05/05/2016 3920 3943 23.0000 R 2 R6 66409743 57.27 0.00 0.00 0.00 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 15.75 0.00 0.00 74.23 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 1216 1231 15.0000 R 2 R7 66409685 42.48 0.00 0.00 0.00 372 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 5.35 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 64.79 1070850156 05/05/2016 739 745 6.0000 R 1 R7 66409473 14.94 0.00 0.00 0.00 368 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 GRAHAM HOGAN 0 2.87 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 34.77 1070860122 05/05/2016 487 493 6.0000 R 1 R7 66409392 14.94 0.00 0.00 0.00 364 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 2.87 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 61.65 1070870139 05/05/2016 487 505 18.0000 R 1 R7 66409767 55.08 0.00 0.00 0.00 358 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 KYLE SIMMONS 0 6.49 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 78.53 1070880136 05/05/2016 598 607 9.0000 R 1 R7 66409768 22.41 0.00 0.00 0.00 354 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 MARK HANKINS 0 3.55 0.00 0.00 0.00 354 COUNTRY CLUB DR 0000000695 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -41.85 1070890177 05/05/2016 774 782 8.0000 R 1 R8 66409357 19.92 0.00 0.00 0.00 350 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN R. LYTLE 0 3.32 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 40.20 1070900139 05/05/2016 1121 1132 11.0000 R 1 R7 66409320 27.39 0.00 0.00 0.00 346 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 LISA PRIESTER 0 4.00 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 48.35 1070910116 05/05/2016 364 367 3.0000 R 2 R7 66409646 7.47 0.00 0.00 0.00 342 COUNTRY CLUB DR 04/05/2016 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 05/05/2016 1042 1046 4.0000 R 1 R7 66409415 9.96 0.00 0.00 0.00 338 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT FORREST 0 2.43 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 29.35 1070930154 05/05/2016 325 345 20.0000 R 2 R7 75197149 63.48 0.00 0.00 0.00 334 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 7.24 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 87.68 1070940158 05/05/2016 847 852 5.0000 R 1 R7 66409310 12.45 0.00 0.00 0.00 330 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.65 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 53.76 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 85.82 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 341 342 1.0000 R 1 R7 66409364 2.49 0.00 0.00 0.00 326 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.75 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 45.34 1070960145 05/05/2016 2417 2432 15.0000 R 1 R7 66409400 42.48 0.00 0.00 0.00 322 COUNTRY CLUB DR 04/05/2016 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 05/05/2016 806 810 4.0000 R 1 R7 66409342 9.96 0.00 0.00 0.00 318 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 2.43 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 29.35 1070980122 05/05/2016 1217 1228 11.0000 R 1 R7 66409309 27.39 0.00 0.00 0.00 314 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 4.00 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 -37.49 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 10.86 1071079365 05/05/2016 201 207 6.0000 R 2 R6 78211152 14.94 0.00 0.00 0.00 9355 SE COVE POINT ST 04/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL DABILL 0 7.98 0.00 0.00 0.00 9355 SE COVE POINT ST 0000000743 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 39.88 1071079504 05/05/2016 432 447 15.0000 R 2 R5 72211291 42.48 0.00 0.00 0.00 9474 SE COVE POINT ST 04/05/2016 1.21 0.00 0.00 0.00 0.00 STEVEN GARCIA 0 14.86 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 74.30 1071500116 05/04/2016 6382 6635 253.0000 R 5 R8 43041544 629.97 0.00 0.00 0.00 478 TEQUESTA DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 107.84 0.00 0.00 0.00 1930 COMMERCE LANE 0000000001 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 07 567.00 0.00 0.00 1,306.02 1071500226 05/04/2016 2240 2317 77.0000 R 3 R7 41172648 294.60 0.00 0.00 0.00 19020 POINT DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 LES GELBER 0 30.16 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 0.00 365.28 1071540045 05/04/2016 6331 6433 102.0000 R 2 R7 66409701 623.82 0.00 0.00 0.00 19058 POINT DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 57.67 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 0.00 698.45 1071550128 05/04/2016 2253 2264 11.0000 R 3 R7 47114448 27.39 0.00 0.00 0.00 19038 POINT DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 HARRISON HINE 0 6.12 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 74.03 1071600135 05/04/2016 7216 7288 72.0000 R 3 R7 40476664 266.10 0.00 0.00 0.00 19000 POINT DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 27.60 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 0.00 334.22 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 5846 5906 60.0000 R 1 R7 66409307 316.38 0.00 0.00 0.00 18980 POINT DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 30.00 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 0.00 363.34 1071750126 05/04/2016 2865 2892 27.0000 R 2 R7 66409683 95.88 0.00 0.00 0.00 18996 POINT DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 10.16 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 -28.03 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 94.97 1071750241 05/04/2016 2445 2499 54.0000 R 2 R8 76107987 272.46 0.00 0.00 0.00 18978 POINT DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN&GREG GARVEY 0 26.05 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 0.00 315.47 1071800133 05/05/2016 5500 5552 52.0000 R 1 R7 66409714 257.82 0.00 0.00 0.00 18896 POINT DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS&MARGO COMMETTE 0 24.73 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 299.51 1071850165 05/05/2016 6739 6821 82.0000 R 3 R7 40476658 323.10 0.00 0.00 0.00 18882 POINT DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 RYAN&ASHLEY BAKER 0 90.91 0.00 0.00 0.00 18882 POINT DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 454.53 1071872077 05/09/2016 62 96 34.0000 R 2 R6 79321327 135.78 0.00 0.00 0.00 18720 RIO VISTA DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 38.19 0.00 0.00 0.00 401 EAST JACKSON ST. #2225 0000000132 0.00 0.00 0.00 0.00 TAMPA FL 33602 RE 07 15.75 0.00 0.00 190.93 1071900112 05/05/2016 4254 4321 67.0000 R 2 R7 50815709 367.62 0.00 0.00 0.00 18984 POINT DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 E L CANTELMO 0 96.15 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 0.00 480.73 1071950157 05/05/2016 6359 6464 105.0000 R 3 R7 67406551 462.30 0.00 0.00 0.00 18852 POINT DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 RICH PERRY 0 125.71 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 0.00 628.53 1072000121 05/05/2016 3811 3836 25.0000 R 1 R7 66409384 84.48 0.00 0.00 0.00 18844 POINT DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 25.36 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 0.00 126.80 1072150148 05/05/2016 5346 5395 49.0000 R 2 R7 66409799 235.86 0.00 0.00 0.00 18842 POINT DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT 0. MORRIS 0 63.21 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 0.00 316.03 1072200139 05/05/2016 790 858 68.0000 R 3 R7 78242517 243.30 0.00 0.00 0.00 1 RIO VISTA DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL BOSSE 0 70.96 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 354.78 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 6150 6204 54.0000 R 3 R7 44947444 175.50 0.00 0.00 0.00 18812 RIO VISTA DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 GARY T NICKLAUS 0 54.01 0.00 0.00 0.00 11780 US HWY #1 STE #500 0000000072 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 07 39.31 0.00 0.00 270.03 1072250161 05/05/2016 4234 4247 13.0000 R 3 R3 67673546 32.37 0.00 0.00 0.00 18804 RIO VISTA DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 18.22 0.00 0.00 0.00 930 CRESTMONT ROAD 0000000075 0.00 0.00 0.00 0.03 BRUN-MAWR PA 19010 RE 07 39.31 0.00 0.00 91.14 1072300141 05/05/2016 0 1 1.0000 R 3 R7 80896478 2.49 0.00 0.00 0.00 18811 RIO VISTA DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 LEE&SHARI FOX 0 10.75 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 53.76 1072350126 05/05/2016 524 524 0.0000 R 1 R7 66409369 0.00 0.00 0.00 0.00 18799 RIO VISTA DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 4.24 0.00 0.00 0.00 401 EAST JASKSON ST. #2225 0000000085 0.00 0.00 0.00 0.00 TAMPA FL 33602 RE 07 15.75 0.00 0.00 21.20 1072350522 05/05/2016 3053 3090 37.0000 R 2 R7 66409715 152.88 0.00 0.00 0.00 18778 RIO VISTA DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH 0 42.46 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 0.00 212.30 1072450115 05/05/2016 4596 4599 3.0000 R 1 R7 66409347 7.47 0.00 0.00 0.00 18781 RIO VISTA DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 6.11 0.00 0.00 0.00 401 EAST JACKSON ST. #2225 0000000095 0.00 0.00 0.00 0.00 TAMPA FL 33602 RE 07 15.75 0.00 0.00 30.54 1072460122 05/05/2016 1012 1012 0.0000 R 2 R7 66409698 0.00 0.00 0.00 0.00 18800 RIO VISTA DR 04/05/2016 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 05/05/2016 2972 3008 36.0000 R 2 R7 66409740 147.18 0.00 0.00 0.00 6 RIO VISTA DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 PHILIPPE DECK 0 41.04 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 0.00 205.18 1072550124 05/05/2016 4530 4537 7.0000 R 2 R7 66409704 17.43 0.00 0.00 0.00 7 RIO VISTA DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 8.60 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 42.99 1072600118 05/05/2016 602 607 5.0000 R 3 R7 67673545 12.45 0.00 0.00 0.00 8 RIO VISTA DR 04/05/2016 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 05/05/2016 3964 4037 73.0000 R 3 R7 67673544 271.80 0.00 0.00 0.00 18726 RIO VISTA DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 78.08 0.00 0.00 0.00 18726 RIO VISTA DR 0000000115 0.00 0.00 0.00 -1.40 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 389.00 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 3142 3142 0.0000 R 1 R7 66409305 0.00 0.00 0.00 0.00 18702 RIO VISTA DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN CARSON 0 4.24 0.00 0.00 0.00 18702 RIO VISTA DR 0000000120 0.00 0.00 0.00 -33.29 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -12.09 1072750132 05/05/2016 5 8 3.0000 R 2 R8 80473217 7.47 0.00 0.00 0.00 18700 RIO VISTA DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 KEVIN DELEHANTY 0 6.11 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 -3.29 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 27.25 1072800150 05/05/2016 2902 2903 1.0000 R 3 R7 67673549 2.49 0.00 0.00 0.00 18711 RIO VISTA DR 04/05/2016 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 05/05/2016 1957 1998 41.0000 R 1 R7 66409352 177.30 0.00 0.00 0.00 18735 RIO VISTA DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 48.57 0.00 0.00 0.00 401 EAST JACKSON ST. #2225 0000000135 0.00 0.00 0.00 0.00 TAMPA FL 33602 RE 07 15.75 0.00 0.00 242.83 1072900120 05/05/2016 2875 2908 33.0000 R 3 R7 67673555 87.30 0.00 0.00 0.00 11 RIO VISTA DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 31.96 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 39.31 0.00 0.00 159.78 1072950120 05/05/2016 3753 3779 26.0000 R 1 R7 66409355 90.18 0.00 0.00 0.00 18723 RIO VISTA DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 26.79 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 0.00 133.93 1073000164 05/05/2016 515 520 5.0000 R 1 R7 66409319 12.45 0.00 0.00 0.00 26 RIO VISTA DR 04/05/2016 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 -105.96 0.00 0.00 -6.62 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -75.82 1073050112 05/05/2016 235 265 30.0000 R 3 R8 77127449 74.70 0.00 0.00 0.00 18731 RIO VISTA DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ANDREW RENFROE 0 28.81 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 0.00 144.03 1073100126 05/05/2016 722 775 53.0000 R 2 R9 78234411 265.14 0.00 0.00 0.00 18739 RIO VISTA DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 70.53 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 290.89 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 643.52 1073150121 05/05/2016 4994 5048 54.0000 R 2 R7 66409694 272.46 0.00 0.00 0.00 27 RIO VISTA DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 KERI KEUNING 0 72.36 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 0.00 361.78 1073200115 05/05/2016 2166 2203 37.0000 R 1 R7 66409385 152.88 0.00 0.00 0.00 18766 RIO VISTA DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 KYM CROSS 0 42.46 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 0.00 212.30 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 4984 5044 60.0000 R 2 R7 66409703 316.38 0.00 0.00 0.00 15 RIO VISTA DR 04/05/2016 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 05/05/2016 3388 3417 29.0000 R 1 R7 66409368 107.28 0.00 0.00 0.00 16 RIO VISTA DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CAMP 0 31.06 0.00 0.00 0.00 18761 RIO VISTA DR. 0000000180 0.00 0.00 0.00 -60.44 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 94.86 1073350119 05/05/2016 4591 4633 42.0000 R 2 R7 66409727 184.62 0.00 0.00 0.00 17 RIO VISTA DR 04/05/2016 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 05/05/2016 1382 1392 10.0000 R 2 R7 66409710 24.90 0.00 0.00 0.00 18 RIO VISTA DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 10.47 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 52.33 1073450118 05/05/2016 1079 1086 7.0000 R 2 R7 66409726 17.43 0.00 0.00 0.00 18821 RIO VISTA DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JACK REDINGER 0 8.60 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 42.99 1073450137 05/05/2016 111 111 0.0000 R 1 R6 66409239 0.00 0.00 0.00 0.00 LS POINT DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000197 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 07 15.75 0.00 0.00 16.96 1073500159 05/05/2016 6543 6629 86.0000 R 1 R6 66409241 506.70 0.00 0.00 0.00 27 BAY HARBOR RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 47.13 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 0.00 570.79 1073535373 05/05/2016 2040 2083 43.0000 R 2 R3 72211295 191.94 0.00 0.00 0.00 35 BAYVIEW RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&ANDREA ALTKEN 0 18.80 0.00 0.00 0.00 35 BAYVIEW RD 0000000411 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 227.70 1073550131 05/05/2016 4436 4514 78.0000 R 1 R7 66409709 448.14 0.00 0.00 0.00 10 BAY HARBOR RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 PATRICK GORDON 0 41.86 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 0.00 506.96 1073600135 05/05/2016 3100 3129 29.0000 R 1 R7 66409390 107.28 0.00 0.00 0.00 8 BAY HARBOR RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 11.19 0.00 0.00 0.00 8 BAY HARBOR RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 135.43 1073650130 05/05/2016 4860 4914 54.0000 R 1 R7 66409312 272.46 0.00 0.00 0.00 6 BAY HARBOR RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 26.05 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 0.00 315.47 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 4797 4849 52.0000 R 1 R7 66409383 257.82 0.00 0.00 0.00 4 BAY HARBOR RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 24.73 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 0.00 299.51 1073750115 05/05/2016 3961 3997 36.0000 R 1 R7 66409242 147.18 0.00 0.00 0.00 7 BAY HARBOR RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 14.78 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 0.00 178.92 1073800150 05/05/2016 3872 3880 8.0000 R 1 R7 66409343 19.92 0.00 0.00 0.00 1 BAY HARBOR RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 3.32 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 40.20 1073850114 05/05/2016 2337 2368 31.0000 R 3 R8 11778797 78.90 0.00 0.00 0.00 7 BAY HARBOR RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOE NAMATH 0 10.75 0.00 0.00 0.00 300 E 51ST ST 0000000235 0.00 0.00 0.00 0.00 NEW YORK NY 10022 RE 07 39.31 0.00 0.00 130.17 1073900118 05/05/2016 1457 1475 18.0000 R 2 R8 67406568 55.08 0.00 0.00 0.00 2 BAY HARBOR RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 6.49 0.00 0.00 0.00 2 BAY HARBOR RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 78.53 1073950140 05/05/2016 2690 2788 98.0000 R 3 R7 67869722 414.30 0.00 0.00 0.00 9 BAY HARBOR RD 04/05/2016 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 05/05/2016 6704 6763 59.0000 R 2 R7 66409734 309.06 0.00 0.00 0.00 11 BAY HARBOR RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 29.35 0.00 0.00 0.00 1860 W. WINNIE LANE 0000000250 0.00 0.00 0.00 0.00 CARSON CITY NV 89703 RE 07 15.75 0.00 0.00 355.37 1074050115 05/05/2016 328 331 3.0000 R 1 R7 54718567 7.47 0.00 0.00 0.00 7 BAY HARBOR RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 2.20 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 26.63 1074100119 05/05/2016 5532 5596 64.0000 R 2 R7 66409687 345.66 0.00 0.00 0.00 15 BAY HARBOR RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 32.64 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 362.89 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 758.15 1074150114 05/05/2016 1396 1400 4.0000 R 1 R7 66409274 9.96 0.00 0.00 0.00 17 BAY HARBOR RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.43 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 29.35 1074200155 05/05/2016 1847 1933 86.0000 R 3 R8 74323712 345.90 0.00 0.00 0.00 19 BAY HARBOR RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 ANDREW J PLUM 0 34.78 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 -503.22 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 -82.02 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 4809 4846 37.0000 R 3 R7 67406555 104.10 0.00 0.00 0.00 21 BAY HARBOR RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 13.02 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 0.00 157.64 1074300134 F 05/12/2016 4344 4392 48.0000 R 3 R7 39495261 150.30 0.00 0.00 0.00 23 BAY HARBOR RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 N.R.&ANN HAMMER 3 17.18 0.00 0.00 0.00 2700 N. OCEAN DR #TS 8-A 0000000280 0.00 0.00 0.00 0.00 SINGER ISLAND FL 33404 RE 07 39.31 0.00 0.00 208.00 1074350112 05/05/2016 0 0 0.0000 R 2 R7 78234355 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 04/05/2016 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 05/05/2016 7141 7231 90.0000 R 3 R7 67406554 368.70 0.00 0.00 0.00 25 BAY HARBOR RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 36.83 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 0.00 446.05 1074450111 05/05/2016 1241 1253 12.0000 R 1 R7 66409238 29.88 0.00 0.00 0.00 244 BAY HARBOR RD 04/05/2016 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 05/05/2016 4021 4060 39.0000 R 3 R7 67406550 112.50 0.00 0.00 0.00 POINT DR 04/05/2016 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 F 05/02/2016 492 495 3.0000 R 1 R7 66409314 7.47 0.00 0.00 0.00 4 SHADY LN 04/05/2016 1.21 0.00 0.00 0.00 0.00 DOLORES GROLL 3 2.20 0.00 0.00 0.00 4411 N.E. 27TH TERRACE 0000000305 0.00 0.00 0.00 -70.53 LIGHTHOUSE POINT FL 33064 RE 07 15.75 0.00 0.00 -43.90 1074600124 05/05/2016 3620 3641 21.0000 R 1 R7 66409365 67.68 0.00 0.00 0.00 8 SHADY LN 04/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 7.62 0.00 0.00 0.00 8 SHADY LN 0000000310 0.00 0.00 0.00 -102.35 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -10.09 1074650146 05/05/2016 4039 4069 30.0000 R 1 R8 66409405 112.98 0.00 0.00 0.00 12 SHADY LN 04/05/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 11.70 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 205.96 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 347.60 1074700130 05/05/2016 3898 3917 19.0000 R 1 R7 66409344 59.28 0.00 0.00 0.00 16 SHADY LN 04/05/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 6.87 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 83.11 1074750145 05/05/2016 3570 3576 6.0000 R 2 R7 61254299 14.94 0.00 0.00 0.00 20 SHADY LN 04/05/2016 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: 05/17/16 Time: 10:19am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074800112 03/23/2016 3090 3096 0.0000 R 2 R6 61254208 0.00 0.00 0.00 0.00 24 SHADY LN 03/03/2016 0.00 0.00 0.00 0.00 0.00 JOHN O'MAHONY 4 0.00 0.00 0.00 0.00 11301 SOUTH GARDENS DR #304 0000000330 0.00 0.00 0.00 256.66 PALM BEACH GARDENS FL 33418 RE 07 0.00 0.00 0.00 256.66 1074800122 05/05/2016 3096 3096 0.0000 R 2 R7 61254208 0.00 0.00 0.00 0.00 24 SHADY LN 03/23/2016 1.21 0.00 0.00 0.00 0.00 BANK OWNED 0 1.53 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 18.49 1074850165 05/05/2016 3188 3219 31.0000 R 2 R7 66409697 118.68 0.00 0.00 0.00 28 SHADY LN 04/05/2016 1.21 0.00 0.00 0.00 0.00 JANET FORMAN 0 12.21 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 0.00 147.85 1074900131 05/05/2016 4560 4588 28.0000 R 1 R7 66409269 101.58 0.00 0.00 0.00 32 SHADY LN 04/05/2016 1.21 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 10.67 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 0.00 129.21 1074904184 05/05/2016 4513 4540 27.0000 R 2 R7 63113063 95.88 0.00 0.00 0.00 9 BAYVIEW RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE 0 10.16 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 0.00 123.00 1074950133 05/05/2016 7699 7761 62.0000 R 3 R7 44947443 209.10 0.00 0.00 0.00 11 DEWITT PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 22.47 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 0.00 272.09 1075000113 05/05/2016 4698 4709 11.0000 R 1 R7 63113024 27.39 0.00 0.00 0.00 1 BAYVIEW CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 4.00 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 48.35 1075050125 05/05/2016 507 553 46.0000 R 2 R7 78239823 213.90 0.00 0.00 0.00 5 BAYVIEW CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 20.78 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 0.00 251.64 1075050141 05/05/2016 1325 1325 0.0000 R 2 R7 66409744 0.00 0.00 0.00 0.00 9 BAYVIEW CT 04/05/2016 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 73.25 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 91.74 1075100156 05/05/2016 2634 2638 4.0000 R 1 R7 64376299 9.96 0.00 0.00 0.00 10 BAYVIEW CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM RANSONE 0 2.43 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 29.35 1075110126 05/05/2016 1397 1404 7.0000 R 2 R7 66409341 17.43 0.00 0.00 0.00 6 BAYVIEW CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 3.10 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 37.49 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075150155 05/05/2016 4012 4015 3.0000 R 1 R7 66409406 7.47 0.00 0.00 0.00 2 BAYVIEW CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 2.20 0.00 0.00 0.00 2 BAYVIEW CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 26.63 1075200145 05/05/2016 3570 3614 44.0000 R 1 R7 66409317 199.26 0.00 0.00 0.00 3 BAYVIEW TERR 04/05/2016 1.21 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 19.46 0.00 0.00 0.00 2643 SUGAR HILL ROAD 0000000370 0.00 0.00 0.00 97.72 EAST WALLINGFORD VT 05742 RE 07 15.75 0.00 0.00 333.40 1075250116 05/05/2016 3265 3298 33.0000 R 2 R8 66409697 130.08 0.00 0.00 0.00 7 BAYVIEW TERR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 13.24 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 0.00 160.28 1075300140 05/05/2016 4193 4226 33.0000 R 2 R8 66409795 130.08 0.00 0.00 0.00 11 BAYVIEW TERR 04/05/2016 1.21 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 13.24 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 -46.35 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 113.93 1075300246 05/05/2016 4176 4199 23.0000 R 1 R7 66409707 76.08 0.00 0.00 0.00 16 BAYVIEW TERR 04/05/2016 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 05/05/2016 3087 3116 29.0000 R 1 R7 66409401 107.28 0.00 0.00 0.00 12 BAYVIEW TERR 04/05/2016 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 05/05/2016 314 365 51.0000 R 2 R7 78211520 250.50 0.00 0.00 0.00 8 BAYVIEW TERR 04/05/2016 1.21 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 24.08 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 0.00 HUDSON NY 12534 RE 07 15.75 0.00 0.00 291.54 1075400166 05/05/2016 2148 2194 46.0000 R 2 R8 72211316 213.90 0.00 0.00 0.00 4 BAYVIEW TERR 04/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 20.78 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 0.00 251.64 1075450168 05/05/2016 1306 1311 5.0000 R 1 R7 66409372 12.45 0.00 0.00 0.00 15 BAYVIEW RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 MERRILY GOERING 0 2.65 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 32.06 1075460121 05/05/2016 3691 3721 30.0000 R 1 R7 64876311 112.98 0.00 0.00 0.00 19 BAYVIEW RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 NEIL N CHRISTIE 0 11.70 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 0.00 0.00 0.00 -2.31 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 139.33 1075500128 05/05/2016 3791 3819 28.0000 R 1 R7 66409389 101.58 0.00 0.00 0.00 23 BAYVIEW RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 RUSS COCHRAN 0 10.67 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 0.00 129.21 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075550154 05/05/2016 3127 3156 29.0000 R 1 R7 66409386 107.28 0.00 0.00 0.00 27 BAYVIEW RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 RENATA VERU 0 11.19 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 0.00 135.43 1075600117 05/05/2016 2748 2773 25.0000 R 2 R7 66409741 84.48 0.00 0.00 0.00 31 BAYVIEW RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 9.13 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 0.00 110.57 1075650129 05/05/2016 844 848 4.0000 R 1 R7 66409411 9.96 0.00 0.00 0.00 23 SHADY LN 04/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.43 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 53.49 1075700116 05/05/2016 1358 1374 16.0000 R 1 R7 66409393 46.68 0.00 0.00 0.00 19 SHADY LN 04/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 5.73 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 69.37 1075750128 05/05/2016 547 551 4.0000 R 1 R7 66409279 9.96 0.00 0.00 0.00 15 SHADY LN 04/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 2.43 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 29.35 1075800125 05/05/2016 268 290 22.0000 R 2 R7 77050128 71.88 0.00 0.00 0.00 11 SHADY LN 04/05/2016 1.21 0.00 0.00 0.00 0.00 ANN VERBURG 0 8.00 0.00 0.00 0.00 11 SHADY LN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 96.84 1075850158 05/05/2016 2046 2064 18.0000 R 1 R7 66409304 55.08 0.00 0.00 0.00 7 SHADY LN 04/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL BRUNO 0 6.49 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 78.53 1075900141 05/05/2016 2516 2562 46.0000 R 2 R7 66409725 213.90 0.00 0.00 0.00 3 SHADY LN 04/05/2016 1.21 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 20.78 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 0.00 251.64 1076000116 05/05/2016 5459 5506 47.0000 R 1 R7 37848788 221.22 0.00 0.00 0.00 482 TEQUESTA DR 04/05/2016 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 0.00 238.18 1076000215 05/04/2016 2 2 0.0000 R 1 R7 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 04/05/2016 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 05/09/2016 1160 1160 0.0000 R 3 R6 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 39.31 0.00 0.00 40.52 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079195672 05/05/2016 25 27 2.0000 R 2 R3 79757062 4.98 0.00 0.00 0.00 9195 SE COVE POINT ST 04/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM DEGRAY 0 5.49 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 27.43 1079218790 05/05/2016 472 477 5.0000 R 1 R3 64876306 12.45 0.00 0.00 0.00 9218 SE COVE POINT ST 04/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL DABILL 0 7.35 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 36.76 1079221890 05/05/2016 472 472 0.0000 R 2 R3 65762541 0.00 0.00 0.00 0.00 9221 SE COVE POINT ST 04/05/2016 1.21 0.00 0.00 0.00 0.00 STEVE GARCIA 0 4.24 0.00 0.00 0.00 134 LANDS END WAY 0000000732 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 15.75 0.00 0.00 21.20 1079225120 05/05/2016 527 534 7.0000 R 2 R4 69512224 17.43 0.00 0.00 0.00 9225 SE COVE POINT ST 04/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 8.60 0.00 0.00 0.00 9225 SE COVE POINT ST 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 42.99 1079235017 05/05/2016 96 98 2.0000 R 2 R2 75197138 4.98 0.00 0.00 0.00 9235 SE COVE POINT ST 04/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES KURLAND 0 5.49 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -78.53 1079244421 05/05/2016 705 710 5.0000 R 2 R3 65394539 12.45 0.00 0.00 0.00 9244 SE COVE POINT ST 04/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 7.35 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 36.76 1079245671 05/05/2016 430 432 2.0000 R 2 R3 65762569 4.98 0.00 0.00 0.00 9245 SE COVE POINT ST 04/05/2016 1.21 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 5.49 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 27.43 1079264221 05/05/2016 174 176 2.0000 R 2 R9 65762573 4.98 0.00 0.00 0.00 9264 SE COVE POINT ST 04/05/2016 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 05/05/2016 1582 1631 49.0000 R 2 R3 65394550 235.86 0.00 0.00 0.00 9283 SE COVE POINT ST 04/05/2016 1.21 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 63.21 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 0.00 316.03 1079284920 05/05/2016 1759 1785 26.0000 R 2 R7 71209134 90.18 0.00 0.00 0.00 9284 SE COVE POINT ST 04/05/2016 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 05/05/2016 1337 1346 9.0000 R 2 R3 65762553 22.41 0.00 0.00 0.00 9294 SE COVE POINT ST 04/05/2016 1.21 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 9.84 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 49.21 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079315567 05/05/2016 1702 1715 13.0000 R 2 R3 65762543 34.08 0.00 0.00 0.00 9315 SE COVE POINT ST 04/05/2016 1.21 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 12.76 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 63.80 1079353112 05/05/2016 418 420 2.0000 R 2 R3 65394540 4.98 0.00 0.00 0.00 9353 SE COVE POINT ST 04/05/2016 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 05/05/2016 0 0 0.0000 R 2 R3 78239417 0.00 0.00 0.00 0.00 9354 SE COVE POINT ST 04/05/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER GLODECK AND% 0 4.24 0.00 0.00 0.00 4417 BRADLEY LANE 0000000742 0.00 0.00 0.00 0.00 CHEVY CHASE MD 20815 RE 07 15.75 0.00 0.00 21.20 1079363555 05/05/2016 621 625 4.0000 R 2 R3 66409619 9.96 0.00 0.00 0.00 9363 SE COVE POINT ST 04/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 6.73 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 73.85 1079374930 05/05/2016 380 399 19.0000 R 2 R2 75197146 59.28 0.00 0.00 0.00 9374 SE COVE POINT ST 04/05/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 19.06 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 95.30 1079384844 05/05/2016 427 430 3.0000 R 2 R9 68727514 7.47 0.00 0.00 0.00 9384 SE COVE POINT ST 04/05/2016 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 05/05/2016 980 1015 35.0000 R 2 R4 75197142 141.48 0.00 0.00 0.00 9400 SE COVE POINT TER 04/05/2016 1.21 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 39.61 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 0.00 198.05 1079420441 05/05/2016 872 879 7.0000 R 2 R3 65762538 17.43 0.00 0.00 0.00 9420 SE COVE POINT TER 04/05/2016 1.21 0.00 0.00 0.00 0.00 MODESTO PANARO 0 8.60 0.00 0.00 0.00 9420 SE POINT TER 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 42.99 1079434940 05/05/2016 579 584 5.0000 R 2 R5 48180920 12.45 0.00 0.00 0.00 9434 SE COVE POINT ST 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 7.35 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -65.66 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -28.90 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 05/05/2016 985 990 5.0000 R 2 R2 65762574 12.45 0.00 0.00 0.00 9435 SE COVE POINT ST 04/05/2016 1.21 0.00 0.00 0.00 0.00 STEVE LISTER 0 7.35 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 36.76 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079440121 05/05/2016 776 782 6.0000 R 2 R3 65394538 14.94 0.00 0.00 0.00 9440 SE COVE POINT TER 04/05/2016 1.21 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 7.98 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 39.88 1079455600 05/05/2016 1116 1125 9.0000 R 2 R3 65762554 22.41 0.00 0.00 0.00 9455 SE COVE POINT ST 04/05/2016 1.21 0.00 0.00 0.00 0.00 DENISE ROMERO 0 9.84 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 49.21 1079460954 05/05/2016 402 416 14.0000 R 2 R1 77124054 38.28 0.00 0.00 0.00 9460 SE POINT TER 04/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES BOUMA 0 13.81 0.00 0.00 0.00 1943 85TH CT N.W. 0000000759 0.00 0.00 0.00 0.00 BRADENTON FL 34209 RE 07 15.75 0.00 0.00 69.05 1079480212 05/05/2016 572 576 4.0000 R 2 R3 65762539 9.96 0.00 0.00 0.00 9480 SE COVE POINT TER 04/05/2016 1.21 0.00 0.00 0.00 0.00 LISA FRANKLIN 0 6.73 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 -7.90 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 25.75 1079494321 05/05/2016 967 974 7.0000 R 2 R3 65762542 17.43 0.00 0.00 0.00 9494 SE COVE POINT ST 04/05/2016 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 05/05/2016 768 773 5.0000 R 2 R2 65762571 12.45 0.00 0.00 0.00 9513 SE COVE POINT ST 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN DOWNS 0 7.35 0.00 0.00 0.00 9513 SE COVE POINT ST 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 36.76 1079523640 05/05/2016 644 656 12.0000 R 1 R2 25605464 29.88 0.00 0.00 0.00 9523 SE COVE POINT ST 04/05/2016 1.21 0.00 0.00 0.00 0.00 KRISTINE MACAYA 0 11.71 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 58.55 1079524319 05/05/2016 1360 1371 11.0000 R 2 R4 65762537 27.39 0.00 0.00 0.00 9524 SE COVE POINT ST 04/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 11.09 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 55.44 1079540761 05/05/2016 1071 1071 0.0000 R 2 R3 64876309 0.00 0.00 0.00 0.00 9540 SE POINT TER 04/05/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 4.24 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 21.20 1079544965 05/05/2016 461 463 2.0000 R 2 R4 66409640 4.98 0.00 0.00 0.00 9544 SE COVE POINT ST 04/05/2016 1.21 0.00 0.00 0.00 0.00 GRETCHEN RUNION 0 5.49 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 86.09 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 113.52 1079545627 05/05/2016 0 0 0.0000 R 2 R3 77124041 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 04/05/2016 1.21 0.00 0.00 0.00 0.00 SUNTRUST BANK**** 0 4.24 0.00 0.00 0.00 13428 87TH STREET NORTH 0000000751 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 07 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079594540 05/05/2016 525 530 5.0000 R 2 R3 66409728 12.45 0.00 0.00 0.00 9454 SE COVE POINT ST 04/05/2016 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 1079665661 05/05/2016 371 373 2.0000 R 2 R9 68727509 4.98 0.00 0.00 0.00 9665 SE LANDING PL 04/05/2016 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 05/03/2016 778 784 6.0000 R 1 R1 37400311 14.94 0.00 0.00 0.00 64 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.87 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 34.77 1080020126 05/03/2016 871 878 7.0000 R 1 R1 37848719 17.43 0.00 0.00 0.00 60 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 LINDA PEARSON 0 3.10 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 37.49 1080030123 05/03/2016 1574 1576 2.0000 R 1 R1 36611950 4.98 0.00 0.00 0.00 59 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 PAMELA FREAS 0 1.98 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 50.80 1080040154 05/03/2016 1762 1766 4.0000 R 1 R1 39501535 9.96 0.00 0.00 0.00 55 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 2.43 0.00 0.00 0.00 55 YACHT CLUB PL 0000000110 0.00 0.00 0.00 48.86 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 78.21 1080050110 05/03/2016 771 784 13.0000 R 1 R1 37348720 34.08 0.00 0.00 0.00 56 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 4.60 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 -0.81 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 54.83 1080060127 05/05/2016 342 346 4.0000 R 1 R1 37609814 9.96 0.00 0.00 0.00 52 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 2.43 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 1080060226 05/03/2016 2267 2287 20.0000 R 2 R1 57515886 63.48 0.00 0.00 0.00 48 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 LESLEY HAMMAR 0 7.24 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 87.68 1080070168 05/03/2016 224 227 3.0000 R 1 R1 36482784 7.47 0.00 0.00 0.00 51 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 CAREN LYMAN 0 2.20 0.00 0.00 0.00 51 YACHT CLUB PL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1080080227 05/03/2016 3995 4015 20.0000 R 1 R9 66409020 63.48 0.00 0.00 0.00 47 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW&ALYSSA OLIVER 0 7.24 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 56.15 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 143.83 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080090118 05/03/2016 532 533 1.0000 R 1 R1 35446939 2.49 0.00 0.00 0.00 43 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.75 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 21.20 1080100144 05/03/2016 1418 1453 35.0000 R 2 R1 74619290 141.48 0.00 0.00 0.00 39 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 14.26 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 0.00 172.70 1080110155 05/03/2016 1182 1186 4.0000 R 1 R1 26071255 9.96 0.00 0.00 0.00 44 YACHT CLUB PL 04/05/2016 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 05/03/2016 2754 2754 0.0000 R 1 R1 36611948 0.00 0.00 0.00 0.00 40 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 PATRICK MCGOWAN 0 1.53 0.00 0.00 0.00 401 SABAL RIDGE CIRCLE #E 0000000025 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 08 15.75 0.00 0.00 18.49 1080120524 05/03/2016 3490 3527 37.0000 R 2 R1 66409905 152.88 0.00 0.00 0.00 36 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 15.29 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 518.17 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 703.30 1080130115 05/03/2016 471 474 3.0000 R 1 R1 28842205 7.47 0.00 0.00 0.00 32 YACHT CLUB PL 04/05/2016 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 05/03/2016 4683 4815 132.0000 R 1 R1 26605741 843.42 0.00 0.00 0.00 24 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID&HELEN MC CARTHY 0 77.44 0.00 0.00 0.00 P.0 BOX 59 0000000035 0.00 0.00 0.00 -4.80 NEW VERNON NJ 07976 RE 08 15.75 0.00 0.00 933.02 1080140211 05/03/2016 5170 5208 38.0000 R 1 R1 27015127 158.58 0.00 0.00 0.00 20 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES H RYAN 0 15.80 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 0.00 191.34 1080150146 05/03/2016 4778 4834 56.0000 R 1 R1 53237111 287.10 0.00 0.00 0.00 16 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 27.37 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 0.00 331.43 1080160221 05/03/2016 3042 3065 23.0000 R 3 R1 54758301 57.27 0.00 0.00 0.00 12 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 8.80 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 0.00 106.59 1080170150 05/03/2016 1933 1937 4.0000 R 1 R1 40714310 9.96 0.00 0.00 0.00 10 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES FITZGERALD o 0 2.43 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 0.00 LOCUST VALLEY NY 11580 RE 08 15.75 0.00 0.00 29.35 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080172320 05/03/2016 1161 1193 32.0000 R 2 R1 74713459 124.38 0.00 0.00 0.00 8 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 KAI NIEMI 0 12.72 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 0.00 154.06 1080180265 05/03/2016 3073 3110 37.0000 R 2 R1 57896895 152.88 0.00 0.00 0.00 6 YACHT CLUB PL 04/05/2016 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 05/03/2016 2619 2639 20.0000 R 2 R9 64292849 63.48 0.00 0.00 0.00 4 YACHT CLUB PL 04/05/2016 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 05/03/2016 3606 3638 32.0000 R 2 R1 61078468 124.38 0.00 0.00 0.00 2 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 12.72 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 0.00 154.06 1080190137 05/03/2016 907 910 3.0000 R 1 R9 36611953 7.47 0.00 0.00 0.00 3 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 ERIC ROBERTS 0 2.20 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1080200140 05/03/2016 462 465 3.0000 R 1 R1 36611971 7.47 0.00 0.00 0.00 7 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH CHAISON 0 2.20 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 25.96 1080210110 05/03/2016 241 241 0.0000 R 1 R1 49944082 0.00 0.00 0.00 0.00 11 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES GEROW o 0 1.53 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 18.49 1080220141 05/03/2016 975 990 15.0000 R 1 R1 29654032 42.48 0.00 0.00 0.00 15 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 5.35 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 64.79 1080230168 05/03/2016 1316 1335 19.0000 R 1 R1 40154976 59.28 0.00 0.00 0.00 3 RIVER DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 6.87 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 83.11 1080240138 05/03/2016 1681 1687 6.0000 R 1 R1 40154932 14.94 0.00 0.00 0.00 7 RIVER DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 2.87 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 72.60 1080250142 05/03/2016 749 754 5.0000 R 1 R1 39685271 12.45 0.00 0.00 0.00 11 RIVER DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.65 0.00 0.00 0.00 11 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080260149 05/03/2016 3381 3414 33.0000 R 1 R1 64876308 130.08 0.00 0.00 0.00 15 RIVER DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 13.24 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 199.37 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 359.65 1080290164 05/03/2016 1483 1496 13.0000 R 1 R1 35446994 34.08 0.00 0.00 0.00 39 PINETREE PL 04/05/2016 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 05/03/2016 536 539 3.0000 R 1 R1 36319285 7.47 0.00 0.00 0.00 40 PINETREE PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 RYAN BILLINGS AND 0 2.20 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 56.25 1080310143 05/03/2016 1039 1049 10.0000 R 1 R1 36482776 24.90 0.00 0.00 0.00 43 PINETREE PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 3.77 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 45.63 1080320146 05/03/2016 509 516 7.0000 R 1 R1 40709106 17.43 0.00 0.00 0.00 44 PINETREE PL 04/05/2016 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 05/03/2016 1561 1574 13.0000 R 1 R1 28842195 34.08 0.00 0.00 0.00 48 PINETREE PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 KEVIN GOOD 0 4.60 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 48.79 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 104.43 1080340110 05/03/2016 180 182 2.0000 R 1 R1 37609853 4.98 0.00 0.00 0.00 52 PINETREE PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 NANCY SCHICKLER o 0 1.98 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 23.92 1080350124 05/03/2016 1376 1379 3.0000 R 1 R1 26071193 7.47 0.00 0.00 0.00 47 PINETREE PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 2.20 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1080360131 05/03/2016 1362 1370 8.0000 R 1 R1 40154931 19.92 0.00 0.00 0.00 51 PINETREE PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 3.32 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 88.18 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 128.38 1080370111 05/03/2016 622 674 52.0000 R 3 R1 77127445 167.10 0.00 0.00 0.00 55 PINETREE PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 18.69 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 0.00 226.31 1080380135 05/03/2016 834 839 5.0000 R 1 R9 63113045 12.45 0.00 0.00 0.00 56 PINETREE PL 04/05/2016 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 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080390122 05/03/2016 112 117 5.0000 R 2 R1 77165925 12.45 0.00 0.00 0.00 16 EL PORTAL DR 04/05/2016 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 1080400111 05/03/2016 492 493 1.0000 R 1 R9 36611947 2.49 0.00 0.00 0.00 63 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 1.75 0.00 0.00 0.00 63 YACHT CLUB PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 21.20 1080410125 05/03/2016 515 529 14.0000 R 2 R2 72211326 38.28 0.00 0.00 0.00 66 FAIRVIEW EAST 04/05/2016 1.21 0.00 0.00 0.00 0.00 RENA GOODE 0 4.98 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 60.22 1080450126 05/03/2016 2875 2876 1.0000 R 1 R1 39685306 2.49 0.00 0.00 0.00 70 FAIRVIEW EAST 04/05/2016 1.21 0.00 0.00 0.00 0.00 BRUCE PRINCE 0 1.75 0.00 0.00 0.00 70 FAIRVIEW EAST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 21.20 1080460154 05/03/2016 711 734 23.0000 R 1 R1 36611969 76.08 0.00 0.00 0.00 74 FAIRVIEW EAST 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOANNA&JOHN THATCHER 0 8.38 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 101.42 1080470110 05/03/2016 2249 2268 19.0000 R 1 R1 27659528 59.28 0.00 0.00 0.00 78 FAIRVIEW EAST 04/05/2016 1.21 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 6.87 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 83.11 1080480127 05/03/2016 423 423 0.0000 R 1 R1 38324017 0.00 0.00 0.00 0.00 86 FAIRVIEW EAST 04/05/2016 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 5.18 WESTFORD MA 01886 RE 08 15.75 0.00 0.00 23.67 1080530135 05/03/2016 1452 1457 5.0000 R 1 R1 40712210 12.45 0.00 0.00 0.00 90 FAIRVIEW EAST 04/05/2016 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 -0.30 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 31.76 1080540156 05/03/2016 854 858 4.0000 R 1 R1 36482781 9.96 0.00 0.00 0.00 94 FAIRVIEW EAST 04/05/2016 1.21 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 2.43 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 29.35 1081081088 05/03/2016 1024 1034 10.0000 R 2 R9 72211343 24.90 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 3.77 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 45.63 1081121122 05/03/2016 75 125 50.0000 R 3 R1 78242514 158.70 0.00 0.00 0.00 112 FAIRVIEW WEST 04/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&ALICE MC GRATH 0 17.93 0.00 0.00 0.00 11 MCGRATH STAND LANE 0000000396 0.00 0.00 0.00 331.01 SAG HARBOR NY 11963 RE 08 39.31 0.00 0.00 548.16 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081260170 05/03/2016 350 353 3.0000 R 1 R9 26071219 7.47 0.00 0.00 0.00 282 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 2.20 0.00 0.00 0.00 282 GOLFVIEW DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1081270145 F 04/20/2016 3911 3928 17.0000 R 2 R1 64292847 50.88 0.00 0.00 0.00 281 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 3 6.11 0.00 0.00 0.00 5060 MINTO DRIVE 0000000995 0.00 0.00 0.00 0.00 BOYNTON BEACH FL 33472 RE 08 15.75 0.00 0.00 73.95 1081280124 05/03/2016 1018 1025 7.0000 R 1 R9 26071172 17.43 0.00 0.00 0.00 277 GOLFVIEW DR 04/05/2016 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 05/03/2016 19 19 0.0000 R 2 R9 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000997 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 08 15.75 0.00 0.00 16.96 1081290119 05/03/2016 441 441 0.0000 R 1 R9 49944043 0.00 0.00 0.00 0.00 273 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY MARIANO o 0 1.53 0.00 0.00 0.00 3854 TARTAN TRAIL 0000000985 0.00 0.00 0.00 0.00 WHITESTOWN IN 46075 RE 08 15.75 0.00 0.00 18.49 1081300149 05/03/2016 2398 2416 18.0000 R 2 R9 66409807 55.08 0.00 0.00 0.00 278 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 6.49 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 78.53 1081310122 05/03/2016 1064 1072 8.0000 R 1 R8 38324025 19.92 0.00 0.00 0.00 274 GOLFVIEW DR 04/05/2016 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 05/03/2016 10 39 29.0000 R 3 R1 78696140 72.21 0.00 0.00 0.00 270 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 TRACY QUINN 0 10.15 0.00 0.00 0.00 270 GOLFVIEW DR 0000001015 0.00 0.00 0.00 -87.60 TEQUESTA FL 33469 RE 08 39.31 0.00 0.00 35.28 1081330133 05/03/2016 326 330 4.0000 R 1 R9 36482782 9.96 0.00 0.00 0.00 269 GOLFVIEW DR 04/05/2016 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 05/03/2016 856 862 6.0000 R 1 R9 52910453 14.94 0.00 0.00 0.00 265 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.87 0.00 0.00 0.00 265 GOLFVIEW DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.77 1081350140 05/03/2016 690 696 6.0000 R 1 R9 36319265 14.94 0.00 0.00 0.00 261 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 2.87 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 34.77 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081360137 05/03/2016 929 935 6.0000 R 2 R9 66409796 14.94 0.00 0.00 0.00 266 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MUNYAN 0 2.87 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 -36.42 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -1.65 1081370203 05/03/2016 538 541 3.0000 R 2 R9 66409798 7.47 0.00 0.00 0.00 262 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MALM 0 2.20 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 -141.25 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -114.62 1081380131 05/03/2016 175 182 7.0000 R 2 R1 77124050 17.43 0.00 0.00 0.00 258 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 3.10 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 37.49 1081380257 05/03/2016 3075 3110 35.0000 R 1 R9 40154919 141.48 0.00 0.00 0.00 257 GOLFVIEW DR 04/05/2016 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 05/03/2016 1162 1171 9.0000 R 1 R9 39685260 22.41 0.00 0.00 0.00 253 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 MELANIE BELL 0 3.55 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 42.56 1081400165 05/03/2016 3513 3555 42.0000 R 1 R9 49944023 184.62 0.00 0.00 0.00 254 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 CHERYL JOHNSON 0 18.15 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 -48.69 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 171.04 1081410158 05/03/2016 921 927 6.0000 R 1 R9 46160928 14.94 0.00 0.00 0.00 250 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.87 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.77 1081420125 05/03/2016 424 428 4.0000 R 2 R9 66409803 9.96 0.00 0.00 0.00 249 GOLFVIEW DR 04/05/2016 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 05/03/2016 1255 1264 9.0000 R 1 R9 37775386 22.41 0.00 0.00 0.00 245 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 3.55 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 -22.98 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 19.94 1081440129 05/03/2016 449 453 4.0000 R 1 R9 64876324 9.96 0.00 0.00 0.00 246 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 2.43 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 1081450133 05/03/2016 3138 3150 12.0000 R 1 R9 37400260 29.88 0.00 0.00 0.00 242 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 4.22 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 51.06 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081460123 05/03/2016 135 140 5.0000 R 2 R1 77050094 12.45 0.00 0.00 0.00 238 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.65 0.00 0.00 0.00 238 GOLFVIEW DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1081470123 05/05/2016 188 189 1.0000 R 1 R9 64876325 2.49 0.00 0.00 0.00 234 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.75 0.00 0.00 0.00 234 GOLFVIEW DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 21.20 1081480127 05/03/2016 846 850 4.0000 R 2 R1 66409920 9.96 0.00 0.00 0.00 237 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 2.43 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 29.35 1081490131 05/03/2016 15 16 1.0000 R 2 R1 77050093 2.49 0.00 0.00 0.00 230 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID BOLTON o 0 1.75 0.00 0.00 0.00 325 BOHNY DRIVE 0000001065 0.00 0.00 0.00 -0.20 WYVKOFF NJ 07481 RE 08 15.75 0.00 0.00 21.00 1081500130 05/03/2016 903 909 6.0000 R 2 R9 61078440 14.94 0.00 0.00 0.00 226 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 2.87 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.77 1081500249 05/03/2016 1299 1305 6.0000 R 2 R9 47666000 14.94 0.00 0.00 0.00 222 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 2.87 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 61.65 1081510110 05/03/2016 253 254 1.0000 R 1 R9 51540945 2.49 0.00 0.00 0.00 229 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.75 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 -161.80 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -140.60 1081520117 05/03/2016 1087 1092 5.0000 R 1 R9 66409025 12.45 0.00 0.00 0.00 225 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 BASIL DALACK 0 2.65 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 69.89 1081530121 05/03/2016 616 624 8.0000 R 1 R9 40712341 19.92 0.00 0.00 0.00 221 GOLFVIEW DR 04/05/2016 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 40.57 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 80.77 1081540135 05/03/2016 960 967 7.0000 R 1 R9 38324018 17.43 0.00 0.00 0.00 218 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 3.10 0.00 0.00 0.00 218 GOLFVIEW DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 37.49 1081550145 05/03/2016 376 379 3.0000 R 1 R9 33852792 7.47 0.00 0.00 0.00 217 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW MC CARTHY 0 2.20 0.00 0.00 0.00 217 GOLFVIEW DR 0000000925 0.00 0.00 0.00 28.28 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 54.91 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081560142 05/03/2016 776 779 3.0000 R 1 R1 66409524 7.47 0.00 0.00 0.00 215 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 VINCENT AMELIO 0 2.20 0.00 0.00 0.00 215 GOLFVIEW DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1081570180 05/03/2016 854 888 34.0000 R 2 R1 77124061 135.78 0.00 0.00 0.00 214 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 STEVE FISHER 0 13.75 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 166.49 1081580179 05/03/2016 564 568 4.0000 R 2 R2 77050109 9.96 0.00 0.00 0.00 209 GOLFVIEW DR 04/05/2016 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 -12.05 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 17.30 1081590126 05/03/2016 2895 2952 57.0000 R 1 R9 40714312 294.42 0.00 0.00 0.00 210 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 HOLLY WEIZER 0 28.03 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 253.95 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 593.36 1081600139 05/03/2016 165 171 6.0000 R 2 R1 77050088 14.94 0.00 0.00 0.00 1 BUNKER PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 2.87 0.00 0.00 0.00 1 BUNKER PL 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.77 1081610136 05/03/2016 598 603 5.0000 R 1 R1 66409559 12.45 0.00 0.00 0.00 3 BUNKER PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 JUDITH WOOD 0 2.65 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1081620123 05/03/2016 996 1005 9.0000 R 1 R1 66409574 22.41 0.00 0.00 0.00 7 BUNKER PL 04/05/2016 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 05/03/2016 3824 3837 13.0000 R 3 R1 42480468 32.37 0.00 0.00 0.00 11 BUNKER PL 04/05/2016 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 05/03/2016 709 716 7.0000 R 3 R1 51538348 17.43 0.00 0.00 0.00 15 BUNKER PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 ANDREA MERCER 0 5.22 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 63.17 1081640233 05/03/2016 517 520 3.0000 R 2 R2 66409823 7.47 0.00 0.00 0.00 19 BUNKER PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 2.20 0.00 0.00 0.00 19 BUNKER PL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1081640318 05/03/2016 1720 1723 3.0000 R 3 R1 22536610 7.47 0.00 0.00 0.00 19 BUNKER PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 4.32 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 52.31 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081650161 05/03/2016 372 378 6.0000 R 1 R1 66409572 14.94 0.00 0.00 0.00 20 BUNKER PL 04/05/2016 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 1081660121 05/03/2016 576 579 3.0000 R 2 R1 61078451 7.47 0.00 0.00 0.00 16 BUNKER PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 2.20 0.00 0.00 0.00 16 BUNKER PL 0000001135 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 56.25 1081670128 05/03/2016 543 546 3.0000 R 1 R1 66409570 7.47 0.00 0.00 0.00 12 BUNKER PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES E ODELL 0 2.20 0.00 0.00 0.00 12 BUNKER PL 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1081680135 05/03/2016 2694 2715 21.0000 R 3 R1 45684782 52.29 0.00 0.00 0.00 8 BUNKER PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES O'NEILL 0 8.36 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 0.00 101.17 1081690149 05/03/2016 2568 2580 12.0000 R 2 R8 49338607 29.88 0.00 0.00 0.00 4 BUNKER PL 04/05/2016 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 05/03/2016 591 596 5.0000 R 1 R1 66409569 12.45 0.00 0.00 0.00 200 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 2.65 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 32.06 1081710166 05/03/2016 1729 1731 2.0000 R 1 R9 46160976 4.98 0.00 0.00 0.00 205 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 MARYBETH NEWMAN 0 1.98 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 50.80 1081720125 05/03/2016 43 43 0.0000 R 2 R9 78239439 0.00 0.00 0.00 0.00 201 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID WEINGROFF 0 1.53 0.00 0.00 0.00 401 S. SEAS DRIVE #406 0000000905 0.00 0.00 0.00 21.23 JUPITER FL 33477 RE 08 15.75 0.00 0.00 39.72 1081730153 05/03/2016 96 102 6.0000 R 2 R9 78234400 14.94 0.00 0.00 0.00 197 GOLFVIEW DR 04/05/2016 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 64.71 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 99.48 1081740159 05/03/2016 1481 1499 18.0000 R 2 R9 59578085 55.08 0.00 0.00 0.00 198 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ANGELA VICKERY 0 6.49 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 78.53 1081750203 05/03/2016 1094 1103 9.0000 R 1 R1 66409560 22.41 0.00 0.00 0.00 194 GOLFVIEW DR 04/05/2016 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 -8.56 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.36 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081760154 05/03/2016 292 295 3.0000 R 2 R9 51670771 7.47 0.00 0.00 0.00 188 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 2.20 0.00 0.00 0.00 188 GOLFVIEW DR 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1081770137 05/03/2016 1064 1070 6.0000 R 2 R9 37609615 14.94 0.00 0.00 0.00 193 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&TRACY LINDEN 0 2.87 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.77 1081780155 05/03/2016 2568 2568 0.0000 R 3 R9 58308582 0.00 0.00 0.00 0.00 189 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 3.65 0.00 0.00 0.00 189 GOLFVIEW DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 39.31 0.00 0.00 44.17 1081790131 05/03/2016 2449 2461 12.0000 R 1 R9 49944040 29.88 0.00 0.00 0.00 184 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 4.22 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 51.06 1081800127 05/03/2016 924 928 4.0000 R 1 R9 66409804 9.96 0.00 0.00 0.00 180 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.43 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 29.35 1081810161 05/03/2016 454 462 8.0000 R 1 R9 35447001 19.92 0.00 0.00 0.00 176 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS A. KING o 0 3.32 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 40.20 1081820141 05/03/2016 525 553 28.0000 R 2 R1 77050083 101.58 0.00 0.00 0.00 170 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 CURT COMBER 0 10.67 0.00 0.00 0.00 170 GOLFVIEW DR 0000001190 0.00 0.00 0.00 65.39 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 194.60 1081830121 05/03/2016 486 513 27.0000 R 1 R9 49944055 95.88 0.00 0.00 0.00 175 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 LAURIE BRANDON 0 10.16 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 123.00 1081840118 05/03/2016 179 181 2.0000 R 1 R9 38324060 4.98 0.00 0.00 0.00 171 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.98 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.92 1081850132 05/03/2016 1962 2009 47.0000 R 1 R9 47016551 221.22 0.00 0.00 0.00 160 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 21.44 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -18.69 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 240.93 1081860166 05/03/2016 681 683 2.0000 R 2 R9 51670763 4.98 0.00 0.00 0.00 161 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ALISSA CRONIN 0 1.98 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.92 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081870159 05/03/2016 522 526 4.0000 R 1 R9 37400270 9.96 0.00 0.00 0.00 151 GOLFVIEW DR 04/05/2016 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 29.87 WESTFORD MA 01886 RE 08 15.75 0.00 0.00 59.22 1081880116 05/03/2016 304 304 0.0000 R 2 R9 66409797 0.00 0.00 0.00 0.00 150 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 FRANK FARRELL o 0 1.53 0.00 0.00 0.00 150 GOLFVIEW DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 18.49 1081890140 05/03/2016 605 621 16.0000 R 2 R1 77050087 46.68 0.00 0.00 0.00 140 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 LAUREN ESKRA 0 5.73 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 69.37 1081900126 05/03/2016 778 781 3.0000 R 1 R9 37400315 7.47 0.00 0.00 0.00 130 GOLFVIEW DR 04/05/2016 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 05/03/2016 2328 2346 18.0000 R 1 R9 46160978 55.08 0.00 0.00 0.00 131 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 6.49 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 78.53 1081920137 05/03/2016 954 959 5.0000 R 1 R9 39501566 12.45 0.00 0.00 0.00 121 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 2.65 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 26.15 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 58.21 1081930110 05/03/2016 856 859 3.0000 R 1 R9 37775346 7.47 0.00 0.00 0.00 141 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.20 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1081930239 05/03/2016 112 117 5.0000 R 2 R1 77050084 12.45 0.00 0.00 0.00 116 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ADAM COLLING 0 2.65 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -17.94 1081940134 05/03/2016 1357 1396 39.0000 R 1 R9 42480462 164.28 0.00 0.00 0.00 111 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 16.32 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 0.00 197.56 1081950124 05/03/2016 968 977 9.0000 R 1 R9 38324026 22.41 0.00 0.00 0.00 106 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 3.55 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 42.92 1081960138 05/03/2016 5483 5503 20.0000 R 1 R9 53237108 63.48 0.00 0.00 0.00 102 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 7.24 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 87.68 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081970125 05/03/2016 586 593 7.0000 R 1 R9 28842207 17.43 0.00 0.00 0.00 103 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 3.10 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 37.49 1081980156 05/03/2016 732 733 1.0000 R 1 R9 27659509 2.49 0.00 0.00 0.00 99 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 1.75 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 53.56 1081990149 05/03/2016 515 537 22.0000 R 2 R1 77050082 71.88 0.00 0.00 0.00 98 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY 0 8.00 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 96.84 1082000121 05/03/2016 495 501 6.0000 R 1 R9 38324038 14.94 0.00 0.00 0.00 95 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 PATRICK&ANNA BORDNER 0 2.87 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 34.77 1082010125 05/03/2016 1280 1286 6.0000 R 2 R9 66409812 14.94 0.00 0.00 0.00 94 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.87 0.00 0.00 0.00 94 GOLFVIEW DR 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.77 1082020135 05/03/2016 3573 3608 35.0000 R 1 R9 30511362 141.48 0.00 0.00 0.00 90 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 14.26 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 -3.45 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 169.25 1082030132 05/03/2016 2042 2060 18.0000 R 1 R7 27659524 55.08 0.00 0.00 0.00 86 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 HETAL PATEL 0 6.49 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 78.53 1082040139 05/03/2016 283 297 14.0000 R 2 R1 77124057 38.28 0.00 0.00 0.00 82 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 4.98 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 59.78 1082050147 05/05/2016 635 639 4.0000 R 1 R9 36319292 9.96 0.00 0.00 0.00 87 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 2.43 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 29.35 1082060120 05/05/2016 1079 1087 8.0000 R 1 R9 28233219 19.92 0.00 0.00 0.00 83 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DON&WANDA F. BLAUVELT 0 3.32 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 153.63 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 193.83 1082070147 05/03/2016 1594 1615 21.0000 R 2 R2 72211325 67.68 0.00 0.00 0.00 78 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH P. KELLY 0 7.62 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 92.26 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082080141 05/03/2016 1620 1637 17.0000 R 1 R1 66409522 50.88 0.00 0.00 0.00 74 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 H.M. REES 0 6.11 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 73.95 1082090194 05/03/2016 447 451 4.0000 R 1 R1 66409491 9.96 0.00 0.00 0.00 79 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 MARLA NAIRN 0 2.43 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 1082100151 05/03/2016 2809 2832 23.0000 R 1 R1 58215071 76.08 0.00 0.00 0.00 73 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 MANUEL VETTI 0 8.38 0.00 0.00 0.00 73 GOLFVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 101.42 1082110144 05/03/2016 2980 3001 21.0000 R 1 R1 66409531 67.68 0.00 0.00 0.00 69 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 7.62 0.00 0.00 0.00 69 GOLFVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 92.26 1082120131 05/03/2016 2269 2298 29.0000 R 2 R1 66409821 107.28 0.00 0.00 0.00 65 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 11.19 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 0.00 135.43 1082130152 05/03/2016 2620 2645 25.0000 R 1 R1 66409563 84.48 0.00 0.00 0.00 66 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 PETER GRUBB 0 9.13 0.00 0.00 0.00 66 GOLFVIEW DR 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 110.57 1082140135 05/03/2016 3728 3733 5.0000 R 2 R1 66409809 12.45 0.00 0.00 0.00 62 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 2.65 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 32.06 1082150125 05/03/2016 536 563 27.0000 R 1 R1 66409565 95.88 0.00 0.00 0.00 58 GOLFVIEW DR 04/05/2016 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 05/03/2016 2572 2593 21.0000 R 3 R1 38409996 52.29 0.00 0.00 0.00 61 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 8.36 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 0.00 101.17 1082170129 05/03/2016 1228 1229 1.0000 R 1 R1 66409561 2.49 0.00 0.00 0.00 54 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 1.75 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 21.20 1082180140 05/03/2016 3726 3770 44.0000 R 1 R1 66409566 199.26 0.00 0.00 0.00 57 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 19.46 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 0.00 235.68 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082190157 05/03/2016 2849 2874 25.0000 R 1 R1 66409520 84.48 0.00 0.00 0.00 53 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 TOM RONAN 0 9.13 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 0.00 110.57 1082200157 05/03/2016 2331 2354 23.0000 R 1 R1 66409494 76.08 0.00 0.00 0.00 50 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 SARA UHRIG 0 8.38 0.00 0.00 0.00 50 GOLFVIEW DR 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 101.42 1082210146 05/03/2016 2832 2865 33.0000 R 1 R1 66409527 130.08 0.00 0.00 0.00 46 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 FRED LISSAUER 0 13.24 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 0.00 160.28 1082220113 05/03/2016 1527 1536 9.0000 R 1 R1 66409492 22.41 0.00 0.00 0.00 49 GOLFVIEW DR 04/05/2016 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 -24.28 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 18.64 1082230110 05/03/2016 2839 2873 34.0000 R 1 R1 66409526 135.78 0.00 0.00 0.00 45 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 EDWARD FICKER 0 13.75 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 0.00 166.49 1083000124 05/03/2016 1460 1466 6.0000 R 1 R1 28842179 14.94 0.00 0.00 0.00 12 EL PORTAL DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 2.87 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.77 1083050129 05/03/2016 1345 1351 6.0000 R 1 R1 34607735 14.94 0.00 0.00 0.00 39 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES LASPINA 0 2.87 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 34.77 1083100113 05/03/2016 1535 1551 16.0000 R 3 R1 42085400 39.84 0.00 0.00 0.00 35 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 7.24 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 87.60 1083150138 05/03/2016 1168 1176 8.0000 R 1 R1 37400314 19.92 0.00 0.00 0.00 31 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 3.32 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 40.20 1083200149 05/03/2016 668 673 5.0000 R 1 R1 36482787 12.45 0.00 0.00 0.00 27 GOLFVIEW DR 04/05/2016 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 -35.58 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -3.52 1083250124 05/03/2016 1123 1129 6.0000 R 1 R1 36611984 14.94 0.00 0.00 0.00 23 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.87 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 72.60 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1083300175 05/03/2016 848 854 6.0000 R 1 R1 35446977 14.94 0.00 0.00 0.00 19 GOLFVIEW DR 04/05/2016 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 -13.23 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 21.54 1083350123 05/03/2016 754 758 4.0000 R 1 R1 36482777 9.96 0.00 0.00 0.00 22 RIVER DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.43 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 29.35 1083400161 05/03/2016 1666 1681 15.0000 R 2 R2 59782166 42.48 0.00 0.00 0.00 19 RIVER DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 SHARON RINEHIMER 0 5.35 0.00 0.00 0.00 19 RIVER DR 0000000235 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 64.45 1083450115 05/03/2016 316 316 0.0000 R 1 R2 52910454 0.00 0.00 0.00 0.00 23 RIVER DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 1.53 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 18.49 1083458350 05/03/2016 418 422 4.0000 R 2 R1 74645087 9.96 0.00 0.00 0.00 COUNTRY CLUB DR -IRRIGATION 04/05/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 2.43 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 29.35 1083500139 05/03/2016 773 783 10.0000 R 2 R2 26071191 24.90 0.00 0.00 0.00 27 RIVER DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 3.77 0.00 0.00 0.00 27 RIVER DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 45.63 1083550114 05/03/2016 3331 3356 25.0000 R 3 R9 22468102 62.25 0.00 0.00 0.00 41 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 9.25 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 0.00 112.02 1083600118 05/03/2016 498 501 3.0000 R 1 R9 28236227 7.47 0.00 0.00 0.00 42 GOLFVIEW DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 WALTER CROWELL o 0 2.20 0.00 0.00 0.00 42 GOLFVIEW DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1083650123 05/03/2016 1042 1049 7.0000 R 2 R1 48951899 17.43 0.00 0.00 0.00 67 FAIRVIEW WEST 04/05/2016 1.21 0.00 0.00 0.00 0.00 STEVE EAGEN 0 3.10 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 36.95 1083700147 05/03/2016 1126 1132 6.0000 R 1 R1 66409564 14.94 0.00 0.00 0.00 71 FAIRVIEW WEST 04/05/2016 1.21 0.00 0.00 0.00 0.00 CHERYL FREESE 0 2.87 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 -25.02 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 9.75 1083750162 05/03/2016 936 939 3.0000 R 1 R1 66409636 7.47 0.00 0.00 0.00 75 FAIRVIEW WEST 04/05/2016 1.21 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 2.20 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 56.25 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083800130 05/03/2016 4011 4052 41.0000 R 2 R1 66409814 177.30 0.00 0.00 0.00 79 FAIRVIEW WEST 04/05/2016 1.21 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 17.49 0.00 0.00 0.00 79 FAIRVIEW WEST 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 211.75 1083850196 05/03/2016 1005 1012 7.0000 R 1 R1 66409523 17.43 0.00 0.00 0.00 83 FAIRVIEW WEST 04/05/2016 1.21 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 3.10 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 -3.35 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.14 1083900125 05/03/2016 1618 1640 22.0000 R 1 R1 66409490 71.88 0.00 0.00 0.00 87 FAIRVIEW WEST 04/05/2016 1.21 0.00 0.00 0.00 0.00 DALE BELIS 0 8.00 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 96.84 1083950110 05/03/2016 698 703 5.0000 R 3 R1 44564078 12.45 0.00 0.00 0.00 91 FAIRVIEW WEST 04/05/2016 1.21 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.77 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 39.31 0.00 0.00 57.74 1084000127 05/03/2016 737 748 11.0000 R 1 R1 66409557 27.39 0.00 0.00 0.00 95 FAIRVIEW WEST 04/05/2016 1.21 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 4.00 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 48.35 1084050234 05/03/2016 1017 1048 31.0000 R 1 R1 66409558 118.68 0.00 0.00 0.00 99 FAIRVIEW WEST 04/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&CARLY BLACK 0 12.21 0.00 0.00 0.00 99 FAIRVIEW WEST 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 147.85 1084100193 05/03/2016 474 479 5.0000 R 1 R1 66409525 12.45 0.00 0.00 0.00 103 FAIRVIEW WEST 04/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES FORCUCCI 0 2.65 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 32.06 1084150161 05/03/2016 761 774 13.0000 R 1 R1 26344399 34.08 0.00 0.00 0.00 107 FAIRVIEW WEST 04/05/2016 1.21 0.00 0.00 0.00 0.00 FRANK BALSAMO 0 4.60 0.00 0.00 0.00 107 FAIRVIEW WEST 0000000310 0.00 0.00 0.00 46.05 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 101.69 1084200115 05/03/2016 107 109 2.0000 R 1 R1 36319248 4.98 0.00 0.00 0.00 201 COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.98 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 15.75 0.00 0.00 23.92 1084250110 05/03/2016 204 204 0.0000 R 2 R1 66409794 0.00 0.00 0.00 0.00 111 FAIRVIEW WEST 04/05/2016 1.21 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 1.53 0.00 0.00 0.00 P.O. BOX 1866 0000000320 0.00 0.00 0.00 0.00 EUSTIS FL 32727-1866 RE 08 15.75 0.00 0.00 18.49 1084300151 05/03/2016 1238 1245 7.0000 R 1 R1 28233230 17.43 0.00 0.00 0.00 115 FAIRVIEW WEST 04/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES&DAWN LEE 0 3.10 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 40.89 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 78.38 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084350129 05/03/2016 220 227 7.0000 R 1 R1 49944075 17.43 0.00 0.00 0.00 119 FAIRVIEW WEST 04/05/2016 1.21 0.00 0.00 0.00 0.00 LAUREN JAYNE PROPERTIES LLC 0 3.10 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 37.49 1084400113 05/03/2016 242 245 3.0000 R 3 R1 2253659100 7.47 0.00 0.00 0.00 123 FAIRVIEW WEST 04/05/2016 1.21 0.00 0.00 0.00 0.00 ELLEN TASSIE o 0 4.32 0.00 0.00 0.00 77 ROLLING HILL ROAD 0000000335 0.00 0.00 0.00 0.00 SKILLMAN NJ 08558 RE 08 39.31 0.00 0.00 52.31 1084450125 05/03/2016 3919 3934 15.0000 R 2 R1 58549559 42.48 0.00 0.00 0.00 127 FAIRVIEW WEST 04/05/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN SMITH 0 5.35 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 64.79 1084500152 05/03/2016 2086 2112 26.0000 R 1 R9 23842186 90.18 0.00 0.00 0.00 131 FAIRVIEW WEST 04/05/2016 1.21 0.00 0.00 0.00 0.00 FRANCES MOONEYHEN 0 9.65 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 0.00 116.79 1084550124 05/03/2016 526 529 3.0000 R 1 R1 2460692100 7.47 0.00 0.00 0.00 135 FAIRVIEW WEST 04/05/2016 1.21 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 2.20 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -59.66 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -33.03 1084600175 05/03/2016 1214 1219 5.0000 R 1 R1 61990881 12.45 0.00 0.00 0.00 139 FAIRVIEW WEST 04/05/2016 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 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -52.71 1084650164 05/03/2016 475 475 0.0000 R 2 R1 66409802 0.00 0.00 0.00 0.00 143 FAIRVIEW WEST 04/05/2016 1.21 0.00 0.00 0.00 0.00 ELLEN BOEGLI 0 1.53 0.00 0.00 0.00 2000 S. OCEAN DRIVE #1201 0000000360 0.00 0.00 0.00 0.00 FT LAUDERDALE FL 33316 RE 08 15.75 0.00 0.00 18.49 1084700127 05/03/2016 1140 1145 5.0000 R 1 R9 64289163 12.45 0.00 0.00 0.00 147 FAIRVIEW WEST 04/05/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 2.65 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 40.57 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 72.63 1084750115 05/03/2016 208 209 1.0000 R 1 R1 33852776 2.49 0.00 0.00 0.00 137 FAIRVIEW EAST 04/05/2016 1.21 0.00 0.00 0.00 0.00 LEE C MILES 0 1.75 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 21.20 1084800126 05/03/2016 643 647 4.0000 R 1 R1 53237150 9.96 0.00 0.00 0.00 134 FAIRVIEW WEST 04/05/2016 1.21 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 2.43 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.01 1084850134 05/03/2016 583 590 7.0000 R 1 R1 37400285 17.43 0.00 0.00 0.00 130 FAIRVIEW WEST 04/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 3.10 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 37.49 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084900135 05/03/2016 548 551 3.0000 R 1 R1 40154937 7.47 0.00 0.00 0.00 126 FAIRVIEW WEST 04/05/2016 1.21 0.00 0.00 0.00 0.00 TERESSA M HOLBROOK 0 2.20 0.00 0.00 0.00 126 FAIRVIEW WEST 0000000385 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 58.99 1084950143 05/03/2016 599 609 10.0000 R 1 R1 39685302 24.90 0.00 0.00 0.00 122 FAIRVIEW WEST 04/05/2016 1.21 0.00 0.00 0.00 0.00 LAUREN WALKER 0 3.77 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 45.63 1085000140 05/03/2016 1989 2011 22.0000 R 1 R1 39685273 71.88 0.00 0.00 0.00 116 FAIRVIEW WEST 04/05/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR 0 8.00 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 79.25 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 176.09 1085050115 05/03/2016 752 759 7.0000 R 1 R1 16791566 17.43 0.00 0.00 0.00 108 FAIRVIEW WEST 04/05/2016 1.21 0.00 0.00 0.00 0.00 COL. LEON R REED 0 3.10 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 37.49 1085100136 05/03/2016 394 397 3.0000 R 1 R1 66409568 7.47 0.00 0.00 0.00 104 FAIRVIEW WEST 04/05/2016 1.21 0.00 0.00 0.00 0.00 DEAN YOUNG 0 2.20 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 70.19 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 96.82 1085150131 05/03/2016 658 669 11.0000 R 1 R1 66409493 27.39 0.00 0.00 0.00 100 FAIRVIEW WEST 04/05/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER GOLDSTEIN 0 4.00 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 -56.80 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -8.45 1085200148 05/03/2016 2284 2304 20.0000 R 1 R1 66409562 63.48 0.00 0.00 0.00 96 FAIRVIEW WEST 04/05/2016 1.21 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 7.24 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 87.68 1085250140 05/03/2016 429 433 4.0000 R 1 R1 66409556 9.96 0.00 0.00 0.00 92 FAIRVIEW WEST 04/05/2016 1.21 0.00 0.00 0.00 0.00 LINDSEY SAGES 0 2.43 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 29.35 1085300151 05/03/2016 535 538 3.0000 R 1 R1 66409521 7.47 0.00 0.00 0.00 88 FAIRVIEW WEST 04/05/2016 1.21 0.00 0.00 0.00 0.00 SONIA NGO 0 2.20 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 26.63 1085350139 05/03/2016 1323 1330 7.0000 R 1 R1 66409528 17.43 0.00 0.00 0.00 84 FAIRVIEW WEST 04/05/2016 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 -157.74 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -120.25 1085400123 05/03/2016 1083 1090 7.0000 R 1 R1 66409567 17.43 0.00 0.00 0.00 80 FAIRVIEW WEST 04/05/2016 1.21 0.00 0.00 0.00 0.00 RICK GOMES 0 3.10 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 37.49 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1085450111 05/03/2016 2379 2400 21.0000 R 3 R1 40041144 52.29 0.00 0.00 0.00 76 FAIRVIEW WEST 04/05/2016 1.21 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 8.36 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 0.00 101.17 1085500125 05/03/2016 1459 1467 8.0000 R 2 R1 66409793 19.92 0.00 0.00 0.00 72 FAIRVIEW WEST 04/05/2016 1.21 0.00 0.00 0.00 0.00 LEE LECLAIR 0 3.32 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 40.20 1085550137 05/03/2016 668 673 5.0000 R 2 R3 48718488 12.45 0.00 0.00 0.00 68 FAIRVIEW WEST 04/05/2016 1.21 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.65 0.00 0.00 0.00 68 FAIRVIEW WEST 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1085600114 05/03/2016 286 288 2.0000 R 1 R1 33409495 4.98 0.00 0.00 0.00 15 EL PORTAL DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 LOUISE M. KELLER o 0 1.98 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 23.92 1085650119 05/03/2016 415 420 5.0000 R 3 R1 42425982 12.45 0.00 0.00 0.00 17 EL PORTAL DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 4.77 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 57.74 1085700123 05/03/2016 474 477 3.0000 R 1 R2 40154930 7.47 0.00 0.00 0.00 69 FAIRVIEW EAST 04/05/2016 1.21 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 2.20 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 26.63 1085750118 05/03/2016 576 578 2.0000 R 1 R1 26071221 4.98 0.00 0.00 0.00 73 FAIRVIEW EAST 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 1.98 0.00 0.00 0.00 73 FAIRVIEW EAST 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.92 1085800153 05/03/2016 518 524 6.0000 R 1 R1 2460704700 14.94 0.00 0.00 0.00 77 FAIRVIEW EAST 04/05/2016 1.21 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 2.87 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 34.77 1085850177 05/03/2016 491 499 8.0000 R 2 R9 66409790 19.92 0.00 0.00 0.00 81 FAIRVIEW EAST 04/05/2016 1.21 0.00 0.00 0.00 0.00 NICK PALLADINO 0 3.32 0.00 0.00 0.00 81 FAIRVIEW EAST 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 40.20 1085900131 05/03/2016 874 880 6.0000 R 2 R1 65762545 14.94 0.00 0.00 0.00 85 FAIRVIEW EAST 04/05/2016 1.21 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON o 0 2.87 0.00 0.00 0.00 420 DRAPPER LANE 0000000485 0.00 0.00 0.00 56.49 MIDDLETOWN DE 19709 RE 08 15.75 0.00 0.00 91.26 1085950116 05/03/2016 749 750 1.0000 R 1 R1 46160925 2.49 0.00 0.00 0.00 89 FAIRVIEW EAST 04/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID BOGUS 0 1.75 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 21.20 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086000137 05/03/2016 1272 1281 9.0000 R 1 R1 36611977 22.41 0.00 0.00 0.00 97 FAIRVIEW EAST 04/05/2016 1.21 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 3.55 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 42.92 1086050118 05/03/2016 305 305 0.0000 R 1 R1 38324024 0.00 0.00 0.00 0.00 101 FAIRVIEW EAST 04/05/2016 1.21 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 1.53 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 18.49 1086060606 05/03/2016 319 355 36.0000 R 3 R1 77127447 99.90 0.00 0.00 0.00 60 PINETREE PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 VIRGINIA SCHEFF 0 12.64 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 0.00 153.06 1086100129 05/03/2016 791 798 7.0000 R 1 R1 27193547 17.43 0.00 0.00 0.00 105 FAIRVIEW EAST 04/05/2016 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 05/03/2016 539 544 5.0000 R 1 R1 40709116 12.45 0.00 0.00 0.00 109 FAIRVIEW EAST 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOE MALTESE 0 2.65 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 32.06 1086200181 05/03/2016 622 625 3.0000 R 1 R1 26071244 7.47 0.00 0.00 0.00 113 FAIRVIEW EAST 04/05/2016 1.21 0.00 0.00 0.00 0.00 MARIE ANTHONY 0 2.20 0.00 0.00 0.00 113 FAIRVIEW EAST 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1086250133 05/03/2016 640 640 0.0000 R 1 R1 31229674 0.00 0.00 0.00 0.00 117 FAIRVIEW EAST 04/05/2016 1.21 0.00 0.00 0.00 0.00 JEANNIE&WALKER HENDRIX 0 1.53 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 18.49 1086300110 05/03/2016 297 299 2.0000 R 2 R1 66409808 4.98 0.00 0.00 0.00 121 FAIRVIEW EAST 04/05/2016 1.21 0.00 0.00 0.00 0.00 GEZA SASS 0 1.98 0.00 0.00 0.00 121 FAIRVIEW EAST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.92 1086350159 05/03/2016 577 580 3.0000 R 1 R9 36611949 7.47 0.00 0.00 0.00 125 FAIRVIEW EAST 04/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 2.20 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 26.63 1086400126 05/03/2016 1332 1345 13.0000 R 1 R1 27016560 34.08 0.00 0.00 0.00 129 FAIRVIEW EAST 04/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 4.60 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 55.64 1086450114 05/03/2016 812 818 6.0000 R 1 R1 46160926 14.94 0.00 0.00 0.00 133 FAIRVIEW EAST 04/05/2016 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 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086500128 05/03/2016 3121 3143 22.0000 R 1 R1 36319300 71.88 0.00 0.00 0.00 152 FAIRVIEW EAST 04/05/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA&JEFF COSBY 0 8.00 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 96.84 1086550113 05/03/2016 2134 2145 11.0000 R 2 R1 66409909 27.39 0.00 0.00 0.00 148 FAIRVIEW EAST 04/05/2016 1.21 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 4.00 0.00 0.00 0.00 1255 S. MICHIGAN AVE #1004 0000000550 0.00 0.00 0.00 -97.14 CHICAGO IL 60605 RE 08 15.75 0.00 0.00 -48.79 1086600127 05/03/2016 2324 2369 45.0000 R 1 R9 35989167 206.58 0.00 0.00 0.00 144 FAIRVIEW EAST 04/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BRYAN BEASLEY 0 20.12 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 0.00 243.66 1086650122 05/03/2016 2315 2334 19.0000 R 1 R1 38324052 59.28 0.00 0.00 0.00 140 FAIRVIEW EAST 04/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 6.87 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 83.11 1086700133 05/03/2016 2959 2991 32.0000 R 1 R1 51540958 124.38 0.00 0.00 0.00 136 FAIRVIEW EAST 04/05/2016 1.21 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 12.72 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 88.49 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 242.55 1086750145 05/03/2016 906 913 7.0000 R 2 R1 66409806 17.43 0.00 0.00 0.00 132 FAIRVIEW EAST 04/05/2016 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 -39.47 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -1.98 1086800163 05/03/2016 675 684 9.0000 R 1 R1 34607726 22.41 0.00 0.00 0.00 128 FAIRVIEW EAST 04/05/2016 1.21 0.00 0.00 0.00 0.00 WENDY MANLEY 0 3.55 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.84 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 42.08 1086850127 05/03/2016 1726 1734 8.0000 R 1 R1 30511356 19.92 0.00 0.00 0.00 124 FAIRVIEW EAST 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 3.32 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 40.20 1086900131 05/03/2016 2602 2621 19.0000 R 1 R1 39685272 59.28 0.00 0.00 0.00 120 FAIRVIEW EAST 04/05/2016 1.21 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 6.87 0.00 0.00 0.00 120 FAIRVIEW EAST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 83.11 1086950136 05/03/2016 1889 1890 1.0000 R 2 R1 49338570 2.49 0.00 0.00 0.00 114 FAIRVIEW EAST 04/05/2016 1.21 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 1.75 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 21.20 1087000177 05/03/2016 118 122 4.0000 R 2 R2 77050121 9.96 0.00 0.00 0.00 110 FAIRVIEW EAST 04/05/2016 1.21 0.00 0.00 0.00 0.00 ELLEN CHANCE 0 2.43 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 29.89 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 59.24 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 1015 1062 47.0000 R 1 R1 31229678 221.22 0.00 0.00 0.00 106 FAIRVIEW EAST 04/05/2016 1.21 0.00 0.00 0.00 0.00 WENDY HANSON 0 21.44 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 0.00 259.62 1087100125 05/03/2016 2795 2812 17.0000 R 1 R1 37848715 50.88 0.00 0.00 0.00 5 PALMETTO WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 6.11 0.00 0.00 0.00 5 PALMETTO WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 73.95 1087150110 05/03/2016 364 366 2.0000 R 1 R1 38324030 4.98 0.00 0.00 0.00 9 PALMETTO WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GROVER 0 1.98 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.92 1087200148 05/03/2016 2832 2866 34.0000 R 1 R1 27193564 135.78 0.00 0.00 0.00 15 PALMETTO WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 LEE GWATKIN 0 13.75 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 0.00 166.49 1087250176 05/03/2016 2638 2650 12.0000 R 1 R1 53237148 29.88 0.00 0.00 0.00 17 PALMETTO WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 4.22 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 51.06 1087300143 05/03/2016 2745 2800 55.0000 R 2 R1 48180923 279.78 0.00 0.00 0.00 21 PALMETTO WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 MATT BAYNHAM 0 26.71 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 323.45 1087350135 05/03/2016 39 43 4.0000 R 2 R1 79411592 9.96 0.00 0.00 0.00 110 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 CHADWICK&AMANDA EVANS 0 2.43 0.00 0.00 0.00 110 YACHT CLUB PL 0000000630 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 64.44 1087400112 05/03/2016 291 315 24.0000 R 2 R1 79411591 80.28 0.00 0.00 0.00 108 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 OPAL PARADISE 0 8.76 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 0.00 106.00 1087450124 05/03/2016 414 419 5.0000 R 2 R2 72211328 12.45 0.00 0.00 0.00 104 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.65 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 31.74 1087500181 05/03/2016 28 33 5.0000 R 2 R1 79411596 12.45 0.00 0.00 0.00 100 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 2.65 0.00 0.00 0.00 100 YACHT CLUB PL 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1087550126 05/03/2016 698 700 2.0000 R 1 R1 25989184 4.98 0.00 0.00 0.00 96 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 1.98 0.00 0.00 0.00 96 YACHT CLUB PL 0000000650 0.00 0.00 0.00 -25.53 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -1.61 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 831 837 6.0000 R 1 R1 51540973 14.94 0.00 0.00 0.00 92 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.87 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 34.77 1087650125 05/03/2016 287 294 7.0000 R 1 R1 37848731 17.43 0.00 0.00 0.00 88 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN FOWLER 0 3.10 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 -28.79 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 8.70 1087700129 05/03/2016 550 555 5.0000 R 1 R1 40154916 12.45 0.00 0.00 0.00 84 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 FERRIS SOLOMON JR. 0 2.65 0.00 0.00 0.00 84 YACHT CLUB PL 0000000665 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -52.71 1087750174 05/03/2016 716 750 34.0000 R 2 R2 77050105 135.78 0.00 0.00 0.00 80 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 AARON JOHNSON 0 13.75 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 0.00 166.49 1087800148 05/03/2016 1294 1313 19.0000 R 1 R1 28055293 59.28 0.00 0.00 0.00 76 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 MATT CLARK 0 6.87 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 4.41 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 87.52 1087850123 05/03/2016 797 808 11.0000 R 2 R1 48180929 27.39 0.00 0.00 0.00 72 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 4.00 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 48.35 1087900137 05/03/2016 2520 2553 33.0000 R 1 R1 53237109 130.08 0.00 0.00 0.00 68 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 13.24 0.00 0.00 0.00 68 YACHT CLUB PL 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 160.28 1087950139 05/03/2016 804 805 1.0000 R 1 R1 39501545 2.49 0.00 0.00 0.00 67 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOANN WALKER 0 1.75 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 21.20 1088000149 05/03/2016 755 762 7.0000 R 1 R1 36319291 17.43 0.00 0.00 0.00 75 YACHT CLUB PL 04/05/2016 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 05/03/2016 722 733 11.0000 R 1 R1 26071196 27.39 0.00 0.00 0.00 79 YACHT CLUB PL 04/05/2016 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 05/03/2016 2409 2436 27.0000 R 2 R1 66409791 95.88 0.00 0.00 0.00 83 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 10.16 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 0.00 123.00 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2016 1206 1219 13.0000 R 1 R1 39685237 34.08 0.00 0.00 0.00 87 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 CHRIS BLACK 0 4.60 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 55.64 1088200117 05/03/2016 1042 1047 5.0000 R 3 R1 53991733 12.45 0.00 0.00 0.00 91 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 4.77 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 57.74 1088250122 05/03/2016 771 781 10.0000 R 1 R1 38324039 24.90 0.00 0.00 0.00 95 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 ARRON THOMAS 0 3.77 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 45.63 1088300136 05/03/2016 360 365 5.0000 R 1 R1 51540990 12.45 0.00 0.00 0.00 99 YACHT CLUB PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 2.65 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 32.06 1088350128 05/03/2016 484 486 2.0000 R 1 R1 35446935 4.98 0.00 0.00 0.00 16 PALMETTO WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 SHAUN&SARAH GRANATO 0 1.98 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 72.92 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 96.84 1088400125 05/03/2016 272 275 3.0000 R 1 R1 49944039 7.47 0.00 0.00 0.00 12 PALMETTO WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 JULIE FALANGA 0 2.20 0.00 0.00 0.00 12 PALMETTO WAY 0000000735 0.00 0.00 0.00 0.56 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 27.19 1088450147 05/03/2016 687 689 2.0000 R 2 R1 66409904 4.98 0.00 0.00 0.00 8 PALMETTO WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 KRISTA KISCH 0 1.98 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 -57.59 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -33.67 1088500124 05/03/2016 900 907 7.0000 R 1 R1 28842201 17.43 0.00 0.00 0.00 98 FAIRVIEW EAST 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOSE MEDINA 0 3.10 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 46.05 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 83.54 1090060131 05/05/2016 161 170 9.0000 R 2 R2 77165888 22.41 0.00 0.00 0.00 3 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JACKIE & JEFF MC INTYRE 0 9.84 0.00 0.00 0.00 3 TURTLE CREEK DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 49.21 1090070220 05/05/2016 1547 1566 19.0000 R 1 R1 44626313 59.28 0.00 0.00 0.00 1 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JACK&CHERYL MAZER 0 19.06 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 129.22 1090100131 05/05/2016 44 47 3.0000 R 2 R1 78234354 7.47 0.00 0.00 0.00 5 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 GEORGE SERENO 0 6.11 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 58.19 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 436 438 2.0000 R 1 R1 46905533 4.98 0.00 0.00 0.00 7 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ANNETT DELUCA *** 0 5.49 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 27.43 1090200110 05/05/2016 140 143 3.0000 R 2 R9 76207705 7.47 0.00 0.00 0.00 9 TURTLE CREEK DR 04/05/2016 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 05/05/2016 565 567 2.0000 R 1 R1 48718302 4.98 0.00 0.00 0.00 11 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 5.49 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 27.43 1090300129 05/05/2016 1465 1487 22.0000 R 1 R1 54687587 71.88 0.00 0.00 0.00 10 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 22.21 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 0.00 MC HENRY IL 60050 RE 09 15.75 0.00 0.00 111.05 1090300228 05/05/2016 94 98 4.0000 R 2 R9 74713458 9.96 0.00 0.00 0.00 13 TURTLE CREEK DR 04/05/2016 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 05/05/2016 1222 1225 3.0000 R 1 R9 43502903 7.47 0.00 0.00 0.00 12 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES&CHRISTINA PIAllA 0 6.11 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1090400138 05/05/2016 94 100 6.0000 R 2 R2 77165892 14.94 0.00 0.00 0.00 14 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 7.98 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 76.94 1090450157 05/05/2016 249 257 8.0000 R 2 R9 76107964 19.92 0.00 0.00 0.00 16 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOY&JOAN BROCK 0 9.22 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -59.86 1090500161 05/05/2016 52 54 2.0000 R 2 R2 78234413 4.98 0.00 0.00 0.00 17 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 MARGARET BAKER 0 5.49 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 27.43 1090510515 05/05/2016 173 177 4.0000 R 2 R4 75197155 9.96 0.00 0.00 0.00 51 TURTLE CREEK DR 04/05/2016 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 05/05/2016 634 637 3.0000 R 1 R1 57834006 7.47 0.00 0.00 0.00 18 TURTLE CREEK DR 04/05/2016 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 -71.05 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -40.51 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 1039 1042 3.0000 R 1 R1 54237379 7.47 0.00 0.00 0.00 20 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID&PATRICIA WRIGHT o 0 6.11 0.00 0.00 0.00 2111 SHADOWBROOK DRIVE 0000000060 0.00 0.00 0.00 0.00 WALL NJ 07719 RE 09 15.75 0.00 0.00 30.54 1090650111 05/05/2016 129 133 4.0000 R 2 R9 76107961 9.96 0.00 0.00 0.00 21 TURTLE CREEK DR 04/05/2016 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 05/05/2016 71 74 3.0000 R 2 R9 76407960 7.47 0.00 0.00 0.00 23 TURTLE CREEK DR 04/05/2016 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 05/05/2016 836 841 5.0000 R 1 R1 33852766 12.45 0.00 0.00 0.00 22 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 7.35 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 1090800134 05/05/2016 757 761 4.0000 R 1 R1 44829147 9.96 0.00 0.00 0.00 24 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 6.73 0.00 0.00 0.00 24 TURTLE CREEK DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 1090850129 F 05/02/2016 29 31 2.0000 R 2 R2 78211031 4.98 0.00 0.00 0.00 25 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 LISA POTTER 3 5.49 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 27.43 1090900113 05/05/2016 1174 1180 6.0000 R 1 R1 43502961 14.94 0.00 0.00 0.00 27 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 7.98 0.00 0.00 0.00 27 TURTLE CREEK DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 39.88 1090950118 05/05/2016 342 343 1.0000 R 1 R1 54718597 2.49 0.00 0.00 0.00 26 TURTLE CREEK DR 04/05/2016 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 05/05/2016 730 736 6.0000 R 1 R1 43502951 14.94 0.00 0.00 0.00 28 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 KENNETH SUERETH 0 7.98 0.00 0.00 0.00 28 TURTLE CREEK DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 39.88 1091050160 05/05/2016 342 345 3.0000 R 1 R1 44044667 7.47 0.00 0.00 0.00 29 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 NANCY S MAY 0 6.11 0.00 0.00 0.00 49 HAMPTON CIRCLE 0000000105 -105.96 0.00 0.00 0.00 HULL MA 02045 RE 09 15.75 0.00 0.00 -75.42 1091100195 05/05/2016 674 686 12.0000 R 1 R1 46683912 29.88 0.00 0.00 0.00 31 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DUSTIN MC CLARY 0 11.71 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 58.55 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 852 854 2.0000 R 1 R1 26071209 4.98 0.00 0.00 0.00 30 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 5.49 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 27.74 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 55.17 1091200123 05/05/2016 905 910 5.0000 R 1 R1 27659564 12.45 0.00 0.00 0.00 32 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 BERNARD KRIES 0 7.35 0.00 0.00 0.00 32 TURTLE CREEK DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 1091250155 05/05/2016 738 741 3.0000 R 1 R1 38324048 7.47 0.00 0.00 0.00 34 TORTOISE LN 04/05/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER CASSIDY 0 6.11 0.00 0.00 0.00 12 EAGLES WAY 0000000125 -105.96 0.00 0.00 0.00 CUMBERLAND FORESIDE ME 04110 RE 09 15.75 0.00 0.00 -75.42 1091300139 05/05/2016 66 68 2.0000 R 2 R9 76107967 4.98 0.00 0.00 0.00 36 TORTOISE LN 04/05/2016 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 05/05/2016 579 598 19.0000 R 3 R9 74323710 47.31 0.00 0.00 0.00 38 TORTOISE LN 04/05/2016 1.21 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 21.96 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 159.38 STONINGTON CT 06378 RE 09 39.31 0.00 0.00 269.17 1091400148 05/05/2016 1458 1464 6.0000 R 1 R1 28055297 14.94 0.00 0.00 0.00 40 TORTOISE LN 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN PARISEAU o 0 7.98 0.00 0.00 0.00 41 PLEASANT STREET 0000000140 0.00 0.00 0.00 -0.24 STONEHAM MA 02180 RE 09 15.75 0.00 0.00 39.64 1091450126 05/05/2016 1154 1157 3.0000 R 1 R1 46160982 7.47 0.00 0.00 0.00 42 TORTOISE LN 04/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 6.11 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 30.54 1091500120 05/05/2016 201 205 4.0000 R 2 R9 74645041 9.96 0.00 0.00 0.00 44 TORTOISE LN 04/05/2016 1.21 0.00 0.00 0.00 0.00 GEORGE BALDWIN o 0 6.73 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 -473.69 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -440.04 1091515165 05/05/2016 724 736 12.0000 R 2 R9 74713384 29.88 0.00 0.00 0.00 15 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS CAPOLINO 0 11.71 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 58.55 1091550125 05/05/2016 46 66 20.0000 R 2 R2 78696093 63.48 0.00 0.00 0.00 46 TORTOISE LN 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH RABENA o 0 20.11 0.00 0.00 0.00 46 TORTOISE LN 0000000155 0.00 0.00 0.00 -29.32 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 71.23 1091650144 05/05/2016 1026 1031 5.0000 R 1 R1 40709076 12.45 0.00 0.00 0.00 52 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 MARLENE GOODWIN AND 0 7.35 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 36.76 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 670 675 5.0000 R 1 R1 34296966 12.45 0.00 0.00 0.00 53 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 COLLEEN BEDARD 0 7.35 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 1091800175 05/05/2016 456 459 3.0000 R 1 R2 40714319 7.47 0.00 0.00 0.00 57 TURTLE CREEK DR 04/05/2016 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 05/05/2016 90 93 3.0000 R 2 R9 76107966 7.47 0.00 0.00 0.00 56 TURTLE CREEK DR 04/05/2016 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 -10.96 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 19.58 1091950131 05/05/2016 397 403 6.0000 R 1 R1 43502902 14.94 0.00 0.00 0.00 58 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 SUSAN&JOHN KENDALL 0 7.98 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 39.88 1092000125 05/05/2016 30 30 0.0000 R 2 R1 76107992 0.00 0.00 0.00 0.00 60 TURTLE CREEK DR(R.C.)***** 04/05/2016 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 0.00 JUPITER FL 33477 RE 09 0.00 0.00 0.00 11.84 1092010154 05/05/2016 759 766 7.0000 R 1 R9 46905518 17.43 0.00 0.00 0.00 61 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 FREDERICO LATIMER 0 8.60 0.00 0.00 0.00 61 TURTLE CREEK DR 0000000272 0.00 0.00 0.00 -74.12 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -31.13 1092050120 05/05/2016 160 163 3.0000 R 2 R1 75169431 7.47 0.00 0.00 0.00 62 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MC MEALY 0 6.11 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1092100124 05/05/2016 35 38 3.0000 R 2 R2 77165885 7.47 0.00 0.00 0.00 64 TURTLE CREEK DR 04/05/2016 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 -94.55 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -64.01 1092150136 05/05/2016 291 295 4.0000 R 1 R1 46683954 9.96 0.00 0.00 0.00 66 TURTLE CREEK DR 04/05/2016 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 05/05/2016 294 295 1.0000 R 1 R1 42751388 2.49 0.00 0.00 0.00 68 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DENNIS L COFFEY o 0 4.86 0.00 0.00 0.00 2814 MOUNTAIN LAUREL DRIVE 0000000220 0.00 0.00 0.00 0.00 FURLONG PA 18925 RE 09 15.75 0.00 0.00 24.31 1092250153 05/05/2016 1325 1332 7.0000 R 1 R1 36319276 17.43 0.00 0.00 0.00 70 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON 0 8.60 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 42.99 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 711 715 4.0000 R 1 R1 28055306 9.96 0.00 0.00 0.00 74 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BRENJES 0 6.73 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 33.65 1092350130 05/05/2016 721 727 6.0000 R 1 R9 28842183 14.94 0.00 0.00 0.00 76 TURTLE CREEK DR 04/05/2016 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 05/05/2016 537 539 2.0000 R 1 R1 45789694 4.98 0.00 0.00 0.00 78 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 FRED ASH 0 5.49 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 -11.81 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 15.62 1092450136 05/05/2016 705 709 4.0000 R 1 R1 42751425 9.96 0.00 0.00 0.00 80 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID&DEBORAH WALES 0 6.73 0.00 0.00 0.00 80 TURTLE CREEK DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 1092500123 05/05/2016 503 506 3.0000 R 1 R1 48718375 7.47 0.00 0.00 0.00 82 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 LEW RUMSMOKE 0 6.11 0.00 0.00 0.00 82 TURTLE CREEK DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1092550138 05/05/2016 132 147 15.0000 R 2 R1 78234410 42.48 0.00 0.00 0.00 84 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ANTON GREATON 0 14.86 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 120.77 1092600122 05/05/2016 290 290 0.0000 R 1 R1 46905544 0.00 0.00 0.00 0.00 86 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN MAENTANIS o 0 4.24 0.00 0.00 0.00 5337 FAIRVIEW 0000000260 0.00 0.00 0.00 -34.14 SKOKIE IL 60077 RE 09 15.75 0.00 0.00 -12.94 1092650171 05/05/2016 224 237 13.0000 R 2 R1 76108002 34.08 0.00 0.00 0.00 88 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 VALERIE A. GOGER AND 0 12.76 0.00 0.00 0.00 305 BALTIMORE AVE 0000000265 0.00 0.00 0.00 -50.52 POINT PLEASANT BEACH NJ 08742 RE 09 15.75 0.00 0.00 13.28 1092700111 05/05/2016 92 95 3.0000 R 2 R1 76108003 7.47 0.00 0.00 0.00 59 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 6.11 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1092750123 05/05/2016 51 53 2.0000 R 2 R2 77165890 4.98 0.00 0.00 0.00 90 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 RONALD E. HARRISON o 0 5.49 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -60.01 ORLEANS MA 02653 RE 09 15.75 0.00 0.00 -32.58 1092800127 05/05/2016 214 219 5.0000 R 2 R2 11780525 12.45 0.00 0.00 0.00 92 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 7.35 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 36.76 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 651 669 18.0000 R 1 R1 43519655 55.08 0.00 0.00 0.00 94 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH MAGAR 0 18.01 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 90.05 1092850145 05/05/2016 2648 2659 11.0000 R 1 R1 61077003 27.39 0.00 0.00 0.00 96 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS KNOWLES 0 11.09 0.00 0.00 0.00 96 TURTLE CREEK DR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 55.44 1092900129 05/05/2016 440 445 5.0000 R 1 R1 45114063 12.45 0.00 0.00 0.00 98 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR HANOIAN o 0 7.35 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 36.76 1092950131 05/05/2016 232 247 15.0000 R 2 R3 77165889 42.48 0.00 0.00 0.00 100 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 14.86 0.00 0.00 0.00 100 TURTLE CREEK DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 74.30 1093000138 05/05/2016 21 22 1.0000 R 2 R1 76107993 2.49 0.00 0.00 0.00 102 TURTLE CREEK DR 04/05/2016 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 05/05/2016 66 68 2.0000 R 2 R1 76107995 4.98 0.00 0.00 0.00 104 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 5.49 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -128.34 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -100.91 1093100137 05/05/2016 45 48 3.0000 R 2 R2 78234457 7.47 0.00 0.00 0.00 106 TURTLE CREEK DR 04/05/2016 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 -169.46 BRIELLE NJ 08730 RE 09 15.75 0.00 0.00 -138.92 1093150156 05/05/2016 137 146 9.0000 R 2 R2 78234462 22.41 0.00 0.00 0.00 107 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 TANIA ROSELLO 0 9.84 0.00 0.00 0.00 107 TURTLE CREEK DR 0000000315 0.00 0.00 0.00 59.02 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 108.23 1093200119 05/05/2016 24 25 1.0000 R 2 R2 78234458 2.49 0.00 0.00 0.00 109 TURTLE CREEK DR 04/05/2016 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 05/05/2016 83 88 5.0000 R 2 R2 77165886 12.45 0.00 0.00 0.00 108 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 7.35 0.00 0.00 0.00 108 TURTLE CREEK DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 1093300125 05/05/2016 24 28 4.0000 R 2 R1 78234352 9.96 0.00 0.00 0.00 110 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 6.73 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -73.81 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -40.16 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 426 429 3.0000 R 1 R1 37848728 7.47 0.00 0.00 0.00 111 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 6.11 0.00 0.00 0.00 111 TURTLE CREEK DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1093400137 05/05/2016 100 102 2.0000 R 2 R1 75169429 4.98 0.00 0.00 0.00 113 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 5.49 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 27.43 1093450156 05/05/2016 3162 3164 2.0000 R 1 R1 39685232 4.98 0.00 0.00 0.00 112 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 5.49 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 27.43 1093500143 05/05/2016 567 569 2.0000 R 1 R1 40714334 4.98 0.00 0.00 0.00 114 TURTLE CREEK DR 04/05/2016 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 05/05/2016 101 114 13.0000 R 2 R2 78234444 34.08 0.00 0.00 0.00 11 LOGGERHEAD LN 04/05/2016 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 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 63.80 1093600115 05/05/2016 361 369 8.0000 R 1 R1 43035715 19.92 0.00 0.00 0.00 5 LOGGERHEAD LN 04/05/2016 1.21 0.00 0.00 0.00 0.00 STANLEY BARANSON o 0 9.22 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 46.10 1093650120 05/05/2016 1146 1150 4.0000 R 1 R1 61076992 9.96 0.00 0.00 0.00 7 LOGGERHEAD LN 04/05/2016 1.21 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 6.73 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 61.30 1093700124 05/05/2016 271 276 5.0000 R 2 R1 76107999 12.45 0.00 0.00 0.00 3 LOGGERHEAD LN 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN BACHMAN 0 7.35 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -25.12 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 11.64 1093710145 05/05/2016 139 147 8.0000 R 2 R1 76107994 19.92 0.00 0.00 0.00 2 LOGGERHEAD LN 04/05/2016 1.21 0.00 0.00 0.00 0.00 LISA H.&JOHN RICE 0 9.22 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 76.89 1093740139 05/05/2016 46 48 2.0000 R 2 R2 78234443 4.98 0.00 0.00 0.00 1 LOGGERHEAD LN 04/05/2016 1.21 0.00 0.00 0.00 0.00 FOREST PADON 0 5.49 0.00 0.00 0.00 1 LOGGERHEAD LN 0000000374 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 27.43 1093750129 05/05/2016 344 348 4.0000 R 2 R2 72211373 9.96 0.00 0.00 0.00 115 TURTLE CREEK DR 04/05/2016 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 33.92 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 67.57 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 194 203 9.0000 R 2 R1 74713389 22.41 0.00 0.00 0.00 116 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 9.84 0.00 0.00 0.00 116 TURTLE CREEK DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 49.21 1093850132 05/05/2016 71 73 2.0000 R 2 R1 76107998 4.98 0.00 0.00 0.00 118 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 EILEEN GREISCH o 0 5.49 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 27.43 1093900112 05/05/2016 502 507 5.0000 R 1 R1 46683963 12.45 0.00 0.00 0.00 120 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 7.35 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 36.76 1093950117 05/05/2016 292 296 4.0000 R 1 R1 43035709 9.96 0.00 0.00 0.00 117 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 GERALDINE GARDNER o 0 6.73 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 33.65 1093970121 05/05/2016 891 897 6.0000 R 1 R1 57834007 14.94 0.00 0.00 0.00 119 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 7.98 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -147.14 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -107.26 1094000124 05/05/2016 1223 1244 21.0000 R 1 R1 46905573 67.68 0.00 0.00 0.00 122 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JASON LOVELADY 0 21.16 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 0.00 105.80 1094050129 05/05/2016 1475 1478 3.0000 R 1 R1 56238812 7.47 0.00 0.00 0.00 126 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 6.11 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 30.54 1094100143 05/05/2016 1012 1032 20.0000 R 1 R1 46683916 63.48 0.00 0.00 0.00 130 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL HARTMAN 0 20.11 0.00 0.00 0.00 130 TURTLE CREEK DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 100.55 1094150135 05/05/2016 1456 1516 60.0000 R 2 R2 77124088 316.38 0.00 0.00 0.00 132 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT WONG 0 83.34 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 0.00 416.68 1094200122 05/05/2016 624 628 4.0000 R 1 R1 48718313 9.96 0.00 0.00 0.00 134 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 BRIAN MULLER 0 6.73 0.00 0.00 0.00 134 TURTLE CREEK DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 1094250158 05/05/2016 470 473 3.0000 R 1 R1 56238801 7.47 0.00 0.00 0.00 136 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 KEVIN O'NEIL o 0 6.11 0.00 0.00 0.00 284 MAIN STREET 0000000425 0.00 0.00 0.00 -98.36 CENTERVILLE MA 02632 RE 09 15.75 0.00 0.00 -67.82 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 560 564 4.0000 R 1 R1 56238802 9.96 0.00 0.00 0.00 138 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JACK MALONEY 0 6.73 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 1094350116 05/05/2016 1419 1428 9.0000 R 1 R1 47089037 22.41 0.00 0.00 0.00 137 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 9.84 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 49.21 1094400127 05/05/2016 292 295 3.0000 R 1 R1 41901126 7.47 0.00 0.00 0.00 140 TURTLE CREEK DR 04/05/2016 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 05/05/2016 730 735 5.0000 R 1 R1 46683945 12.45 0.00 0.00 0.00 142 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 7.35 0.00 0.00 0.00 142 TURTLE CREEK DR 0000000445 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.51 1094500129 05/05/2016 187 191 4.0000 R 2 R9 72211363 9.96 0.00 0.00 0.00 139 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 6.73 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 33.65 1094550124 05/05/2016 301 303 2.0000 R 1 R1 48718368 4.98 0.00 0.00 0.00 144 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DANIEL CRONIN o 0 5.49 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 -61.53 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -34.10 1094600128 05/05/2016 92 99 7.0000 R 2 R2 78234418 17.43 0.00 0.00 0.00 141 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN PROSUH 0 8.60 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 42.99 1094650123 05/05/2016 204 212 8.0000 R 2 R2 76107985 19.92 0.00 0.00 0.00 143 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 9.22 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 114.32 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 160.42 1094700134 05/05/2016 236 240 4.0000 R 2 R2 72211375 9.96 0.00 0.00 0.00 146 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 6.73 0.00 0.00 0.00 146 TURTLE CREEK DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 1094750112 05/05/2016 65 69 4.0000 R 2 R2 78234419 9.96 0.00 0.00 0.00 145 TURTLE CREEK DR 04/05/2016 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 05/05/2016 1066 1072 6.0000 R 1 R1 47751874 14.94 0.00 0.00 0.00 147 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 7.98 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 39.88 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 202 206 4.0000 R 2 R2 72211434 9.96 0.00 0.00 0.00 148 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI o 0 6.73 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -84.46 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -50.81 1094850257 05/05/2016 597 599 2.0000 R 1 R1 57834005 4.98 0.00 0.00 0.00 149 TURTLE CREEK DR 04/05/2016 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 05/05/2016 265 265 0.0000 R 1 R1 41425476 0.00 0.00 0.00 0.00 150 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES MAGRATH o 0 4.24 0.00 0.00 0.00 222 RAVENSCREST ROAD 0000000490 0.00 0.00 0.00 -57.56 YORKTOWN HGTS NY 10598 RE 09 15.75 0.00 0.00 -36.36 1094950127 05/05/2016 676 682 6.0000 R 1 R1 44044663 14.94 0.00 0.00 0.00 152 TURTLE CREEK DR 04/05/2016 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 40.20 CONCORD CA 94521 RE 09 15.75 0.00 0.00 80.08 1095000117 05/05/2016 155 164 9.0000 R 2 R2 78234459 22.41 0.00 0.00 0.00 151 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 9.84 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 49.21 1095050159 05/05/2016 0 3 3.0000 R 2 R1 80473197 7.47 0.00 0.00 0.00 154 TURTLE CREEK DR 04/11/2016 1.21 0.00 0.00 0.00 0.00 MARK PERRELLI 0 6.11 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 -42.57 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -12.03 1095100136 05/05/2016 1692 1731 39.0000 R 1 R1 54687582 164.28 0.00 0.00 0.00 156 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DAVE BUSCH 0 45.31 0.00 0.00 0.00 156 TURTLE CREEK DR 0000000510 0.00 0.00 0.00 74.90 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 301.45 1095150173 05/05/2016 1801 1807 6.0000 R 1 R1 48956748 14.94 0.00 0.00 0.00 158 TURTLE CREEK DR 04/05/2016 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 0.00 352.33 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 392.21 1095200146 05/05/2016 661 668 7.0000 R 1 R1 44626324 17.43 0.00 0.00 0.00 153 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 8.60 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 80.05 1095250137 05/05/2016 142 145 3.0000 R 2 R2 76107986 7.47 0.00 0.00 0.00 155 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND o 0 6.11 0.00 0.00 0.00 121 REGENCY DRIVE 0000000525 0.00 0.00 0.00 0.00 GRAND ISLAND NY 14072 RE 09 15.75 0.00 0.00 30.54 1095300134 05/05/2016 567 571 4.0000 R 3 R1 2253660800 9.96 0.00 0.00 0.00 160 TURTLE CREEK DR 04/05/2016 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: 05/17/16 Time: 10:19am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 3 3 0.0000 R 1 R1 36482778 0.00 0.00 0.00 0.00 43 LS 04/05/2016 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 05/05/2016 366 378 12.0000 R 1 R1 46683962 29.88 0.00 0.00 0.00 164 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN HALL 0 11.71 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 58.55 1095450142 05/05/2016 735 740 5.0000 R 1 R1 47751852 12.45 0.00 0.00 0.00 166 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 MARIA ST. THOMAS 0 7.35 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -66.07 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -29.31 1095500136 05/05/2016 413 416 3.0000 R 1 R1 44626318 7.47 0.00 0.00 0.00 168 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 FRANCIS RAYMOND o 0 6.11 0.00 0.00 0.00 168 TURTLE CREEK DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1095550177 05/05/2016 132 139 7.0000 R 3 R2 75934256 17.43 0.00 0.00 0.00 170 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 LU ANN WIITA 0 14.49 0.00 0.00 0.00 170 TURTLE CREEK DR 0000000555 0.00 0.00 0.00 -0.72 TEQUESTA FL 33469 RE 09 39.31 0.00 0.00 71.72 1095550530 05/05/2016 680 687 7.0000 R 1 R1 47089057 17.43 0.00 0.00 0.00 174 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON 0 8.60 0.00 0.00 0.00 174 TURTLE CREEK DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 42.99 1095650126 05/05/2016 46 49 3.0000 R 2 R2 78234463 7.47 0.00 0.00 0.00 176 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 AL SANTORO 0 6.11 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 30.54 1095650235 05/05/2016 45 49 4.0000 R 2 R2 76107990 9.96 0.00 0.00 0.00 178 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM BROWN 0 6.73 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 33.65 1095660331 05/05/2016 275 277 2.0000 R 1 R1 45114095 4.98 0.00 0.00 0.00 180 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN KAYAJAN o 0 5.49 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -72.57 1095700110 05/05/2016 4110 4171 61.0000 R 4 R1 0041282471 151.89 0.00 0.00 0.00 21,22,23,24,25 04/05/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 156.40 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 0.00 782.00 1095750145 05/05/2016 488 496 8.0000 R 2 R1 76395791 19.92 0.00 0.00 0.00 182 TURTLE CREEK DR 03/29/2016 1.21 0.00 0.00 0.00 0.00 STEVEN SHOURDS 0 9.22 0.00 0.00 0.00 182 TURTLE CREEK DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 46.10 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 776 779 3.0000 R 1 R1 47089042 7.47 0.00 0.00 0.00 184 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 6.11 0.00 0.00 0.00 184 TURTLE CREEK DR 0000000580 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 58.19 1095850131 05/05/2016 831 838 7.0000 R 1 R1 48956712 17.43 0.00 0.00 0.00 186 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 GREGG MOCK 0 8.60 0.00 0.00 0.00 186 TURTLE CREEK DR 0000000585 0.00 0.00 0.00 -160.12 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -117.13 1095900145 05/05/2016 1321 1327 6.0000 R 1 R1 48718367 14.94 0.00 0.00 0.00 188 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 KENNETH WADE 0 7.98 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 39.88 1095900220 05/05/2016 190 192 2.0000 R 2 R2 11780524 4.98 0.00 0.00 0.00 190 TURTLE CREEK DR 04/05/2016 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 1095950150 05/05/2016 687 694 7.0000 R 1 R1 48718314 17.43 0.00 0.00 0.00 192 TURTLE CREEK DR 03/29/2016 1.21 0.00 0.00 0.00 0.00 JERRY MARCHBANKS 0 8.60 0.00 0.00 0.00 192 TURTLE CREEK DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 42.99 1096000130 05/05/2016 0 3 3.0000 R 2 R1 80473196 7.47 0.00 0.00 0.00 194 TURTLE CREEK DR 04/11/2016 1.21 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 6.11 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 30.54 1096050115 05/05/2016 2523 2601 78.0000 R 4 R2 74711070 194.22 0.00 0.00 0.00 1,2,3,4 04/05/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 143.36 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 0.00 716.79 1096100126 05/05/2016 96 98 2.0000 R 2 R2 76107991 4.98 0.00 0.00 0.00 196 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DONALD BATTISTON 0 5.49 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -82.73 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -55.30 1096150124 05/05/2016 900 911 11.0000 R 1 R1 26071242 27.39 0.00 0.00 0.00 198 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 11.09 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 55.10 1096200187 05/05/2016 352 356 4.0000 R 1 R1 49944066 9.96 0.00 0.00 0.00 202 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 6.73 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.39 1096250113 05/05/2016 3519 3670 151.0000 R 4 R1 74711069 375.99 0.00 0.00 0.00 13,14,15,16,17,18 04/05/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 236.05 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 1,180.25 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 101 104 3.0000 R 2 R2 76107988 7.47 0.00 0.00 0.00 204 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 6.11 0.00 0.00 0.00 204 TURTLE CREEK DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1096350112 05/05/2016 12711 12811 100.0000 R 4 R1 0041282470 249.00 0.00 0.00 0.00 7,8,9,10 04/05/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 157.05 0.00 0.00 0.00 195 S.E. TURTLE CREEK DR. 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 378.00 0.00 0.00 785.26 1096370126 05/05/2016 666 671 5.0000 R 1 R1 43502906 12.45 0.00 0.00 0.00 208 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN R. TURK 0 7.35 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 36.76 1096370232 05/05/2016 135 175 40.0000 R 2 R1 75169433 169.98 0.00 0.00 0.00 206 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID F GIAMARTINO o 0 46.74 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 0.00 233.68 1096400116 05/05/2016 58 62 4.0000 R 2 R2 78234416 9.96 0.00 0.00 0.00 210 TURTLE CREEK DR 04/05/2016 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 -81.85 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -48.20 1096450155 05/05/2016 832 835 3.0000 R 1 R9 44626297 7.47 0.00 0.00 0.00 212 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ALISON MOONEY 0 6.11 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 30.54 1096460258 05/05/2016 90 93 3.0000 R 2 R2 78234417 7.47 0.00 0.00 0.00 214 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 D.J. DAL BIANCO o 0 6.11 0.00 0.00 0.00 214 TURTLE CREEK DR 0000000647 0.00 0.00 0.00 -127.91 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -97.37 1096500115 05/05/2016 4414 4452 38.0000 R 5 R1 438016160 94.62 0.00 0.00 0.00 19,20 POOL OFFICE 04/05/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 75.15 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 204.75 0.00 0.00 375.73 1096550120 05/05/2016 462 465 3.0000 R 1 R2 48718386 7.47 0.00 0.00 0.00 216 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 6.11 0.00 0.00 0.00 216 TURTLE CREEK DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1096600121 05/05/2016 1504 1515 11.0000 R 1 R2 48718359 27.39 0.00 0.00 0.00 218 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 RANDY CROPP 0 11.09 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 55.44 1096650160 05/05/2016 370 379 9.0000 R 2 R3 72211327 22.41 0.00 0.00 0.00 220 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 9.84 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 86.27 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 7901 8056 155.0000 R 4 R3 39620623 385.95 0.00 0.00 0.00 PARK/VILLAGE 04/06/2016 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 0.00 465.96 1100020276 05/04/2016 1 1 0.0000 R 1 R3 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR-FIRELINE 04/06/2016 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 05/04/2016 10284 10340 56.0000 R 5 R3 60037432 139.44 0.00 0.00 0.00 357 TEQUESTA DR 04/06/2016 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 0.00 266.47 1100034534 05/04/2016 1 1 0.0000 R 1 R7 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-FIRELINE 04/06/2016 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 05/04/2016 1453 1464 11.0000 R 1 R3 44329187 27.39 0.00 0.00 0.00 361 TEQUESTA DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 4.00 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 48.35 1100050140 C 05/04/2016 49 0 0.0000 R 2 R3 80901421 0.00 0.00 0.00 0.00 365 TEQUESTA DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 JOANNE CHANDA 0 1.53 0.00 0.00 0.00 20 SHADY LANE 0000000035 0.00 0.00 0.00 -6.88 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 11.61 1100060137 05/04/2016 1793 1811 18.0000 R 1 R2 68727517 55.08 0.00 0.00 0.00 367 TEQUESTA DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 6.49 0.00 0.00 0.00 P.O. BOX 3245 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 78.53 1100070117 05/04/2016 653 653 0.0000 R 1 R3 45114085 0.00 0.00 0.00 0.00 373 TEQUESTA DR 04/06/2016 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 05/04/2016 10 10 0.0000 R 2 R3 78239413 0.00 0.00 0.00 0.00 375 TEQUESTA DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.53 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 18.49 1100090179 05/04/2016 614 614 0.0000 R 1 R3 44295051 0.00 0.00 0.00 0.00 381 TEQUESTA DR 04/06/2016 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 05/04/2016 666 666 0.0000 R 1 R3 44295100 0.00 0.00 0.00 0.00 379 TEQUESTA DR 04/06/2016 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 -31.28 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 -12.79 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 1330 1331 1.0000 R 1 R3 55379069 2.49 0.00 0.00 0.00 383 TEQUESTA DR #A 04/06/2016 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.75 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 21.20 1100120220 05/04/2016 189 202 13.0000 R 1 R5 63113046 34.08 0.00 0.00 0.00 383 TEQUESTA DR #B 04/06/2016 1.21 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 4.60 0.00 0.00 0.00 383 TEQUESTA DR #B 0000000070 0.00 0.00 0.00 -46.36 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 9.28 1100130135 05/04/2016 3376 3406 30.0000 R 1 R3 63113047 112.98 0.00 0.00 0.00 383 TEQUESTA DR #C 04/06/2016 1.21 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 11.70 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 2,206.46 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 2,348.10 1100150153 05/04/2016 83 99 16.0000 R 2 R3 78211553 46.68 0.00 0.00 0.00 383 TEQUESTA DR #E 04/06/2016 1.21 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 5.73 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 256.27 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 325.64 1100160129 05/04/2016 820 821 1.0000 R 3 R3 45759453 2.49 0.00 0.00 0.00 GALARY SQUARE NORTH 04/06/2016 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 3.28 TEQUESTA FL 33469 CO 10 39.31 0.00 0.00 50.16 1100170156 05/04/2016 36 36 0.0000 R 2 R3 78239412 0.00 0.00 0.00 0.00 387 TEQUESTA DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 A WHITE PENGUIN 0 1.53 0.00 0.00 0.00 387 TEQUESTA DR #A 0000000095 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 39.89 1100180161 05/04/2016 4 9 5.0000 R 2 R3 78239408 12.45 0.00 0.00 0.00 387 TEQUESTA DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 OE ART OF TEQUESTA 0 2.65 0.00 0.00 0.00 387 TEQUESTA DR 0000000100 0.00 0.00 0.00 40.06 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 72.12 1100190140 05/04/2016 44 49 5.0000 R 2 R3 78234357 12.45 0.00 0.00 0.00 389 TEQUESTA DR 04/06/2016 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 -33.09 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 -1.03 1100200123 05/04/2016 791 824 33.0000 R 2 R3 78696115 130.08 0.00 0.00 0.00 ISLAND PARK LOT 04/06/2016 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 13.24 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 0.00 160.28 1100210123 05/04/2016 53 54 1.0000 R 2 R3 12957711 2.49 0.00 0.00 0.00 395 TEQUESTA DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.75 0.00 0.00 0.00 423 TEQUESTA DR 0000000115 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 53.56 1100220127 05/04/2016 239 243 4.0000 R 2 R4 72211320 9.96 0.00 0.00 0.00 391 SEABROOK RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 2.43 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 29.35 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 2045 2057 12.0000 R 3 R3 53991740 29.88 0.00 0.00 0.00 393 TEQUESTA DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 MARK EBLE 0 6.34 0.00 0.00 0.00 393 TEQUESTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 39.31 0.00 0.00 76.74 1100240134 05/04/2016 654 658 4.0000 R 3 R3 44564081 9.96 0.00 0.00 0.00 395 TEQUESTA DR #B 04/06/2016 1.21 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 2.43 0.00 0.00 0.00 222 US HWY #1 STE#202 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 29.35 1100250227 05/04/2016 72 78 6.0000 R 2 R4 78211175 14.94 0.00 0.00 0.00 395 TEQUESTA DR #C 04/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 2.87 0.00 0.00 0.00 395 TEQUESTA DR #C 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 34.77 1100250326 05/04/2016 540 542 2.0000 R 1 R3 44295045 4.98 0.00 0.00 0.00 399 TEQUESTA DR #102 04/06/2016 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 05/04/2016 84 85 1.0000 R 1 R3 43519682 2.49 0.00 0.00 0.00 399 TEQUESTA DR #101 04/06/2016 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 05/04/2016 636 644 8.0000 R 1 R3 42506385 19.92 0.00 0.00 0.00 399 TEQUESTA DR #103 04/06/2016 1.21 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 3.32 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 40.20 1100250524 05/04/2016 1609 1621 12.0000 R 1 R3 42506386 29.88 0.00 0.00 0.00 399 TEQUESTA DR #104 04/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN MILLER 0 4.22 0.00 0.00 0.00 399 TEQUESTA DR #104 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 51.06 1100270115 05/04/2016 415 415 0.0000 R 5 R3 43806158 0.00 0.00 0.00 0.00 65LS DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458-8962 GO 10 125.82 0.00 0.00 127.03 1100280183 05/04/2016 1109 1113 4.0000 R 1 R4 34296965 9.96 0.00 0.00 0.00 590 N DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 DANICA PAPALI 0 2.43 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 29.35 1100290119 05/04/2016 601 618 17.0000 R 2 R4 75197805 50.88 0.00 0.00 0.00 423 TEQUESTA DR 04/06/2016 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 55.79 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 123.63 1100300115 05/04/2016 79 79 0.0000 R 2 R5 76107907 0.00 0.00 0.00 0.00 586 N DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 1.53 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 18.49 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 694 700 6.0000 R 1 R2 54718592 14.94 0.00 0.00 0.00 582 N DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 2.87 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 34.77 1100330136 05/04/2016 789 792 3.0000 R 1 R3 38324062 7.47 0.00 0.00 0.00 574 N DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 2.20 0.00 0.00 0.00 574 N. DOVER RD 0000000195 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.01 1100340113 05/04/2016 400 402 2.0000 R 1 R3 35446981 4.98 0.00 0.00 0.00 570 N DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 1.98 0.00 0.00 0.00 570 N DOVER RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.92 1100345345 05/04/2016 276 280 4.0000 R 5 R2 67227153 9.96 0.00 0.00 0.00 345 TEQUESTA DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 12.33 0.00 0.00 0.00 345 TEQUESTA DR 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 125.82 0.00 0.00 149.32 1100350144 05/04/2016 1217 1241 24.0000 R 2 R4 91658497 80.28 0.00 0.00 0.00 566 N DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 MONICA AYERS 0 8.76 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 0.00 106.00 1100360127 05/04/2016 458 463 5.0000 R 1 R3 40714318 12.45 0.00 0.00 0.00 391 SHORT AVE 04/06/2016 1.21 0.00 0.00 0.00 0.00 MEGAN BOOMSMA 0 2.65 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 32.06 1100360223 05/04/2016 556 559 3.0000 R 1 R3 45114080 7.47 0.00 0.00 0.00 427 TEQUESTA DR 04/06/2016 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 05/04/2016 836 836 0.0000 R 3 R3 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 04/06/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 39.31 0.00 0.00 40.52 1100380171 05/04/2016 32 37 5.0000 R 2 R4 78696079 12.45 0.00 0.00 0.00 565 N DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 2.65 0.00 0.00 0.00 565 N DOVER RD 0000000225 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 58.94 1100390125 05/04/2016 625 630 5.0000 R 1 R3 30511335 12.45 0.00 0.00 0.00 394 NORFOLK AVE 04/06/2016 1.21 0.00 0.00 0.00 0.00 JULIE DOWLER 0 2.65 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 32.06 1100400124 05/04/2016 4090 4116 26.0000 R 1 R3 41425505 90.18 0.00 0.00 0.00 562 N DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 BETHANY HUMPAGE 0 9.65 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 0.00 116.79 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 289 291 2.0000 R 2 R3 72211334 4.98 0.00 0.00 0.00 558 N DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 MARK WINGER 0 1.98 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.92 1100420125 05/04/2016 68 71 3.0000 R 2 R3 77165922 7.47 0.00 0.00 0.00 554 N DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 2.20 0.00 0.00 0.00 554 N DOVER RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33468 RE 10 15.75 0.00 0.00 26.63 1100430149 05/04/2016 341 374 33.0000 R 2 R3 77165917 130.08 0.00 0.00 0.00 550 N DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 13.24 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 0.00 160.28 1100440146 05/04/2016 517 525 8.0000 R 1 R3 55378607 19.92 0.00 0.00 0.00 546 N DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL MC CARTHY 0 3.32 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 40.20 1100450139 05/04/2016 87 90 3.0000 R 2 R4 76107906 7.47 0.00 0.00 0.00 542 N DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 2.20 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1100460167 05/04/2016 1822 1844 22.0000 R 2 R3 57886391 71.88 0.00 0.00 0.00 538 N DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS HANSEN AND 0 8.00 0.00 0.00 0.00 67 RIVER DRIVE 0000000360 0.00 0.00 0.00 83.87 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 180.71 1100470120 05/04/2016 540 542 2.0000 R 1 R3 66409277 4.98 0.00 0.00 0.00 534 N DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 EVA BRESSLER 0 1.98 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 23.92 1100480134 05/04/2016 235 235 0.0000 R 1 R4 70628554 0.00 0.00 0.00 0.00 530 N DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 SUSAN MASON o 0 1.53 0.00 0.00 0.00 4561 STRUTFIELD LANE #3416 0000000370 0.00 0.00 0.00 -0.20 ALEXANDRIA VA 22311 RE 10 15.75 0.00 0.00 18.29 1100490127 05/04/2016 131 137 6.0000 R 2 R2 76395793 14.94 0.00 0.00 0.00 407 W RIVERSIDE DR 04/06/2016 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 05/05/2016 48 55 7.0000 R 2 R4 78211097 17.43 0.00 0.00 0.00 526 N DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 ALLEN BETZ 0 3.10 0.00 0.00 0.00 526 N DOVER RD 0000000429 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 37.49 1100510157 05/05/2016 1458 1498 40.0000 R 1 R4 36319301 169.98 0.00 0.00 0.00 403 W RIVERSIDE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 ERICKA MUNCY 0 16.83 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 227.91 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 215 220 5.0000 R 2 R2 75169394 12.45 0.00 0.00 0.00 522 N DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID LAMPMAN 0 2.65 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 32.06 1100530176 05/04/2016 275 280 5.0000 R 1 R2 72211292 12.45 0.00 0.00 0.00 399 W RIVERSIDE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.65 0.00 0.00 0.00 399 W RIVERSIDE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 32.06 1100540151 05/05/2016 484 484 0.0000 R 1 R3 41901063 0.00 0.00 0.00 0.00 395 W RIVERSIDE DR 04/06/2016 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 -1.68 DEMOREST NJ 07627 RE 10 15.75 0.00 0.00 16.81 1100550219 05/04/2016 790 812 22.0000 R 2 R5 11780579 71.88 0.00 0.00 0.00 518 N DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 JANNEL MC CARRY 0 8.00 0.00 0.00 0.00 13384 WILLIAM MYERS COURT 0000000390 0.00 0.00 0.00 79.25 PALM BEACH GARDENS FL 33410 RE 10 15.75 0.00 0.00 176.09 1100560153 05/04/2016 10 15 5.0000 R 2 R4 79922110 12.45 0.00 0.00 0.00 391 RIVERSIDE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 2.65 0.00 0.00 0.00 391 RIVERSIDE DR 0000000395 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 76.77 1100570194 05/04/2016 263 282 19.0000 R 2 R3 77165921 59.28 0.00 0.00 0.00 514 N DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 MEGAN MERRITT 0 6.87 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 78.41 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 161.52 1100580143 05/05/2016 175 178 3.0000 R 2 R8 77124085 7.47 0.00 0.00 0.00 510 N DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL RYNARD 0 2.20 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 49.26 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 75.89 1100590161 05/05/2016 64 66 2.0000 R 2 R9 77050179 4.98 0.00 0.00 0.00 383 RIVERSIDE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 CRAIG MEUMANN 0 1.98 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 48.28 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 72.20 1100600139 05/05/2016 359 361 2.0000 R 1 R3 55378557 4.98 0.00 0.00 0.00 506 N DOVER RD 04/06/2016 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 05/05/2016 719 722 3.0000 R 1 R3 55378948 7.47 0.00 0.00 0.00 471 TEQUESTA DR 04/06/2016 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 0.00 108.30 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 134.93 1100620180 05/05/2016 667 671 4.0000 R 1 R3 41425494 9.96 0.00 0.00 0.00 470 TEQUESTA DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 LETICIA ARROYO 0 2.43 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 -6.58 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 22.77 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 504 504 0.0000 R 1 R4 45114098 0.00 0.00 0.00 0.00 371 RIVERSIDE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.53 0.00 0.00 0.00 371 RIVERSIDE DR 0000000445 0.00 0.00 0.00 18.66 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 37.15 1100640150 05/05/2016 1124 1126 2.0000 R 1 R3 42409192 4.98 0.00 0.00 0.00 367 W RIVERSIDE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY AllARIO 0 1.98 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.92 1100650134 05/05/2016 218 220 2.0000 R 2 R3 76107922 4.98 0.00 0.00 0.00 466 TEQUESTA DR 04/06/2016 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 05/05/2016 898 898 0.0000 R 1 R3 55378619 0.00 0.00 0.00 0.00 462 TEQUESTA DR 04/06/2016 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 59.37 WEST PALM BEACH FL 33409 RE 10 15.75 0.00 0.00 77.86 1100670128 05/04/2016 1972 1981 9.0000 R 1 R3 50807577 22.41 0.00 0.00 0.00 463 TEQUESTA DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 3.55 0.00 0.00 0.00 463 TEQUESTA DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 42.92 1100680128 05/04/2016 442 445 3.0000 R 1 R3 28842230 7.47 0.00 0.00 0.00 459 TEQUESTA DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 2.20 0.00 0.00 0.00 459 TEQUESTA DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1100690115 05/04/2016 51 53 2.0000 R 2 R3 77165883 4.98 0.00 0.00 0.00 383 EVERGREEN AVE 04/06/2016 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 1100700131 05/04/2016 341 344 3.0000 R 2 R3 72211299 7.47 0.00 0.00 0.00 387 EVERGREEN AVE 04/13/2016 1.21 0.00 0.00 0.00 0.00 JULIE DULSKI 0 2.20 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1100710128 05/04/2016 464 465 1.0000 R 1 R3 46905574 2.49 0.00 0.00 0.00 511 N DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 1.75 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 48.08 1100720115 05/04/2016 245 246 1.0000 R 1 R3 56238763 2.49 0.00 0.00 0.00 515 N DOVER RD 04/06/2016 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 21.40 ANN ARBOR MI 48104-6558 RE 10 15.75 0.00 0.00 42.60 1100730246 05/04/2016 610 613 3.0000 R 1 R3 58612719 7.47 0.00 0.00 0.00 519 N DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 2.20 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 26.63 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 390 392 2.0000 R 1 R3 44295033 4.98 0.00 0.00 0.00 523 N DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 1.98 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.92 1100740119 05/04/2016 0 0 0.0000 R 2 R4 78239817 0.00 0.00 0.00 0.00 451 TEQUESTA DR 04/06/2016 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 75208 RE 10 15.75 0.00 0.00 18.49 1100750130 05/04/2016 2422 2445 23.0000 R 1 R3 27915130 76.08 0.00 0.00 0.00 382 EVERGREEN AVE 04/06/2016 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 05/04/2016 387 398 11.0000 R 2 R2 78234374 27.39 0.00 0.00 0.00 386 EVERGREEN AVE 04/06/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN GIGLIO 0 4.00 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 -99.45 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -51.10 1100770127 05/04/2016 196 200 4.0000 R 2 R4 11780533 9.96 0.00 0.00 0.00 390 EVERGREEN AVE 04/06/2016 1.21 0.00 0.00 0.00 0.00 MARK SERRAES 0 2.43 0.00 0.00 0.00 390 EVERGREEN AVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 29.35 1100780175 05/04/2016 1148 1151 3.0000 R 1 R3 47751860 7.47 0.00 0.00 0.00 527 N DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 GARY S. GHASTER 0 2.20 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1100780520 05/04/2016 120 142 22.0000 R 2 R3 78239419 71.88 0.00 0.00 0.00 391 EVERGREEN AVE 04/06/2016 1.21 0.00 0.00 0.00 0.00 MR&MRS PAUL MC CONNELL o 0 8.00 0.00 0.00 0.00 6 SHORE ROAD 0000000298 0.00 0.00 0.00 0.00 BIDDEFORD MA 04005 RE 10 15.75 0.00 0.00 96.84 1100790144 05/04/2016 1119 1129 10.0000 R 1 R3 27915116 24.90 0.00 0.00 0.00 394 EVERGREEN AVE 04/06/2016 1.21 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 3.77 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 0.42 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 46.05 1100800130 05/04/2016 12 14 2.0000 R 2 R4 78211101 4.98 0.00 0.00 0.00 395 NORFOLK AVE 04/06/2016 1.21 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.98 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 45.32 1100810124 05/04/2016 19 22 3.0000 R 2 R4 78211096 7.47 0.00 0.00 0.00 391 NORFOLK AVE 04/06/2016 1.21 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 2.20 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1100820141 05/04/2016 755 759 4.0000 R 1 R3 41901111 9.96 0.00 0.00 0.00 390 NORFOLK AVE 04/06/2016 1.21 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 2.43 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 29.35 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2016 35 39 4.0000 R 2 R4 78211100 9.96 0.00 0.00 0.00 431 TEQUESTA DR 04/06/2016 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 05/04/2016 13 17 4.0000 R 2 R4 78211069 9.96 0.00 0.00 0.00 383 NORFOLK AVE 04/06/2016 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 05/04/2016 486 487 1.0000 R 1 R3 2305532800 2.49 0.00 0.00 0.00 435 TEQUESTA DR 04/06/2016 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 -84.77 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 10 15.75 0.00 0.00 -63.57 1100860187 05/05/2016 849 871 22.0000 R 1 R3 28055330 71.88 0.00 0.00 0.00 454 TEQUESTA DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID&HEATHER ANDERSON 0 8.00 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 96.84 1100870156 05/05/2016 1480 1483 3.0000 R 1 R3 49944026 7.47 0.00 0.00 0.00 450 TEQUESTA DR 04/06/2016 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 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1100880156 05/05/2016 2566 2572 6.0000 R 2 R1 59782176 14.94 0.00 0.00 0.00 446 TEQUESTA DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 DANIEL FINNEGAN 0 2.87 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 34.77 1100890130 05/05/2016 1290 1307 17.0000 R 1 R3 28842190 50.88 0.00 0.00 0.00 442 TEQUESTA DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 6.11 0.00 0.00 0.00 442 TEQUESTA DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 73.95 1100900129 05/05/2016 550 560 10.0000 R 2 R3 49338615 24.90 0.00 0.00 0.00 438 TEQUESTA DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 COLIN HICKEY 0 3.77 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 56.15 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 101.78 1100910163 05/05/2016 1804 1816 12.0000 R 1 R3 39685240 29.88 0.00 0.00 0.00 434 TEQUESTA DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 4.22 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 51.06 1100920177 F 04/29/2016 989 990 1.0000 R 1 R3 35446979 2.49 0.00 0.00 0.00 430 TEQUESTA DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LALLY 3 1.75 0.00 0.00 0.00 4400 RIVER PINES COURT 0000000505 0.00 0.00 0.00 -129.01 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -107.81 1100930110 05/05/2016 2303 2303 0.0000 R 3 R3 58308580 0.00 0.00 0.00 0.00 SHORT STREET 04/06/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 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: 05/17/16 Time: 10:19am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 334 334 0.0000 R 1 R3 72077772 0.00 0.00 0.00 0.00 426 TEQUESTA DR 04/06/2016 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 18.66 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 37.15 1100950124 05/05/2016 312 312 0.0000 R 1 R3 61077032 0.00 0.00 0.00 0.00 422 TEQUESTA DR 04/06/2016 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 05/05/2016 861 873 12.0000 R 1 R4 72077773 29.88 0.00 0.00 0.00 418 TEQUESTA DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 DWAYNE DRIGGERS 0 4.22 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 51.06 1100970125 05/05/2016 1789 1808 19.0000 R 2 R4 69512301 59.28 0.00 0.00 0.00 414 TEQUESTA DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 RANDY GARVEY 0 6.87 0.00 0.00 0.00 414 TEQUESTA DR 0000000530 0.00 0.00 0.00 0.81 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 83.92 1100980132 05/05/2016 46 56 10.0000 R 2 R4 78211103 24.90 0.00 0.00 0.00 410 TEQUESTA DR 04/06/2016 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 12.73 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 58.36 1100990136 05/05/2016 2126 2143 17.0000 R 1 R3 26343981 50.88 0.00 0.00 0.00 406 TEQUESTA DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 DENISE WILLIAMSON 0 6.11 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 772.30 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 846.25 1101000111 05/05/2016 708 714 6.0000 R 1 R3 34296990 14.94 0.00 0.00 0.00 404 TEQUESTA DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 2.87 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 34.77 1101010118 05/05/2016 112 117 5.0000 R 2 R4 78696089 12.45 0.00 0.00 0.00 400 TEQUESTA DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 BARBARA BROWN 0 2.65 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 48.79 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 80.85 1101020125 05/05/2016 273 278 5.0000 R 2 R3 72211340 12.45 0.00 0.00 0.00 396 TEQUESTA DR 04/06/2016 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 05/05/2016 1706 1720 14.0000 R 3 R3 44564080 34.86 0.00 0.00 0.00 390 TEQUESTA DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 JOE CHIRICO 0 6.79 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 82.17 1101040146 05/05/2016 1563 1582 19.0000 R 1 R3 46905513 59.28 0.00 0.00 0.00 369 BEACON ST 04/06/2016 1.21 0.00 0.00 0.00 0.00 ELIEZEL COLLAZO 0 6.87 0.00 0.00 0.00 369 BEACON ST 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 83.11 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 606 610 4.0000 R 1 R3 31229673 9.96 0.00 0.00 0.00 367 SEABROOK RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 2.43 0.00 0.00 0.00 367 SEABROOK RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 29.35 1101060123 05/05/2016 339 342 3.0000 R 1 R3 27659577 7.47 0.00 0.00 0.00 365 SEABROOK RD 04/06/2016 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 05/05/2016 796 799 3.0000 R 1 R3 31229677 7.47 0.00 0.00 0.00 361 SEABROOK RD 04/06/2016 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 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1101080207 05/05/2016 11 13 2.0000 R 2 R4 78211037 4.98 0.00 0.00 0.00 359 DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 ROBIN QUAIDE 0 1.98 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 -48.37 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -24.45 1101090114 05/05/2016 853 857 4.0000 R 1 R3 41901068 9.96 0.00 0.00 0.00 357 SEABROOK RD 04/06/2016 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 05/05/2016 1613 1628 15.0000 R 1 R3 26071180 42.48 0.00 0.00 0.00 398 DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 MYLES HELD 0 5.35 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 64.79 1101100279 05/05/2016 60 66 6.0000 R 2 R4 78211032 14.94 0.00 0.00 0.00 355 SEABROOK RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 2.87 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 34.40 1101110167 05/05/2016 408 415 7.0000 R 1 R3 55378565 17.43 0.00 0.00 0.00 356 CEDAR AVE 04/06/2016 1.21 0.00 0.00 0.00 0.00 KRISTA JENTZSCH 0 3.10 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 37.10 1101120198 05/05/2016 430 430 0.0000 R 2 R3 55379134 0.00 0.00 0.00 0.00 360 CEDAR AVE 04/06/2016 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 -11.51 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 6.98 1101130111 05/05/2016 18 22 4.0000 R 2 R4 78211035 9.96 0.00 0.00 0.00 364 CEDAR AVE 04/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 2.43 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 29.35 1101140118 05/05/2016 1378 1379 1.0000 R 1 R3 37809822 2.49 0.00 0.00 0.00 368 CEDAR AVE 04/06/2016 1.21 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 1.75 0.00 0.00 0.00 368 CEDAR AVE 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 1464 1470 6.0000 R 1 R3 41425498 14.94 0.00 0.00 0.00 370 CEDAR AVE 04/06/2016 1.21 0.00 0.00 0.00 0.00 ROLAND GAREY 0 2.87 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 34.77 1101160139 05/05/2016 1003 1003 0.0000 R 1 R3 46905561 0.00 0.00 0.00 0.00 369 CEDAR AVE 04/06/2016 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 05/05/2016 843 859 16.0000 R 1 R3 26906046 46.68 0.00 0.00 0.00 367 CEDAR AVE 04/06/2016 1.21 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 5.73 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 69.37 1101180136 05/05/2016 40 44 4.0000 R 2 R4 78696084 9.96 0.00 0.00 0.00 363 CEDAR AVE 04/06/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 2.43 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 29.35 1101190130 05/05/2016 709 714 5.0000 R 1 R3 33852796 12.45 0.00 0.00 0.00 359 CEDAR AVE 04/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN 0 2.65 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 32.06 1101200136 05/05/2016 535 542 7.0000 R 1 R3 55379120 17.43 0.00 0.00 0.00 402 DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN BEGLEY 0 3.10 0.00 0.00 0.00 402 DOVER RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 37.49 1101210126 05/05/2016 52 57 5.0000 R 2 R4 78696109 12.45 0.00 0.00 0.00 404 DOVER CIR 04/06/2016 1.21 0.00 0.00 0.00 0.00 ALAN MOLLE 0 2.65 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 32.06 1101220167 05/05/2016 2335 2358 23.0000 R 2 R3 27911511 76.08 0.00 0.00 0.00 406 DOVER CIR 04/06/2016 1.21 0.00 0.00 0.00 0.00 JUDITH DEMETER 0 8.38 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 0.00 101.42 1101230127 05/05/2016 2878 2900 22.0000 R 1 R3 26343993 71.88 0.00 0.00 0.00 410 DOVER CIR 04/06/2016 1.21 0.00 0.00 0.00 0.00 DANIEL WOOD 0 8.00 0.00 0.00 0.00 410 DOVER CIR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 96.84 1101240154 05/05/2016 435 436 1.0000 R 1 R3 46160959 2.49 0.00 0.00 0.00 414 DOVER CIR 04/06/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.75 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 21.20 1101250121 05/05/2016 975 979 4.0000 R 1 R3 28342226 9.96 0.00 0.00 0.00 418 DOVER CIR 04/06/2016 1.21 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.43 0.00 0.00 0.00 418 DOVER CIR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 29.35 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 0 0 0.0000 R 2 R4 76107905 0.00 0.00 0.00 0.00 430 DOVER RD 04/06/2016 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 05/05/2016 40 40 0.0000 R 2 R4 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD*LIFT STATION 04/06/2016 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 05/05/2016 154 174 20.0000 R 2 R3 77165867 63.48 0.00 0.00 0.00 358 OAK AVE 04/06/2016 1.21 0.00 0.00 0.00 0.00 STACI PRICE 0 7.24 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 48.79 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 136.47 1101280125 05/05/2016 3 6 3.0000 R 2 R3 79922116 7.47 0.00 0.00 0.00 362 OAK AVE 04/06/2016 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 05/05/2016 59 78 19.0000 R 2 R3 78696076 59.28 0.00 0.00 0.00 366 OAK AVE 04/06/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 6.87 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 83.11 1101300148 05/05/2016 54 57 3.0000 R 2 R4 78239437 7.47 0.00 0.00 0.00 367 OAK AVE 04/06/2016 1.21 0.00 0.00 0.00 0.00 TIM J CADDEN 0 2.20 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 56.25 1101310135 05/05/2016 15 17 2.0000 R 2 R2 78696083 4.98 0.00 0.00 0.00 363 OAK AVE 04/06/2016 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 05/05/2016 766 773 7.0000 R 1 R3 46905523 17.43 0.00 0.00 0.00 362 ELM AVE 04/06/2016 1.21 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 3.10 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 77.63 1101330153 05/05/2016 308 311 3.0000 R 2 R4 11780592 7.47 0.00 0.00 0.00 434 DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 TAMMY SERRANO 0 2.20 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 29.37 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 56.00 1101340130 05/05/2016 267 270 3.0000 R 2 R4 11780526 7.47 0.00 0.00 0.00 438 DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 OLYMPIA DAMBROSIO 0 2.20 0.00 0.00 0.00 438 DOVER RD 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1101350113 05/05/2016 844 848 4.0000 R 1 R3 28342134 9.96 0.00 0.00 0.00 366 ELM AVE 04/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT H KING 0 2.43 0.00 0.00 0.00 366 ELM AVE 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 29.35 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 625 628 3.0000 R 1 R3 38611974 7.47 0.00 0.00 0.00 367 ELM AVE 04/06/2016 1.21 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 2.20 0.00 0.00 0.00 367 ELM AVE 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1101370134 05/05/2016 833 838 5.0000 R 1 R3 55378751 12.45 0.00 0.00 0.00 363 ELM AVE 04/06/2016 1.21 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.65 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 32.06 1101380131 05/05/2016 595 597 2.0000 R 1 R3 26701261 4.98 0.00 0.00 0.00 442 DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 PETER GUILLE 0 1.98 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.92 1101390121 F 04/22/2016 299 300 1.0000 R 1 R3 26071205 2.49 0.00 0.00 0.00 446 DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 MARK CLEVELAND 3 1.75 0.00 0.00 0.00 P.O. BOX 1024 0000000755 0.00 0.00 0.00 -51.30 HOBE SOUND FL 33475 RE 10 15.75 0.00 0.00 -30.10 1101400124 05/05/2016 558 563 5.0000 R 1 R3 59779984 12.45 0.00 0.00 0.00 450 DOVER RD 04/06/2016 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 31.46 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 63.52 1101410154 05/05/2016 868 870 2.0000 R 1 R3 37609823 4.98 0.00 0.00 0.00 362 MAPLE AVE 04/06/2016 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 05/05/2016 1575 1599 24.0000 R 1 R3 46160940 80.28 0.00 0.00 0.00 366 MAPLE AVE 04/06/2016 1.21 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 8.76 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 106.00 1101430128 05/05/2016 581 588 7.0000 R 1 R3 44295088 17.43 0.00 0.00 0.00 454 DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 JESSE PACKWOOD 0 3.10 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 69.85 1101440173 05/05/2016 1924 1930 6.0000 R 1 R4 33852816 14.94 0.00 0.00 0.00 363 MAPLE AVE 04/06/2016 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 05/05/2016 17 19 2.0000 R 2 R3 78211030 4.98 0.00 0.00 0.00 459 DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.98 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.70 1101460133 05/05/2016 210 214 4.0000 R 2 R3 11780571 9.96 0.00 0.00 0.00 458 DOVER RD 04/06/2016 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 29.32 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 58.67 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 50 56 6.0000 R 2 R4 78211067 14.94 0.00 0.00 0.00 462 DOVER RD 04/06/2016 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 34.68 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 69.45 1101480140 05/05/2016 54 60 6.0000 R 2 R4 78211062 14.94 0.00 0.00 0.00 466 DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 2.87 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 34.77 1101490247 05/05/2016 724 730 6.0000 R 1 R3 33852770 14.94 0.00 0.00 0.00 470 DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MUNN 0 2.87 0.00 0.00 0.00 1001 NORTH ALTERNATE A -1-A 0000000805 0.00 0.00 0.00 26.88 JUPITER FL 33477 RE 10 15.75 0.00 0.00 61.65 1101500153 05/05/2016 2198 2202 4.0000 R 1 R2 36611961 9.96 0.00 0.00 0.00 474 DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 KEVIN HUANG 0 2.43 0.00 0.00 0.00 474 DOVER RD 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 29.35 1101510212 05/05/2016 136 137 1.0000 R 1 R3 47665990 2.49 0.00 0.00 0.00 473 DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.75 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 21.20 1101520130 05/05/2016 3063 3098 35.0000 R 1 R2 38324023 141.48 0.00 0.00 0.00 367 EVERGREEN AVE 04/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 14.26 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 153.13 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 325.83 1101530134 05/05/2016 592 595 3.0000 R 1 R2 52402617 7.47 0.00 0.00 0.00 485 DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLENE ALOFS 0 2.20 0.00 0.00 0.00 485 DOVER RD 0000000825 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.36 1101540124 05/05/2016 584 584 0.0000 R 1 R2 34607719 0.00 0.00 0.00 0.00 489 DOVER RD 04/06/2016 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 05/05/2016 894 900 6.0000 R 1 R1 40154915 14.94 0.00 0.00 0.00 493 DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 DON LACY 0 2.87 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 72.60 1101550237 05/05/2016 816 824 8.0000 R 1 R3 59779970 19.92 0.00 0.00 0.00 375 EVERGREEN AVE 04/06/2016 1.21 0.00 0.00 0.00 0.00 MICHELL DESILVA 0 3.32 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 78.03 1101550340 05/05/2016 90 91 1.0000 R 2 R3 11960747 2.49 0.00 0.00 0.00 371 EVERGREEN AVE 04/06/2016 1.21 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.75 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 51.02 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 72.22 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 767 772 5.0000 R 1 R3 56237127 12.45 0.00 0.00 0.00 498 DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 S.M. BAYNES 0 2.65 0.00 0.00 0.00 498 DOVER RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 32.06 1101570125 05/05/2016 908 912 4.0000 R 1 R3 47751896 9.96 0.00 0.00 0.00 494 DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.43 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 34.80 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 64.15 1101580146 05/05/2016 46 50 4.0000 R 2 R3 78211182 9.96 0.00 0.00 0.00 363 W RIVERSIDE DR 04/06/2016 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 29.32 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 58.67 1101590163 05/05/2016 1008 1018 10.0000 R 1 R3 36611959 24.90 0.00 0.00 0.00 490 DOVER RD 04/06/2016 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 05/05/2016 2800 2809 9.0000 R 1 R3 46905580 22.41 0.00 0.00 0.00 359 W RIVERSIDE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 3.55 0.00 0.00 0.00 359 W RIVERSIDE DR 0000000460 0.00 0.00 0.00 46.05 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 88.97 1101610132 05/05/2016 817 823 6.0000 R 1 R3 56237103 14.94 0.00 0.00 0.00 486 DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 KATE&MATT SHAW 0 2.87 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 51.53 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 86.30 1101620133 05/05/2016 553 559 6.0000 R 1 R3 49944081 14.94 0.00 0.00 0.00 482 DOVER RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 FRANK HESS 0 2.87 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 34.77 1101630116 05/05/2016 60 60 0.0000 R 2 R3 11780590 0.00 0.00 0.00 0.00 478 DOVER RD 04/06/2016 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 -22.24 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -3.75 1101640120 05/05/2016 1037 1050 13.0000 R 1 R3 37609833 34.08 0.00 0.00 0.00 360 EVERGREEN AVE 04/06/2016 1.21 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA 0 4.60 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 55.64 1101650130 05/05/2016 30 33 3.0000 R 2 R4 78211034 7.47 0.00 0.00 0.00 451 EVERGREEN AVE 04/06/2016 1.21 0.00 0.00 0.00 0.00 BRANDON WILSON 0 2.20 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 56.25 1101660117 05/05/2016 157 161 4.0000 R 2 R3 72211330 9.96 0.00 0.00 0.00 447 BEACON ST 04/06/2016 1.21 0.00 0.00 0.00 0.00 TIM SPERLING 0 2.43 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 29.35 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 1816 1827 11.0000 R 1 R3 44295663 27.39 0.00 0.00 0.00 443 BEACON ST 04/06/2016 1.21 0.00 0.00 0.00 0.00 PETE CEPPO 0 4.00 0.00 0.00 0.00 443 BEACON ST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 48.35 1101670134 05/05/2016 0 0 0.0000 R 3 R4 78696166 0.00 0.00 0.00 0.00 440 BEACON ST 04/06/2016 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 44.14 TEQUESTA FL 33469 RE 10 39.31 0.00 0.00 88.31 1101680128 05/05/2016 1983 1989 6.0000 R 1 R3 51670760 14.94 0.00 0.00 0.00 436 MAPLE AVE 04/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD FELLER 0 2.87 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 34.77 1101690159 05/05/2016 915 915 0.0000 R 1 R3 42751398 0.00 0.00 0.00 0.00 439 BEACON ST 04/06/2016 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 05/05/2016 65 69 4.0000 R 2 R4 78234428 9.96 0.00 0.00 0.00 435 BEACON ST 04/06/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER HOLMES 0 2.43 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 29.35 1101710111 05/05/2016 678 681 3.0000 R 1 R3 36483780 7.47 0.00 0.00 0.00 431 BEACON ST 04/06/2016 1.21 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 2.20 0.00 0.00 0.00 431 BEACON ST 0000000915 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 50.77 1101720162 05/05/2016 1360 1368 8.0000 R 1 R3 39635286 19.92 0.00 0.00 0.00 427 BEACON ST 04/06/2016 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 40.57 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 80.77 1101730139 05/05/2016 42 46 4.0000 R 2 R4 78211036 9.96 0.00 0.00 0.00 370 MAPLE AVE 04/06/2016 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 -41.50 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -12.15 1101730292 05/05/2016 672 676 4.0000 R 1 R3 27659554 9.96 0.00 0.00 0.00 371 ELM AVE 04/06/2016 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 05/05/2016 901 907 6.0000 R 1 R3 25989179 14.94 0.00 0.00 0.00 423 BEACON ST 04/06/2016 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 63.22 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 97.99 1101750184 05/05/2016 150 173 23.0000 R 2 R4 78211066 76.08 0.00 0.00 0.00 419 BEACON ST 04/06/2016 1.21 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 8.38 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 0.00 101.42 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 1669 1676 7.0000 R 1 R1 40714343 17.43 0.00 0.00 0.00 415 BEACON ST 04/06/2016 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 05/05/2016 1353 1362 9.0000 R 1 R3 27659545 22.41 0.00 0.00 0.00 411 BEACON ST 04/06/2016 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 05/05/2016 885 890 5.0000 R 1 R3 61076996 12.45 0.00 0.00 0.00 370 ELM AVE 04/06/2016 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 -0.58 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 31.48 1101790127 05/05/2016 32 44 12.0000 R 2 R4 78211076 29.88 0.00 0.00 0.00 408 BEACON ST 04/06/2016 1.21 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 4.22 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 61.98 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 113.04 1101800113 05/05/2016 100 103 3.0000 R 2 R3 78234373 7.47 0.00 0.00 0.00 407 BEACON ST 04/06/2016 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 05/05/2016 258 258 0.0000 R 1 R3 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 04/06/2016 1.21 0.00 0.00 0.00 0.00 MIGUEL & NATHALY ROBLES & 0 1.53 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 18.49 1101820117 05/05/2016 596 598 2.0000 R 1 R3 37400280 4.98 0.00 0.00 0.00 399 BEACON ST 04/06/2016 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 05/05/2016 0 0 0.0000 R 2 R1 80901418 0.00 0.00 0.00 0.00 370 OAK AVE 04/12/2016 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 18.66 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 37.15 1101840111 05/05/2016 92 93 1.0000 R 1 R3 39780008 2.49 0.00 0.00 0.00 398 BEACON ST 04/06/2016 1.21 0.00 0.00 0.00 0.00 H RICHARD WOLTER o 0 1.75 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 21.20 1101850118 F 04/25/2016 16 16 0.0000 R 2 R4 78211033 0.00 0.00 0.00 0.00 395 BEACON ST 04/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MORTATI 3 1.53 0.00 0.00 0.00 8999 FREDERICK STREET 0000000990 0.00 0.00 0.00 21.40 LIVONIA MI 48150 RE 10 15.75 0.00 0.00 39.89 1101850237 05/05/2016 2010 2025 15.0000 R 1 R3 30511357 42.48 0.00 0.00 0.00 391 BEACON ST 04/06/2016 1.21 0.00 0.00 0.00 0.00 JASON DEMICK 0 5.35 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -70.64 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -5.85 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 444 453 9.0000 R 2 R4 72211378 22.41 0.00 0.00 0.00 387 SEABROOK RD 04/06/2016 1.21 0.00 0.00 0.00 0.00 MANEY LESHAY 0 3.55 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 42.92 1101870129 05/05/2016 8680 8751 71.0000 R 4 R3 49913341 195.60 0.00 0.00 0.00 TEQUESTA DR (GSQS) 04/06/2016 1.21 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 24.80 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 0.00 300.41 1101880119 05/05/2016 3098 3116 18.0000 R 2 R5 72211404 44.82 0.00 0.00 0.00 GALLERY SQ S. 04/06/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 15.75 0.00 0.00 61.78 1108886680 05/05/2016 365 365 0.0000 R 3 R4 70628670 0.00 0.00 0.00 0.00 TEQUESTA DR -GALLERY SQUARE S. 04/06/2016 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 05/06/2016 527 529 2.0000 R 1 R9 66409217 4.98 0.00 0.00 0.00 364 TEQUESTA DR 04/07/2016 1.21 0.00 0.00 0.00 0.00 TARA&GREGORY QUADAGNO 0 1.98 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 53.54 1110020136 05/06/2016 235 235 0.0000 R 1 R9 66409218 0.00 0.00 0.00 0.00 360 TEQUESTA DR 04/07/2016 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 18.66 PALM BEACH GARDENS FL 33418 RE 11 15.75 0.00 0.00 37.15 1110030126 05/06/2016 285 289 4.0000 R 1 R9 66409209 9.96 0.00 0.00 0.00 356 TEQUESTA DR 04/07/2016 1.21 0.00 0.00 0.00 0.00 LEE DION 0 2.43 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 -26.08 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 3.27 1110040123 05/06/2016 571 579 8.0000 R 1 R9 66409214 19.92 0.00 0.00 0.00 352 TEQUESTA DR 04/07/2016 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 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 40.20 1110050110 05/06/2016 173 173 0.0000 R 1 R9 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 04/07/2016 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 05/06/2016 546 548 2.0000 R 1 R9 66409211 4.98 0.00 0.00 0.00 344 VENUS AVE 04/07/2016 1.21 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 1.98 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 -26.88 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -2.96 1110070121 05/06/2016 49 51 2.0000 R 2 R9 77124081 4.98 0.00 0.00 0.00 370 VENUS AVE 04/07/2016 1.21 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.98 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -77.08 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -53.16 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2016 32 34 2.0000 R 2 R1 79411593 4.98 0.00 0.00 0.00 368 VENUS AVE 04/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES WOODS 0 1.98 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 23.92 1110090128 05/06/2016 410 412 2.0000 R 1 R1 66409227 4.98 0.00 0.00 0.00 366 VENUS AVE 04/07/2016 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 24.14 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 48.06 1110100124 05/06/2016 1026 1031 5.0000 R 1 R9 64876275 12.45 0.00 0.00 0.00 351 BEACON ST 04/07/2016 1.21 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.65 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 38.17 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 70.23 1110110145 05/06/2016 68 72 4.0000 R 2 R9 78234461 9.96 0.00 0.00 0.00 355 BEACON ST 04/07/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 2.43 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 29.35 1110120145 05/06/2016 1016 1022 6.0000 R 2 R9 66409654 14.94 0.00 0.00 0.00 359 BEACON ST 04/07/2016 1.21 0.00 0.00 0.00 0.00 HAMS&DONNA VOS 0 2.87 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 34.77 1110130132 05/06/2016 292 296 4.0000 R 1 R9 66409216 9.96 0.00 0.00 0.00 363 BEACON ST 04/07/2016 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 1.19 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 30.54 1110140149 05/06/2016 392 395 3.0000 R 1 R9 66409616 7.47 0.00 0.00 0.00 367 BEACON ST 04/07/2016 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 05/06/2016 1035 1042 7.0000 R 1 R1 54237420 17.43 0.00 0.00 0.00 TEQUESTA DR 04/07/2016 1.21 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 3.10 0.00 0.00 0.00 P.O. BOX 31492 0000000070 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 CO 11 15.75 0.00 0.00 37.49 1110150225 05/06/2016 1784 1805 21.0000 R 1 R9 66409675 67.68 0.00 0.00 0.00 380 BEACON ST 04/07/2016 1.21 0.00 0.00 0.00 0.00 JANET DONOVAN 0 7.62 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 92.26 1110150324 05/06/2016 741 745 4.0000 R 1 R9 41425469 9.96 0.00 0.00 0.00 376 BEACON ST 04/07/2016 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 05/06/2016 2439 2445 6.0000 R 1 R9 66409228 14.94 0.00 0.00 0.00 372 BEACON ST 04/07/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 2.87 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 34.77 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2016 516 521 5.0000 R 1 R9 66409238 12.45 0.00 0.00 0.00 368 BEACON ST 04/07/2016 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 -0.30 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 31.76 1110180130 05/06/2016 494 498 4.0000 R 1 R9 41901077 9.96 0.00 0.00 0.00 364 BEACON ST 04/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 2.43 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 29.35 1110190161 05/06/2016 1183 1188 5.0000 R 1 R9 58612707 12.45 0.00 0.00 0.00 360 BEACON ST 04/07/2016 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 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1110200227 05/06/2016 440 443 3.0000 R 1 R9 66409230 7.47 0.00 0.00 0.00 356 BEACON ST 04/07/2016 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 26.88 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 53.51 1110210127 F 05/12/2016 445 450 5.0000 R 1 R9 66409219 12.45 0.00 0.00 0.00 352 BEACON ST 04/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SCHROER 3 2.65 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 -138.57 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -106.51 1110220124 05/06/2016 938 940 2.0000 R 1 R9 42409194 4.98 0.00 0.00 0.00 348 BEACON ST 04/07/2016 1.21 0.00 0.00 0.00 0.00 KERRY MENZER 0 1.98 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1110230121 05/06/2016 371 375 4.0000 R 1 R9 66409235 9.96 0.00 0.00 0.00 361 VENUS AVE 04/07/2016 1.21 0.00 0.00 0.00 0.00 MARK FIELDEN 0 2.43 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1110240155 05/06/2016 838 842 4.0000 R 1 R9 66409222 9.96 0.00 0.00 0.00 364 VENUS AVE 04/07/2016 1.21 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.43 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 29.35 1110250142 05/06/2016 85 88 3.0000 R 2 R9 77124084 7.47 0.00 0.00 0.00 362 VENUS AVE 04/07/2016 1.21 0.00 0.00 0.00 0.00 CAROL SANSONE 0 2.20 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 103.38 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 130.01 1110260146 05/06/2016 314 315 1.0000 R 1 R9 66409220 2.49 0.00 0.00 0.00 360 VENUS AVE 04/07/2016 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 -0.80 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 20.40 1110270146 05/06/2016 317 320 3.0000 R 1 R9 66409226 7.47 0.00 0.00 0.00 356 VENUS AVE 04/07/2016 1.21 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 2.20 0.00 0.00 0.00 356 VENUS AVE 0000000230 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.36 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2016 345 349 4.0000 R 1 R9 66409225 9.96 0.00 0.00 0.00 355 CHURCH RD 04/07/2016 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 -3.65 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 25.70 1110290173 05/06/2016 485 489 4.0000 R 1 R9 66409234 9.96 0.00 0.00 0.00 359 CHURCH RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 HARTLEY LOGSDON 0 2.43 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 61.71 1110300177 05/06/2016 1664 1674 10.0000 R 1 R9 66409210 24.90 0.00 0.00 0.00 363 CHURCH RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 VINCE TESTA 0 3.77 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 45.63 1110310157 05/06/2016 812 817 5.0000 R 1 R9 50807538 12.45 0.00 0.00 0.00 367 CHURCH RD 04/07/2016 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 05/06/2016 1091 1101 10.0000 R 1 R9 66409213 24.90 0.00 0.00 0.00 371 CHURCH RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 3.77 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 45.63 1110330150 05/06/2016 1762 1774 12.0000 R 1 R9 66409229 29.88 0.00 0.00 0.00 375 CHURCH RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 TODD HICKORY 0 4.22 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 51.06 1110340127 05/06/2016 983 989 6.0000 R 1 R9 44626292 14.94 0.00 0.00 0.00 379 CHURCH RD 04/07/2016 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 05/06/2016 8677 8789 112.0000 R 3 R1 45759456 278.88 0.00 0.00 0.00 IRRIG SEABROOK RD 04/07/2016 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 0.00 319.40 1110350154 05/06/2016 373 377 4.0000 R 1 R9 66409208 9.96 0.00 0.00 0.00 383 CHURCH RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 2.43 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 56.23 1110360121 05/06/2016 792 793 1.0000 R 1 R9 66409215 2.49 0.00 0.00 0.00 380 CHURCH RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 TAMMY DEVONDRY SMITH 0 1.75 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 21.20 1110370128 05/06/2016 534 537 3.0000 R 1 R9 66409237 7.47 0.00 0.00 0.00 376 CHURCH RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 EUGENE GALLINA 0 2.20 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -1.53 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 25.10 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2016 500 503 3.0000 R 1 R9 66409236 7.47 0.00 0.00 0.00 372 CHURCH RD 04/07/2016 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 -0.24 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.39 1110390184 05/06/2016 732 737 5.0000 R 1 R9 66409223 12.45 0.00 0.00 0.00 368 CHURCH RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.65 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 35.41 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 67.47 1110400128 05/06/2016 359 359 0.0000 R 1 R9 66409212 0.00 0.00 0.00 0.00 364 CHURCH RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.53 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 18.49 1110410132 05/06/2016 774 779 5.0000 R 2 R9 66409224 12.45 0.00 0.00 0.00 360 CHURCH RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.65 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 32.06 1110420125 05/06/2016 229 229 0.0000 R 1 R9 54887586 0.00 0.00 0.00 0.00 356 CHURCH RD 04/07/2016 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 05/06/2016 925 930 5.0000 R 1 R9 48956744 12.45 0.00 0.00 0.00 352 CHURCH RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 DABNEY KIDD 0 2.65 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1110440146 05/06/2016 431 432 1.0000 R 1 R1 48956759 2.49 0.00 0.00 0.00 354 VENUS AVE 04/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID EDER 0 1.75 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1110450147 05/06/2016 603 607 4.0000 R 1 R1 44212822 9.96 0.00 0.00 0.00 352 VENUS AVE 04/07/2016 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 05/06/2016 600 607 7.0000 R 1 R9 66409221 17.43 0.00 0.00 0.00 348 CHURCH RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 3.10 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 37.49 1110470144 05/06/2016 492 497 5.0000 R 1 R9 66409231 12.45 0.00 0.00 0.00 351 FRANKLIN RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 LARRY OSSO 0 2.65 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1110480161 05/06/2016 422 426 4.0000 R 1 R1 58548546 9.96 0.00 0.00 0.00 355 FRANKLIN RD 04/07/2016 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 29.37 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 58.72 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2016 219 219 0.0000 R 1 R1 50807370 0.00 0.00 0.00 0.00 359 FRANKLIN RD 04/07/2016 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 05/06/2016 827 834 7.0000 R 1 R1 50807557 17.43 0.00 0.00 0.00 363 FRANKLIN RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 JASON GILBERT 0 3.10 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 59.48 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 96.97 1110510199 05/06/2016 813 825 12.0000 R 1 R1 27193551 29.88 0.00 0.00 0.00 367 FRANKLIN RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 MR.& MRS. DAVID DIXON 0 4.22 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 50.24 1110520214 05/06/2016 33 38 5.0000 R 2 R2 78239810 12.45 0.00 0.00 0.00 371 FRANKLIN RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT G. MAHONEY 0 2.65 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 -47.39 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -15.33 1110530135 05/06/2016 735 740 5.0000 R 2 R9 66409647 12.45 0.00 0.00 0.00 375 FRANKLIN RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.65 0.00 0.00 0.00 375 FRANKLIN RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1110540128 05/06/2016 873 880 7.0000 R 2 R1 64292845 17.43 0.00 0.00 0.00 379 FRANKLIN RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 MATT OSBURN 0 3.10 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 40.57 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 78.06 1110550132 05/06/2016 29 32 3.0000 R 2 R1 78696074 7.47 0.00 0.00 0.00 383 FRANKLIN RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 PAT SANDS AND 0 2.20 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 26.63 1110560280 05/06/2016 190 195 5.0000 R 2 R3 74645098 12.45 0.00 0.00 0.00 380 FRANKLIN RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 2.65 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1110570133 05/06/2016 1232 1243 11.0000 R 1 R1 48956765 27.39 0.00 0.00 0.00 376 FRANKLIN RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SWAN 0 4.00 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 75.37 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 123.72 1110580153 05/06/2016 665 668 3.0000 R 1 R1 48187273 7.47 0.00 0.00 0.00 372 FRANKLIN RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 TIM RYDER 0 2.20 0.00 0.00 0.00 372 FRANKLIN RD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1110590237 05/06/2016 426 428 2.0000 R 1 R5 37848711 4.98 0.00 0.00 0.00 368 FRANKLIN RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 1.98 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 45.32 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2016 479 482 3.0000 R 1 R1 41901096 7.47 0.00 0.00 0.00 364 FRANKLIN RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 ASHLEY&IAN WARREN 0 2.20 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.36 1110610203 05/06/2016 596 604 8.0000 R 1 R1 56238789 19.92 0.00 0.00 0.00 360 FRANKLIN RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS MAGUIRE 0 3.32 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 40.20 1110620120 05/06/2016 72 85 13.0000 R 2 R1 78211106 34.08 0.00 0.00 0.00 356 FRANKLIN RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 4.60 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 54.97 1110630523 05/06/2016 821 828 7.0000 R 1 R1 48187283 17.43 0.00 0.00 0.00 352 FRANKLIN RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 3.10 0.00 0.00 0.00 352 FRANKLIN RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 37.49 1110640157 05/06/2016 449 449 0.0000 R 1 R1 45789653 0.00 0.00 0.00 0.00 348 FRANKLIN RD 04/07/2016 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 05/06/2016 519 521 2.0000 R 1 R1 45789703 4.98 0.00 0.00 0.00 350 VENUS AVE 04/07/2016 1.21 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 1.98 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 23.92 1110660131 05/06/2016 329 330 1.0000 R 1 R1 44044629 2.49 0.00 0.00 0.00 351 MARS AVE 04/07/2016 1.21 0.00 0.00 0.00 0.00 RENEE MAGNIFICO o 0 1.75 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 20.99 1110670125 05/06/2016 521 540 19.0000 R 2 R1 66409059 59.28 0.00 0.00 0.00 350 MARS AVE 04/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 6.87 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 74.10 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 157.21 1110680122 05/06/2016 120 120 0.0000 R 1 R2 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 04/07/2016 1.21 0.00 0.00 0.00 0.00 JANE MC CULLOCH o 0 1.53 0.00 0.00 0.00 5540 N OCEAN DR 0000000355 0.00 0.00 0.00 0.00 SINGER ISLAND FL 33404 RE 11 15.75 0.00 0.00 18.49 1110690129 05/06/2016 407 410 3.0000 R 2 R1 66409662 7.47 0.00 0.00 0.00 353 MARS AVE 04/07/2016 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 05/06/2016 17 19 2.0000 R 2 R1 78211148 4.98 0.00 0.00 0.00 355 MARS AVE 04/07/2016 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 48.28 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 72.20 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2016 558 561 3.0000 R 1 R1 43035765 7.47 0.00 0.00 0.00 354 MARS AVE 04/07/2016 1.21 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 2.20 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1110720152 05/06/2016 28 31 3.0000 R 2 R1 78239430 7.47 0.00 0.00 0.00 356 MARS AVE 04/07/2016 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 05/06/2016 383 384 1.0000 R 1 R1 50807579 2.49 0.00 0.00 0.00 357 MARS AVE 04/07/2016 1.21 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 1.75 0.00 0.00 0.00 357 MARS AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1110740136 05/06/2016 706 715 9.0000 R 1 R1 45789654 22.41 0.00 0.00 0.00 359 MARS AVE 04/07/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 0 3.55 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 42.92 1110750130 05/06/2016 1145 1162 17.0000 R 1 R1 48187282 50.88 0.00 0.00 0.00 358 MARS AVE 04/07/2016 1.21 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 6.11 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 0.43 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 74.38 1110760150 05/06/2016 111 135 24.0000 R 2 R1 78211057 80.28 0.00 0.00 0.00 360 MARS AVE 04/07/2016 1.21 0.00 0.00 0.00 0.00 NICK MELIGONIS 0 8.76 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 0.00 106.00 1110770134 05/06/2016 589 595 6.0000 R 1 R1 44628304 14.94 0.00 0.00 0.00 361 MARS AVE 04/07/2016 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 05/06/2016 341 341 0.0000 R 2 R1 66409780 0.00 0.00 0.00 0.00 363 MARS AVE 04/07/2016 1.21 0.00 0.00 0.00 0.00 RALPH W CONRAD o 0 1.53 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 18.49 1110790141 05/06/2016 1003 1009 6.0000 R 1 R1 58215075 14.94 0.00 0.00 0.00 362 MARS AVE 04/07/2016 1.21 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.87 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 38.15 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 72.92 1110800192 05/06/2016 703 709 6.0000 R 1 R1 48956726 14.94 0.00 0.00 0.00 364 MARS AVE 04/07/2016 1.21 0.00 0.00 0.00 0.00 LAUREN ABDUL 0 2.87 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 72.60 1110810141 05/06/2016 420 422 2.0000 R 1 R1 45114101 4.98 0.00 0.00 0.00 365 MARS AVE 04/07/2016 1.21 0.00 0.00 0.00 0.00 CHERYL HIRES 0 1.98 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 50.25 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 74.17 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2016 371 379 8.0000 R 2 R2 11780602 19.92 0.00 0.00 0.00 367 MARS AVE 04/07/2016 1.21 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 3.32 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 40.20 1110830159 05/06/2016 945 954 9.0000 R 1 R1 44626335 22.41 0.00 0.00 0.00 370 MARS AVE 04/07/2016 1.21 0.00 0.00 0.00 0.00 GARY GOGLIA 0 3.55 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 69.80 1110840115 05/06/2016 36 39 3.0000 R 2 R3 78234336 7.47 0.00 0.00 0.00 332 TEQUESTA DR 04/07/2016 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 05/06/2016 747 753 6.0000 R 1 R1 47751857 14.94 0.00 0.00 0.00 371 MARS AVE 04/07/2016 1.21 0.00 0.00 0.00 0.00 MELISSA CAMPBELL 0 2.87 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 64.39 1110860119 05/06/2016 192 193 1.0000 R 1 R1 44829144 2.49 0.00 0.00 0.00 336 TEQUESTA DR 04/07/2016 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 05/06/2016 122 122 0.0000 R 1 R1 56238796 0.00 0.00 0.00 0.00 328 TEQUESTA DR 04/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM AGUILLON 0 1.53 0.00 0.00 0.00 328 TEQUESTA DR 0000000450 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 42.63 1110880120 05/06/2016 61 63 2.0000 R 2 R1 77165874 4.98 0.00 0.00 0.00 371 SATURN AVE 04/07/2016 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 05/06/2016 871 879 8.0000 R 1 R2 48187277 19.92 0.00 0.00 0.00 367 SATURN AVE 04/07/2016 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 89.36 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 129.56 1110900116 05/06/2016 647 648 1.0000 R 1 R1 45114113 2.49 0.00 0.00 0.00 363 SATURN AVE 04/07/2016 1.21 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 1.75 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 42.60 1110910113 05/06/2016 187 189 2.0000 R 2 R2 74645085 4.98 0.00 0.00 0.00 361 SATURN AVE 04/07/2016 1.21 0.00 0.00 0.00 0.00 BRUCE PATTERSON 0 1.98 0.00 0.00 0.00 361 SATURN AVE 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1110920120 05/06/2016 32 35 3.0000 R 2 R2 78211128 7.47 0.00 0.00 0.00 359 SATURN AVE 04/07/2016 1.21 0.00 0.00 0.00 0.00 ALEXIS ISALGUE 0 2.20 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 26.63 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2016 672 675 3.0000 R 1 R1 56238769 7.47 0.00 0.00 0.00 357 SATURN AVE 04/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT SILVA 0 2.20 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 48.03 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 74.66 1110940131 05/06/2016 911 922 11.0000 R 1 R1 42409208 27.39 0.00 0.00 0.00 355 SATURN AVE 04/07/2016 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 -11.40 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 36.95 1110950111 05/06/2016 346 351 5.0000 R 1 R1 48956771 12.45 0.00 0.00 0.00 353 SATURN AVE 04/07/2016 1.21 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 2.65 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1110950227 05/06/2016 2263 2285 22.0000 R 2 R1 66409668 71.88 0.00 0.00 0.00 351 SATURN AVE 04/07/2016 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 05/06/2016 545 549 4.0000 R 1 R1 45789706 9.96 0.00 0.00 0.00 331 PINEVIEW RD 04/07/2016 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 29.62 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 58.97 1110970215 05/06/2016 436 438 2.0000 R 1 R1 66409232 4.98 0.00 0.00 0.00 332 LEIGH RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 1.98 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.70 1110980129 05/06/2016 235 236 1.0000 R 1 R1 54718586 2.49 0.00 0.00 0.00 360 SATURN AVE 04/07/2016 1.21 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.75 0.00 0.00 0.00 360 SATURN AVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1110980211 05/06/2016 0 6 6.0000 R 2 R1 80473192 14.94 0.00 0.00 0.00 328 DALY RD 04/12/2016 1.21 0.00 0.00 0.00 0.00 PAUL MARIN 0 2.87 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 34.77 1110990119 05/06/2016 499 502 3.0000 R 1 R1 41425473 7.47 0.00 0.00 0.00 366 SATURN AVE 04/07/2016 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 26.88 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 53.51 1111000162 05/06/2016 1090 1099 9.0000 R 1 R1 45111395 22.41 0.00 0.00 0.00 324 TEQUESTA DR 04/07/2016 1.21 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.55 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 44.83 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 87.75 1111010122 05/06/2016 1643 1663 20.0000 R 1 R1 59780004 63.48 0.00 0.00 0.00 320 TEQUESTA DR 04/07/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW E. TAYLOR 0 7.24 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 87.68 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2016 417 420 3.0000 R 1 R1 45114065 7.47 0.00 0.00 0.00 316 TEQUESTA DR 04/07/2016 1.21 0.00 0.00 0.00 0.00 NEALE IRELAND 0 2.20 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.03 1111030149 05/06/2016 248 250 2.0000 R 1 R1 58215087 4.98 0.00 0.00 0.00 369 FIESTA AVE 04/07/2016 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 05/06/2016 1350 1366 16.0000 R 1 R1 54687573 46.68 0.00 0.00 0.00 317 DALY RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 5.73 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 69.37 1111050120 05/06/2016 526 529 3.0000 R 1 R1 58215068 7.47 0.00 0.00 0.00 324 DALY RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 BRUCE GREGG 0 2.20 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 26.63 1111060137 05/06/2016 1519 1519 0.0000 R 2 R1 66409655 0.00 0.00 0.00 0.00 320 DALY RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 EDWARD BONARDI 0 1.53 0.00 0.00 0.00 320 DALY RD 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 18.49 1111070127 05/06/2016 863 869 6.0000 R 1 R1 54687567 14.94 0.00 0.00 0.00 316 DALY RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 GARY A. RAGER 0 2.87 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 34.77 1111080165 05/06/2016 975 982 7.0000 R 1 R1 41901092 17.43 0.00 0.00 0.00 316 LEIGH RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 LINDA PILLA 0 3.10 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 37.49 1111090169 05/06/2016 952 961 9.0000 R 1 R3 47751865 22.41 0.00 0.00 0.00 320 LEIGH RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 3.55 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 45.63 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 88.55 1111100249 05/06/2016 554 554 0.0000 R 1 R1 61076993 0.00 0.00 0.00 0.00 319 LEIGH RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 ALEJANDRO UGALDE 0 1.53 0.00 0.00 0.00 319 LEIGH RD 0000000570 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 45.37 1111110154 05/06/2016 94 112 18.0000 R 2 R9 79410583 55.08 0.00 0.00 0.00 323 LEIGH RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 SEAN COBURN 0 6.49 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 -104.34 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -25.81 1111110260 05/05/2016 406 408 2.0000 R 1 R9 2305530200 4.98 0.00 0.00 0.00 27 LAUREL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS DEPASQUALE 0 1.98 0.00 0.00 0.00 4273 LUDWIG LANE 0000000979 0.00 0.00 0.00 0.00 BETHPAGE NY 11714 RE 11 15.75 0.00 0.00 23.92 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 700 704 4.0000 R 1 R1 26071186 9.96 0.00 0.00 0.00 31 LAUREL OAKS CIR 04/07/2016 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 05/05/2016 279 280 1.0000 R 1 R1 40154952 2.49 0.00 0.00 0.00 35 LAUREL OAKS CIR 04/07/2016 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 05/05/2016 183 183 0.0000 R 1 R1 40154933 0.00 0.00 0.00 0.00 40 LAUREL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN o 0 1.53 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -10.23 BEDFORD HILLS NY 10507 RE 11 15.75 0.00 0.00 8.26 1111110755 05/05/2016 405 412 7.0000 R 1 R1 45114110 17.43 0.00 0.00 0.00 36 LAUREL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 ASHLEY LEWIS DAMBRA 0 3.10 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 37.49 1111110854 05/05/2016 464 466 2.0000 R 1 R1 47089090 4.98 0.00 0.00 0.00 32 LAUREL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.98 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 23.92 1111110954 05/05/2016 295 297 2.0000 R 1 R1 42751431 4.98 0.00 0.00 0.00 28 LAUREL OAKS CIR 04/07/2016 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 05/05/2016 365 369 4.0000 R 1 R1 59780007 9.96 0.00 0.00 0.00 24 LAUREL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 2.43 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 29.35 1111111236 05/05/2016 216 217 1.0000 R 1 R1 61284734 2.49 0.00 0.00 0.00 20 LAUREL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.75 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1111111254 05/05/2016 449 456 7.0000 R 1 R9 47751911 17.43 0.00 0.00 0.00 4 LAUREL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 DIANE VAZ-BREWER 0 3.10 0.00 0.00 0.00 4 LAUREL OAKS CIR 0000000992 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 37.49 1111111325 05/05/2016 310 313 3.0000 R 1 R9 47751891 7.47 0.00 0.00 0.00 16 LAUREL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 KAREN WEATHERDON 0 2.20 0.00 0.00 0.00 16 LAUREL OAKS CIR 0000000989 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111111481 05/05/2016 240 242 2.0000 R 1 R2 59171365 4.98 0.00 0.00 0.00 12 LAUREL OAKS CIR 04/07/2016 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: 05/17/16 Time: 10:19am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 356 357 1.0000 R 1 R1 58308189 2.49 0.00 0.00 0.00 8 LAUREL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 1.75 0.00 0.00 0.00 P.O. BOX 7083 0000000991 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 11 15.75 0.00 0.00 21.20 1111111622 05/05/2016 172 173 1.0000 R 1 R1 40712227 2.49 0.00 0.00 0.00 39 LAUREL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 DENNIS PUNCHES o 0 1.75 0.00 0.00 0.00 N28 W23000 ROUNDY DR #102 0000000982 0.00 0.00 0.00 -129.86 PEWAUKEE WI 53072 RE 11 15.75 0.00 0.00 -108.66 1111120111 05/06/2016 0 0 0.0000 R 2 R1 80901419 0.00 0.00 0.00 0.00 327 LEIGH RD 04/12/2016 1.21 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 1.53 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 18.49 1111120287 05/05/2016 364 366 2.0000 R 1 R9 49944072 4.98 0.00 0.00 0.00 75 TALL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 BRETTA JAHNA 0 1.98 0.00 0.00 0.00 75 TALL OAKS CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111120366 05/05/2016 489 494 5.0000 R 1 R1 28842206 12.45 0.00 0.00 0.00 71 TALL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE o 0 2.65 0.00 0.00 0.00 71 TALL OAKS CIR 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1111120475 05/05/2016 334 337 3.0000 R 1 R1 28842188 7.47 0.00 0.00 0.00 67 TALL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 2.20 0.00 0.00 0.00 67 TALL OAKS CIR 0000000917 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111120544 05/05/2016 376 381 5.0000 R 1 R1 42409205 12.45 0.00 0.00 0.00 63 TALL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 SARA GORDON AND 0 2.65 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 32.06 1111120660 05/05/2016 435 441 6.0000 R 1 R1 44829190 14.94 0.00 0.00 0.00 59 TALL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL JENSEN 0 2.87 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 34.77 1111120769 05/05/2016 0 0 0.0000 R 2 R1 80901417 0.00 0.00 0.00 0.00 55 TALL OAKS CIR 04/12/2016 1.21 0.00 0.00 0.00 0.00 CHASE NAVARRE 0 1.53 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -66.28 1111120911 F 05/12/2016 346 347 1.0000 R 1 R2 47751914 2.49 0.00 0.00 0.00 51 TALL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 3 1.75 0.00 0.00 0.00 47 TALL OAKS CIR 0000000921 0.00 0.00 0.00 -12.43 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 8.77 1111120920 F 05/12/2016 14 14 0.0000 R 2 R2 78211077 0.00 0.00 0.00 0.00 47 TALL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 PETER CARRAS 3 1.53 0.00 0.00 0.00 340 RIVER DRIVE 0000000922 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 18.49 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2016 643 648 5.0000 R 1 R2 50807584 12.45 0.00 0.00 0.00 324 LEIGH RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 KERRI CAMPASINI 0 2.65 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 32.06 1111130234 05/05/2016 19 21 2.0000 R 2 R2 78211090 4.98 0.00 0.00 0.00 46 TALL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 1.98 0.00 0.00 0.00 46 TALL OAKS CIR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111130360 05/05/2016 540 542 2.0000 R 1 R1 44044652 4.98 0.00 0.00 0.00 50 TALL OAKS CIR 04/07/2016 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 26.88 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 50.80 1111130439 05/05/2016 198 199 1.0000 R 1 R1 35446929 2.49 0.00 0.00 0.00 54 TALL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.75 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 20.80 1111130538 05/05/2016 294 296 2.0000 R 1 R1 42506397 4.98 0.00 0.00 0.00 58 TALL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 JULIE URAM 0 1.98 0.00 0.00 0.00 58 TALL OAKS CIR 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111130647 05/05/2016 112 112 0.0000 R 1 R1 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 JOAN CANGRO o 0 1.53 0.00 0.00 0.00 5 CHASSYL ROAD 0000000927 0.00 0.00 0.00 -0.20 COMMACK NY 11725 RE 11 15.75 0.00 0.00 18.29 1111130736 05/05/2016 68 77 9.0000 R 2 R2 794410585 22.41 0.00 0.00 0.00 66 TALL OAKS CIR 04/07/2016 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 35.81 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 78.73 1111130868 05/05/2016 629 630 1.0000 R 1 R2 33852815 2.49 0.00 0.00 0.00 70 TALL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BELANGER 0 1.75 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 -63.57 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -42.37 1111130947 05/05/2016 655 657 2.0000 R 1 R1 46160924 4.98 0.00 0.00 0.00 74 TALL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE DUBOIS *** 0 1.98 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 23.92 1111140192 05/06/2016 6 8 2.0000 R 2 R1 78211083 4.98 0.00 0.00 0.00 328 LEIGH RD 04/13/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS HAUGHN 0 1.98 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111140321 05/05/2016 882 885 3.0000 R 1 R1 35446997 7.47 0.00 0.00 0.00 78 TALL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 SUNNY BISHOP 0 2.20 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 26.63 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 509 519 10.0000 R 1 R1 26071270 24.90 0.00 0.00 0.00 82 TALL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 SHAUNNA SICK 0 3.77 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 107.68 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 153.31 1111140479 F 05/11/2016 564 564 0.0000 R 1 R1 47089073 0.00 0.00 0.00 0.00 5 TALL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 ALEXANDER FONTAIN 3 1.53 0.00 0.00 0.00 89 TEAKWOOD CIRCLE 0000000933 -84.77 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -66.53 1111140552 05/05/2016 27 28 1.0000 R 2 R1 78696072 2.49 0.00 0.00 0.00 9 TALL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.75 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 21.20 1111140647 05/05/2016 459 459 0.0000 R 1 R1 54237415 0.00 0.00 0.00 0.00 13 TALL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 CORRINN GOULDY ** 0 1.53 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 -46.74 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -28.25 1111140726 05/05/2016 86 86 0.0000 R 1 R1 42506398 0.00 0.00 0.00 0.00 17 TALL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 KENNETH SWAIN ** 0 1.53 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 18.49 1111140825 05/05/2016 460 463 3.0000 R 1 R1 58548548 7.47 0.00 0.00 0.00 21 TALL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 2.20 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -25.51 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 1.12 1111140931 05/05/2016 674 679 5.0000 R 1 R2 41901124 12.45 0.00 0.00 0.00 25 TALL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.65 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1111150136 05/06/2016 361 363 2.0000 R 1 R9 44626342 4.98 0.00 0.00 0.00 327 PINEVIEW RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 1.98 0.00 0.00 0.00 327 PINEVIEW RD 0000000595 0.00 0.00 0.00 40.57 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 64.49 1111150228 05/05/2016 27 29 2.0000 R 2 R1 78696071 4.98 0.00 0.00 0.00 29 TALL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 SARAH GREER 0 1.98 0.00 0.00 0.00 29 TALL OAKS CIR 0000000939 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111150361 05/05/2016 522 523 1.0000 R 1 R1 48956714 2.49 0.00 0.00 0.00 33 TALL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 DARYL LOPRESTI 0 1.75 0.00 0.00 0.00 33 TALL OAKS CIR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1111150426 05/05/2016 387 390 3.0000 R 1 R1 26071252 7.47 0.00 0.00 0.00 37 TALL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 NICOLA FIORE 0 2.20 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 52.74 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 79.37 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2016 364 367 3.0000 R 1 R1 47089048 7.47 0.00 0.00 0.00 41 TALL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 SALVATORE NACLERIO 0 2.20 0.00 0.00 0.00 41 TALL OAKS CIR 0000000942 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111150741 05/05/2016 492 494 2.0000 R 1 R1 59780006 4.98 0.00 0.00 0.00 42 TALL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 GORDON PARKER 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 05/05/2016 939 945 6.0000 R 1 R1 33852809 14.94 0.00 0.00 0.00 38 TALL OAKS CIR 04/07/2016 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 05/05/2016 384 387 3.0000 R 1 R1 56238780 7.47 0.00 0.00 0.00 34 TALL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 2.20 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 26.63 1111150955 05/05/2016 249 250 1.0000 R 1 R1 58548545 2.49 0.00 0.00 0.00 30 TALL OAKS CIR 04/07/2016 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 -0.20 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.00 1111160159 04/15/2016 39 40 0.0000 R 2 R9 77165861 0.00 0.00 0.00 0.00 323 PINEVIEW RD 03/08/2016 0.00 0.00 0.00 0.00 0.00 MELISSA MILLER 4 0.00 0.00 0.00 0.00 304 FERN STREET 0000000600 0.00 0.00 0.00 20.62 TEQUESTA FL 33469 RE 11 0.00 0.00 0.00 20.62 1111160169 05/06/2016 40 43 3.0000 R 2 R1 77165861 7.47 0.00 0.00 0.00 323 PINEVIEW RD 04/15/2016 1.21 0.00 0.00 0.00 0.00 RICK PARRETT 0 2.20 0.00 0.00 0.00 19045 TALON WAY 0000000600 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 15.75 0.00 0.00 26.63 1111160235 05/05/2016 251 255 4.0000 R 1 R1 42506373 9.96 0.00 0.00 0.00 26 TALL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS BOGUS 0 2.43 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 29.35 1111160401 05/05/2016 551 551 0.0000 R 1 R1 61284736 0.00 0.00 0.00 0.00 22 TALL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA OSBORNE o 0 1.53 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 18.49 1111160423 05/05/2016 73 74 1.0000 R 1 R1 42506400 2.49 0.00 0.00 0.00 18 TALL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 DEBRA PESCITELLI ** 0 1.75 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1111160532 05/05/2016 229 235 6.0000 R 1 R1 54718603 14.94 0.00 0.00 0.00 14 TALL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 CELESTE PHILLIPS 0 2.87 0.00 0.00 0.00 14 TALL OAKS CIR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 34.77 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160641 05/05/2016 551 555 4.0000 R 1 R1 56238795 9.96 0.00 0.00 0.00 10 TALL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.43 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 -6.68 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 22.67 1111160797 05/05/2016 309 311 2.0000 R 1 R1 54237389 4.98 0.00 0.00 0.00 6 TALL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.98 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 51.02 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 74.94 1111160839 05/05/2016 59 59 0.0000 R 2 R2 71209123 0.00 0.00 0.00 0.00 81 LAUREL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.53 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -556.46 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -537.97 1111160973 05/05/2016 73 73 0.0000 R 1 R1 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 04/07/2016 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 -0.17 STAMFORD CT 06903 RE 11 15.75 0.00 0.00 18.32 1111167890 05/06/2016 13656 13712 56.0000 R 4 R4 55467003 139.44 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 04/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 19.75 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 0.00 239.20 1111170116 05/06/2016 361 364 3.0000 R 1 R9 48956725 7.47 0.00 0.00 0.00 319 PINEVIEW RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 2.20 0.00 0.00 0.00 319 PINEVIEW RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111170272 05/05/2016 0 4 4.0000 R 2 R1 80901416 9.96 0.00 0.00 0.00 73 LAUREL OAKS CIR 04/12/2016 1.21 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 2.43 0.00 0.00 0.00 73 LAUREL OAKS CIR 0000000955 0.00 0.00 0.00 -1.54 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 27.81 1111170341 05/05/2016 383 386 3.0000 R 1 R1 44829128 7.47 0.00 0.00 0.00 69 LAUREL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 2.20 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111170497 05/05/2016 265 266 1.0000 R 1 R1 41901108 2.49 0.00 0.00 0.00 65 LAUREL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 0 1.75 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1111170569 F 04/20/2016 607 607 0.0000 R 1 R1 48718335 0.00 0.00 0.00 0.00 61 LAUREL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 STEFAN EDWARDS 3 1.53 0.00 0.00 0.00 4200 ROBERT STREET 0000000958 -91.55 0.00 0.00 -18.49 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -91.55 1111170658 05/05/2016 296 298 2.0000 R 1 R1 41901105 4.98 0.00 0.00 0.00 57 LAUREL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.98 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170807 05/05/2016 765 769 4.0000 R 1 R7 51522299 9.96 0.00 0.00 0.00 53 LAUREL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS TROMBINO 0 2.43 0.00 0.00 0.00 53 LAUREL OAKS CIR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1111170846 05/05/2016 361 366 5.0000 R 1 R1 43519651 12.45 0.00 0.00 0.00 49 LAUREL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 KEN MEIERLING 0 2.65 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 15.75 0.00 0.00 32.06 1111170945 05/05/2016 130 130 0.0000 R 1 R1 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 STANLEY SUDOL o 0 1.53 0.00 0.00 0.00 416 HOFFMAN STATION ROAD 0000000962 0.00 0.00 0.00 0.00 MONROE TOWNSHIP NJ 08831 RE 11 15.75 0.00 0.00 18.49 1111180133 05/06/2016 430 433 3.0000 R 1 R9 48956766 7.47 0.00 0.00 0.00 315 PINEVIEW RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 TYLER SLOSS 0 2.20 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 26.63 1111180236 05/05/2016 398 401 3.0000 R 1 R1 48956729 7.47 0.00 0.00 0.00 44 LAUREL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 2.20 0.00 0.00 0.00 44 LAUREL OAKS CIR 0000000963 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111180328 05/05/2016 986 990 4.0000 R 1 R1 54687599 9.96 0.00 0.00 0.00 48 LAUREL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 2.43 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1111180447 05/05/2016 96 97 1.0000 R 1 R1 44626339 2.49 0.00 0.00 0.00 52 LAUREL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 JOAN SULLIVAN o 0 1.75 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 18.66 LAWRENCEVILLE GA 30043 RE 11 15.75 0.00 0.00 39.86 1111180536 05/05/2016 733 737 4.0000 R 1 R1 61070187 9.96 0.00 0.00 0.00 56 LAUREL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 2.43 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.07 1111180689 05/05/2016 475 477 2.0000 R 1 R1 47089077 4.98 0.00 0.00 0.00 60 LAUREL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 SALLY SEAMAN 0 1.98 0.00 0.00 0.00 60 LAUREL OAKS CIR 0000000967 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111180751 05/05/2016 144 147 3.0000 R 1 R1 48718323 7.47 0.00 0.00 0.00 64 LAUREL OAKS CIR 04/07/2016 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 05/05/2016 929 939 10.0000 R 1 R1 38324028 24.90 0.00 0.00 0.00 68 LAUREL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 3.77 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 -36.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 9.63 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180962 05/05/2016 114 114 0.0000 R 1 R2 41425477 0.00 0.00 0.00 0.00 72 LAUREL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 JEANINE LIVINGSTONE o 0 1.53 0.00 0.00 0.00 109 EARLSTON WAY 0000000970 0.00 0.00 0.00 0.00 ST. JOHNS FL 32259 RE 11 15.75 0.00 0.00 18.49 1111190110 05/06/2016 459 459 0.0000 R 1 R9 48956757 0.00 0.00 0.00 0.00 350 N CYPRESS DR 04/07/2016 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 -27.24 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 -8.75 1111190226 05/05/2016 60 60 0.0000 R 1 R1 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 LOUIS BONAVITA o 0 1.53 0.00 0.00 0.00 11 BEAUX ARTS LANE 0000000971 0.00 0.00 0.00 0.00 HUNTINGTON STATION NY 11743 RE 11 15.75 0.00 0.00 18.49 1111190416 05/05/2016 570 570 0.0000 R 1 R1 47089066 0.00 0.00 0.00 0.00 80 LAUREL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY 0 1.53 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 -84.77 0.00 0.00 21.40 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -44.88 1111190518 05/05/2016 379 382 3.0000 R 1 R9 66276657 7.47 0.00 0.00 0.00 3 LAUREL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 LINDA STIVALE 0 2.20 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 26.63 1111190560 05/05/2016 794 805 11.0000 R 1 R1 41901113 27.39 0.00 0.00 0.00 7 LAUREL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES WEEKS 0 4.00 0.00 0.00 0.00 7 LAUREL OAKS CIR 0000000974 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 48.35 1111190639 05/05/2016 386 389 3.0000 R 1 R1 27018546 7.47 0.00 0.00 0.00 11 LAUREL OAKS CIR 04/07/2016 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 05/05/2016 154 154 0.0000 R 1 R1 42751396 0.00 0.00 0.00 0.00 15 LAUREL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 VAL WERNER 0 1.53 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 -12.28 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 6.21 1111190857 05/05/2016 419 423 4.0000 R 1 R1 42409212 9.96 0.00 0.00 0.00 19 LAUREL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 JASON LARSON 0 2.43 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -12.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 17.35 1111190959 05/05/2016 578 583 5.0000 R 1 R1 44044630 12.45 0.00 0.00 0.00 23 LAUREL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 2.65 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 -32.02 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 0.04 1111200126 05/06/2016 978 1044 66.0000 R 2 R8 78211542 360.30 0.00 0.00 0.00 351 CYPRESS DR 04/07/2016 1.21 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 33.96 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 0.00 411.22 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111210219 05/06/2016 196 196 0.0000 R 1 R7 58215073 0.00 0.00 0.00 0.00 351B CYPRESS DR 04/07/2016 1.21 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 1.53 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 18.49 1111220110 05/06/2016 2751 2774 23.0000 R 4 R9 68100282 57.27 0.00 0.00 0.00 360 FIESTA DR 04/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 29.36 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 0.00 355.59 1111230117 05/06/2016 2741 2767 26.0000 R 4 R2 68100289 64.74 0.00 0.00 0.00 360 FIESTA DR 04/07/2016 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 05/06/2016 3739 3791 52.0000 R 4 R1 68100288 129.48 0.00 0.00 0.00 360 FIESTA DR -(LAUNDRY) 04/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 40.11 0.00 0.00 0.00 PO BOX 60 0000000640 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 11 315.00 0.00 0.00 485.80 1111250111 05/06/2016 1848 1872 24.0000 R 3 R1 69512346 59.76 0.00 0.00 0.00 360 FIESTA DR 04/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 14.00 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 0.00 169.47 1111260118 05/06/2016 13791 13919 128.0000 R 5 R9 41808774 318.72 0.00 0.00 0.00 FIESTA DR 04/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 125.82 0.00 0.00 445.75 1111270122 05/06/2016 618 622 4.0000 R 2 R9 66409724 9.96 0.00 0.00 0.00 308 TEQUESTA DR 04/07/2016 1.21 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 2.43 0.00 0.00 0.00 217 FAIRWAY WEST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 29.35 1111280129 05/06/2016 460 466 6.0000 R 2 R1 11780532 14.94 0.00 0.00 0.00 371 CYPRESS DR 04/07/2016 1.21 0.00 0.00 0.00 0.00 S & K RICH HOLDINGS LLC. 0 2.87 0.00 0.00 0.00 371 CYPRESS DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 34.77 1111290139 05/06/2016 52 55 3.0000 R 2 R7 77124086 7.47 0.00 0.00 0.00 365 CYPRESS DR 04/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA VETERINARY CLINIC 0 2.20 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 26.63 1111300115 05/06/2016 2789 2809 20.0000 R 3 R9 67869709 49.80 0.00 0.00 0.00 357 CYPRESS DR 04/07/2016 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 05/06/2016 1282 1308 26.0000 R 3 R1 40476652 64.74 0.00 0.00 0.00 354 CYPRESS DR 04/07/2016 1.21 0.00 0.00 0.00 0.00 BOBBY BURG OWNER 0 9.48 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 0.00 114.74 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111320129 05/06/2016 6 6 0.0000 R 2 R9 78234367 0.00 0.00 0.00 0.00 358 CYPRESS DR 04/07/2016 1.21 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.53 0.00 0.00 0.00 358 CYPRESS DR STE#C 0000000720 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 39.89 1111330123 05/06/2016 712 720 8.0000 R 1 R9 41901125 19.92 0.00 0.00 0.00 360 CYPRESS DR 04/07/2016 1.21 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 3.32 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -47.91 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 -7.71 1111340157 05/06/2016 307 324 17.0000 R 2 R1 78234337 50.88 0.00 0.00 0.00 364 CYPRESS DR 04/07/2016 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 05/06/2016 8482 8489 7.0000 R 5 R9 31507252 17.43 0.00 0.00 0.00 304 TEQUESTA DR 04/07/2016 1.21 0.00 0.00 0.00 0.00 AC REALTY LLC 0 13.00 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 0.00 157.46 1111355555 05/06/2016 2375 2378 3.0000 R 2 R6 66409603 7.47 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 04/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 2.20 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000706 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 15.75 0.00 0.00 26.63 1111360361 05/06/2016 2986 2988 2.0000 R 2 R5 66409600 4.98 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE04/07/2016 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 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 15.75 0.00 0.00 23.92 1111380111 05/06/2016 0 0 0.0000 R 1 R8 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 04/07/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000760 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 11 15.75 0.00 0.00 16.96 1111390224 05/05/2016 4541 4548 7.0000 R 4 R9 43361318 17.43 0.00 0.00 0.00 250 TEQUESTA DR 04/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CORP. PARTNERS 0 8.77 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 0.00 106.21 1111390316 05/05/2016 4121 4148 27.0000 R 3 R1 41172637 67.23 0.00 0.00 0.00 250 TEQUESTA DR 04/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 9.70 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 0.00 117.45 1111420183 05/05/2016 56 62 6.0000 R 2 R9 78211056 14.94 0.00 0.00 0.00 209 TEQUESTA DR 04/07/2016 1.21 0.00 0.00 0.00 0.00 TIFFANY TEQUESTA LLC 0 2.87 0.00 0.00 0.00 11931 CHAPEL ROAD 0000000830 0.00 0.00 0.00 37.83 CLIFTON VA 20124 CO 11 15.75 0.00 0.00 72.60 1111430026 05/05/2016 1397 1458 61.0000 R 3 R1 65142520 204.90 0.00 0.00 0.00 187 TEQUESTA DR 04/07/2016 1.21 0.00 0.00 0.00 0.00 LUIGI DIVINO 0 22.09 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 0.00 267.51 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111440112 05/05/2016 240 240 0.0000 R 1 R9 42506376 0.00 0.00 0.00 0.00 171 TEQUESTA DR 04/07/2016 1.21 0.00 0.00 0.00 0.00 PNC BANK 0 1.53 0.00 0.00 0.00 P.O. BOX 182725 0000001000 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 11 15.75 0.00 0.00 18.49 1111450119 05/06/2016 2351 2607 256.0000 R 5 R9 43806159 637.44 0.00 0.00 0.00 CENTER ISLAND 04/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 125.82 0.00 0.00 764.47 1111460126 05/05/2016 2926 2941 15.0000 R 1 R9 67673552 42.48 0.00 0.00 0.00 175C TEQUESTA DR 04/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 5.35 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 64.79 1111470120 05/05/2016 509 514 5.0000 R 1 R9 61076999 12.45 0.00 0.00 0.00 175 TEQUESTA DR #3F 04/07/2016 1.21 0.00 0.00 0.00 0.00 JIMMY D MC DOWELL 0 2.65 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 31.79 1111480130 05/05/2016 860 860 0.0000 R 1 R9 48187274 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3H 04/07/2016 1.21 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.53 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 18.29 1111490147 05/05/2016 135 135 0.0000 R 1 R9 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 04/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL CHIARANI **** 0 1.53 0.00 0.00 0.00 1501 MARINA ISLES WAY 0000001010 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 11 15.75 0.00 0.00 18.49 1111500123 05/05/2016 2101 2116 15.0000 R 2 R9 66409670 42.48 0.00 0.00 0.00 169 TEQUESTA DR 04/07/2016 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 05/06/2016 2849 2865 16.0000 R 2 R2 66905062 46.68 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 04/07/2016 1.21 0.00 0.00 0.00 0.00 LEAHY LLC 0 5.73 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 69.37 1111520117 05/06/2016 62 62 0.0000 R 1 R2 45789715 0.00 0.00 0.00 0.00 120 N US HWY 1 #200 04/07/2016 1.21 0.00 0.00 0.00 0.00 E J NELSON - FLP 0 1.53 0.00 0.00 0.00 120 US HIGHWAY 1 NORTH #200 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 18.49 1111530155 05/06/2016 316 319 3.0000 R 2 R2 70628655 7.47 0.00 0.00 0.00 112 N US HIGHWAY 1 04/07/2016 1.21 0.00 0.00 0.00 0.00 LEGACY SURVEYING & MAPPING INC 0 2.20 0.00 0.00 0.00 112 N US HIGHWAY 1 0000001050 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 48.03 1111610136 05/05/2016 554 558 4.0000 R 1 R1 58308188 9.96 0.00 0.00 0.00 6 OAKLEAF CT 04/07/2016 1.21 0.00 0.00 0.00 0.00 SHARON KEARNS 0 2.43 0.00 0.00 0.00 6 OAKLEAF CT 0000000832 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 28.45 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610255 05/05/2016 234 235 1.0000 R 1 R1 58612704 2.49 0.00 0.00 0.00 10 OAKLEAF CT 04/07/2016 1.21 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.75 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -27.62 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -6.42 1111610324 05/05/2016 543 547 4.0000 R 1 R1 42506401 9.96 0.00 0.00 0.00 14 OAKLEAF CT 04/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 2.43 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.21 1111610433 05/05/2016 373 376 3.0000 R 1 R1 48956745 7.47 0.00 0.00 0.00 18 OAKLEAF CT 04/07/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO 0 2.20 0.00 0.00 0.00 18 OAKLEAF CT 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111610542 05/05/2016 114 115 1.0000 R 1 R1 61077033 2.49 0.00 0.00 0.00 22 OAKLEAF CT 04/07/2016 1.21 0.00 0.00 0.00 0.00 VIRGINIA MURPHY % 0 1.75 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 21.20 1111610658 05/05/2016 327 328 1.0000 R 1 R1 54718577 2.49 0.00 0.00 0.00 26 OAKLEAF CT 04/07/2016 1.21 0.00 0.00 0.00 0.00 DENISE MEDEIROS 0 1.75 0.00 0.00 0.00 26 OAKLEAF CT 0000000837 0.00 0.00 0.00 -108.68 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -87.48 1111610757 05/05/2016 492 495 3.0000 R 1 R1 56238759 7.47 0.00 0.00 0.00 25 OAKLEAF CT 04/07/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 2.20 0.00 0.00 0.00 25 OAKLEAF CT 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111610866 05/05/2016 360 360 0.0000 R 1 R1 54687583 0.00 0.00 0.00 0.00 21 OAKLEAF CT 04/07/2016 1.21 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC% 0 1.53 0.00 0.00 0.00 100 CLOVER LANE 0000000839 0.00 0.00 0.00 -53.57 GIBSONIA PA 15044 RE 11 15.75 0.00 0.00 -35.08 1111610978 05/05/2016 808 808 0.0000 R 1 R6 48718332 0.00 0.00 0.00 0.00 17 OAKLEAF CT 04/07/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE NGUYEN 0 1.53 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -66.28 1111620207 05/05/2016 420 421 1.0000 R 2 R2 66409672 2.49 0.00 0.00 0.00 13 OAKLEAF CT 04/07/2016 1.21 0.00 0.00 0.00 0.00 BLAKE TYSON 0 1.75 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 21.20 1111620244 05/05/2016 44 48 4.0000 R 2 R1 78211525 9.96 0.00 0.00 0.00 9 OAKLEAF CT 04/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN SIRGANT 0 2.43 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.10 1111620368 05/05/2016 670 673 3.0000 R 1 R1 48735354 7.47 0.00 0.00 0.00 5 OAKLEAF CT 04/07/2016 1.21 0.00 0.00 0.00 0.00 KENNETH COVIELLO 0 2.20 0.00 0.00 0.00 5 OAKLEAF CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620420 05/05/2016 431 434 3.0000 R 1 R1 48956751 7.47 0.00 0.00 0.00 4 OAKLAND CT 04/07/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 2.20 0.00 0.00 0.00 4 OAKLAND CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111620597 05/05/2016 501 512 11.0000 R 1 R1 42751385 27.39 0.00 0.00 0.00 8 OAKLAND CT 04/07/2016 1.21 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 4.00 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 48.35 1111620638 05/05/2016 556 559 3.0000 R 1 R1 41425523 7.47 0.00 0.00 0.00 12 OAKLAND CT 04/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES HINTON 0 2.20 0.00 0.00 0.00 12 OAKLAND CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111620797 05/05/2016 39 43 4.0000 R 2 R1 78234340 9.96 0.00 0.00 0.00 16 OAKLAND CT 04/07/2016 1.21 0.00 0.00 0.00 0.00 RITA ZUCKERMAN 0 2.43 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1111620830 05/05/2016 965 969 4.0000 R 1 R1 43035761 9.96 0.00 0.00 0.00 20 OAKLAND CT 04/07/2016 1.21 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.43 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 29.35 1111620976 05/05/2016 396 398 2.0000 R 1 R1 54718594 4.98 0.00 0.00 0.00 24 OAKLAND CT 04/07/2016 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 23.51 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 47.43 1111630150 05/05/2016 592 596 4.0000 R 1 R1 44044642 9.96 0.00 0.00 0.00 3 OAKLAND CT 04/07/2016 1.21 0.00 0.00 0.00 0.00 LINDA ROBERTSON 0 2.43 0.00 0.00 0.00 3 OAKLAND CT 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1111630236 05/05/2016 245 245 0.0000 R 1 R1 43502922 0.00 0.00 0.00 0.00 7 OAKLAND CT 04/07/2016 1.21 0.00 0.00 0.00 0.00 DIANE MAC LEAN ** 0 1.53 0.00 0.00 0.00 118 STILL LAKE DRIVE 0000000860 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 15.75 0.00 0.00 18.49 1111630328 05/05/2016 576 582 6.0000 R 1 R1 54718596 14.94 0.00 0.00 0.00 11 OAKLAND CT 04/07/2016 1.21 0.00 0.00 0.00 0.00 BETTY HOLLIFIELD 0 2.87 0.00 0.00 0.00 11 OAKLAND CT 0000000859 0.00 0.00 0.00 278.87 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 313.64 1111630451 F 04/25/2016 405 407 2.0000 R 1 R1 42506405 4.98 0.00 0.00 0.00 15 OAKLAND CT 04/07/2016 1.21 0.00 0.00 0.00 0.00 JANELLE JORGENSON 3 1.98 0.00 0.00 0.00 582 SCRUBJAY LANE 0000000858 0.00 0.00 0.00 -14.60 JUPITER FL 33458 RE 11 15.75 0.00 0.00 9.32 1111630607 05/05/2016 517 519 2.0000 R 1 R9 48956736 4.98 0.00 0.00 0.00 19 OAKLAND CT 04/07/2016 1.21 0.00 0.00 0.00 0.00 BETHEL BLAIS 0 1.98 0.00 0.00 0.00 19 OAKLAND CT 0000000857 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.70 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111630702 05/05/2016 505 512 7.0000 R 1 R1 42506417 17.43 0.00 0.00 0.00 23 OAKLAND CT 04/07/2016 1.21 0.00 0.00 0.00 0.00 DIANE BEACH 0 3.10 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 37.15 1111630774 05/05/2016 676 678 2.0000 R 1 R1 56238799 4.98 0.00 0.00 0.00 27 OAKLAND CT 04/07/2016 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 05/05/2016 243 247 4.0000 R 1 R1 42409199 9.96 0.00 0.00 0.00 31 OAKLAND CT 04/07/2016 1.21 0.00 0.00 0.00 0.00 LEN BLACK o 0 2.43 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -11.95 PORTLAND CT 06480 RE 11 15.75 0.00 0.00 17.40 1111630959 05/05/2016 373 374 1.0000 R 1 R1 48956738 2.49 0.00 0.00 0.00 35 OAKLAND CT 04/07/2016 1.21 0.00 0.00 0.00 0.00 C.L. CAPONE o 0 1.75 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -74.12 STAMFORD CT 06905 RE 11 15.75 0.00 0.00 -52.92 1111640127 05/05/2016 742 747 5.0000 R 1 R1 41901120 12.45 0.00 0.00 0.00 39 OAKLAND CT 04/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.65 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -49.39 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -17.33 1111640273 05/05/2016 141 144 3.0000 R 1 R1 48232605 7.47 0.00 0.00 0.00 40 LIVE OAK CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI o 0 2.20 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 26.63 1111640345 05/05/2016 207 209 2.0000 R 1 R1 47089079 4.98 0.00 0.00 0.00 36 LIVE OAK CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.98 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 23.92 1111640481 05/05/2016 309 312 3.0000 R 1 R1 41425491 7.47 0.00 0.00 0.00 32 LIVE OAK CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 2.20 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 26.63 1111640563 05/05/2016 331 334 3.0000 R 1 R9 41425508 7.47 0.00 0.00 0.00 28 LIVE OAK CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 DARLA MC LEOD 0 2.20 0.00 0.00 0.00 28 LIVE OAK CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111640632 05/05/2016 243 245 2.0000 R 1 R1 54687598 4.98 0.00 0.00 0.00 24 LIVE OAK CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES HAYES o 0 1.98 0.00 0.00 0.00 24 LIVE OAK CIR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111640768 05/05/2016 748 751 3.0000 R 1 R1 41901099 7.47 0.00 0.00 0.00 20 LIVE OAK CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ALBERT LOTHIAN 0 2.20 0.00 0.00 0.00 20 LIVE OAK CIR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640850 05/05/2016 690 718 28.0000 R 1 R1 45114091 101.58 0.00 0.00 0.00 16 LIVE OAK CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 MARYANN TEIXEIRA 0 10.67 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 64.76 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 193.97 1111640939 05/05/2016 38 42 4.0000 R 2 R1 78239815 9.96 0.00 0.00 0.00 12 LIVE OAK CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 ANNACELY GARCIA 0 2.43 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 89.04 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 118.39 1111650124 05/05/2016 345 347 2.0000 R 1 R1 45114949 4.98 0.00 0.00 0.00 8 LIVE OAK CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.98 0.00 0.00 0.00 8 LIVE OAK CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111650250 05/05/2016 407 410 3.0000 R 1 R1 44829137 7.47 0.00 0.00 0.00 4 LIVE OAK CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 GREG JANISCH 0 2.20 0.00 0.00 0.00 4 LIVE OAK CIR 0000000862 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111650332 05/05/2016 20 22 2.0000 R 2 R2 79410584 4.98 0.00 0.00 0.00 3 LIVE OAK CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 BABETTE MALANEY 0 1.98 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 23.92 1111650431 05/05/2016 206 208 2.0000 R 1 R1 44829134 4.98 0.00 0.00 0.00 7 LIVE OAK CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 MARY JO MAIER 0 1.98 0.00 0.00 0.00 115 BROOKLYN BLVD 0000000882 0.00 0.00 0.00 0.00 SEA GIRT NJ 08750 RE 11 15.75 0.00 0.00 23.92 1111650634 05/05/2016 608 611 3.0000 R 1 R1 54718588 7.47 0.00 0.00 0.00 11 LIVE OAK CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH PENN 0 2.20 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 26.63 1111650656 05/05/2016 85 85 0.0000 R 1 R1 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 MARY DUNN o 0 1.53 0.00 0.00 0.00 301 OLD MEADOW 0000000880 0.00 0.00 0.00 0.00 EAST AMHERST NY 14051 RE 11 15.75 0.00 0.00 18.49 1111650728 05/05/2016 346 349 3.0000 R 1 R1 58308169 7.47 0.00 0.00 0.00 19 LIVE OAK CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 2.20 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 10.60 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 37.23 1111650887 05/05/2016 499 501 2.0000 R 1 R1 42409204 4.98 0.00 0.00 0.00 23 LIVE OAK CIR 04/07/2016 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 -0.22 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.70 1111650926 05/05/2016 204 207 3.0000 R 1 R1 42409225 7.47 0.00 0.00 0.00 27 LIVE OAK CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 2.20 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 -129.28 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -102.65 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660161 05/05/2016 121 126 5.0000 R 2 R9 77050096 12.45 0.00 0.00 0.00 31 LIVE OAK CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&KAREN DENNIS 0 2.65 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1111660257 05/05/2016 196 198 2.0000 R 2 R2 74396850 4.98 0.00 0.00 0.00 35 LIVE OAK CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.98 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 23.92 1111660386 05/05/2016 479 483 4.0000 R 2 R3 67406589 9.96 0.00 0.00 0.00 39 LIVE OAK CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES GASPERINO 0 2.43 0.00 0.00 0.00 39 LIVE OAK CIR 0000000874 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1111660455 05/05/2016 302 311 9.0000 R 2 R9 67406587 22.41 0.00 0.00 0.00 41 LIVE OAK CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 ALEXANDRA OWEN 0 3.55 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 42.92 1111660557 05/05/2016 266 269 3.0000 R 1 R9 48926728 7.47 0.00 0.00 0.00 43 LIVE OAK CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 ROBYN RAMUS 0 2.20 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.34 1111660663 05/05/2016 290 292 2.0000 R 1 R1 26071224 4.98 0.00 0.00 0.00 44 LIVE OAK CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 PAMELA LI 0 1.98 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111660745 05/05/2016 424 428 4.0000 R 1 R1 40709090 9.96 0.00 0.00 0.00 48 LIVE OAK CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 ADAM FOX 0 2.43 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 29.35 1111660864 05/05/2016 271 272 1.0000 R 1 R1 49944071 2.49 0.00 0.00 0.00 52 LIVE OAK CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 SHERRIE AYMAT 0 1.75 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 21.20 1111660974 05/05/2016 180 183 3.0000 R 1 R1 44626311 7.47 0.00 0.00 0.00 56 LIVE OAK CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 TRISH KING 0 2.20 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 26.63 1111670179 05/05/2016 326 328 2.0000 R 1 R1 42751413 4.98 0.00 0.00 0.00 60 LIVE OAK CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS PILLA 0 1.98 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 50.80 1111670244 05/05/2016 216 220 4.0000 R 1 R8 58548543 9.96 0.00 0.00 0.00 64 LIVE OAK CIR 04/07/2016 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 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670363 05/05/2016 303 307 4.0000 R 1 R1 48956746 9.96 0.00 0.00 0.00 68 LIVE OAK CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 MARINA ORLOVA-DOWNES 0 2.43 0.00 0.00 0.00 68 LIVE OAK CIR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1111670425 05/05/2016 136 138 2.0000 R 1 R1 43035755 4.98 0.00 0.00 0.00 72 LIVE OAK CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 JOAN AULISI o 0 1.98 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 23.92 1111670544 05/05/2016 327 329 2.0000 R 1 R1 47751861 4.98 0.00 0.00 0.00 76 LIVE OAK CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 1.98 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 0.32 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 24.24 1111670640 05/05/2016 312 313 1.0000 R 1 R1 27659551 2.49 0.00 0.00 0.00 80 LIVE OAK CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.75 0.00 0.00 0.00 80 LIVE OAK CIR 0000000886 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1111670722 05/05/2016 91 91 0.0000 R 1 R1 47089092 0.00 0.00 0.00 0.00 84 LIVE OAK CIR 04/07/2016 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 F 04/30/2016 532 534 2.0000 R 1 R1 36319266 4.98 0.00 0.00 0.00 88 LIVE OAK CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 GLORIA NIETO 3 1.98 0.00 0.00 0.00 7254 155TH PLACE NORTH 0000000884 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 11 15.75 0.00 0.00 23.92 1111670940 05/05/2016 473 481 8.0000 R 1 R9 44606303 19.92 0.00 0.00 0.00 45 LIVE OAK CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 PAYTON GOZZO 0 3.32 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 40.20 1111680165 05/05/2016 193 194 1.0000 R 1 R1 35446937 2.49 0.00 0.00 0.00 47 LIVE OAK CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.75 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1111680251 05/05/2016 114 114 0.0000 R 1 R1 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 04/07/2016 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 18.66 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 37.15 1111680343 05/05/2016 722 725 3.0000 R 1 R1 35446967 7.47 0.00 0.00 0.00 51 LIVE OAK CIR 04/07/2016 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 05/05/2016 354 357 3.0000 R 1 R1 48956699 7.47 0.00 0.00 0.00 53 LIVE OAK CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 2.20 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680578 05/05/2016 1096 1102 6.0000 R 1 R5 41901107 14.94 0.00 0.00 0.00 55 LIVE OAK CIR 04/07/2016 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 -44.63 ROYAL PALM BEACH FL 33411 RE 11 15.75 0.00 0.00 -9.86 1111680657 05/05/2016 101 104 3.0000 R 2 R2 77165898 7.47 0.00 0.00 0.00 57 LIVE OAK CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 RONICA HARDWAY 0 2.20 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 53.51 1111680766 05/05/2016 228 230 2.0000 R 1 R1 44295055 4.98 0.00 0.00 0.00 59 LIVE OAK CIR 04/07/2016 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 05/05/2016 397 401 4.0000 R 1 R1 45789714 9.96 0.00 0.00 0.00 61 LIVE OAK CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 JILL REPLINSKI 0 2.43 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 -102.10 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -72.75 1111680947 05/05/2016 10 11 1.0000 R 2 R2 78696075 2.49 0.00 0.00 0.00 63 LIVE OAK CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 CLARK BOLE 0 1.75 0.00 0.00 0.00 63 LIVE OAK CIR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1111690169 05/05/2016 470 472 2.0000 R 2 R9 66409574 4.98 0.00 0.00 0.00 67 LIVE OAK CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR DAY 0 1.98 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 23.92 1111690270 05/05/2016 721 726 5.0000 R 1 R1 41901114 12.45 0.00 0.00 0.00 71 LIVE OAK CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 SANDRA L PETERSON 0 2.65 0.00 0.00 0.00 71 LIVE OAK CIR 0000000907 0.00 0.00 0.00 -23.64 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 8.42 1111690380 05/05/2016 266 269 3.0000 R 1 R1 45630567 7.47 0.00 0.00 0.00 75 LIVE OAK CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 MARYANN BRODY 0 2.20 0.00 0.00 0.00 75 LIVE OAK CIR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111690486 05/09/2016 344 347 3.0000 R 1 R1 48956688 7.47 0.00 0.00 0.00 79 LIVE OAK CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 2.20 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111690538 05/05/2016 335 337 2.0000 R 1 R1 38324013 4.98 0.00 0.00 0.00 83 LIVE OAK CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 1.98 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 23.92 1111690657 05/05/2016 554 558 4.0000 R 1 R1 46160923 9.96 0.00 0.00 0.00 87 LIVE OAK CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 STUART GORDON 0 2.43 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 -51.60 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -22.25 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690726 05/05/2016 1103 1112 9.0000 R 1 R9 51670759 22.41 0.00 0.00 0.00 60 TEQUESTA OAKS DR 04/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 3.55 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 42.92 1111690936 05/05/2016 631 636 5.0000 R 1 R1 35446963 12.45 0.00 0.00 0.00 83 TALL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 LINDA SICK 0 2.65 0.00 0.00 0.00 18813 S.E. FEDERAL HWY 0000000913 0.00 0.00 0.00 -139.60 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -107.54 1111690954 05/05/2016 262 265 3.0000 R 1 R1 26343996 7.47 0.00 0.00 0.00 79 TALL OAKS CIR 04/07/2016 1.21 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 2.20 0.00 0.00 0.00 79 TALL OAKS CIR 0000000914 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111730159 05/06/2016 9069 9165 96.0000 R 4 R9 43651063 300.60 0.00 0.00 0.00 260 S. US HWY # 1 04/07/2016 1.21 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 34.25 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 0.00 414.86 1111740119 05/06/2016 510 512 2.0000 R 2 R9 66409669 4.98 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 04/07/2016 1.21 0.00 0.00 0.00 0.00 APEX TEXACO 0 1.98 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 23.92 1111750130 05/06/2016 7160 7161 1.0000 R 1 R1 61284735 2.49 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 04/07/2016 1.21 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 1.75 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 172.18 JUPITER FL 33458 CO 11 15.75 0.00 0.00 193.38 1111760113 05/06/2016 1232 1252 20.0000 R 4 R9 72209846 49.80 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2204/07/2016 1.21 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 11.68 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 0.00 141.49 1111760239 05/06/2016 2613 2659 46.0000 R 5 R9 15937150 114.54 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 04/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 21.74 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 0.00 263.31 1111760311 05/06/2016 0 0 0.0000 R 1 R9 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 04/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER*** 0 5.55 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 44.71 67.22 1111790114 05/06/2016 1001 1006 5.0000 R 3 R9 67869715 12.45 0.00 0.00 0.00 341 OLD DIXIE HWY 04/07/2016 1.21 0.00 0.00 0.00 0.00 KEN NOLEN °NOZZLE NOLEN 0 4.77 0.00 0.00 0.00 5400 BROADWAY 0000001200 0.00 0.00 0.00 0.00 W PALM BEACH FL 33407-2699 CO 11 39.31 0.00 0.00 57.74 1111790213 05/06/2016 550 550 0.0000 R 3 R9 67869710 0.00 0.00 0.00 0.00 100 OLD DIXIE HWY 04/07/2016 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 44.57 TEQUESTA FL 33469 CO 11 39.31 0.00 0.00 88.74 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111800130 05/06/2016 1729 1751 22.0000 R 1 R1 58215085 71.88 0.00 0.00 0.00 221 OLD DIXIE HWY 04/07/2016 1.21 0.00 0.00 0.00 0.00 BROEDELL RENTALS INC. 0 8.00 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 96.84 1111810124 05/06/2016 1027 1040 13.0000 R 3 R9 67869716 32.37 0.00 0.00 0.00 120 BRDIGE RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 6.56 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 79.45 1111820148 05/06/2016 114 115 1.0000 R 2 R8 66409745 2.49 0.00 0.00 0.00 110 BRDIGE RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 CARY STAMP 0 1.75 0.00 0.00 0.00 110 BRDIGE RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 21.20 1111830111 05/06/2016 368 378 10.0000 R 2 R1 74645105 24.90 0.00 0.00 0.00 142 BRDIGE RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 3.77 0.00 0.00 0.00 P. 0. BOX 490507 0000001260 0.00 0.00 0.00 43.31 LAWRENCEVILLE GA 30049 CO 11 15.75 0.00 0.00 88.94 1111840145 05/06/2016 709 717 8.0000 R 1 R9 41425470 19.92 0.00 0.00 0.00 150 BRDIGE RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 GREATER MOTOR SPORTS 0 3.32 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 40.20 1111850149 05/06/2016 82 84 2.0000 R 2 R2 74645104 4.98 0.00 0.00 0.00 160 BRDIGE RD 04/07/2016 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 05/06/2016 3238 3263 25.0000 R 5 R9 16339770 62.25 0.00 0.00 0.00 1 MAIN ST 04/07/2016 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 05/06/2016 2 2 0.0000 R 1 R9 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 04/07/2016 1.21 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES**** 0 11.25 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 107.95 136.16 1111851135 05/06/2016 9314 9370 56.0000 R 3 R1 45684779 183.90 0.00 0.00 0.00 150 TEQUESTA DR 04/07/2016 1.21 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 20.20 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 0.00 244.62 1111851212 05/06/2016 390 393 3.0000 R 3 R8 47911119 7.47 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 04/07/2016 1.21 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 4.32 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 52.31 1111880215 05/06/2016 405 408 3.0000 R 2 R9 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 04/07/2016 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111888811 05/06/2016 29083 29408 325.0000 R 5 R9 66928226 809.25 0.00 0.00 0.00 PARK BRIDGE RD -PARADISE PARK 04/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-NEW PARK 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 125.82 0.00 0.00 936.28 1112000128 05/06/2016 5052 5052 0.0000 R 3 R1 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 04/07/2016 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 0.00 0.00 0.00 0.00 1120800132 05/05/2016 5753 5792 39.0000 R 2 R5 64292848 164.28 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 BARBARA V. BELDEN 0 45.31 0.00 0.00 0.00 4571 STEPHEN CIRCLE N.W. #200 0000000770 0.00 0.00 0.00 0.00 CANTON OH 44718 RE 07 15.75 0.00 0.00 226.55 1120800537 05/05/2016 2315 2336 21.0000 R 1 R7 61076995 67.68 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 21.16 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 0.00 105.80 1120810181 05/06/2016 815 820 5.0000 R 1 R2 66409336 12.45 0.00 0.00 0.00 9595 SE POINT TER 04/06/2016 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 0.00 0.00 0.00 -69.20 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -32.44 1120820178 05/06/2016 29 31 2.0000 R 2 R9 74645096 4.98 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 04/06/2016 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 05/06/2016 1098 1106 8.0000 R 1 R7 66409482 19.92 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 04/06/2016 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 05/06/2016 997 1002 5.0000 R 1 R8 66409270 12.45 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 04/06/2016 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 42.38 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 79.14 1120850140 05/06/2016 1955 1969 14.0000 R 1 R7 66409497 38.28 0.00 0.00 0.00 9506 SE RIVER TER 04/06/2016 1.21 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 13.81 0.00 0.00 0.00 P. 0. BOX 3662 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 69.05 1120860123 05/06/2016 265 278 13.0000 R 2 R7 771240149 34.08 0.00 0.00 0.00 9496 SE RIVER TER 04/06/2016 1.21 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 12.76 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 63.80 1120870212 05/06/2016 806 809 3.0000 R 2 R7 54718578 7.47 0.00 0.00 0.00 9466 SE RIVER TER 04/06/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 6.11 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 30.54 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120870256 05/06/2016 474 482 8.0000 R 1 R7 66409370 19.92 0.00 0.00 0.00 9436 SE RIVER TER 04/06/2016 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 1120870342 05/06/2016 1522 1549 27.0000 R 1 R7 66409325 95.88 0.00 0.00 0.00 9396 SE RIVER TER 04/06/2016 1.21 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 28.21 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 140.50 1120880137 05/06/2016 775 775 0.0000 R 1 R7 66409335 0.00 0.00 0.00 0.00 9366 SE RIVER TER 04/07/2016 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 05/06/2016 838 840 2.0000 R 1 R7 66409273 4.98 0.00 0.00 0.00 9336 SE RIVER TER 04/06/2016 1.21 0.00 0.00 0.00 0.00 CARL THOMSEN 0 5.49 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 1120890117 05/06/2016 789 793 4.0000 R 1 R7 66409358 9.96 0.00 0.00 0.00 9316 SE RIVER TER 04/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 6.73 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 33.65 1120900123 05/06/2016 1473 1485 12.0000 R 1 R7 66409361 29.88 0.00 0.00 0.00 9296 SE RIVER TER 04/06/2016 1.21 0.00 0.00 0.00 0.00 LAURIE CORRY 0 11.71 0.00 0.00 0.00 9296 SE RIVER TER 0000000125 0.00 0.00 0.00 64.75 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 123.30 1120910110 05/06/2016 689 695 6.0000 R 1 R7 66409396 14.94 0.00 0.00 0.00 9276 SE RIVER TER 04/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 7.98 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 73.80 1120920117 05/06/2016 951 961 10.0000 R 2 R7 66409702 24.90 0.00 0.00 0.00 9256 SE RIVER TER 04/06/2016 1.21 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 10.47 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 52.33 1120930131 05/06/2016 1882 1888 6.0000 R 2 R7 66409776 14.94 0.00 0.00 0.00 9236 SE RIVER TER 04/06/2016 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 05/06/2016 1200 1204 4.0000 R 1 R7 66409398 9.96 0.00 0.00 0.00 9216 SE RIVER TER 04/06/2016 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 33.92 TEQUESTA FL 33469-0366 RE 12 15.75 0.00 0.00 67.57 1120950142 05/06/2016 1597 1632 35.0000 R 2 R1 11780596 141.48 0.00 0.00 0.00 9196 SE RIVER TER 04/06/2016 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 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120950217 05/06/2016 202 203 1.0000 R 2 R5 77124062 2.49 0.00 0.00 0.00 9176 SE RIVER TER 04/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 4.86 0.00 0.00 0.00 9176 SE RIVER TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 24.31 1120950421 05/06/2016 2489 2513 24.0000 R 2 R5 68727513 80.28 0.00 0.00 0.00 9186 SE RIVER TER 04/06/2016 1.21 0.00 0.00 0.00 0.00 ERIC LOFQUIST 0 24.31 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 0.00 121.55 1120951627 05/06/2016 1784 1790 6.0000 R 2 R7 68727505 14.94 0.00 0.00 0.00 9177 SE RIVER TER 04/06/2016 1.21 0.00 0.00 0.00 0.00 RICK MC KENNA 0 7.98 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 1120960214 05/06/2016 1101 1104 3.0000 R 1 R7 66409397 7.47 0.00 0.00 0.00 9197 SE RIVER TER 04/06/2016 1.21 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 6.11 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 30.54 1120970208 05/06/2016 859 859 0.0000 R 1 R7 66409322 0.00 0.00 0.00 0.00 9217 SE RIVER TER 04/06/2016 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 0.00 341.17 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 362.37 1120980126 05/06/2016 765 768 3.0000 R 2 R7 66409736 7.47 0.00 0.00 0.00 9237 SE RIVER TER 04/06/2016 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 05/06/2016 852 857 5.0000 R 1 R7 66409339 12.45 0.00 0.00 0.00 9257 SE RIVER TER 04/06/2016 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 0.00 0.00 0.00 -69.20 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -32.44 1120980334 05/06/2016 645 650 5.0000 R 1 R7 64876316 12.45 0.00 0.00 0.00 9277 SE RIVER TER 04/06/2016 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 05/06/2016 724 727 3.0000 R 1 R7 66409327 7.47 0.00 0.00 0.00 9297 SE RIVER TER 04/06/2016 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 05/06/2016 1134 1148 14.0000 R 1 R7 66409488 38.28 0.00 0.00 0.00 9317 SE RIVER TER 04/06/2016 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 05/06/2016 594 596 2.0000 R 2 R7 66409731 4.98 0.00 0.00 0.00 9337 SE RIVER TER 04/06/2016 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 27.65 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 55.08 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121020136 05/06/2016 470 472 2.0000 R 1 R7 39685238 4.98 0.00 0.00 0.00 9367 SE RIVER TER 04/06/2016 1.21 0.00 0.00 0.00 0.00 PAUL MILEWSKI 0 5.49 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 1121020161 05/06/2016 1975 1994 19.0000 R 2 R7 66409696 59.28 0.00 0.00 0.00 9397 SE RIVER TER 04/06/2016 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 1121030153 05/06/2016 918 926 8.0000 R 1 R7 47089086 19.92 0.00 0.00 0.00 9437 SE RIVER TER 03/28/2016 1.21 0.00 0.00 0.00 0.00 DEANNA COLLIA 0 9.22 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 46.10 1121031333 05/06/2016 136 143 7.0000 R 2 R1 75197144 17.43 0.00 0.00 0.00 10313 SE BANYAN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 8.60 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 42.99 1121040123 05/06/2016 540 549 9.0000 R 2 R7 66409711 22.41 0.00 0.00 0.00 9469 SE RIVER TER 04/06/2016 1.21 0.00 0.00 0.00 0.00 AARON HENLEY 0 9.84 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 42.39 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 91.60 1121040412 05/06/2016 57 60 3.0000 R 2 R7 77124087 7.47 0.00 0.00 0.00 9497 SE RIVER TER 04/06/2016 1.21 0.00 0.00 0.00 0.00 DOLORES NEWMAN 0 6.11 0.00 0.00 0.00 19655 N. RIVERSIDE DRIVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121042225 05/06/2016 224 226 2.0000 R 1 R7 48718318 4.98 0.00 0.00 0.00 18200 SE CASSIA LN 04/06/2016 1.21 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 5.49 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 27.43 1121042347 05/06/2016 2526 2560 34.0000 R 2 R7 66409705 135.78 0.00 0.00 0.00 18224 SE CASSIA LN 04/06/2016 1.21 0.00 0.00 0.00 0.00 LAURIE TOWNSEND 0 38.19 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 0.00 190.93 1121042433 05/06/2016 450 454 4.0000 R 1 R7 45114112 9.96 0.00 0.00 0.00 18248 SE CASSIA LN 04/06/2016 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 05/06/2016 930 939 9.0000 R 1 R7 66409450 22.41 0.00 0.00 0.00 18272 SE CASSIA LN 04/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 9.84 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 49.21 1121042621 05/06/2016 513 515 2.0000 R 1 R7 66409451 4.98 0.00 0.00 0.00 18296 SE CASSIA LN 04/06/2016 1.21 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 5.49 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 27.43 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121043333 05/06/2016 0 3 3.0000 R 3 R4 78211667 7.47 0.00 0.00 0.00 10433 SE BANYAN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 P. B. BUILT 0 12.00 0.00 0.00 0.00 2151 SOUTH US HWY 1 A1A #425 0000000349 0.00 0.00 0.00 0.40 JUPITER FL 33477 RE 12 39.31 0.00 0.00 60.39 1121050154 05/06/2016 524 527 3.0000 R 1 R7 45114058 7.47 0.00 0.00 0.00 18320 SE CASSIA LN 04/06/2016 1.21 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 6.11 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121050250 05/06/2016 443 443 0.0000 R 3 R7 43041907 0.00 0.00 0.00 0.00 18344 SE CASSIA LN 04/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN&CARMEN GROHOLSKI % 0 10.13 0.00 0.00 0.00 50 FORESTVIEW LANE 0000000665 0.00 0.00 0.00 -85.85 HEBRON CT 06248 RE 12 39.31 0.00 0.00 -35.20 1121050325 05/06/2016 13 19 6.0000 R 2 R8 78211070 14.94 0.00 0.00 0.00 18368 SE CASSIA LN 04/06/2016 1.21 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 7.98 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 39.88 1121060134 05/06/2016 16 23 7.0000 R 2 R8 78239811 17.43 0.00 0.00 0.00 18345 SE CASSIA LN 04/06/2016 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 05/06/2016 1022 1025 3.0000 R 3 R7 59782458 7.47 0.00 0.00 0.00 18321 SE CASSIA LN 04/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN BARANZANO 0 12.00 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 -127.23 TEQUESTA FL 33469 RE 12 39.31 0.00 0.00 -67.24 1121060359 05/06/2016 591 593 2.0000 R 1 R7 48956687 4.98 0.00 0.00 0.00 18297 SE CASSIA LN 04/06/2016 1.21 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 5.49 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 27.43 1121060441 05/06/2016 675 677 2.0000 R 1 R8 66409345 4.98 0.00 0.00 0.00 18249 SE CASSIA LN 04/06/2016 1.21 0.00 0.00 0.00 0.00 BRUCE OMDAHL AND% 0 5.49 0.00 0.00 0.00 18249 SE CASSIA LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 1121070131 05/06/2016 31 41 10.0000 R 2 R8 79411589 24.90 0.00 0.00 0.00 18201 SE CASSIA LN 04/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN 0 10.47 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 52.33 1121080145 05/06/2016 349 351 2.0000 R 1 R7 66409287 4.98 0.00 0.00 0.00 18072 SE HERITAGE DR 04/13/2016 1.21 0.00 0.00 0.00 0.00 ERIN STANDISH 0 5.49 0.00 0.00 0.00 18072 SE HERITAGE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 1121080237 05/06/2016 747 755 8.0000 R 1 R7 66409281 19.92 0.00 0.00 0.00 18084 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES REDFERN 0 9.22 0.00 0.00 0.00 514 BUFFLEHEAD DRIVE 0000000625 0.00 0.00 0.00 -80.11 KIAWAH ISLAND SC 29455 RE 12 15.75 0.00 0.00 -34.01 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080343 05/06/2016 2544 2572 28.0000 R 2 R7 66409676 101.58 0.00 0.00 0.00 18096 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 29.64 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 0.00 148.18 1121080428 05/06/2016 667 672 5.0000 R 1 R7 66409328 12.45 0.00 0.00 0.00 18108 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 7.35 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121080517 05/06/2016 663 666 3.0000 R 1 R7 66409688 7.47 0.00 0.00 0.00 18120 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 6.11 0.00 0.00 0.00 18120 SE HERITAGE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121080643 05/06/2016 683 688 5.0000 R 1 R7 66409747 12.45 0.00 0.00 0.00 10001 SE MAHOGANY WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 FRANK SCHETTINO o 0 7.35 0.00 0.00 0.00 184 TURTLE TOAD 0000000611 0.00 0.00 0.00 -18.67 BRIARCLIFF MANOR NY 10510 RE 12 15.75 0.00 0.00 18.09 1121080732 05/06/2016 389 398 9.0000 R 1 R7 66409423 22.41 0.00 0.00 0.00 9977 SE MAHOGANY WAY 04/06/2016 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 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 49.21 1121080821 05/06/2016 455 458 3.0000 R 1 R7 66409447 7.47 0.00 0.00 0.00 9953 SE MAHOGANY WAY 04/06/2016 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 -88.81 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -58.27 1121080930 05/06/2016 445 450 5.0000 R 2 R7 66409673 12.45 0.00 0.00 0.00 9929 SE MAHOGANY WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 RORY BENNING AND 0 7.35 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121081025 05/06/2016 1063 1070 7.0000 R 1 R7 66409333 17.43 0.00 0.00 0.00 9905 SE MAHOGANY WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 8.60 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 46.81 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 89.80 1121090159 05/06/2016 301 303 2.0000 R 1 R7 66409434 4.98 0.00 0.00 0.00 9906 SE MAHOGANY WAY 04/06/2016 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 05/06/2016 1984 1989 5.0000 R 1 R7 66409235 12.45 0.00 0.00 0.00 9930 SE MAHOGANY WAY 04/06/2016 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 37.06 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 73.82 1121090347 05/06/2016 953 959 6.0000 R 1 R7 66409425 14.94 0.00 0.00 0.00 9954 SE MAHOGANY WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 7.98 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 39.88 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121090439 05/06/2016 406 408 2.0000 R 2 R7 66409671 4.98 0.00 0.00 0.00 10002 SE MAHOGANY WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT L MC GRATH 0 5.49 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 27.43 1121100121 05/06/2016 158 164 6.0000 R 2 R7 75197151 14.94 0.00 0.00 0.00 18156 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 FRED PHELAN 0 7.98 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 39.88 1121100237 05/06/2016 720 724 4.0000 R 1 R7 66409300 9.96 0.00 0.00 0.00 18168 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 DEAN MOROZ 0 6.73 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.35 1121100356 05/06/2016 1235 1239 4.0000 R 1 R7 66409330 9.96 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 04/06/2016 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 05/06/2016 1315 1322 7.0000 R 1 R7 64876319 17.43 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 8.60 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 42.99 1121110291 05/06/2016 1048 1055 7.0000 R 1 R7 64876317 17.43 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 MARK RENZ 0 8.60 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 76.91 1121120152 05/06/2016 521 526 5.0000 R 1 R7 66409283 12.45 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN&LILLIAN REGAN 0 7.35 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 0000000545 0.00 0.00 0.00 25.38 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 62.14 1121120231 05/06/2016 838 843 5.0000 R 2 R8 66409651 12.45 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 04/06/2016 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 05/06/2016 853 858 5.0000 R 3 R7 67673550 12.45 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 13.24 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 39.31 0.00 0.00 66.21 1121123662 05/06/2016 2749 2774 25.0000 R 1 R7 66409657 84.48 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN J. RICHARDSON 0 25.36 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 0.00 126.80 1121130139 05/06/2016 544 548 4.0000 R 1 R7 66409418 9.96 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 6.73 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130248 05/06/2016 508 513 5.0000 R 1 R7 66409463 12.45 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 7.35 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121130354 05/06/2016 1536 1543 7.0000 R 1 R7 64876313 17.43 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 8.60 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 42.99 1121130412 05/06/2016 1086 1093 7.0000 R 1 R7 66409439 17.43 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 8.60 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 39.83 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 82.82 1121130538 05/06/2016 756 761 5.0000 R 1 R7 66409429 12.45 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 ANNE DIACK OR 0 7.35 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.51 1121130627 05/06/2016 456 456 0.0000 R 1 R7 66409462 0.00 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 DONALD HAMMEL o 0 4.24 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -93.08 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -71.88 1121130743 05/06/2016 854 865 11.0000 R 1 R7 66409428 27.39 0.00 0.00 0.00 18204 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 PATRICK SEAN DOLAN 0 11.09 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 55.44 1121130835 05/06/2016 758 769 11.0000 R 1 R7 66409442 27.39 0.00 0.00 0.00 18216 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 MARC MILMAN 0 11.09 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 55.44 1121130934 05/06/2016 1013 1017 4.0000 R 1 R7 66409443 9.96 0.00 0.00 0.00 18240 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 6.73 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 -0.30 HUNTINGTON NY 11743 RE 12 15.75 0.00 0.00 33.35 1121131026 05/06/2016 248 251 3.0000 R 1 R7 66409288 7.47 0.00 0.00 0.00 18228 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 6.11 0.00 0.00 0.00 18228 SE HERITAGE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121137063 05/06/2016 3881 3904 23.0000 R 2 R7 66409660 76.08 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 SUSAN STEWART 0 23.26 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 116.30 1121140139 05/06/2016 458 464 6.0000 R 1 R7 66409433 14.94 0.00 0.00 0.00 18252 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA MC DONALD 0 7.98 0.00 0.00 0.00 18252 SE HERITAGE DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140248 05/06/2016 586 591 5.0000 R 1 R7 66409430 12.45 0.00 0.00 0.00 18264 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 7.35 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 36.76 1121140337 05/06/2016 454 455 1.0000 R 1 R7 66409301 2.49 0.00 0.00 0.00 18276 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 4.86 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 24.31 1121140453 05/06/2016 33 39 6.0000 R 2 R8 78211045 14.94 0.00 0.00 0.00 18288 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 7.98 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 39.88 1121140538 05/06/2016 732 738 6.0000 R 2 R7 66409679 14.94 0.00 0.00 0.00 18300 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 JEANNE DANFORD 0 7.98 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.51 1121140627 05/06/2016 658 663 5.0000 R 1 R7 66409260 12.45 0.00 0.00 0.00 18548 SE SEAGRAPE LN 04/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 7.35 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121140753 05/06/2016 838 839 1.0000 R 1 R8 66409438 2.49 0.00 0.00 0.00 18573 SE SEAGRAPE LN 04/06/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN H SEIDEL 0 4.86 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 24.31 1121140839 05/06/2016 369 376 7.0000 R 1 R8 66409427 17.43 0.00 0.00 0.00 18549 SE SEAGRAPE LN 04/06/2016 1.21 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 8.60 0.00 0.00 0.00 2797 FOX RUN 0000000465 0.00 0.00 0.00 0.00 APPLETON WI 54914 RE 12 15.75 0.00 0.00 42.99 1121150136 05/06/2016 824 829 5.0000 R 1 R7 66409363 12.45 0.00 0.00 0.00 18525 SE SEAGRAPE LN 04/06/2016 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 05/06/2016 654 661 7.0000 R 2 R9 66409664 17.43 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 04/06/2016 1.21 0.00 0.00 0.00 0.00 HUBERT MCGINLEY 0 8.60 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 0000000455 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 42.67 1121160249 05/06/2016 331 334 3.0000 R 1 R7 66409272 7.47 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 04/06/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA REES 0 6.11 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 30.54 1121160314 05/06/2016 906 910 4.0000 R 1 R7 54687596 9.96 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 04/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD G. DIRK JR. 0 6.73 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 33.65 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121170113 05/06/2016 458 461 3.0000 R 2 R7 66409729 7.47 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 04/06/2016 1.21 0.00 0.00 0.00 0.00 FRED ROGERS 0 6.11 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121170229 05/06/2016 914 921 7.0000 R 3 R7 67673553 17.43 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 04/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD FLAH 0 14.49 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 72.44 1121180110 05/06/2016 1201 1205 4.0000 R 1 R7 66409280 9.96 0.00 0.00 0.00 10436 SE SILVER PALM WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 6.73 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 33.65 1121180219 05/06/2016 4689 4712 23.0000 R 1 R7 27659518 76.08 0.00 0.00 0.00 10460 SE SILVER PALM WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 MARK KASTEN 0 23.26 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 47.28 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 163.58 1121180325 05/06/2016 393 397 4.0000 R 1 R7 66409271 9.96 0.00 0.00 0.00 10484 SE SILVER PALM WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN o 0 6.73 0.00 0.00 0.00 10484 SE SILVER PALM WAY 0000000427 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121180499 05/06/2016 3404 3444 40.0000 R 1 R7 66409332 169.98 0.00 0.00 0.00 10507 SE SILVER PALM WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN CARACUZZO 0 46.74 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 0.00 233.68 1121180523 05/06/2016 2761 2792 31.0000 R 1 R7 66409481 118.68 0.00 0.00 0.00 10483 SE SILVER PALM WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 33.91 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 0.00 169.55 1121180724 05/06/2016 292 313 21.0000 R 2 R8 78239453 67.68 0.00 0.00 0.00 10508 SE SILVER PALM WAY 04/06/2016 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 -0.85 JUPITER FL 33458 RE 12 15.75 0.00 0.00 104.95 1121180847 05/06/2016 2091 2097 6.0000 R 1 R7 66409495 14.94 0.00 0.00 0.00 10459 SE SILVER PALM WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID BARBA 0 7.98 0.00 0.00 0.00 10459 SE SILVER PALM WAY 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 1121190127 05/06/2016 2347 2367 20.0000 R 1 R7 66409240 63.48 0.00 0.00 0.00 10435 SE SILVER PALM WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 20.11 0.00 0.00 0.00 10435 SE SILVER PALM WAY 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 100.55 1121200140 05/06/2016 1660 1667 7.0000 R 1 R7 64876277 17.43 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 04/06/2016 1.21 0.00 0.00 0.00 0.00 TRACEY STEGH 0 8.60 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 0000000405 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 80.05 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121200437 05/06/2016 352 353 1.0000 R 3 R7 67673542 2.49 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 04/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN PRESTON 0 10.75 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 0000000400 0.00 0.00 0.00 57.33 TEQUESTA FL 33469 RE 12 39.31 0.00 0.00 111.09 1121210110 05/06/2016 451 454 3.0000 R 1 R7 66409437 7.47 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 04/06/2016 1.21 0.00 0.00 0.00 0.00 HABIB JABALI 0 6.11 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 -112.97 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -82.43 1121210294 05/06/2016 827 834 7.0000 R 3 R7 67673551 17.43 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 04/06/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL COLODNY 0 14.49 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 72.44 1121210389 05/06/2016 1002 1007 5.0000 R 1 R7 66409302 12.45 0.00 0.00 0.00 18348 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 ANTOINETTE SMITH 0 7.35 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121210481 05/06/2016 641 642 1.0000 R 2 R8 66409674 2.49 0.00 0.00 0.00 10386 SE BANYAN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 ADAM&DONNA OATES 0 4.86 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 24.31 1121210533 05/06/2016 669 675 6.0000 R 1 R7 66409479 14.94 0.00 0.00 0.00 10410 SE BANYAN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 7.98 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 39.88 1121220124 05/06/2016 1071 1079 8.0000 R 1 R7 66409338 19.92 0.00 0.00 0.00 10434 SE BANYAN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 9.22 0.00 0.00 0.00 10434 SE BANYAN WAY 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 46.10 1121220216 05/06/2016 622 636 14.0000 R 1 R7 66409388 38.28 0.00 0.00 0.00 10458 SE BANYAN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID W. PETITO o 0 13.81 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 69.05 1121220332 05/06/2016 430 477 47.0000 R 2 R7 78696077 221.22 0.00 0.00 0.00 10457 SE BANYAN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 LISA&JOE KOPSICK 0 59.55 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 0.00 297.73 1121230131 05/06/2016 1984 1990 6.0000 R 3 R7 67673557 14.94 0.00 0.00 0.00 10506 SE BANYAN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 13.87 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 69.33 1121235915 05/09/2016 419 442 23.0000 R 2 R7 76107901 76.08 0.00 0.00 0.00 10482 SE BANYAN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA GASPARI 0 23.26 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 116.30 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121240128 05/06/2016 3132 3149 17.0000 R 1 R7 66409431 50.88 0.00 0.00 0.00 10505 SE BANYAN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 16.96 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 74.90 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 159.70 1121250142 05/06/2016 1710 1721 11.0000 R 1 R7 66409435 27.39 0.00 0.00 0.00 10481 SE BANYAN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 PETER&GAIL BARBA o 0 11.09 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 55.44 1121250254 05/06/2016 703 704 1.0000 R 1 R7 66409253 2.49 0.00 0.00 0.00 10242 SE BANYAN WAY 04/06/2016 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 -29.87 CALIFON NJ 07830 RE 12 15.75 0.00 0.00 -5.56 1121260149 05/06/2016 1191 1219 28.0000 R 1 R7 66409440 101.58 0.00 0.00 0.00 10409 SE BANYAN WAY 04/06/2016 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 05/06/2016 1173 1182 9.0000 R 1 R7 66409445 22.41 0.00 0.00 0.00 10385 SE BANYAN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 9.84 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 49.21 1121260333 05/06/2016 1158 1164 6.0000 R 3 R7 67673556 14.94 0.00 0.00 0.00 18372 SE HERITAGE DR 04/06/2016 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 05/06/2016 778 783 5.0000 R 1 R7 66409325 12.45 0.00 0.00 0.00 18384 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 BARRY COOPER 0 7.35 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 36.76 1121260545 05/06/2016 2789 2797 8.0000 R 1 R7 66409489 19.92 0.00 0.00 0.00 18396 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 DAVE HANSEN 0 9.22 0.00 0.00 0.00 18396 SE HERITAGE DR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 46.10 1121260644 05/06/2016 665 685 20.0000 R 2 R7 78234452 63.48 0.00 0.00 0.00 18408 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 20.11 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 0.00 100.55 1121270156 05/06/2016 113 132 19.0000 R 2 R7 78211080 59.28 0.00 0.00 0.00 18420 SE HERITAGE DR 04/06/2016 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 05/06/2016 507 511 4.0000 R 1 R7 66409331 9.96 0.00 0.00 0.00 18432 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 6.73 0.00 0.00 0.00 6528 CLAIRMONT DRIVE 0000000315 0.00 0.00 0.00 0.00 AUSTIN TX 78749 RE 12 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121280139 05/06/2016 592 596 4.0000 R 1 R6 66409291 9.96 0.00 0.00 0.00 18444 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT WARD o 0 6.73 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 33.65 1121290130 05/06/2016 492 494 2.0000 R 1 R7 43035696 4.98 0.00 0.00 0.00 18456 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 5.49 0.00 0.00 0.00 18456 SE HERITAGE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 1121300112 05/06/2016 937 943 6.0000 R 1 R7 61284730 14.94 0.00 0.00 0.00 18468 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 7.98 0.00 0.00 0.00 18468 SE HERITAGE DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 1121310163 05/06/2016 406 414 8.0000 R 1 R7 41901070 19.92 0.00 0.00 0.00 18480 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 MARGARET O'MALLEY o 0 9.22 0.00 0.00 0.00 18480 SE HERITAGE DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 46.10 1121310225 05/06/2016 305 309 4.0000 R 1 R7 43244473 9.96 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 04/06/2016 1.21 0.00 0.00 0.00 0.00 ROY E. FORD 0 6.73 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 33.65 1121320147 05/06/2016 625 631 6.0000 R 1 R7 43035722 14.94 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 04/06/2016 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 05/06/2016 1020 1021 1.0000 R 1 R7 56238787 2.49 0.00 0.00 0.00 18504 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 4.86 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -85.70 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -61.39 1121320331 05/06/2016 807 812 5.0000 R 1 R7 66409292 12.45 0.00 0.00 0.00 18492 SE HERITAGE DR 04/06/2016 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 05/06/2016 212 218 6.0000 R 2 R7 75197141 14.94 0.00 0.00 0.00 18516 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 TARA WYNNE 0 7.98 0.00 0.00 0.00 18516 S.E. HERITAGE DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 1121320744 05/06/2016 197 200 3.0000 R 1 R7 42506395 7.47 0.00 0.00 0.00 18528 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 JOANNE HARPER 0 6.11 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -95.51 HOLDEN MA 01520 RE 12 15.75 0.00 0.00 -64.97 1121321137 05/06/2016 818 838 20.0000 R 1 R7 58548563 63.48 0.00 0.00 0.00 18552 SE HERITAGE DR 03/20/2016 1.21 0.00 0.00 0.00 0.00 FRANK WARD 0 20.11 0.00 0.00 0.00 10419 S.E. RIDGEVIEW COURT 0000000259 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 100.55 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121330137 05/06/2016 3390 3399 9.0000 R 1 R7 66409249 22.41 0.00 0.00 0.00 18540 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 9.84 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 49.21 1121340110 05/06/2016 1958 1977 19.0000 R 1 R7 66408590 59.28 0.00 0.00 0.00 18000 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 HERITAGE OAKS HOMEOWNERS 0 19.06 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 95.30 1121340226 05/06/2016 424 425 1.0000 R 1 R7 66409263 2.49 0.00 0.00 0.00 18001 SE HERITAGE DR 04/06/2016 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 05/06/2016 576 581 5.0000 R 1 R7 41901058 12.45 0.00 0.00 0.00 18013 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 7.35 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 36.76 1121350230 05/06/2016 852 859 7.0000 R 1 R7 66409246 17.43 0.00 0.00 0.00 9924 OAK TREE TER 04/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SUN 0 8.60 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 42.99 1121350379 05/06/2016 949 953 4.0000 R 1 R7 66409277 9.96 0.00 0.00 0.00 9948 OAK TREE TER 04/06/2016 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 05/09/2016 884 891 7.0000 R 1 R7 66409266 17.43 0.00 0.00 0.00 9972 OAK TREE TER 04/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS HENRY 0 8.60 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 -1.12 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 41.87 1121350530 05/06/2016 65 70 5.0000 R 2 R7 77050111 12.45 0.00 0.00 0.00 9971 OAK TREE TER 04/06/2016 1.21 0.00 0.00 0.00 0.00 NOREITA 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 05/06/2016 506 511 5.0000 R 1 R8 43519686 12.45 0.00 0.00 0.00 9923 OAK TREE TER 04/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 7.35 0.00 0.00 0.00 9923 OAK TREE TER 0000000703 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.46 1121350841 05/06/2016 516 521 5.0000 R 1 R7 66404265 12.45 0.00 0.00 0.00 9945 SE CANARY PALM WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN WALSH 0 7.35 0.00 0.00 0.00 9945 SE CANARY PALM WAY 0000000707 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121350867 05/06/2016 71 78 7.0000 R 2 R7 78211517 17.43 0.00 0.00 0.00 9947 OAK TREE TER 04/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 8.60 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 42.99 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360151 05/06/2016 518 526 8.0000 R 1 R7 54687576 19.92 0.00 0.00 0.00 18025 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN SPINNENWEBER 0 9.22 0.00 0.00 0.00 18193 SE HERITAGE DR 0000000740 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 45.71 1121360230 05/06/2016 757 762 5.0000 R 1 R7 66409267 12.45 0.00 0.00 0.00 18061 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 KRISTIN&ROBERT TREHAM 0 7.35 0.00 0.00 0.00 18061 SE HERITAGE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121360735 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 05/06/2016 795 796 1.0000 R 1 R7 66409296 2.49 0.00 0.00 0.00 9908 SE CANARY PALM WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&MARY LEHMAN 0 4.86 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 24.31 1121360827 05/06/2016 546 549 3.0000 R 2 R7 66409653 7.47 0.00 0.00 0.00 9927 SE CANARY PALM WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD HALPERN 0 6.11 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 30.54 1121360947 05/06/2016 1234 1246 12.0000 R 2 R7 66409665 29.88 0.00 0.00 0.00 9909 SE CANARY PALM WAY 04/06/2016 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 59.02 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 117.57 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 05/06/2016 243 248 5.0000 R 2 R9 74645088 12.45 0.00 0.00 0.00 9962 SE CANARY PALM WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 7.35 0.00 0.00 0.00 835 13TH STREET 0000000711 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 12 15.75 0.00 0.00 36.76 1121369990 05/06/2016 950 951 1.0000 R 2 R5 65394547 2.49 0.00 0.00 0.00 9980 SE CANARY PALM WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 STACIE BROWN 0 4.86 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 24.31 1121370128 C 05/06/2016 465 0 0.0000 R 2 R8 80901443 0.00 0.00 0.00 0.00 18049 SE HERITAGE DR 04/06/2016 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 05/06/2016 807 811 4.0000 R 2 R7 66409733 9.96 0.00 0.00 0.00 18037 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 6.73 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 33.65 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121380224 05/06/2016 476 480 4.0000 R 1 R7 66409295 9.96 0.00 0.00 0.00 18073 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 6.73 0.00 0.00 0.00 18073 SE HERITAGE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121390169 05/06/2016 610 615 5.0000 R 1 R7 66409262 12.45 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 ROY WEINBERG 0 7.35 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121390221 05/06/2016 451 452 1.0000 R 1 R7 43035746 2.49 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI o 0 4.86 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 24.31 1121400111 05/06/2016 786 790 4.0000 R 1 R7 48956770 9.96 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 04/06/2016 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 33.92 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 67.57 1121400220 05/06/2016 1014 1022 8.0000 R 1 R8 4070910 19.92 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 EDWARD LONG 0 9.22 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 46.10 1121410118 05/06/2016 333 338 5.0000 R 2 R8 78239450 12.45 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 7.35 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 36.76 1121420200 05/06/2016 4938 4969 31.0000 R 1 R7 66409329 118.68 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 PEDRO FERNANDEZ 0 33.91 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 0.00 169.55 1121420245 05/06/2016 401 403 2.0000 R 1 R7 66409282 4.98 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 WILL ROY JR. 0 5.49 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 1121420320 05/06/2016 919 929 10.0000 R 1 R7 66409303 24.90 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 RODERIC BULLER 0 10.47 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 52.33 1121430166 05/06/2016 449 451 2.0000 R 2 R7 66409299 4.98 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 DON TELMAN o 0 5.49 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 1121430195 05/06/2016 1294 1303 9.0000 R 1 R7 66409420 22.41 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 9.84 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 49.21 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121430222 05/06/2016 933 940 7.0000 R 1 R7 66409717 17.43 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM SARICA 0 8.60 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 42.99 1121440136 05/06/2016 1760 1775 15.0000 R 1 R7 66409446 42.48 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 DAN SHERBO AND 0 14.86 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 74.30 1121450178 05/06/2016 296 298 2.0000 R 1 R7 66409460 4.98 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 5.49 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 27.43 1121450222 05/06/2016 584 587 3.0000 R 1 R7 66409349 7.47 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 6.11 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 30.54 1121450321 05/06/2016 909 910 1.0000 R 1 R7 66409444 2.49 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ETTINGER o 0 4.86 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 24.31 1121460137 05/06/2016 2290 2334 44.0000 R 1 R7 66409441 199.26 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 54.06 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 0.00 270.28 1121470161 05/06/2016 574 575 1.0000 R 1 R8 66409421 2.49 0.00 0.00 0.00 18133 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 SHEENA BERG 0 4.86 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 24.31 1121470236 05/06/2016 651 656 5.0000 R 1 R7 66409465 12.45 0.00 0.00 0.00 18145 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 LETITIA FOX 0 7.35 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 0.00 0.00 0.00 0.30 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 37.06 1121476771 05/06/2016 133 138 5.0000 R 2 R8 66409311 12.45 0.00 0.00 0.00 18169 S.E.HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 7.35 0.00 0.00 0.00 18169 S.E. HERITAGE DR 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121480158 05/06/2016 566 573 7.0000 R 1 R7 66409426 17.43 0.00 0.00 0.00 18157 SE HERITAGE DR 04/06/2016 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 05/06/2016 966 976 10.0000 R 1 R7 66409298 24.90 0.00 0.00 0.00 18181 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 MARCO NARDI 0 10.47 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 52.33 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121490223 05/06/2016 31 33 2.0000 R 2 R7 79410582 4.98 0.00 0.00 0.00 18193 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 5.49 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 27.43 1121500154 05/06/2016 740 749 9.0000 R 1 R7 66409294 22.41 0.00 0.00 0.00 18217 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 GEORGE&NANCY HOUGHTALING 0 9.84 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 -195.72 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -146.51 1121500338 05/06/2016 260 265 5.0000 R 2 R8 74645039 12.45 0.00 0.00 0.00 18229 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 DEBRA BAYLISS 0 7.35 0.00 0.00 0.00 18229 SE HERITAGE DR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121500444 05/06/2016 577 580 3.0000 R 1 R7 66409293 7.47 0.00 0.00 0.00 18522 SE SEA OAKS LN 04/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 6.11 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 -5.07 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 25.47 1121510137 05/06/2016 1723 1727 4.0000 R 3 R7 67673543 9.96 0.00 0.00 0.00 18499 SE SEA OAKS LN 04/06/2016 1.21 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 12.62 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 0.00 132.98 1121520132 05/06/2016 468 471 3.0000 R 2 R7 66409652 7.47 0.00 0.00 0.00 18523 SE SEA OAKS LN 04/06/2016 1.21 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 6.11 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -227.28 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -196.74 1121520173 05/06/2016 758 764 6.0000 R 2 R7 66409700 14.94 0.00 0.00 0.00 18547 SE SEA OAKS LN 04/06/2016 1.21 0.00 0.00 0.00 0.00 BART SWANK 0 7.98 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 39.88 1121520237 05/06/2016 188 189 1.0000 R 2 R7 77124063 2.49 0.00 0.00 0.00 18265 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 KATHY MILLER 0 4.86 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 -77.90 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -53.59 1121520322 05/06/2016 906 910 4.0000 R 1 R7 66409297 9.96 0.00 0.00 0.00 18546 SE SEA OAKS LN 04/06/2016 1.21 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 6.73 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 33.65 1121530111 05/06/2016 1209 1214 5.0000 R 1 R7 66409250 12.45 0.00 0.00 0.00 18277 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 7.35 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121540159 05/06/2016 610 616 6.0000 R 1 R7 66409251 14.94 0.00 0.00 0.00 18289 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN SPENCER 0 7.98 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 39.88 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540268 05/06/2016 309 313 4.0000 R 1 R7 66409231 9.96 0.00 0.00 0.00 18301 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER o 0 6.73 0.00 0.00 0.00 18301 SE HERITAGE DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121540343 05/06/2016 400 407 7.0000 R 1 R7 66409260 17.43 0.00 0.00 0.00 18313 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 FRANK ROPETA 0 8.60 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 42.99 1121540534 05/06/2016 678 683 5.0000 R 2 R7 66409739 12.45 0.00 0.00 0.00 18337 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 LESTER FLIEGEL 0 7.35 0.00 0.00 0.00 18337 SE HERITAGE DR 0000000907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121540620 05/06/2016 658 661 3.0000 R 2 R7 66409712 7.47 0.00 0.00 0.00 18349 SE HERITAGE DR 04/06/2016 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 05/06/2016 859 868 9.0000 R 2 R7 66409738 22.41 0.00 0.00 0.00 10362 SE BANYAN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 9.84 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 49.21 1121547732 05/06/2016 60 65 5.0000 R 2 R7 78239435 12.45 0.00 0.00 0.00 18325 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 7.35 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 36.76 1121550115 05/06/2016 1105 1142 37.0000 R 1 R7 66409206 152.88 0.00 0.00 0.00 10338 SE BANYAN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 42.46 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 212.30 1121550284 05/06/2016 525 529 4.0000 R 1 R7 66409202 9.96 0.00 0.00 0.00 10314 SE BANYAN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 SEAN LOREN 0 6.73 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 33.65 1121550337 05/06/2016 503 506 3.0000 R 1 R7 66409286 7.47 0.00 0.00 0.00 10290 SE BANYAN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS E. MYLETT 0 6.11 0.00 0.00 0.00 10290 SE BANYAN WAY 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121550412 05/06/2016 966 970 4.0000 R 1 R7 66409656 9.96 0.00 0.00 0.00 10241 SE BANYAN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 6.73 0.00 0.00 0.00 10241 SE BANYAN WAY 0000000937 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121550610 05/06/2016 1063 1069 6.0000 R 1 R7 66409254 14.94 0.00 0.00 0.00 10218 SE BANYAN WAY 04/06/2016 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 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121552487 05/06/2016 1059 1066 7.0000 R 1 R8 66409248 17.43 0.00 0.00 0.00 10266 SE BANYAN WAY 04/06/2016 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 -39.88 JUPITER FL 33477 RE 12 15.75 0.00 0.00 3.11 1121560149 05/06/2016 602 608 6.0000 R 1 R6 58612705 14.94 0.00 0.00 0.00 10265 SE BANYAN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT VASSEL o 0 7.98 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 39.88 1121560238 05/06/2016 509 512 3.0000 R 1 R7 44829153 7.47 0.00 0.00 0.00 10289 SE BANYAN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM GEDDES 0 6.11 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 30.54 1121560326 05/06/2016 2432 2482 50.0000 R 1 R7 66409244 243.18 0.00 0.00 0.00 10337 SE BANYAN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 65.04 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 0.00 325.18 1121560556 05/06/2016 828 841 13.0000 R 1 R7 66409258 34.08 0.00 0.00 0.00 10361 SE BANYAN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 12.76 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 63.80 1121560627 05/06/2016 757 759 2.0000 R 1 R7 66409256 4.98 0.00 0.00 0.00 18385 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 5.49 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 27.43 1121570140 05/06/2016 122 122 0.0000 R 1 R7 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID A. BRIGGS o 0 4.24 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 21.20 1121580133 05/06/2016 849 856 7.0000 R 1 R7 66409269 17.43 0.00 0.00 0.00 18409 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 8.60 0.00 0.00 0.00 18409 SE HERITAGE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 42.99 1121590163 05/06/2016 57 87 30.0000 R 2 R7 79922109 112.98 0.00 0.00 0.00 18421 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 SHARON MARKS 0 32.49 0.00 0.00 0.00 18421 SE HERITAGE DR 0000000965 0.00 0.00 0.00 -1.81 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 160.62 1121590263 05/06/2016 21 27 6.0000 R 2 R7 79922113 14.94 0.00 0.00 0.00 18433 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES SAGE 0 7.98 0.00 0.00 0.00 18433 SE HERITAGE DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 1121600136 05/06/2016 548 555 7.0000 R 1 R7 66409204 17.43 0.00 0.00 0.00 10230 SE ACORN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 8.60 0.00 0.00 0.00 10230 SE ACORN WAY 0000000975 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 43.01 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121610173 05/06/2016 661 664 3.0000 R 1 R7 66409207 7.47 0.00 0.00 0.00 10182 SE ACORN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 GEORGE&JANINE CURRY 0 6.11 0.00 0.00 0.00 10182 SE ACORN WAY 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121620133 05/06/2016 88 91 3.0000 R 2 R7 77124072 7.47 0.00 0.00 0.00 10158 SE ACORN WAY 04/06/2016 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 05/06/2016 168 171 3.0000 R 2 R9 11780589 7.47 0.00 0.00 0.00 10134 SE ACORN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 6.11 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121620335 05/06/2016 374 375 1.0000 R 1 R7 66409422 2.49 0.00 0.00 0.00 10133 SE ACORN WAY 04/06/2016 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 05/06/2016 1214 1214 0.0000 R 1 R7 61077012 0.00 0.00 0.00 0.00 10157 SE ACORN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE o 0 4.24 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -309.93 ALEXANDER BAY NY 13607 RE 12 15.75 0.00 0.00 -288.73 1121640117 05/06/2016 841 845 4.0000 R 1 R7 54718584 9.96 0.00 0.00 0.00 10181 SE ACORN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 6.73 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -101.33 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -67.68 1121650144 05/06/2016 328 329 1.0000 R 1 R7 46683932 2.49 0.00 0.00 0.00 10205 SE ACORN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES FARRAGUT o 0 4.86 0.00 0.00 0.00 745 WHITNEY DRIVE 0000001010 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 12 15.75 0.00 0.00 24.31 1121650220 05/06/2016 740 746 6.0000 R 1 R7 43035754 14.94 0.00 0.00 0.00 10229 SE ACORN WAY 04/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 7.98 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 39.88 1121660135 05/06/2016 775 785 10.0000 R 1 R7 66409464 24.90 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 04/06/2016 1.21 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 10.47 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 52.33 1121660247 05/06/2016 4970 5015 45.0000 R 2 R7 66409666 206.58 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 04/06/2016 1.21 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 55.89 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 0.00 279.43 1121660343 05/06/2016 1124 1143 19.0000 R 2 R7 66409763 59.28 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 04/06/2016 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 45.75 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 141.05 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660445 05/06/2016 271 273 2.0000 R 1 R7 66409245 4.98 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 04/06/2016 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 -65.99 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -38.56 1121660551 05/06/2016 191 194 3.0000 R 2 R7 74645038 7.47 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 04/06/2016 1.21 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. 0 6.11 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121660657 05/06/2016 187 195 8.0000 R 2 R7 75197145 19.92 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 04/06/2016 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 05/06/2016 920 924 4.0000 R 1 R7 66409257 9.96 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 04/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN HAMANN 0 6.73 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 33.65 1121680159 05/06/2016 520 523 3.0000 R 1 R7 66409203 7.47 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 04/06/2016 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 -176.38 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -145.84 1121680292 05/06/2016 730 735 5.0000 R 1 R7 43055760 12.45 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 04/06/2016 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 05/06/2016 826 830 4.0000 R 1 R7 42409218 9.96 0.00 0.00 0.00 18517 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 6.73 0.00 0.00 0.00 18517 SE HERITAGE DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121680487 05/06/2016 1275 1285 10.0000 R 1 R7 60716010 24.90 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 04/06/2016 1.21 0.00 0.00 0.00 0.00 NICOLA MASTIN 0 10.47 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 83.88 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 136.21 1121690149 05/06/2016 561 570 9.0000 R 1 R7 48956741 22.41 0.00 0.00 0.00 18529 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 M. T. CAUSLEY 0 9.84 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 49.21 1121690228 05/06/2016 3825 3870 45.0000 R 1 R7 58612690 206.58 0.00 0.00 0.00 18541 SE HERITAGE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 ERNEST SMITH 0 55.89 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 0.00 279.43 1121801222 05/06/2016 257 259 2.0000 R 2 R8 69512257 4.98 0.00 0.00 0.00 18012 SE HERITAGE DR 04/07/2016 1.21 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 5.49 0.00 0.00 0.00 18012 SE HERITAGE DR 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130020113 05/05/2016 220 221 1.0000 R 1 R1 66409243 2.49 0.00 0.00 0.00 GUARD HOUSE 04/05/2016 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 1130090122 05/05/2016 607 608 1.0000 R 2 R9 69512256 2.49 0.00 0.00 0.00 4 BRIDLEPATH CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 4.86 0.00 0.00 0.00 4 BRIDLEPATH CIR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 24.31 1130100138 05/05/2016 342 342 0.0000 R 1 R1 44295047 0.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ADVANCE HOME SERVICE° 0 4.24 0.00 0.00 0.00 2633 BAKERTOWN ROAD 0000000160 0.00 0.00 0.00 -0.20 KNOXVILLE TN 37931 RE 13 15.75 0.00 0.00 21.00 1130110122 05/05/2016 216 217 1.0000 R 1 R9 59779958 2.49 0.00 0.00 0.00 8 BRIDLEPATH CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 4.86 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 24.31 1130120146 05/05/2016 1347 1354 7.0000 R 1 R9 61990892 17.43 0.00 0.00 0.00 10 SADDLEBACK RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 8.60 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 42.99 1130130176 05/05/2016 1010 1016 6.0000 R 1 R9 48718299 14.94 0.00 0.00 0.00 12 SADDLEBACK RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 BETH QUINN 0 7.98 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 39.88 1130140136 05/05/2016 523 527 4.0000 R 1 R9 45114088 9.96 0.00 0.00 0.00 7 STEEPLECHASE CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 6.73 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 33.65 1130150143 05/05/2016 25 30 5.0000 R 2 R1 78234363 12.45 0.00 0.00 0.00 5 STEEPLECHASE CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 7.35 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 36.76 1130160127 05/05/2016 420 425 5.0000 R 1 R9 63113042 12.45 0.00 0.00 0.00 3 STEEPLECHASE CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ROGER HOSLER 0 7.35 0.00 0.00 0.00 3 STEEPLECHASE CIR 0000000645 0.00 0.00 0.00 -212.68 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 -175.92 1130170154 05/05/2016 265 270 5.0000 R 3 R9 56808483 12.45 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 13.24 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 66.21 1130180148 05/05/2016 501 506 5.0000 R 1 R9 50807533 12.45 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 SHEILA BELL 0 7.35 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 36.76 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130190141 05/05/2016 790 803 13.0000 R 1 R9 47089049 34.08 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA MC LAUGHLIN 0 12.76 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 -120.47 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 -56.67 1130200147 05/05/2016 777 782 5.0000 R 1 R9 64289166 12.45 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 04/05/2016 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 05/05/2016 813 817 4.0000 R 1 R9 64289168 9.96 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 6.73 0.00 0.00 0.00 810 SATURN STREET-STE#30 0000000290 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 15.75 0.00 0.00 33.65 1130220111 05/05/2016 468 469 1.0000 R 1 R9 38324063 2.49 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 04/05/2016 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 05/05/2016 341 343 2.0000 R 1 R9 36319245 4.98 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 04/05/2016 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 05/05/2016 1121 1127 6.0000 R 1 R9 44044658 14.94 0.00 0.00 0.00 15 SPLITRAIL CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 LYNSEY PRICE 0 7.98 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 76.94 1130250122 05/05/2016 802 810 8.0000 R 1 R9 41425458 19.92 0.00 0.00 0.00 13 SPLITRAIL CIR 04/05/2016 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 05/05/2016 1122 1130 8.0000 R 1 R9 44044676 19.92 0.00 0.00 0.00 11 SPLITRAIL CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 9.22 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 46.10 1130270123 05/05/2016 451 451 0.0000 R 1 R9 45114059 0.00 0.00 0.00 0.00 9 SPLITRAIL CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 4.24 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 21.20 1130280130 05/05/2016 492 494 2.0000 R 1 R9 44829131 4.98 0.00 0.00 0.00 7 SPLITRAIL CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 KAREN HARKNESS 0 5.49 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 27.43 1130290134 05/05/2016 1197 1198 1.0000 R 1 R9 56238800 2.49 0.00 0.00 0.00 5 SPLITRAIL CIR 04/05/2016 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 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130300116 05/05/2016 508 510 2.0000 R 1 R9 46905571 4.98 0.00 0.00 0.00 3 SPLITRAIL CIR 04/05/2016 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 27.65 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 55.08 1130310113 05/05/2016 383 385 2.0000 R 1 R9 46905509 4.98 0.00 0.00 0.00 4 PADDOCK CIR 04/05/2016 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 05/05/2016 453 457 4.0000 R 1 R9 47089041 9.96 0.00 0.00 0.00 6 PADDOCK CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 TINA MARMESH 0 6.73 0.00 0.00 0.00 6 PADDOCK CIR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 33.65 1130330137 05/05/2016 1545 1555 10.0000 R 1 R9 44295066 24.90 0.00 0.00 0.00 8 PADDOCK CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 10.47 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 51.94 1130340148 05/05/2016 80 88 8.0000 R 2 R1 77165862 19.92 0.00 0.00 0.00 12 PADDOCK CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 KATHI BALLARD 0 9.22 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 83.16 1130350111 05/05/2016 91 95 4.0000 R 2 R1 78234422 9.96 0.00 0.00 0.00 14 PADDOCK CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 6.73 0.00 0.00 0.00 14 PADDOCK CIR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 33.65 1130360142 05/05/2016 2635 2659 24.0000 R 1 R9 45789693 80.28 0.00 0.00 0.00 16 PADDOCK CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 24.31 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 0.00 121.55 1130370115 05/05/2016 49 53 4.0000 R 2 R1 78234383 9.96 0.00 0.00 0.00 18 PADDOCK CIR 04/05/2016 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 05/05/2016 825 840 15.0000 R 1 R9 44626323 42.48 0.00 0.00 0.00 20 PADDOCK CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 14.86 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 74.30 1130390136 05/05/2016 151 161 10.0000 R 2 R2 77165865 24.90 0.00 0.00 0.00 4 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 10.47 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 52.33 1130400166 05/05/2016 753 758 5.0000 R 1 R9 36482788 12.45 0.00 0.00 0.00 6 TURTLE CREEK DR 04/05/2016 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 -29.32 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 7.44 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130400311 05/05/2016 105 110 5.0000 R 2 R2 78234446 12.45 0.00 0.00 0.00 8 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 SCOTT GUNNELLS 0 7.35 0.00 0.00 0.00 65 NEW STREET 0000000600 0.00 0.00 0.00 80.19 NEW HOPE PA 18938 RE 13 15.75 0.00 0.00 116.95 1130410156 05/05/2016 197 198 1.0000 R 1 R2 40709114 2.49 0.00 0.00 0.00 15 CLUB CIR 04/05/2016 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 05/05/2016 81 84 3.0000 R 2 R1 78211554 7.47 0.00 0.00 0.00 17 CLUB CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS ASBY 0 6.11 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 30.54 1130420139 05/05/2016 102 105 3.0000 R 2 R1 78234382 7.47 0.00 0.00 0.00 13 CLUB CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 KRISTEN PORTER 0 6.11 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 30.54 1130430116 05/05/2016 56 59 3.0000 R 2 R1 78234381 7.47 0.00 0.00 0.00 11 CLUB CIR 04/05/2016 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 05/05/2016 694 699 5.0000 R 1 R9 40154971 12.45 0.00 0.00 0.00 9 CLUB CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 7.35 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 36.76 1130450130 05/05/2016 1537 1537 0.0000 R 3 R9 42752696 0.00 0.00 0.00 0.00 7 CLUB CIR 04/05/2016 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 05/05/2016 247 251 4.0000 R 1 R9 58612696 9.96 0.00 0.00 0.00 5 CLUB CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 6.73 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 33.65 1130470121 05/05/2016 1 2 1.0000 R 2 R9 78696103 2.49 0.00 0.00 0.00 3 CLUB CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 4.86 0.00 0.00 0.00 3 CLUB CIR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 24.31 1130480121 05/05/2016 96 102 6.0000 R 2 R2 78234405 14.94 0.00 0.00 0.00 9 BRIDLEPATH CIR 04/05/2016 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 05/05/2016 490 492 2.0000 R 1 R9 47751893 4.98 0.00 0.00 0.00 16 SADDLEBACK RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY&JULIE FISH 0 5.49 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130500121 05/05/2016 273 278 5.0000 R 2 R9 72211352 12.45 0.00 0.00 0.00 8 STEEPLECHASE CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 MARTY LLERENA 0 7.35 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 36.76 1130510142 05/05/2016 261 266 5.0000 R 2 R2 11780585 12.45 0.00 0.00 0.00 6 STEEPLECHASE CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 PRAVIN&MITA PATEL 0 7.35 0.00 0.00 0.00 6 STEEPLECHASE CIR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 36.76 1130520135 05/05/2016 416 441 25.0000 R 2 R9 78211555 84.48 0.00 0.00 0.00 4 STEEPLECHASE CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 25.36 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -3.01 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 123.79 1130530160 05/05/2016 71 74 3.0000 R 2 R9 78234412 7.47 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 6.11 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 30.54 1130540159 05/05/2016 32 35 3.0000 R 2 R9 78239421 7.47 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 6.11 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 30.54 1130550153 05/05/2016 740 745 5.0000 R 1 R9 59779992 12.45 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 SABRINA MEYERS 0 7.35 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 36.76 1130560163 05/05/2016 96 103 7.0000 R 2 R1 78234401 17.43 0.00 0.00 0.00 18 SADDLEBACK RD 04/05/2016 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 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 -62.97 1130560826 C 05/05/2016 771 4 5.0000 R 2 R1 80901440 12.45 0.00 0.00 0.00 38 SADDLEBACK RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 7.35 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 36.76 1130560925 05/05/2016 51 51 0.0000 R 2 R9 77050092 0.00 0.00 0.00 0.00 36 SADDLEBACK RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 CARL E. BENSON o 0 4.24 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 21.20 1130570120 05/05/2016 548 553 5.0000 R 1 R9 42409190 12.45 0.00 0.00 0.00 34 SADDLEBACK RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 7.35 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -2.04 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 34.72 1130570252 05/05/2016 338 346 8.0000 R 2 R9 11780545 19.92 0.00 0.00 0.00 22 SPLITRAIL CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE SPARKS 0 9.22 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 46.10 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130580110 05/05/2016 914 921 7.0000 R 1 R9 58308186 17.43 0.00 0.00 0.00 20 SPLITRAIL CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 8.60 0.00 0.00 0.00 20 SPLITRAIL CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 42.99 1130590124 05/05/2016 366 369 3.0000 R 1 R9 47751866 7.47 0.00 0.00 0.00 16 SPLITRAIL CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ARRIGO BOTT o 0 6.11 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 -156.30 ALBERTSON NY 11507-1735 RE 13 15.75 0.00 0.00 -125.76 1130590246 05/05/2016 421 423 2.0000 R 1 R9 48718316 4.98 0.00 0.00 0.00 18 SPLITRAIL CIR 04/05/2016 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 05/05/2016 337 358 21.0000 R 2 R9 78211528 67.68 0.00 0.00 0.00 14 SPLITRAIL CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 21.16 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 0.00 105.80 1130610189 05/05/2016 909 914 5.0000 R 1 R7 50807572 12.45 0.00 0.00 0.00 12 SPLITRAIL CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LEACH 0 7.35 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 39.56 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 76.32 1130620124 05/05/2016 279 283 4.0000 R 2 R9 72211350 9.96 0.00 0.00 0.00 10 SPLITRAIL CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 OREN ELMS 0 6.73 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 33.65 1130630145 05/05/2016 1044 1051 7.0000 R 1 R9 41901095 17.43 0.00 0.00 0.00 8 SPLITRAIL CIR 04/05/2016 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 38.36 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 81.35 1130640148 05/05/2016 76 86 10.0000 R 2 R9 78211530 24.90 0.00 0.00 0.00 6 SPLITRAIL CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 D FLANIGAN &D.ROSENCRANCE 0 10.47 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 40.08 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 92.41 1130650194 05/05/2016 0 4 4.0000 R 2 R9 80473193 9.96 0.00 0.00 0.00 4 SPLITRAIL CIR 04/11/2016 1.21 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 6.73 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 33.65 1130660132 05/05/2016 42 42 0.0000 R 2 R9 77124066 0.00 0.00 0.00 0.00 3 PADDOCK CIR 04/05/2016 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 05/05/2016 908 913 5.0000 R 1 R9 45114061 12.45 0.00 0.00 0.00 5 PADDOCK CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 7.35 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 67.84 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 104.60 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130680129 05/05/2016 1088 1094 6.0000 R 1 R9 48718350 14.94 0.00 0.00 0.00 7 PADDOCK CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 7.98 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 -13.23 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 26.65 1130690136 05/05/2016 141 145 4.0000 R 2 R9 78234460 9.96 0.00 0.00 0.00 9 PADDOCK CIR 04/11/2016 1.21 0.00 0.00 0.00 0.00 LAURIE&GEORGE ZARR 0 6.73 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 33.65 1130700156 05/05/2016 287 294 7.0000 R 2 R9 75169432 17.43 0.00 0.00 0.00 11 PADDOCK CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 8.60 0.00 0.00 0.00 11 PADDOCK CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 42.99 1130710139 05/05/2016 46 46 0.0000 R 1 R9 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI 0 4.24 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 21.20 1130720147 05/05/2016 732 737 5.0000 R 1 R1 48187296 12.45 0.00 0.00 0.00 15 PADDOCK CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 7.35 0.00 0.00 0.00 15 PADDOCK CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 36.76 1130730178 F 04/22/2016 773 773 0.0000 R 1 R9 56238803 0.00 0.00 0.00 0.00 17 PADDOCK CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 LINDA ALBRECHT 3 4.24 0.00 0.00 0.00 19100 S.E. JUPITER ROAD 0000000495 0.00 0.00 0.00 21.37 JUPITER FL 33458 RE 13 15.75 0.00 0.00 42.57 1130740137 05/05/2016 98 104 6.0000 R 2 R1 78234440 14.94 0.00 0.00 0.00 19 PADDOCK CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 7.98 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 73.80 1130750154 05/05/2016 815 824 9.0000 R 1 R9 54237393 22.41 0.00 0.00 0.00 21 PADDOCK CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE R LEVY 0 9.84 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 49.21 1130760114 05/05/2016 183 184 1.0000 R 1 R9 41425490 2.49 0.00 0.00 0.00 2 TURTLE CREEK DR 04/05/2016 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 05/05/2016 5942 6064 122.0000 R 3 R2 67406553 586.74 0.00 0.00 0.00 CLUB CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 156.82 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 0.00 784.08 1130780118 05/05/2016 4643 4713 70.0000 R 5 R1 41808775 174.30 0.00 0.00 0.00 CLUB CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 75.34 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 0.00 376.67 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130800138 05/05/2016 835 843 8.0000 R 1 R9 33852762 19.92 0.00 0.00 0.00 1 CLUB CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 9.22 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 -73.74 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 -27.64 1130810118 05/05/2016 65 66 1.0000 R 2 R8 77165923 2.49 0.00 0.00 0.00 2 PADDOCK CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 4.86 0.00 0.00 0.00 P.O. BOX 4203 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 24.31 1130820155 05/05/2016 43 44 1.0000 R 2 R9 77165929 2.49 0.00 0.00 0.00 1 S.E. PADDOCK CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&NANCY CONNOR 0 4.86 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 24.31 1130820221 05/05/2016 960 977 17.0000 R 1 R9 44044641 50.88 0.00 0.00 0.00 8 CONCOURSE DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 16.96 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 84.80 1130840139 05/05/2016 732 733 1.0000 R 2 R9 49944059 2.49 0.00 0.00 0.00 1 SPLITRAIL CIR 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN HOOVER o 0 4.86 0.00 0.00 0.00 18 LIDDERDALE STREET 0000000635 0.00 0.00 0.00 -49.05 BAYFIELD ON NOM1GO RE 13 15.75 0.00 0.00 -24.74 1130850157 05/05/2016 2698 2754 56.0000 R 1 R9 46683943 287.10 0.00 0.00 0.00 3 SADDLEBACK RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 MONA MC MAHON 0 76.02 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 0.00 380.08 1130860151 05/05/2016 3016 3020 4.0000 R 1 R9 46905558 9.96 0.00 0.00 0.00 5 SADDLEBACK RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 6.73 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 383.12 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 416.77 1130870110 05/05/2016 1465 1481 16.0000 R 1 R9 56238768 46.68 0.00 0.00 0.00 7 SADDLEBACK RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 15.91 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 79.55 1130880141 05/05/2016 202 203 1.0000 R 3 R9 56808490 2.49 0.00 0.00 0.00 9 SADDLEBACK RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN o 0 10.75 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 10.00 BRIELLE NJ 08730 RE 13 39.31 0.00 0.00 63.76 1130890114 05/05/2016 2031 2045 14.0000 R 1 R9 58612717 38.28 0.00 0.00 0.00 11 SADDLEBACK RD 04/05/2016 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 -0.55 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 68.50 1130900127 05/05/2016 531 534 3.0000 R 3 R9 56808478 7.47 0.00 0.00 0.00 13 SADDLEBACK RD 04/05/2016 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 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130920251 05/05/2016 99 105 6.0000 R 2 R1 78234447 14.94 0.00 0.00 0.00 17 SADDLEBACK RD 04/05/2016 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 -176.16 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 -136.28 1130920336 05/05/2016 28 31 3.0000 R 2 R9 78211546 7.47 0.00 0.00 0.00 19 SADDLEBACK RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN F RIGG JR 0 6.11 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 30.54 1130930155 05/05/2016 1019 1026 7.0000 R 2 R9 70628654 17.43 0.00 0.00 0.00 21 SADDLEBACK RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 STEVE MILLER 0 8.60 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 42.99 1130940132 05/05/2016 2644 2674 30.0000 R 1 R9 44295058 112.98 0.00 0.00 0.00 23 SADDLEBACK RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 32.49 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 0.00 162.43 1130950149 F 05/06/2016 114 120 6.0000 R 2 R1 78234375 14.94 0.00 0.00 0.00 25 SADDLEBACK RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 JULIE BERUBE 3 7.98 0.00 0.00 0.00 108 LIGHTHOUSE DRIVE 0000000315 0.00 0.00 0.00 -91.94 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 -52.06 1130960190 05/05/2016 1246 1257 11.0000 R 2 R9 12957710 27.39 0.00 0.00 0.00 27 SADDLEBACK RD 04/05/2016 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 05/05/2016 531 536 5.0000 R 1 R9 45114056 12.45 0.00 0.00 0.00 29 SADDLEBACK RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 7.35 0.00 0.00 0.00 29 SADDLEBACK RD 0000000325 0.00 0.00 0.00 43.06 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 79.82 1130980143 05/05/2016 192 202 10.0000 R 2 R8 75197808 24.90 0.00 0.00 0.00 31 SADDLEBACK RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 10.47 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 52.33 1130990133 05/05/2016 692 729 37.0000 R 2 R1 78234371 152.88 0.00 0.00 0.00 33 SADDLEBACK RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 42.46 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 0.00 212.30 1131000122 05/05/2016 569 571 2.0000 R 1 R9 44044681 4.98 0.00 0.00 0.00 35 SADDLEBACK RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 CARRIE COPELAND 0 5.49 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 27.43 1131010126 05/05/2016 1406 1412 6.0000 R 1 R9 46905511 14.94 0.00 0.00 0.00 37 SADDLEBACK RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 7.98 0.00 0.00 0.00 37 SADDLEBACK RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 39.88 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131020160 05/05/2016 1866 1882 16.0000 R 1 R9 46683918 46.68 0.00 0.00 0.00 39 SADDLEBACK RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 15.91 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 0.97 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 80.52 1131030120 05/05/2016 487 490 3.0000 R 1 R8 38548556 7.47 0.00 0.00 0.00 41 SADDLEBACK RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 6.11 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 -69.46 1131131133 05/05/2016 4 4 0.0000 R 1 R5 72077763 0.00 0.00 0.00 0.00 CLUB CIR-FIRELINE 04/05/2016 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 05/05/2016 2826 2831 5.0000 R 5 R9 0001633806 12.45 0.00 0.00 0.00 5,6 TURTLE CREEK 04/05/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 50.66 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 0.00 253.32 1131380115 05/05/2016 1259 1282 23.0000 R 4 R1 71657119 57.27 0.00 0.00 0.00 11,12 TURTLE CREEK DR 04/05/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 61.87 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 0.00 309.35 1132010132 05/05/2016 71 71 0.0000 R 2 R9 77165864 0.00 0.00 0.00 0.00 10350 SE TERRAPIN PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 ROWIN HRYWNAK o 0 4.24 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 21.20 1132020044 05/05/2016 2715 2737 22.0000 R 1 R9 48718344 71.88 0.00 0.00 0.00 10362 SE TERRAPIN PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 ROGERS & HANES 0 22.21 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 0.00 111.05 1132030140 05/05/2016 2569 2569 0.0000 R 1 R9 48956692 0.00 0.00 0.00 0.00 10374 SE TERRAPIN PL 04/05/2016 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 05/05/2016 2300 2319 19.0000 R 1 R9 48718366 59.28 0.00 0.00 0.00 10386 SE TERRAPIN PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 BARBARA A BULLARD 0 19.06 0.00 0.00 0.00 10386 SE TERRAPIN PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 95.30 1132050110 05/05/2016 3688 3707 19.0000 R 1 R9 44829125 59.28 0.00 0.00 0.00 10410 SE TERRAPIN PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 19.06 0.00 0.00 0.00 1930 COMMERCE LN 0000000065 0.00 0.00 0.00 -0.85 JUPITER FL 33458 MF 13 15.75 0.00 0.00 94.45 1132060144 05/05/2016 269 285 16.0000 R 2 R9 78239814 46.68 0.00 0.00 0.00 10435 SE LEATHERBACK TER 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOANNE&MARTY COSTA 0 15.91 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 79.55 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132070141 05/05/2016 2296 2314 18.0000 R 1 R9 42751410 55.08 0.00 0.00 0.00 10423 SE LEATHERBACK TER 04/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&JANE FLAGLER o 0 18.01 0.00 0.00 0.00 10423 SE LEATHERBACK TER 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 90.05 1132080138 05/05/2016 1224 1237 13.0000 R 1 R8 46905513 34.08 0.00 0.00 0.00 10411 SE LEATHERBACK TER 04/05/2016 1.21 0.00 0.00 0.00 0.00 ALEX BARKER 0 12.76 0.00 0.00 0.00 10411 SE LEATHERBACK TER 0000000021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 63.80 1132090036 05/05/2016 1289 1307 18.0000 R 2 R9 68727524 55.08 0.00 0.00 0.00 10399 SE LEATHERBACK TER 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 18.01 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 90.05 1132090125 05/05/2016 1672 1682 10.0000 R 1 R9 56238775 24.90 0.00 0.00 0.00 10387 SE LEATHERBACK TER 04/05/2016 1.21 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 10.47 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 52.33 1132110039 05/05/2016 2163 2189 26.0000 R 1 R9 43519669 90.18 0.00 0.00 0.00 10375 SE LEATHERBACK TER 04/05/2016 1.21 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 26.79 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 0.00 133.93 1132120145 05/05/2016 2477 2490 13.0000 R 1 R9 43519654 34.08 0.00 0.00 0.00 10363 SE LEATHERBACK TER 04/05/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND STRONG 0 12.76 0.00 0.00 0.00 301 PHILADELPHIA BLVD 0000000009 0.00 0.00 0.00 0.00 SEA GIRT NJ 08750 RE 13 15.75 0.00 0.00 63.80 1132130122 05/05/2016 792 810 18.0000 R 2 R8 75169428 55.08 0.00 0.00 0.00 10351 SE LEATHERBACK TER 04/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 18.01 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 90.05 1132140149 05/05/2016 1999 2013 14.0000 R 1 R9 43519670 38.28 0.00 0.00 0.00 10376 SE LEATHERBACK TER 04/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 13.81 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -2.53 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 66.52 1132150143 05/05/2016 2319 2344 25.0000 R 1 R8 54718599 84.48 0.00 0.00 0.00 10364 SE LEATHERBACK TER 04/05/2016 1.21 0.00 0.00 0.00 0.00 H. ROSELY 0 25.36 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 0.00 126.80 1132170130 05/05/2016 1924 1940 16.0000 R 1 R9 44626321 46.68 0.00 0.00 0.00 10388 SE LEATHERBACK TER 04/05/2016 1.21 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 15.91 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 79.55 1132180151 05/05/2016 1236 1242 6.0000 R 1 R9 56238760 14.94 0.00 0.00 0.00 10400 SE LEATHERBACK TER 04/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 7.98 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 39.88 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132190035 05/05/2016 163 176 13.0000 R 2 R8 77165868 34.08 0.00 0.00 0.00 10412 SE LEATHERBACK TER 04/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 12.76 0.00 0.00 0.00 10412 MANTAWAUKA DRIVE 0000000026 0.00 0.00 0.00 0.00 FENTON MI 48430 RE 13 15.75 0.00 0.00 63.80 1132200191 05/05/2016 1994 2008 14.0000 R 1 R9 50053119 38.28 0.00 0.00 0.00 10424 SE LEATHERBACK TER 04/05/2016 1.21 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 13.81 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 69.05 1132210144 05/05/2016 2319 2332 13.0000 R 1 R9 46905530 34.08 0.00 0.00 0.00 10436 SE LEATHERBACK TER 04/05/2016 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 05/05/2016 1204 1255 51.0000 R 5 R9 1633805 126.99 0.00 0.00 0.00 10555 SE TERRAPIN PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 79.30 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 0.00 396.50 1132230114 05/05/2016 1221 1230 9.0000 R 4 R9 0041282472 22.41 0.00 0.00 0.00 10507 SE TERRAPIN PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 29.53 0.00 0.00 0.00 1930 COMMERCE LN 0000000050 0.00 0.00 0.00 -1.33 JUPITER FL 33458 MF 13 94.50 0.00 0.00 146.32 1132240111 05/05/2016 1215 1218 3.0000 R 3 R9 54758300 7.47 0.00 0.00 0.00 10459 SE TERRAPIN PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK E. OWNERS ASSOC. 0 17.92 0.00 0.00 0.00 1930 COMMERCE LN 0000000055 0.00 0.00 0.00 -0.79 JUPITER FL 33458 MF 13 63.00 0.00 0.00 88.81 1132240210 05/05/2016 573 613 40.0000 R 5 R1 11956268 99.60 0.00 0.00 0.00 10411 SE TERRAPIN PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 96.08 0.00 0.00 0.00 1930 COMMERCE LN 0000000060 0.00 0.00 0.00 -4.27 JUPITER FL 33458 MF 13 283.50 0.00 0.00 476.12 1132250118 05/05/2016 1155 1162 7.0000 R 3 R9 42480464 17.43 0.00 0.00 0.00 19101 SE TERRAPIN PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 20.41 0.00 0.00 0.00 1930 COMMERCE LN 0000000070 0.00 0.00 0.00 -0.77 JUPITER FL 33458 MF 13 63.00 0.00 0.00 101.28 1132260115 05/05/2016 739 785 46.0000 R 4 R9 75427481 114.54 0.00 0.00 0.00 19149 SE TERRAPIN PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EASTOWNERS ASSOC. 0 68.32 0.00 0.00 0.00 1930 COMMERCE LN 0000000075 0.00 0.00 0.00 -2.66 JUPITER FL 33458 MF 13 157.50 0.00 0.00 338.91 1132270139 05/05/2016 131 140 9.0000 R 2 R1 77165887 22.41 0.00 0.00 0.00 19173 SEA TURTLE CT 04/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 9.84 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 49.21 1132280136 05/05/2016 1698 1698 0.0000 R 1 R9 45114047 0.00 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 04/05/2016 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 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132290123 05/05/2016 1358 1377 19.0000 R 1 R9 41425475 59.28 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 19.06 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 95.30 1132300139 05/05/2016 2360 2377 17.0000 R 1 R8 43519684 50.88 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 16.96 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 84.80 1132310146 05/05/2016 1566 1579 13.0000 R 1 R9 43502930 34.08 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 JANET CUOMO 0 12.76 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 63.80 1132320123 05/05/2016 1592 1597 5.0000 R 1 R9 46905539 12.45 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 7.35 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 36.76 1132330157 05/05/2016 1735 1741 6.0000 R 1 R9 42506393 14.94 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 MARIA C. FERGUSON 0 7.98 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 39.88 1132340151 05/05/2016 1671 1679 8.0000 R 1 R9 59780002 19.92 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 PETER J WILSON 0 9.22 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 46.10 1132340325 05/05/2016 1828 1842 14.0000 R 1 R9 46905547 38.28 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 13.81 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 69.05 1132350144 05/05/2016 2260 2279 19.0000 R 1 R9 58308193 59.28 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 04/05/2016 1.21 0.00 0.00 0.00 0.00 BARBARA FIELD 0 19.06 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 95.30 1132370138 05/05/2016 2504 2507 3.0000 R 1 R9 59779951 7.47 0.00 0.00 0.00 10385 SE TERRAPIN PL 04/05/2016 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 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 30.54 1132380135 05/05/2016 128 139 11.0000 R 2 R9 78239444 27.39 0.00 0.00 0.00 10373 SE TERRAPIN PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL QUIGLEY o 0 11.09 0.00 0.00 0.00 4 CALDER DR 0000000125 0.00 0.00 0.00 0.00 WARREN RI 02885 RE 13 15.75 0.00 0.00 55.44 1132390040 05/05/2016 2847 2864 17.0000 R 1 R9 43502922 50.88 0.00 0.00 0.00 10361 SE TERRAPIN PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM A CREELMAN o 0 16.96 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 84.80 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132400029 05/05/2016 2183 2200 17.0000 R 1 R9 43502965 50.88 0.00 0.00 0.00 10349 SE TERRAPIN PL 04/05/2016 1.21 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 16.96 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -90.07 LOUDONVILLE NY 12211 RE 13 15.75 0.00 0.00 -5.27 2140010116 05/02/2016 2202 2224 22.0000 R 1 R7 66409001 71.88 0.00 0.00 0.00 400 SEABROOK RD 04/01/2016 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 88.84 2140010222 05/02/2016 2067 2083 16.0000 R 2 R7 65762550 46.68 0.00 0.00 0.00 400 SEABROOK-SCHOOL 04/01/2016 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 63.64 2140020239 05/02/2016 261 268 7.0000 R 2 R7 75169430 17.43 0.00 0.00 0.00 4 RIDGEWOOD CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 3.10 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 37.49 2140021024 05/02/2016 28 28 0.0000 R 2 R7 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD FIRELINE 04/01/2016 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 05/02/2016 650 653 3.0000 R 1 R1 66408980 7.47 0.00 0.00 0.00 8 RIDGEWOOD CIR 04/01/2016 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 26.88 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 53.51 2140040117 05/02/2016 891 897 6.0000 R 1 R7 66409019 14.94 0.00 0.00 0.00 12 RIDGEWOOD CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.87 0.00 0.00 0.00 12 RIDGEWOOD CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 2140050141 05/02/2016 473 477 4.0000 R 1 R7 66408017 9.96 0.00 0.00 0.00 7 RIDGEWOOD CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 GRANT GYLAND 0 2.43 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 -11.38 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 17.97 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 05/02/2016 35 43 8.0000 R 2 R7 78239418 19.92 0.00 0.00 0.00 11 RIDGEWOOD CIR 04/01/2016 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 05/02/2016 689 695 6.0000 R 1 R7 66409034 14.94 0.00 0.00 0.00 15 RIDGEWOOD CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.87 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 10.18 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 44.95 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140080156 05/02/2016 768 773 5.0000 R 1 R7 66409016 12.45 0.00 0.00 0.00 19 RIDGEWOOD CIR 04/01/2016 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 -15.78 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 16.28 2140090136 05/02/2016 1005 1006 1.0000 R 1 R7 66409018 2.49 0.00 0.00 0.00 14 RIDGEWOOD CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 1.75 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 -10.09 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 11.11 2140100128 05/02/2016 471 476 5.0000 R 1 R7 66408975 12.45 0.00 0.00 0.00 16 RIDGEWOOD CIR 04/01/2016 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 05/02/2016 782 787 5.0000 R 1 R7 66408984 12.45 0.00 0.00 0.00 18 RIDGEWOOD CIR 04/01/2016 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 05/02/2016 712 717 5.0000 R 1 R7 66408976 12.45 0.00 0.00 0.00 20 RIDGEWOOD CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.65 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2140130218 05/02/2016 905 910 5.0000 R 1 R7 66408992 12.45 0.00 0.00 0.00 22 RIDGEWOOD CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 2.65 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 -50.27 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -18.21 2140140160 05/02/2016 1821 1838 17.0000 R 1 R7 37775349 50.88 0.00 0.00 0.00 24 RIDGEWOOD CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 INGRID JOLI 0 6.11 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 73.95 2140150123 05/02/2016 759 767 8.0000 R 1 R7 66408993 19.92 0.00 0.00 0.00 26 RIDGEWOOD CIR 04/01/2016 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 05/02/2016 407 411 4.0000 R 1 R8 66408983 9.96 0.00 0.00 0.00 23 RIDGEWOOD CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOEL KING 0 2.43 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 29.35 2140170184 05/02/2016 2194 2221 27.0000 R 1 R7 66408981 95.88 0.00 0.00 0.00 27 RIDGEWOOD CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR 0 10.16 0.00 0.00 0.00 27 RIDGEWOOD CIR 0000000080 0.00 0.00 0.00 37.81 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 160.81 2140180169 05/02/2016 100 105 5.0000 R 2 R9 78234342 12.45 0.00 0.00 0.00 28 RIDGEWOOD CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN OBER 0 2.65 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 32.06 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2140190162 05/02/2016 2817 2845 28.0000 R 1 R7 66408997 101.58 0.00 0.00 0.00 30 RIDGEWOOD CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 10.67 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 0.00 129.21 2140200137 05/02/2016 39 42 3.0000 R 2 R6 78234341 7.47 0.00 0.00 0.00 32 RIDGEWOOD CIR 04/01/2016 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 05/02/2016 561 570 9.0000 R 1 R7 66409021 22.41 0.00 0.00 0.00 34 RIDGEWOOD CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 LAURA THOMAS 0 3.55 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 42.92 2140220121 05/02/2016 243 266 23.0000 R 1 R7 66409035 76.08 0.00 0.00 0.00 36 RIDGEWOOD CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 8.38 0.00 0.00 0.00 401 EAST JACKSON ST. #2225 0000000115 0.00 0.00 0.00 0.00 TAMPA FL 33602 RE 14 15.75 0.00 0.00 101.42 2140230162 05/02/2016 845 860 15.0000 R 2 R9 11945068 42.48 0.00 0.00 0.00 31 RIDGEWOOD CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 AARON KISH 0 5.35 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 130.40 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 195.19 2140240115 05/02/2016 1845 1867 22.0000 R 1 R7 66408974 71.88 0.00 0.00 0.00 37 RIDGEWOOD CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 8.00 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 96.84 2140250129 05/02/2016 522 525 3.0000 R 1 R7 66409037 7.47 0.00 0.00 0.00 39 RIDGEWOOD CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 WALTER THOMAS 0 2.20 0.00 0.00 0.00 39 RIDGEWOOD CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2140260179 05/02/2016 704 706 2.0000 R 1 R7 66408995 4.98 0.00 0.00 0.00 43 RIDGEWOOD CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARK CROSLEY 0 1.98 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2140270116 05/02/2016 1071 1079 8.0000 R 1 R7 66409002 19.92 0.00 0.00 0.00 40 RIDGEWOOD CIR 04/01/2016 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 05/02/2016 2218 2229 11.0000 R 1 R7 66409003 27.39 0.00 0.00 0.00 44 RIDGEWOOD CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 4.00 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 48.35 2140290194 05/02/2016 1966 1983 17.0000 R 1 R7 66408977 50.88 0.00 0.00 0.00 8 PINETREE CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 6.11 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 73.95 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140300211 05/02/2016 908 913 5.0000 R 1 R7 66408985 12.45 0.00 0.00 0.00 12 PINETREE CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL 0 2.65 0.00 0.00 0.00 12 PINETREE CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2140310123 05/02/2016 108 115 7.0000 R 2 R7 78234343 17.43 0.00 0.00 0.00 7 PINETREE CIR 04/01/2016 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 -198.39 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -160.90 2140320164 05/02/2016 1661 1736 75.0000 R 1 R7 54200454 426.18 0.00 0.00 0.00 11 PINETREE CIR 03/24/2016 1.21 0.00 0.00 0.00 0.00 DWAYNE DRIGGERS 0 39.89 0.00 0.00 0.00 418 TEQUESTA DRIVE 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 483.03 2140330134 05/02/2016 1747 1771 24.0000 R 1 R7 66409039 80.28 0.00 0.00 0.00 15 PINETREE CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 8.76 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 0.00 106.00 2140340114 05/02/2016 1030 1045 15.0000 R 1 R7 66409529 42.48 0.00 0.00 0.00 19 PINETREE CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 5.35 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 64.79 2140350128 05/02/2016 389 393 4.0000 R 1 R7 64876307 9.96 0.00 0.00 0.00 14 PINETREE CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD GADDE 0 2.43 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 29.35 2140360118 05/02/2016 27 27 0.0000 R 1 R7 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 04/01/2016 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 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 18.49 2140370115 05/02/2016 992 1005 13.0000 R 1 R7 66409000 34.08 0.00 0.00 0.00 18 PINETREE CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 APRIL DONHAM 0 4.60 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 55.64 2140380122 05/02/2016 152 156 4.0000 R 2 R9 11780583 9.96 0.00 0.00 0.00 20 PINETREE CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 GUY MARINO 0 2.43 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 -20.84 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 8.51 2140390126 05/02/2016 333 336 3.0000 R 1 R7 53001338 7.47 0.00 0.00 0.00 22 PINETREE CIR 04/01/2016 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 05/02/2016 343 346 3.0000 R 1 R7 64876302 7.47 0.00 0.00 0.00 24 PINETREE CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL WALTERS 0 2.20 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 26.63 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140400991 05/02/2016 12842 12937 95.0000 R 5 R5 55981530 236.55 0.00 0.00 0.00 400 N CYPRESS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 32.72 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 0.00 396.30 2140410146 05/02/2016 597 602 5.0000 R 1 R7 66408867 12.45 0.00 0.00 0.00 23 PINETREE CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 2.65 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 32.06 2140420143 05/02/2016 752 760 8.0000 R 1 R7 66408959 19.92 0.00 0.00 0.00 24 WILLOW RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 LARRY S. SMITH 0 3.32 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 40.20 2140430167 05/02/2016 494 501 7.0000 R 1 R7 66403958 17.43 0.00 0.00 0.00 28 WILLOW RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 SUZANN EUSEPI GREEN 0 3.10 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 37.49 2140440173 05/02/2016 581 586 5.0000 R 1 R7 66408874 12.45 0.00 0.00 0.00 31 WILLOW RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 TERESA LISTORT 0 2.65 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2140450110 05/02/2016 421 423 2.0000 R 1 R7 66408872 4.98 0.00 0.00 0.00 27 WILLOW RD 04/01/2016 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 05/02/2016 692 698 6.0000 R 1 R7 66408897 14.94 0.00 0.00 0.00 23 WILLOW RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.87 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 2140470138 05/02/2016 741 753 12.0000 R 1 R7 66408908 29.88 0.00 0.00 0.00 19 WILLOW RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARY MC DONALD 0 4.22 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 51.06 2140480138 05/02/2016 1300 1311 11.0000 R 1 R7 66408903 27.39 0.00 0.00 0.00 15 WILLOW RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID REED 0 4.00 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 48.35 2140490148 F 05/13/2016 587 592 5.0000 R 1 R7 66408906 12.45 0.00 0.00 0.00 20 WILLOW RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 CHUCK FICKER 3 2.65 0.00 0.00 0.00 17 PADDOCK CIRCLE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2140500124 05/02/2016 625 648 23.0000 R 1 R7 66408937 76.08 0.00 0.00 0.00 16 WILLOW RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 RACHEL BURKE 0 8.38 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 0.00 101.42 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140510142 05/02/2016 1273 1290 17.0000 R 1 R7 66408898 50.88 0.00 0.00 0.00 12 WILLOW RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 6.11 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 73.95 2140520125 05/02/2016 552 556 4.0000 R 1 R7 66408964 9.96 0.00 0.00 0.00 8 WILLOW RD 04/01/2016 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 -36.20 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -6.85 2140530146 05/02/2016 552 555 3.0000 R 1 R7 66408943 7.47 0.00 0.00 0.00 11 WILLOW RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 2.20 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 26.63 2140540112 05/02/2016 2431 2444 13.0000 R 1 R7 66408902 34.08 0.00 0.00 0.00 7 WILLOW RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 4.60 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 55.64 2140550153 05/02/2016 1688 1693 5.0000 R 1 R7 66408916 12.45 0.00 0.00 0.00 3 WILLOW RD 04/01/2016 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 05/02/2016 561 561 0.0000 R 1 R7 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 04/01/2016 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 05/02/2016 1252 1265 13.0000 R 1 R7 66408912 34.08 0.00 0.00 0.00 475 SEABROOK RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 DONNA LEFLER 0 4.60 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 55.64 2140570232 05/02/2016 746 770 24.0000 R 1 R7 66408913 80.28 0.00 0.00 0.00 15 SHAY PL 04/01/2016 1.21 0.00 0.00 0.00 0.00 AETHEA UPTAIN-BAGWELL 0 8.76 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 145.66 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 251.66 2140570311 05/02/2016 484 485 1.0000 R 1 R7 66408914 2.49 0.00 0.00 0.00 19 SHAY PL 04/01/2016 1.21 0.00 0.00 0.00 0.00 HARRIETTE THOMAS 0 1.75 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.20 2140570427 05/02/2016 539 544 5.0000 R 1 R7 66408942 12.45 0.00 0.00 0.00 23 SHAY PL 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 2.65 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 32.06 2140570526 05/02/2016 794 800 6.0000 R 1 R7 66408921 14.94 0.00 0.00 0.00 27 SHAY PL 04/01/2016 1.21 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.87 0.00 0.00 0.00 27 SHAY PL 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570628 05/02/2016 497 504 7.0000 R 1 R7 66408933 17.43 0.00 0.00 0.00 31 SHAY PL 04/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREA MARTIN 0 3.10 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 37.49 2140570724 05/02/2016 688 693 5.0000 R 1 R7 66408944 12.45 0.00 0.00 0.00 30 SHAY PL 04/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.65 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 32.06 2140570816 05/02/2016 400 404 4.0000 R 1 R7 44608928 9.96 0.00 0.00 0.00 26 SHAY PL 04/01/2016 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 05/02/2016 486 489 3.0000 R 1 R8 66408965 7.47 0.00 0.00 0.00 22 SHAY PL 04/01/2016 1.21 0.00 0.00 0.00 0.00 RUTH AGNELLI 0 2.20 0.00 0.00 0.00 22 SHAY PL 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2140571024 05/02/2016 438 444 6.0000 R 1 R8 66408951 14.94 0.00 0.00 0.00 18 SHAY PL 04/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES VIANA 0 2.87 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 34.77 2140571140 05/02/2016 855 857 2.0000 R 1 R7 66408875 4.98 0.00 0.00 0.00 14 SHAY PL 04/01/2016 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 05/02/2016 2063 2116 53.0000 R 1 R7 66408918 265.14 0.00 0.00 0.00 10 SHAY PL 04/01/2016 1.21 0.00 0.00 0.00 0.00 JESSICA GILLESPIE 0 25.39 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 -1.81 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 305.68 2140580120 05/02/2016 618 618 0.0000 R 1 R7 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 04/01/2016 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 05/02/2016 34 38 4.0000 R 2 R8 78696107 9.96 0.00 0.00 0.00 4 WILLOW RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN SIMS 0 2.43 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 29.35 2140600113 C 05/02/2016 0 0 0.0000 R 2 R8 80473114 0.00 0.00 0.00 0.00 3 PINETREE CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 1.53 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 18.49 2140610110 05/02/2016 735 739 4.0000 R 1 R7 66408904 9.96 0.00 0.00 0.00 4 PINETREE CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ALICE HAGER 0 2.43 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 29.35 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140620117 05/02/2016 220 221 1.0000 R 1 R7 66408904 2.49 0.00 0.00 0.00 48 RIDGEWOOD CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.75 0.00 0.00 0.00 48 RIDGEWOOD CIR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.20 2140630150 05/02/2016 508 512 4.0000 R 1 R7 66408960 9.96 0.00 0.00 0.00 47 RIDGEWOOD CIR 04/01/2016 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 05/02/2016 488 491 3.0000 R 1 R7 66408910 7.47 0.00 0.00 0.00 3 RIDGEWOOD CIR 04/01/2016 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 05/02/2016 1520 1544 24.0000 R 4 R2 71657118 59.76 0.00 0.00 0.00 1 WESTWOOD AVE 04/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.50 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 0.00 272.47 2140670112 05/02/2016 3193 3228 35.0000 R 5 R9 1425713 87.15 0.00 0.00 0.00 5 WESTWOOD AVE 04/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 39.14 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 0.00 474.00 2140680119 05/02/2016 1774 1808 34.0000 R 4 R1 68100286 84.66 0.00 0.00 0.00 7 WESTWOOD AVE 04/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.74 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 0.00 299.61 2140700112 05/02/2016 4839 4887 48.0000 R 5 R9 41808776 119.52 0.00 0.00 0.00 7-9 GARDEN STREET 04/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 44.89 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 0.00 543.62 2140710119 05/02/2016 2571 2596 25.0000 R 4 R9 68100281 62.25 0.00 0.00 0.00 11 GARDEN STREET 04/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 28.39 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 0.00 343.85 2140720116 05/02/2016 2942 2971 29.0000 R 4 R8 68100287 72.21 0.00 0.00 0.00 10 GARDEN STREET 04/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 29.29 0.00 0.00 0.00 10 WESTWOOD AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 252.00 0.00 0.00 354.71 2140730113 05/02/2016 2037 2063 26.0000 R 5 R9 1425710 64.74 0.00 0.00 0.00 8 GARDEN STREET 04/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 28.62 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 0.00 346.57 2140740110 05/02/2016 2649 2676 27.0000 R 4 R9 68100284 67.23 0.00 0.00 0.00 6 GARDEN STREET 04/01/2016 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 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 252.00 0.00 0.00 349.28 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140750117 05/02/2016 2948 2970 22.0000 R 4 R8 68100283 54.78 0.00 0.00 0.00 4 GARDEN STREET 04/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.72 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 0.00 335.71 2140760114 05/02/2016 1577 1625 48.0000 R 4 R2 72209847 119.52 0.00 0.00 0.00 2 GARDEN STREET 04/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 33.55 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 0.00 406.28 2140770111 05/02/2016 553 592 39.0000 R 4 R1 72413293 97.11 0.00 0.00 0.00 1 GARDEN STREET 04/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 31.53 0.00 0.00 0.00 10 WESTWOOD AVE 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 252.00 0.00 0.00 381.85 2140780118 05/02/2016 3100 3130 30.0000 R 5 R8 1556870000 74.70 0.00 0.00 0.00 3 GARDEN STREET 04/01/2016 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 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 252.00 0.00 0.00 357.42 2140790115 05/02/2016 1269 1286 17.0000 R 5 R9 1386664 42.33 0.00 0.00 0.00 POOL @ GARDEN STREET 04/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 5.34 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 64.63 2140800111 05/02/2016 2179 2205 26.0000 R 5 R9 40800111 64.74 0.00 0.00 0.00 4 WESTWOOD AVE 04/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.79 0.00 0.00 0.00 10 WESTWOOD AVE 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.50 0.00 0.00 312.24 2140810118 05/02/2016 975 995 20.0000 R 4 R4 72209845 49.80 0.00 0.00 0.00 2 WESTWOOD AVE 04/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.44 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 0.00 295.95 2140820115 05/02/2016 19531 19737 206.0000 R 5 R1 60865944 512.94 0.00 0.00 0.00 399 SEABROOK RD 04/01/2016 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 0.00 639.97 2140820211 05/02/2016 30 33 3.0000 R 2 R8 78234397 7.47 0.00 0.00 0.00 399 SEABROOK RD 04/01/2016 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 24.43 2140830129 05/02/2016 4695 4733 38.0000 R 1 R7 66408935 158.58 0.00 0.00 0.00 395 SEABROOK RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 15.80 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 0.00 191.34 2140840184 05/02/2016 475 482 7.0000 R 1 R7 66408907 17.43 0.00 0.00 0.00 406 N CYPRESS DR #1 04/01/2016 1.21 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 3.10 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 64.71 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 102.20 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140850235 05/02/2016 401 407 6.0000 R 1 R7 66408939 14.94 0.00 0.00 0.00 406 N CYPRESS DR #2 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH LEWIS 0 2.87 0.00 0.00 0.00 406 N CYPRESS DR #2 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 2140860144 05/02/2016 308 311 3.0000 R 1 R7 66408941 7.47 0.00 0.00 0.00 406 N CYPRESS DR #3 04/01/2016 1.21 0.00 0.00 0.00 0.00 HOLLY WESTMAN 0 2.20 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2140870253 05/02/2016 825 828 3.0000 R 1 R7 66408899 7.47 0.00 0.00 0.00 406 N CYPRESS DR #4 04/01/2016 1.21 0.00 0.00 0.00 0.00 LISA -KAY KYSIA 0 2.20 0.00 0.00 0.00 406 N CYPRESS DR #4 0000000605 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 50.77 2140880161 05/02/2016 435 437 2.0000 R 1 R7 66408911 4.98 0.00 0.00 0.00 408 N CYPRESS DR #5 04/01/2016 1.21 0.00 0.00 0.00 0.00 TAFAKARA SMITH 0 1.98 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 53.54 2140890208 05/02/2016 270 272 2.0000 R 1 R8 66408873 4.98 0.00 0.00 0.00 408 N CYPRESS DR #6 04/01/2016 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 21.39 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 45.31 2140900110 05/02/2016 251 253 2.0000 R 1 R7 66408966 4.98 0.00 0.00 0.00 408 N CYPRESS DR #7 04/01/2016 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 05/02/2016 264 266 2.0000 R 1 R7 66408967 4.98 0.00 0.00 0.00 408 N CYPRESS DR #8 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.98 0.00 0.00 0.00 408 N CYPRESS DR #8 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2140920145 05/02/2016 198 199 1.0000 R 1 R8 66408955 2.49 0.00 0.00 0.00 410 N CYPRESS DR #9 04/01/2016 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 -16.08 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 5.12 2140930196 05/02/2016 729 731 2.0000 R 1 R7 66409823 4.98 0.00 0.00 0.00 410 N CYPRESS DR #10 04/01/2016 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 05/02/2016 475 477 2.0000 R 1 R7 66408922 4.98 0.00 0.00 0.00 410 N CYPRESS DR #11 04/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES MACKEY 0 1.98 0.00 0.00 0.00 410 N CYPRESS DR #11 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2140950153 05/02/2016 285 287 2.0000 R 1 R7 66408927 4.98 0.00 0.00 0.00 410 N CYPRESS DR #12 04/01/2016 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 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140960227 05/02/2016 541 545 4.0000 R 1 R7 66408870 9.96 0.00 0.00 0.00 412 N CYPRESS DR #13 04/01/2016 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 2140970143 05/02/2016 661 664 3.0000 R 1 R7 66408949 7.47 0.00 0.00 0.00 412 N CYPRESS DR #14 04/01/2016 1.21 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 2.20 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 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 C 05/02/2016 373 0 1.0000 R 2 R8 80901450 2.49 0.00 0.00 0.00 412 N CYPRESS DR #15 04/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY WOMERSLEY 0 1.75 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.20 2140990170 C 05/02/2016 659 0 2.0000 R 2 R9 80901451 4.98 0.00 0.00 0.00 412 N CYPRESS DR #16 04/01/2016 1.21 0.00 0.00 0.00 0.00 BRENDON WILLIAMS 0 1.98 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2141000178 05/02/2016 221 222 1.0000 R 1 R7 66409156 2.49 0.00 0.00 0.00 414 N CYPRESS DR #C 04/01/2016 1.21 0.00 0.00 0.00 0.00 LISA ELLIOTT 0 1.75 0.00 0.00 0.00 414 N CYPRESS DR #C 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.20 2141010140 05/02/2016 136 136 0.0000 R 1 R7 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 04/01/2016 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 0.00 746.67 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 765.16 2141020176 05/02/2016 864 866 2.0000 R 1 R7 66409151 4.98 0.00 0.00 0.00 414 N CYPRESS DR #A 04/01/2016 1.21 0.00 0.00 0.00 0.00 HEATHER TURRISI 0 1.98 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 23.92 2141030164 05/02/2016 553 556 3.0000 R 1 R7 66409152 7.47 0.00 0.00 0.00 414 N CYPRESS DR #B 04/01/2016 1.21 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 2.20 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 26.63 2141040147 05/02/2016 23 24 1.0000 R 2 R7 78234358 2.49 0.00 0.00 0.00 416 N CYPRESS DR #C 04/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&LUISA HARKENS 0 1.75 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.20 2141050219 05/02/2016 23 25 2.0000 R 2 R7 78234359 4.98 0.00 0.00 0.00 416 N CYPRESS DR #D 04/01/2016 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 38.86 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 62.78 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141060161 05/02/2016 560 574 14.0000 R 1 R6 69046140 38.28 0.00 0.00 0.00 416 N CYPRESS DR #A 04/01/2016 1.21 0.00 0.00 0.00 0.00 H. DON SMITH 0 4.98 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 60.22 2141070220 05/02/2016 442 447 5.0000 R 1 R7 66408869 12.45 0.00 0.00 0.00 416 N CYPRESS DR #B 04/01/2016 1.21 0.00 0.00 0.00 0.00 SCOTT MC CAA 0 2.65 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 32.06 2141080206 05/02/2016 739 747 8.0000 R 1 R7 66408950 19.92 0.00 0.00 0.00 418 N CYPRESS DR #C 04/01/2016 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 40.89 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 81.09 2141090240 05/02/2016 475 478 3.0000 R 1 R7 66408900 7.47 0.00 0.00 0.00 418 N CYPRESS DR #D 04/01/2016 1.21 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 2.20 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 -75.53 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -48.90 2141100237 05/02/2016 459 463 4.0000 R 1 R7 66408917 9.96 0.00 0.00 0.00 418 N CYPRESS DR #A 04/01/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.43 0.00 0.00 0.00 141 EAST RIVERSIDE DR#36 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2141110138 05/02/2016 627 629 2.0000 R 1 R7 66408920 4.98 0.00 0.00 0.00 418 N CYPRESS DR #B 04/01/2016 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 24.14 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 48.06 2141111214 05/02/2016 5554 5624 70.0000 R 5 R9 68099629 174.30 0.00 0.00 0.00 11 WESTWOOD AVE 04/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 46.99 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 0.00 569.00 2141120132 05/02/2016 397 401 4.0000 R 1 R7 66408936 9.96 0.00 0.00 0.00 420 N CYPRESS DR #C 04/01/2016 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 05/02/2016 2160 2194 34.0000 R 2 R4 69046100 135.78 0.00 0.00 0.00 11 SHAY PL 04/01/2016 1.21 0.00 0.00 0.00 0.00 SHAY ROHMANN 0 13.75 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 0.00 166.49 2141130167 05/02/2016 402 405 3.0000 R 1 R7 66408952 7.47 0.00 0.00 0.00 420 N CYPRESS DR #D 04/01/2016 1.21 0.00 0.00 0.00 0.00 TATE POSEY 0 2.20 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -90.34 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -63.71 2141131113 05/02/2016 108 133 25.0000 R 6 R6 269848 62.25 0.00 0.00 0.00 WILLOW RD/CAMELIA CIRCLE TEMP 04/01/2016 1.21 0.00 0.00 0.00 0.00 LMK PIPE RENEWAL LLC. 0 26.94 0.00 0.00 0.00 1131 N.W. 55TH STREET 0000001301 0.00 0.00 0.00 -326.32 FT LAUDERDALE FL 33309 CO 14 235.92 0.00 0.00 0.00 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141140217 05/02/2016 699 702 3.0000 R 2 R7 55477004 7.47 0.00 0.00 0.00 420 N CYPRESS DR #A 04/01/2016 1.21 0.00 0.00 0.00 0.00 MIKE SETTLES 0 2.20 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 -84.77 0.00 0.00 23.91 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -34.23 2141150265 05/02/2016 470 472 2.0000 R 1 R7 66408926 4.98 0.00 0.00 0.00 420 N CYPRESS DR #B 04/01/2016 1.21 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 1.98 0.00 0.00 0.00 420 N CYPRESS DR #B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2141180134 05/02/2016 333 337 4.0000 R 1 R7 66409169 9.96 0.00 0.00 0.00 422 N CYPRESS DR #C 04/01/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY GLENN MC KINLEY 0 2.43 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 29.35 2141190152 05/02/2016 182 183 1.0000 R 1 R7 66409148 2.49 0.00 0.00 0.00 422 N CYPRESS DR #D 04/01/2016 1.21 0.00 0.00 0.00 0.00 THERESA CUSEO 0 1.75 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 21.20 2141200185 05/02/2016 164 164 0.0000 R 1 R7 66409157 0.00 0.00 0.00 0.00 422 N CYPRESS DR #A 04/01/2016 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 05/02/2016 615 624 9.0000 R 1 R7 66409189 22.41 0.00 0.00 0.00 422 N CYPRESS DR #B 04/01/2016 1.21 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 3.55 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 65.87 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 108.79 2141220223 05/02/2016 518 523 5.0000 R 1 R7 66409171 12.45 0.00 0.00 0.00 424 N CYPRESS DR #C 04/01/2016 1.21 0.00 0.00 0.00 0.00 VALERIA OCASIO 0 2.65 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 1.41 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 33.47 2141230156 05/02/2016 367 370 3.0000 R 1 R7 66408896 7.47 0.00 0.00 0.00 424 N CYPRESS DR #D 04/01/2016 1.21 0.00 0.00 0.00 0.00 LAUREN BOOK 0 2.20 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 26.63 2141240224 05/02/2016 528 532 4.0000 R 1 R7 66409166 9.96 0.00 0.00 0.00 424 N CYPRESS DR #A 04/01/2016 1.21 0.00 0.00 0.00 0.00 DIANE CORBETT 0 2.43 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 29.35 2141250237 05/02/2016 430 433 3.0000 R 1 R7 66409186 7.47 0.00 0.00 0.00 424 N CYPRESS DR #B 04/01/2016 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 05/02/2016 501 504 3.0000 R 1 R7 66409154 7.47 0.00 0.00 0.00 426 N CYPRESS DR #C 04/01/2016 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 -90.33 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -63.70 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141270281 11/04/2014 369 372 0.0000 R 1 R8 66408930 0.00 0.00 0.00 0.00 426 N CYPRESS DR #D 10/01/2014 0.00 0.00 0.00 0.00 0.00 CARRIE DAMICO 4 0.00 0.00 0.00 0.00 10092 PLANT DRIVE 0000000801 0.00 0.00 0.00 24.66 PALM BEACH GARDENS FL 33410 RE 14 0.00 0.00 0.00 24.66 2141270301 05/02/2016 429 432 3.0000 R 1 R8 66408930 7.47 0.00 0.00 0.00 426 N CYPRESS DR #D 04/01/2016 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 05/02/2016 484 491 7.0000 R 1 R7 66409185 17.43 0.00 0.00 0.00 426 N CYPRESS DR #A 04/01/2016 1.21 0.00 0.00 0.00 0.00 NICOLAS MC GRADY 0 3.10 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 37.49 2141290185 05/02/2016 757 761 4.0000 R 1 R7 66409184 9.96 0.00 0.00 0.00 426 N CYPRESS DR #B 04/01/2016 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 05/02/2016 454 456 2.0000 R 1 R7 64876305 4.98 0.00 0.00 0.00 428 N CYPRESS DR #C 04/01/2016 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 05/02/2016 216 216 0.0000 R 1 R7 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 04/01/2016 1.21 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.53 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 18.49 2141320205 05/02/2016 203 205 2.0000 R 1 R7 66408909 4.98 0.00 0.00 0.00 428 N CYPRESS DR #A 04/01/2016 1.21 0.00 0.00 0.00 0.00 MEGAN CASSANO 0 1.98 0.00 0.00 0.00 428 N CYPRESS DR #A 0000000807 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.84 2141330137 05/02/2016 106 106 0.0000 R 1 R7 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 04/01/2016 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 -81.34 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -62.85 2141340164 05/02/2016 94 97 3.0000 R 1 R7 72777710 7.47 0.00 0.00 0.00 435 N CYPRESS DR #C 04/08/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH THOMAS 0 2.20 0.00 0.00 0.00 1201 MARKET STREET 0000001036 0.00 0.00 0.00 0.00 WILLIAMSPORT PA 17701 RE 14 15.75 0.00 0.00 26.63 2141350155 05/02/2016 451 459 8.0000 R 1 R7 66408876 19.92 0.00 0.00 0.00 435 N CYPRESS DR #D 04/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&JENNIFER VIER 0 3.32 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 40.20 2141360159 12/26/2014 591 595 0.0000 R 1 R9 66409153 0.00 0.00 0.00 0.00 435 N CYPRESS DR #A 12/01/2014 0.00 0.00 0.00 0.00 0.00 JASON KALBERER 4 0.00 0.00 0.00 0.00 110 N. DELAWARE BLVD #8-C 0000001040 0.00 0.00 0.00 139.98 JUPITER FL 33458 RE 14 0.00 0.00 0.00 139.98 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141360169 05/02/2016 606 606 0.0000 R 1 R7 66409153 0.00 0.00 0.00 0.00 435 N CYPRESS DR #A 04/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 1.53 0.00 0.00 0.00 225 VENUS STREET 0000001040 0.00 0.00 0.00 -19.39 JUPITER FL 33458 RE 14 15.75 0.00 0.00 -0.90 2141370132 05/02/2016 357 360 3.0000 R 1 R7 35446988 7.47 0.00 0.00 0.00 435 N CYPRESS DR #B 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 2.20 0.00 0.00 0.00 PO BOX 294 0000001042 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 15.75 0.00 0.00 26.63 2141380179 05/02/2016 587 589 2.0000 R 1 R7 66408901 4.98 0.00 0.00 0.00 433 N CYPRESS DR #C 04/01/2016 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 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2141390241 05/02/2016 357 360 3.0000 R 1 R7 66408946 7.47 0.00 0.00 0.00 433 N CYPRESS DR #D 04/01/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 2.20 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -30.51 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -3.88 2141400148 05/02/2016 12 15 3.0000 R 2 R8 78211081 7.47 0.00 0.00 0.00 433 N CYPRESS DR #A 04/01/2016 1.21 0.00 0.00 0.00 0.00 KAREN HARRELL 0 2.20 0.00 0.00 0.00 433 N CYPRESS DR #A 0000001048 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2141410156 05/02/2016 9 11 2.0000 R 2 R1 78211086 4.98 0.00 0.00 0.00 433 N CYPRESS DR #B 04/01/2016 1.21 0.00 0.00 0.00 0.00 JERRY PONCE 0 1.98 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 23.92 2141420214 05/02/2016 456 461 5.0000 R 1 R6 66408963 12.45 0.00 0.00 0.00 431 N CYPRESS DR #C 04/01/2016 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 0.00 0.00 0.00 -52.71 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -20.65 2141430177 05/02/2016 541 543 2.0000 R 1 R7 66408962 4.98 0.00 0.00 0.00 431 N CYPRESS DR #D 04/01/2016 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 29.14 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 53.06 2141440143 05/02/2016 470 473 3.0000 R 1 R7 66408957 7.47 0.00 0.00 0.00 431 N CYPRESS DR #A 04/01/2016 1.21 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 2.20 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2141450201 05/02/2016 196 199 3.0000 R 1 R6 66408932 7.47 0.00 0.00 0.00 431 N CYPRESS DR #B 04/01/2016 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 05/02/2016 530 533 3.0000 R 1 R7 66409150 7.47 0.00 0.00 0.00 429 N CYPRESS DR #C 04/01/2016 1.21 0.00 0.00 0.00 0.00 JANELLE WALTER 0 2.20 0.00 0.00 0.00 429 N CYPRESS DR #C 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141470238 05/02/2016 705 707 2.0000 R 1 R7 66409159 4.98 0.00 0.00 0.00 429 N CYPRESS DR #D 04/01/2016 1.21 0.00 0.00 0.00 0.00 SARAH MC MAHON 0 1.98 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 -2.16 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.76 2141480189 05/02/2016 634 640 6.0000 R 1 R7 66408871 14.94 0.00 0.00 0.00 429 N CYPRESS DR #A 04/01/2016 1.21 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.87 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 34.77 2141490226 05/02/2016 421 422 1.0000 R 1 R7 66408931 2.49 0.00 0.00 0.00 429 N CYPRESS DR #B 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOANNE M. TALABAC 0 1.75 0.00 0.00 0.00 429 N CYPRESS DR #B 0000001066 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.20 2141510186 05/02/2016 457 461 4.0000 R 1 R7 66408915 9.96 0.00 0.00 0.00 427 N CYPRESS DR #1 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARY TRAM 0 2.43 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2141520165 05/02/2016 560 566 6.0000 R 1 R7 66409188 14.94 0.00 0.00 0.00 427 N CYPRESS DR #2 04/01/2016 1.21 0.00 0.00 0.00 0.00 JUAN TOLEDO 0 2.87 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 72.60 2141530186 05/02/2016 279 281 2.0000 R 1 R7 64373345 4.98 0.00 0.00 0.00 427 N CYPRESS DR #3 04/01/2016 1.21 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.98 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 21.18 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 45.10 2141540175 05/02/2016 355 359 4.0000 R 1 R7 36319296 9.96 0.00 0.00 0.00 427 N CYPRESS DR #4 04/01/2016 1.21 0.00 0.00 0.00 0.00 CHRIS KUSUK 0 2.43 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2141550170 05/02/2016 792 798 6.0000 R 1 R7 66408919 14.94 0.00 0.00 0.00 425 N CYPRESS DR #5 04/01/2016 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 05/02/2016 555 555 0.0000 R 1 R6 66408947 0.00 0.00 0.00 0.00 425 N CYPRESS DR #6 04/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID BOUCHARD 0 1.53 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 42.63 2141570195 05/02/2016 288 292 4.0000 R 1 R7 66408967 9.96 0.00 0.00 0.00 425 N CYPRESS DR #7 04/01/2016 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 05/02/2016 589 603 14.0000 R 1 R7 66408945 38.28 0.00 0.00 0.00 425 N CYPRESS DR #8 04/01/2016 1.21 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 4.98 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 84.08 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 144.30 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141580319 05/02/2016 573 579 6.0000 R 1 R6 66408866 14.94 0.00 0.00 0.00 423 N CYPRESS DR #9 04/01/2016 1.21 0.00 0.00 0.00 0.00 RICO ADONA 0 2.87 0.00 0.00 0.00 423 N CYPRESS DR #9 0000001084 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 67.13 2141590141 05/02/2016 194 196 2.0000 R 1 R7 66408961 4.98 0.00 0.00 0.00 423 N CYPRESS DR #10 04/01/2016 1.21 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.98 0.00 0.00 0.00 423 N CYPRESS DR #10 0000001086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2141600146 05/02/2016 273 275 2.0000 R 1 R7 66408953 4.98 0.00 0.00 0.00 423 N CYPRESS DR #11 04/01/2016 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 -9.70 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 14.22 2141610172 05/02/2016 203 203 0.0000 R 1 R7 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 04/01/2016 1.21 0.00 0.00 0.00 0.00 HUD 0 1.53 0.00 0.00 0.00 102 S. TEJON STREET #1200 0000001090 0.00 0.00 0.00 -36.81 COLORADO SPRINGS CO 80903 RE 14 15.75 0.00 0.00 -18.32 2141610300 05/02/2016 688 688 0.0000 R 1 R7 64876288 0.00 0.00 0.00 0.00 421 N CYPRESS DR #13 04/01/2016 1.21 0.00 0.00 0.00 0.00 CZR INC. 0 1.53 0.00 0.00 0.00 825 S. US HWY #1 0000001092 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 14 15.75 0.00 0.00 18.49 2141620141 05/02/2016 418 420 2.0000 R 1 R7 66408956 4.98 0.00 0.00 0.00 421 N CYPRESS DR #14 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARY THAYSEN 0 1.98 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 23.92 2141630117 05/02/2016 140 141 1.0000 R 1 R7 66409187 2.49 0.00 0.00 0.00 421 N CYPRESS DR #15 04/01/2016 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 05/02/2016 531 535 4.0000 R 1 R7 66409155 9.96 0.00 0.00 0.00 421 N CYPRESS DR #16 04/01/2016 1.21 0.00 0.00 0.00 0.00 STEFANIA EVANS 0 2.43 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 31.97 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 61.32 2141650200 05/02/2016 229 232 3.0000 R 1 R7 66408885 7.47 0.00 0.00 0.00 419 N CYPRESS DR #18F 04/01/2016 1.21 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 2.20 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 26.63 2141660232 05/02/2016 280 281 1.0000 R 1 R7 66408884 2.49 0.00 0.00 0.00 419 N CYPRESS DR #17F 04/01/2016 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 0.20 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.40 2141670122 05/02/2016 385 390 5.0000 R 1 R7 66408893 12.45 0.00 0.00 0.00 419 N CYPRESS DR #16F 04/01/2016 1.21 0.00 0.00 0.00 0.00 STEVE MANOS 0 2.65 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -30.41 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 1.65 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141680143 05/02/2016 259 260 1.0000 R 1 R7 66408894 2.49 0.00 0.00 0.00 419 N CYPRESS DR #15F 04/01/2016 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 2141690159 05/02/2016 438 442 4.0000 R 1 R7 66409555 9.96 0.00 0.00 0.00 419 N CYPRESS DR #14F 04/01/2016 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 05/02/2016 573 577 4.0000 R 1 R7 66409158 9.96 0.00 0.00 0.00 417 N CYPRESS DR WE 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GLEN 0 2.43 0.00 0.00 0.00 417 N CYPRESS DR WE 0000001110 0.00 0.00 0.00 48.28 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 77.63 2141710210 05/02/2016 422 424 2.0000 R 1 R7 66409551 4.98 0.00 0.00 0.00 417 N CYPRESS DR #12E 04/01/2016 1.21 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 1.98 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2141720184 05/02/2016 365 368 3.0000 R 1 R7 66409201 7.47 0.00 0.00 0.00 417 N CYPRESS DR #11E 04/01/2016 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 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2141730178 05/02/2016 296 303 7.0000 R 1 R7 66408882 17.43 0.00 0.00 0.00 417 N CYPRESS DR #10E 04/01/2016 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 05/02/2016 244 245 1.0000 R 1 R7 66408889 2.49 0.00 0.00 0.00 415 N CYPRESS DR #9E 04/01/2016 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 21.05 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 42.25 2141750239 05/02/2016 253 261 8.0000 R 1 R7 66408881 19.92 0.00 0.00 0.00 415 N CYPRESS DR #8E 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOANNE BASILICATO 0 3.32 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 88.86 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 129.06 2141760238 05/02/2016 572 576 4.0000 R 1 R7 66409198 9.96 0.00 0.00 0.00 415 N CYPRESS DR #7E 04/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.43 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 37.18 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 66.53 2141770141 05/02/2016 312 315 3.0000 R 1 R7 66409550 7.47 0.00 0.00 0.00 415 N CYPRESS DR #6E 04/01/2016 1.21 0.00 0.00 0.00 0.00 TRACY O'DANIELL o 0 2.20 0.00 0.00 0.00 415 N CYPRESS DR #6E 0000001130 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 25.73 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141780240 05/02/2016 472 475 3.0000 R 1 R7 66409196 7.47 0.00 0.00 0.00 413 N CYPRESS DR #5D 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH D. SANTANGELO 0 2.20 0.00 0.00 0.00 413 N CYPRESS DR #5D 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2141790224 05/02/2016 342 344 2.0000 R 1 R7 66409197 4.98 0.00 0.00 0.00 413 N CYPRESS DR #4D 04/01/2016 1.21 0.00 0.00 0.00 0.00 FRANK CROCCO 0 1.98 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 23.92 2141800196 05/02/2016 456 459 3.0000 R 1 R7 66408886 7.47 0.00 0.00 0.00 413 N CYPRESS DR #3D 04/01/2016 1.21 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 2.20 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 26.63 2141810166 05/02/2016 586 589 3.0000 R 1 R7 66408887 7.47 0.00 0.00 0.00 413 N CYPRESS DR #2D 04/01/2016 1.21 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 2.20 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 26.63 2141820168 05/02/2016 364 368 4.0000 R 1 R7 66409553 9.96 0.00 0.00 0.00 413 N CYPRESS DR #1D 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT EVANS 0 2.43 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 56.23 2141830122 05/02/2016 631 637 6.0000 R 1 R7 66408888 14.94 0.00 0.00 0.00 411 N CYPRESS DR #15C 04/01/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.87 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 34.77 2141840167 05/02/2016 74 76 2.0000 R 1 R7 66409200 4.98 0.00 0.00 0.00 411 N CYPRESS DR #14C 04/01/2016 1.21 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.98 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 23.92 2141850140 05/02/2016 428 429 1.0000 R 1 R7 66408878 2.49 0.00 0.00 0.00 411 N CYPRESS DR #13C 04/01/2016 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 05/02/2016 492 497 5.0000 R 1 R7 66409120 12.45 0.00 0.00 0.00 411 N CYPRESS DR #12C 04/01/2016 1.21 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.65 0.00 0.00 0.00 411 N CYPRESS DR #12C 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2141870183 05/02/2016 310 313 3.0000 R 1 R7 66409137 7.47 0.00 0.00 0.00 411 N CYPRESS DR #11C 04/01/2016 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 0.00 0.00 0.00 -59.89 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -33.26 2141880110 05/02/2016 5 5 0.0000 R 3 R7 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 04/01/2016 1.21 0.00 0.00 0.00 0.00 WENDIMERE CONDO**** 0 1.04 0.00 0.00 0.00 PO BOX 4323 0000001185 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 CO 14 0.00 0.00 0.00 12.58 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141890131 05/02/2016 393 397 4.0000 R 1 R7 66409141 9.96 0.00 0.00 0.00 409 N CYPRESS DR #10B 04/01/2016 1.21 0.00 0.00 0.00 0.00 DELORES ARNETT 0 2.43 0.00 0.00 0.00 2964 N 700 W 0000001190 0.00 0.00 0.00 0.00 ROCHESTER IN 46975 RE 14 15.75 0.00 0.00 29.35 2141900140 05/02/2016 266 268 2.0000 R 1 R7 66409132 4.98 0.00 0.00 0.00 409 N CYPRESS DR #9B 04/01/2016 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 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2141910140 05/02/2016 146 150 4.0000 R 1 R7 66409181 9.96 0.00 0.00 0.00 409 N CYPRESS DR #8B 04/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES SAMBATARO 0 2.43 0.00 0.00 0.00 409 N CYPRESS DR #8B 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2141920127 05/02/2016 160 160 0.0000 R 1 R7 66409121 0.00 0.00 0.00 0.00 409 N CYPRESS DR #7B 04/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 1.53 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 18.49 2141930138 05/02/2016 568 572 4.0000 R 1 R7 66409136 9.96 0.00 0.00 0.00 409 N CYPRESS DR #6B 04/01/2016 1.21 0.00 0.00 0.00 0.00 KATHY GREENE 0 2.43 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 77.57 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 106.92 2141940138 05/02/2016 473 475 2.0000 R 1 R7 66409118 4.98 0.00 0.00 0.00 407 N CYPRESS DR #5 04/01/2016 1.21 0.00 0.00 0.00 0.00 MELANIE MILLER 0 1.98 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 23.92 2141950135 05/02/2016 734 738 4.0000 R 1 R7 66409173 9.96 0.00 0.00 0.00 407 N CYPRESS DR #4A 04/01/2016 1.21 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 2.43 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 33.33 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 62.68 2141960152 05/02/2016 253 254 1.0000 R 1 R7 66409172 2.49 0.00 0.00 0.00 407 N CYPRESS DR #3A 04/01/2016 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 42.80 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 64.00 2141970193 05/02/2016 508 510 2.0000 R 1 R7 66409135 4.98 0.00 0.00 0.00 407 N CYPRESS DR #2A 04/01/2016 1.21 0.00 0.00 0.00 0.00 AMY ROSADO 0 1.98 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 23.92 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 05/02/2016 715 724 9.0000 R 1 R7 36482779 22.41 0.00 0.00 0.00 407 N CYPRESS DR #1A 04/01/2016 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 43.31 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 86.23 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141990116 05/02/2016 4771 4814 43.0000 R 5 R1 14643820 107.07 0.00 0.00 0.00 405 N CYPRESS DR #10 04/01/2016 1.21 0.00 0.00 0.00 0.00 ALMONT VILLA'S 0 23.93 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 0.00 289.71 2142000142 05/02/2016 3296 3308 12.0000 R 1 R8 66409161 29.88 0.00 0.00 0.00 399 N CYPRESS DR 04/08/2016 1.21 0.00 0.00 0.00 0.00 MASON REAL ESTATE HOLDINGS LLC 0 4.22 0.00 0.00 0.00 11891 US HWY 1 STE#101 0000001245 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 14 15.75 0.00 0.00 51.06 2142010160 05/02/2016 503 521 18.0000 R 3 R7 45684781 44.82 0.00 0.00 0.00 307 TEQUESTA DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 SPACKLER LLC 0 7.68 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 93.02 2142020119 05/02/2016 16426 16480 54.0000 R 1 R3 46178086 134.46 0.00 0.00 0.00 91 WILLOW RD**BLAIR HOUSE** 04/01/2016 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 30.64 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 0.00 371.06 2142030154 05/02/2016 470 472 2.0000 R 2 R7 58608950 4.98 0.00 0.00 0.00 83 WILLOW RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 1.98 0.00 0.00 0.00 83 WILLOW RD 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2142040123 05/02/2016 667 669 2.0000 R 1 R7 66409180 4.98 0.00 0.00 0.00 79 WILLOW RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SAUNDERS 0 1.98 0.00 0.00 0.00 79 WILLOW RD 0000001275 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.27 2142050150 05/02/2016 857 860 3.0000 R 1 R7 66409140 7.47 0.00 0.00 0.00 75 WILLOW RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 RALPH VINT 0 2.20 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2142060124 05/02/2016 650 653 3.0000 R 1 R7 66409123 7.47 0.00 0.00 0.00 71 WILLOW RD 04/01/2016 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 05/02/2016 415 418 3.0000 R 1 R7 66409162 7.47 0.00 0.00 0.00 69 WILLOW RD 04/01/2016 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 05/02/2016 719 724 5.0000 R 1 R7 66409552 12.45 0.00 0.00 0.00 67 WILLOW RD 04/01/2016 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 -0.49 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 31.57 2142090135 05/02/2016 729 731 2.0000 R 2 R7 50815721 4.98 0.00 0.00 0.00 65 WILLOW RD 04/01/2016 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 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142100121 05/02/2016 563 566 3.0000 R 1 R7 38324053 7.47 0.00 0.00 0.00 63 WILLOW RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 2.20 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2142110138 05/09/2016 1058 1066 8.0000 R 1 R7 66409119 19.92 0.00 0.00 0.00 61 WILLOW RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BROWN 0 3.32 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 40.20 2142120155 05/09/2016 1556 1575 19.0000 R 1 R7 66409117 59.28 0.00 0.00 0.00 59 WILLOW RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 6.87 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 83.11 2142130149 05/02/2016 625 634 9.0000 R 1 R7 66409113 22.41 0.00 0.00 0.00 57 WILLOW RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 BOB VOELKER 0 3.55 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 42.92 2142140129 05/02/2016 1201 1213 12.0000 R 1 R7 66409164 29.88 0.00 0.00 0.00 55 WILLOW RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 4.22 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 -30.29 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 20.77 2142150157 05/02/2016 1016 1026 10.0000 R 1 R7 66409178 24.90 0.00 0.00 0.00 53 WILLOW RD 04/01/2016 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 05/02/2016 971 981 10.0000 R 2 R8 67406573 24.90 0.00 0.00 0.00 51 WILLOW RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 BARBARA BENDER 0 3.77 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 45.63 2142170113 05/02/2016 661 669 8.0000 R 1 R7 66409179 19.92 0.00 0.00 0.00 49 WILLOW RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 3.32 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 74.90 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 115.10 2142180127 05/02/2016 1058 1066 8.0000 R 1 R7 66409122 19.92 0.00 0.00 0.00 47 WILLOW RD 04/01/2016 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 05/02/2016 987 1015 28.0000 R 1 R7 66409131 101.58 0.00 0.00 0.00 45 WILLOW RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 ADREIENNE CEDAKIS 0 10.67 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 0.00 129.21 2142200164 05/02/2016 868 891 23.0000 R 2 R9 75169414 76.08 0.00 0.00 0.00 43 WILLOW RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 RONALD COOMBS 0 8.38 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 0.00 101.42 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142210168 05/02/2016 1818 1831 13.0000 R 2 R7 67406574 34.08 0.00 0.00 0.00 41 WILLOW RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 4.60 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 55.64 2142220127 05/02/2016 1630 1637 7.0000 R 1 R7 66409163 17.43 0.00 0.00 0.00 39 WILLOW RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD POYNER 0 3.10 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 37.49 2142230131 05/02/2016 506 509 3.0000 R 1 R7 26071174 7.47 0.00 0.00 0.00 37 WILLOW RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 2.20 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2142240131 05/02/2016 897 904 7.0000 R 1 R9 64289167 17.43 0.00 0.00 0.00 35 WILLOW RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN EMBICK 0 3.10 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 37.49 2142250118 05/02/2016 367 369 2.0000 R 1 R7 66408906 4.98 0.00 0.00 0.00 33 WILLOW RD 04/01/2016 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 C 05/04/2016 1787 14 14.0000 R 2 R7 80473208 38.28 0.00 0.00 0.00 46 WILLOW RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARY, MOTHER OF THE LIGHT 0 0.00 0.00 0.00 0.00 46 WILLOW RD 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 15.75 0.00 0.00 55.24 2142270166 05/02/2016 618 622 4.0000 R 1 R7 66409182 9.96 0.00 0.00 0.00 52 AZALEA CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 CLYDE W. MC CULLOUGH 0 2.43 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 -2.72 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2142280126 05/02/2016 570 575 5.0000 R 1 R7 66409115 12.45 0.00 0.00 0.00 59 AZALEA CIR 04/01/2016 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 -9.15 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 22.91 2142290208 05/02/2016 451 461 10.0000 R 1 R7 66409114 24.90 0.00 0.00 0.00 63 AZALEA CIR 03/17/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 3.77 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 45.63 2142300136 05/02/2016 784 796 12.0000 R 1 R7 66409133 29.88 0.00 0.00 0.00 67 AZALEA CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 LORIS MERLINO 0 4.22 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 51.06 2142310153 05/02/2016 396 398 2.0000 R 1 R7 66409176 4.98 0.00 0.00 0.00 71 AZALEA CIR 04/01/2016 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 -85.76 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -61.84 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142320136 05/02/2016 802 808 6.0000 R 1 R7 66408895 14.94 0.00 0.00 0.00 72 AZALEA CIR 04/01/2016 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 35.09 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 69.86 2142330174 05/02/2016 301 304 3.0000 R 2 R7 48480916 7.47 0.00 0.00 0.00 68 AZALEA CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 TIM WOODWARD 0 2.20 0.00 0.00 0.00 68 AZALEA CIR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2142340110 05/02/2016 500 505 5.0000 R 1 R7 56409134 12.45 0.00 0.00 0.00 64 AZALEA CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 2.65 0.00 0.00 0.00 64 AZALEA CIR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2142350124 05/02/2016 1063 1070 7.0000 R 1 R7 66409165 17.43 0.00 0.00 0.00 60 AZALEA CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARIANNE YOST 0 3.10 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 37.49 2142360114 05/02/2016 1330 1333 3.0000 R 1 R7 66408860 7.47 0.00 0.00 0.00 56 AZALEA CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 2.20 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2142370138 05/02/2016 3220 3249 29.0000 R 2 R7 48180966 107.28 0.00 0.00 0.00 60 CAMELIA CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JON POWERS 0 11.19 0.00 0.00 0.00 60 CAMELIA CIR 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 135.43 2142380118 05/02/2016 657 662 5.0000 R 2 R7 56259659 12.45 0.00 0.00 0.00 65 CAMELIA CIR 04/01/2016 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 05/02/2016 2290 2300 10.0000 R 2 R7 51670753 24.90 0.00 0.00 0.00 69 CAMELIA CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARK H YOUNG 0 3.77 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 51.53 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 97.16 2142400135 05/02/2016 1085 1100 15.0000 R 2 R9 64289164 42.48 0.00 0.00 0.00 73 CAMELIA CIR 04/01/2016 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 05/02/2016 353 355 2.0000 R 2 R8 69512225 4.98 0.00 0.00 0.00 77 CAMELIA CIR 04/01/2016 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 05/02/2016 2850 2873 23.0000 R 1 R7 66409116 76.08 0.00 0.00 0.00 81 CAMELIA CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 8.38 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 0.00 101.42 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142430139 05/02/2016 806 818 12.0000 R 1 R9 64876321 29.88 0.00 0.00 0.00 84 CAMELIA CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 4.22 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 51.06 2142440143 05/02/2016 2028 2042 14.0000 R 1 R7 66408862 38.28 0.00 0.00 0.00 80 CAMELIA CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 BRANDON GALLO 0 4.98 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 60.22 2142450143 05/02/2016 83 97 14.0000 R 2 R9 78211078 38.28 0.00 0.00 0.00 76 CAMELIA CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 DARREN MEEK 0 4.98 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 60.22 2142460113 05/02/2016 1776 1799 23.0000 R 1 R7 66409167 76.08 0.00 0.00 0.00 72 CAMELIA CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 8.38 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 0.00 101.42 2142470137 05/02/2016 2240 2264 24.0000 R 1 R7 66408861 80.28 0.00 0.00 0.00 68 CAMELIA CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 8.76 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 560.26 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 666.26 2142480154 05/02/2016 695 702 7.0000 R 1 R7 66408891 17.43 0.00 0.00 0.00 64 WILLOW RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 LORI GIGANTE 0 3.10 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 37.49 2142490121 05/02/2016 223 225 2.0000 R 1 R7 66408892 4.98 0.00 0.00 0.00 68 WILLOW RD 04/01/2016 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 -0.22 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.70 2142500147 05/02/2016 368 370 2.0000 R 1 R7 66408994 4.98 0.00 0.00 0.00 70 WILLOW RD 04/01/2016 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 05/02/2016 292 294 2.0000 R 1 R7 66408838 4.98 0.00 0.00 0.00 75 HOLLY CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 1.98 0.00 0.00 0.00 75 HOLLY CIR 0000001510 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.63 2142520131 05/02/2016 2523 2545 22.0000 R 1 R7 66408840 71.88 0.00 0.00 0.00 77 HOLLY CIR 04/01/2016 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 05/02/2016 59 64 5.0000 R 2 R8 78239443 12.45 0.00 0.00 0.00 79 HOLLY CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 MELQUI&HIRAM GORDILLO 0 2.65 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142540118 05/02/2016 348 350 2.0000 R 1 R7 59227024 4.98 0.00 0.00 0.00 78 HOLLY CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES R TIMMER JR 0 1.98 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 23.92 2142550131 05/02/2016 556 562 6.0000 R 1 R7 66408824 14.94 0.00 0.00 0.00 76 HOLLY CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 DON H. SMITH 0 2.87 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 34.77 2142560150 05/02/2016 1024 1033 9.0000 R 1 R7 66408864 22.41 0.00 0.00 0.00 72 WILLOW RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 GARY C STUVE 0 3.55 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 42.92 2142570146 05/02/2016 769 778 9.0000 R 1 R7 66408836 22.41 0.00 0.00 0.00 76 WILLOW RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 3.55 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 66.74 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 109.66 2142580130 05/02/2016 2353 2394 41.0000 R 1 R7 66408839 177.30 0.00 0.00 0.00 80 WILLOW RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MILLER 0 17.49 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 338.27 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 550.02 2142590113 05/02/2016 8144 8225 81.0000 R 5 R9 68099627 470.10 0.00 0.00 0.00 331 TEQUESTA DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 53.74 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 0.00 650.87 2142610116 05/02/2016 14956 15045 89.0000 R 5 R9 68099626 221.61 0.00 0.00 0.00 331 TEQUESTA DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 71.08 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 0.00 860.90 2143000118 05/02/2016 1024 1032 8.0000 R 1 R7 66408857 19.92 0.00 0.00 0.00 CYPRESS RIDGE 04/01/2016 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 05/02/2016 654 660 6.0000 R 1 R7 66408847 14.94 0.00 0.00 0.00 500 N CYPRESS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 2.87 0.00 0.00 0.00 500 N CYPRESS DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 2143060147 05/02/2016 260 262 2.0000 R 1 R7 66408831 4.98 0.00 0.00 0.00 530 N CYPRESS DR 04/01/2016 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 -26.08 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -2.16 2143070191 05/02/2016 349 351 2.0000 R 1 R8 66408832 4.98 0.00 0.00 0.00 536 N CYPRESS DR 04/01/2016 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 -263.30 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -239.38 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143080144 05/02/2016 1815 1860 45.0000 R 2 R7 60716053 206.58 0.00 0.00 0.00 542 N CYPRESS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ANNA BRIK 0 20.12 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 0.00 243.66 2143090138 05/02/2016 2651 2681 30.0000 R 2 R7 48180953 112.98 0.00 0.00 0.00 548 N CYPRESS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 11.70 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 0.00 141.64 2143110131 05/02/2016 2285 2322 37.0000 R 2 R7 48180949 152.88 0.00 0.00 0.00 560 N CYPRESS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 LONNA CHAUMER 0 15.29 0.00 0.00 0.00 560 N CYPRESS DR 0000000820 0.00 0.00 0.00 108.36 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 293.49 2143120140 05/02/2016 1738 1758 20.0000 R 2 R7 51670803 63.48 0.00 0.00 0.00 566 N CYPRESS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 WENDY PAIGE 0 7.24 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 87.68 2143130125 05/02/2016 320 337 17.0000 R 2 R7 76107908 50.88 0.00 0.00 0.00 584 N CYPRESS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 6.11 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 73.95 2143180120 05/02/2016 997 1004 7.0000 R 2 R7 56239655 17.43 0.00 0.00 0.00 602 N CYPRESS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROGER DROLET 0 3.10 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 72.58 2143184141 05/02/2016 2754 2767 13.0000 R 1 R3 36611946 34.08 0.00 0.00 0.00 N CYPRESS DR -COMMON AREA** 04/01/2016 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 05/02/2016 645 667 22.0000 R 2 R8 74645034 71.88 0.00 0.00 0.00 596 N CYPRESS DR 04/01/2016 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 05/02/2016 800 806 6.0000 R 2 R7 51670746 14.94 0.00 0.00 0.00 514 CYPRESS CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.87 0.00 0.00 0.00 514 CYPRESS CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 2143290146 05/02/2016 565 570 5.0000 R 1 R7 66408835 12.45 0.00 0.00 0.00 520 CYPRESS CIR 04/01/2016 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 05/02/2016 274 275 1.0000 R 1 R7 66408828 2.49 0.00 0.00 0.00 516 CYPRESS CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.75 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143291347 05/02/2016 663 669 6.0000 R 1 R7 66408859 14.94 0.00 0.00 0.00 519 CYPRESS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ALICIA MOLA 0 2.87 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.60 2143360124 05/02/2016 465 467 2.0000 R 1 R7 66408852 4.98 0.00 0.00 0.00 528 N CYPRESS CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN HARDING 0 1.98 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 23.92 2144000220 05/02/2016 710 716 6.0000 R 1 R7 66408849 14.94 0.00 0.00 0.00 506 N CYPRESS DR 04/01/2016 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 05/02/2016 894 900 6.0000 R 1 R7 66408850 14.94 0.00 0.00 0.00 512 N CYPRESS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 PRADIP PATEL 0 2.87 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 34.77 2144000428 05/02/2016 1197 1202 5.0000 R 1 R7 66408848 12.45 0.00 0.00 0.00 518 N CYPRESS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 2.65 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 69.89 2144000527 05/02/2016 1309 1325 16.0000 R 1 R7 66408856 46.68 0.00 0.00 0.00 524 N CYPRESS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 5.73 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 69.37 2144000626 05/02/2016 2946 2971 25.0000 R 1 R7 66408825 84.48 0.00 0.00 0.00 554 N CYPRESS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 9.13 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 0.00 110.57 2144000755 05/02/2016 2212 2237 25.0000 R 1 R5 66409199 84.48 0.00 0.00 0.00 572 N CYPRESS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 9.13 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 0.00 110.57 2144000834 05/02/2016 460 465 5.0000 R 1 R7 66409175 12.45 0.00 0.00 0.00 578 N CYPRESS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 2.65 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -68.52 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -36.46 2144000943 05/02/2016 2057 2068 11.0000 R 1 R9 61990890 27.39 0.00 0.00 0.00 590 N CYPRESS DR. 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARTIN LOTT 0 4.00 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 48.35 2144001213 05/02/2016 431 437 6.0000 R 1 R7 66408845 14.94 0.00 0.00 0.00 603 N CYPRESS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES SALINGER 0 2.87 0.00 0.00 0.00 603 N CYPRESS DR 0000000829 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001322 05/02/2016 2660 2681 21.0000 R 2 R6 63113062 67.68 0.00 0.00 0.00 597 N CYPRESS DR 04/01/2016 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 2144001421 05/02/2016 2456 2477 21.0000 R 1 R7 66408853 67.68 0.00 0.00 0.00 591 N CYPRESS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ANN SCHULER 0 7.62 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 92.26 2144001530 05/02/2016 1065 1075 10.0000 R 1 R7 66408827 24.90 0.00 0.00 0.00 585 N CYPRESS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ALBERTO&NICOLE SAAVEDRA 0 3.77 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 45.63 2144001629 05/02/2016 1850 1882 32.0000 R 1 R7 66408846 124.38 0.00 0.00 0.00 579 N CYPRESS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE WILSON 0 12.72 0.00 0.00 0.00 579 N CYPRESS DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 154.06 2144001748 05/02/2016 474 480 6.0000 R 1 R7 66408834 14.94 0.00 0.00 0.00 573 N CYPRESS DR 04/01/2016 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 -0.32 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.45 2144001827 05/02/2016 3074 3133 59.0000 R 2 R7 48180913 309.06 0.00 0.00 0.00 567 N CYPRESS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 29.35 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 0.00 355.37 2144001916 05/02/2016 247 248 1.0000 R 1 R7 66408837 2.49 0.00 0.00 0.00 561 N CYPRESS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.75 0.00 0.00 0.00 561 N CYPRESS DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.20 2144002174 05/02/2016 2730 2739 9.0000 R 1 R7 66409112 22.41 0.00 0.00 0.00 555 N CYPRESS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 GRAHAM PHILLIP 0 3.55 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 42.92 2144002266 05/02/2016 167 177 10.0000 R 2 R1 76108013 24.90 0.00 0.00 0.00 526 CYPRESS CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 TODD DOCKSWELL 0 3.77 0.00 0.00 0.00 526 CYPRESS CIR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 45.63 2144002322 05/02/2016 511 515 4.0000 R 1 R7 66408830 9.96 0.00 0.00 0.00 521 CYPRESS CIR 04/01/2016 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 05/02/2016 559 583 24.0000 R 2 R4 76107896 80.28 0.00 0.00 0.00 515 CYPRESS CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARVIN&SUSAN FELDMAN 0 8.76 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 0.00 106.00 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002523 05/02/2016 2351 2383 32.0000 R 2 R7 50815755 124.38 0.00 0.00 0.00 509 CYPRESS CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT * 0 12.72 0.00 0.00 0.00 509 CYPRESS CIR 0000000843 0.00 0.00 0.00 57.25 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 211.31 2144002632 05/02/2016 653 657 4.0000 R 1 R9 61990895 9.96 0.00 0.00 0.00 510 CYPRESS CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 LINDA ROWLANDS o 0 2.43 0.00 0.00 0.00 510 CYPRESS CT 0000000844 0.00 0.00 0.00 -26.08 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 3.27 2144002734 05/02/2016 593 597 4.0000 R 1 R7 66408844 9.96 0.00 0.00 0.00 522 CYPRESS CT 04/01/2016 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 05/02/2016 973 984 11.0000 R 1 R7 66408842 27.39 0.00 0.00 0.00 529 CYPRESS CT 04/01/2016 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 05/02/2016 2796 2820 24.0000 R 1 R9 61990894 80.28 0.00 0.00 0.00 523 CYPRESS CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 8.76 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 0.00 106.00 2144003229 05/02/2016 0 0 0.0000 R R7 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 04/01/2016 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 05/02/2016 1018 1026 8.0000 R 1 R7 66408855 19.92 0.00 0.00 0.00 525 N CYPRESS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 MERCEDES&DANIEL LOFTUS 0 3.32 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 40.20 2144003447 05/02/2016 2649 2651 2.0000 R 2 R9 63113065 4.98 0.00 0.00 0.00 513 N CYPRESS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 AMANDA MACK 0 1.98 0.00 0.00 0.00 513 N CYPRESS DR 0000000888 0.00 0.00 0.00 1.71 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 25.63 2144003546 05/02/2016 3227 3256 29.0000 R 1 R7 66409177 107.28 0.00 0.00 0.00 507 N CYPRESS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 TYSON FRANCO 0 11.19 0.00 0.00 0.00 507 N CYPRESS DR 0000000889 0.00 0.00 0.00 -4.58 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 130.85 2144003635 05/02/2016 3969 4003 34.0000 R 1 R7 66409432 135.78 0.00 0.00 0.00 501 N CYPRESS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 13.75 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 0.00 166.49 2144004972 05/02/2016 3703 3757 54.0000 R 2 R7 57836383 272.46 0.00 0.00 0.00 517 CYPRESS CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES HACKETT 0 26.05 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 314.96 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2144005734 05/02/2016 476 480 4.0000 R 1 R7 66408833 9.96 0.00 0.00 0.00 511 CYPRESS CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.43 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 -27.47 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 1.88 2150010113 05/02/2016 824 836 12.0000 R 2 R2 69512296 29.88 0.00 0.00 0.00 19660 N RIVERSIDE DR 04/01/2016 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 59.02 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 117.57 2150020120 F 05/02/2016 695 695 0.0000 R 1 R2 78245627 0.00 0.00 0.00 0.00 19946 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 3 4.24 0.00 0.00 0.00 P.O. BOX 742226 0000000005 -114.44 0.00 0.00 0.00 DALLAS TX 75374 RE 15 15.75 0.00 0.00 -93.24 2150030124 05/02/2016 464 467 3.0000 R 2 R2 64876343 7.47 0.00 0.00 0.00 19900 N RIVERSIDE DR 04/01/2016 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 05/02/2016 144 151 7.0000 R 2 R3 77050124 17.43 0.00 0.00 0.00 19910 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 8.60 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 42.99 2150050138 05/02/2016 252 258 6.0000 R 2 R3 11780547 14.94 0.00 0.00 0.00 19892 N RIVERSIDE DR 04/01/2016 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 05/02/2016 2420 2450 30.0000 R 1 R2 78245884 112.98 0.00 0.00 0.00 19836 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARK J ALFORD 0 32.49 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 0.00 162.43 2150080129 05/02/2016 1587 1608 21.0000 R 1 R2 78245783 67.68 0.00 0.00 0.00 19891 WILKINSON LEAS RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 21.16 0.00 0.00 0.00 19891 WILKINSON LEAS RD 0000000025 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 105.38 2150090126 05/02/2016 243 248 5.0000 R 2 R2 75169388 12.45 0.00 0.00 0.00 19907 WILKINSON LEAS RD 04/01/2016 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 05/02/2016 167 171 4.0000 R 2 R4 74645091 9.96 0.00 0.00 0.00 19923 WILKINSON LEAS RD 04/01/2016 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 33.92 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 67.57 2150110201 05/02/2016 446 452 6.0000 R 2 R3 72211440 14.94 0.00 0.00 0.00 19939 WILKINSON LEAS RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 7.98 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 76.94 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150120157 05/02/2016 435 440 5.0000 R 2 R3 72211437 12.45 0.00 0.00 0.00 19955 WILKINSON LEAS RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 7.35 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 36.76 2150130143 05/02/2016 16 19 3.0000 R 2 R2 78211054 7.47 0.00 0.00 0.00 19971 WILKINSON LEAS RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 KEN WALDER 0 6.11 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 30.54 2150140133 05/02/2016 36 41 5.0000 R 2 R2 78211055 12.45 0.00 0.00 0.00 19987 WILKINSON LEAS RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 7.35 0.00 0.00 0.00 19987 WILKINSON LEAS RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 36.76 2150150127 05/02/2016 4187 4210 23.0000 R 2 R2 66409577 76.08 0.00 0.00 0.00 19989 WILKINSON LEAS RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 23.26 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 0.00 116.30 2150190148 05/02/2016 1286 1342 56.0000 R 1 R2 78245525 287.10 0.00 0.00 0.00 19986 WILKINSON LEAS RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 JON KRONE & REBECCA BROCK 0 76.02 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 0.00 380.08 2150193851 05/02/2016 525 533 8.0000 R 2 R4 73413253 19.92 0.00 0.00 0.00 19985 WILKINSON LEAS RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 9.22 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 46.10 2150200171 05/02/2016 222 236 14.0000 R 2 R3 77050123 38.28 0.00 0.00 0.00 19970 WILKINSON LEAS RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 13.81 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 -64.47 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 4.58 2150230122 05/02/2016 1825 1827 2.0000 R 1 R2 78245777 4.98 0.00 0.00 0.00 19938 WILKINSON LEAS RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES KOLAR 0 5.49 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 27.43 2150240132 05/02/2016 1424 1467 43.0000 R 2 R4 74645095 191.94 0.00 0.00 0.00 19922 WILKINSON LEAS RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 52.23 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 0.00 261.13 2150250126 05/02/2016 466 474 8.0000 R 3 R3 70628675 19.92 0.00 0.00 0.00 19906 WILKINSON LEAS RD 04/01/2016 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 -0.60 TEQUESTA FL 33469 RE 15 39.31 0.00 0.00 74.95 2150260143 05/02/2016 239 241 2.0000 R 2 R3 11780518 4.98 0.00 0.00 0.00 19890 WILKINSON LEAS RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD RICKS 0 5.49 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 27.43 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150270137 05/02/2016 295 298 3.0000 R 2 R3 11780556 7.47 0.00 0.00 0.00 19874 WILKINSON LEAS RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 6.11 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 30.54 2150300120 05/02/2016 473 476 3.0000 R 2 R2 69512268 7.47 0.00 0.00 0.00 19858 WILKINSON LEAS RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 6.11 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 30.54 2150310130 05/02/2016 1949 1967 18.0000 R 2 R3 72211439 55.08 0.00 0.00 0.00 19842 WILKINSON LEAS RD 04/01/2016 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 05/02/2016 1654 1661 7.0000 R 2 R2 69512292 17.43 0.00 0.00 0.00 19826 WILKINSON LEAS RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO 0 8.60 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 42.99 2150330121 05/02/2016 117 119 2.0000 R 2 R3 74713349 4.98 0.00 0.00 0.00 19810 WILKINSON LEAS RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARVIN J YATES o 0 5.49 0.00 0.00 0.00 19810 WILKINSON LEAS RD 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 27.43 2150340121 05/02/2016 246 252 6.0000 R 2 R2 77050081 14.94 0.00 0.00 0.00 19794 WILKINSON LEAS RD 04/01/2016 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 -0.32 WAKEFIELD MA 01880 RE 15 15.75 0.00 0.00 39.56 2150350125 05/02/2016 2555 2591 36.0000 R 2 R2 72211411 147.18 0.00 0.00 0.00 19778 WILKINSON LEAS RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 ERIC PETERSON 0 41.04 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 0.00 205.18 2150360142 05/02/2016 352 366 14.0000 R 2 R3 11780521 38.28 0.00 0.00 0.00 19779 WILKINSON LEAS RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 RANDI WULFF 0 13.81 0.00 0.00 0.00 19779 WILKINSON LEAS RD 0000000130 0.00 0.00 0.00 106.65 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 175.70 2150390123 05/02/2016 1535 1545 10.0000 R 2 R9 64876345 24.90 0.00 0.00 0.00 19843 WILKINSON LEAS RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 GLENN WALTHER 0 10.47 0.00 0.00 0.00 19843 WILKINSON LEAS RD 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 52.33 2150400129 05/02/2016 627 635 8.0000 R 2 R9 72211417 19.92 0.00 0.00 0.00 19859 WILKINSON LEAS RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID MONK 0 9.22 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 53.12 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 99.22 2150411362 05/02/2016 223 229 6.0000 R 2 R2 76108005 14.94 0.00 0.00 0.00 19954 WILKINSON LEAS RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 7.98 0.00 0.00 0.00 19954 WILKINSON LEAS RD 0000000073 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 39.88 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150430133 05/02/2016 701 716 15.0000 R 2 R4 72246427 42.48 0.00 0.00 0.00 19840 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 TAMI GRESHAM 0 14.86 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 74.30 2150440127 05/02/2016 1316 1322 6.0000 R 1 R2 78245682 14.94 0.00 0.00 0.00 19820 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 7.98 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 39.88 2150480138 05/02/2016 1529 1530 1.0000 R 1 R2 78245646 2.49 0.00 0.00 0.00 19752 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 4.86 0.00 0.00 0.00 P.O. BOX 4427 0000000155 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 51.96 2150510128 05/02/2016 0 0 0.0000 R 2 R3 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 04/01/2016 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 05/02/2016 802 815 13.0000 R 2 R2 68727521 34.08 0.00 0.00 0.00 19750 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 12.76 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 63.80 2150610137 05/02/2016 516 516 0.0000 R 2 R3 72211339 0.00 0.00 0.00 0.00 19713 N RIVERSIDE DR 04/01/2016 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 05/02/2016 1236 1243 7.0000 R 2 R2 69046103 17.43 0.00 0.00 0.00 19697 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 8.60 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -41.45 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 1.54 2150630210 05/02/2016 1224 1234 10.0000 R 1 R2 66409637 24.90 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 10.47 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 52.33 2150630223 05/02/2016 3938 3970 32.0000 R 2 R9 69046093 124.38 0.00 0.00 0.00 19687 N RIVERSIDE DR 04/01/2016 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 0.00 SOUTHHAMPTON NY 11968 RE 15 15.75 0.00 0.00 176.68 2150670119 05/02/2016 615 625 10.0000 R 2 R2 71658509 24.90 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 04/01/2016 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 05/02/2016 176 177 1.0000 R 2 R2 69046106 2.49 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 04/01/2016 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 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670436 05/02/2016 1773 1788 15.0000 R 2 R3 72211384 42.48 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 SHARON AMATO 0 14.86 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 74.30 2150670522 05/02/2016 637 648 11.0000 R 2 R3 72211388 27.39 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 04/01/2016 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 0.00 102.35 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 157.79 2150670614 05/02/2016 1565 1569 4.0000 R 2 R2 69512297 9.96 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN BURRUS 0 6.73 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 76.98 2150670723 05/02/2016 273 279 6.0000 R 2 R3 72246423 14.94 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 7.98 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 39.88 2150670931 05/02/2016 832 843 11.0000 R 2 R2 66409638 27.39 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 11.09 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 55.44 2150672532 05/02/2016 2091 2106 15.0000 R 2 R2 65762583 42.48 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN ULMER 0 14.86 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 74.30 2150820129 05/02/2016 291 300 9.0000 R 2 R2 76108000 22.41 0.00 0.00 0.00 19681 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN BELSKY 0 9.84 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 49.21 2150830176 05/02/2016 1073 1109 36.0000 R 2 R3 72211337 147.18 0.00 0.00 0.00 19669 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN&KELLI DOWNES 0 41.04 0.00 0.00 0.00 19669 N RIVERSIDE DR 0000000205 0.00 0.00 0.00 -0.76 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 204.42 2150840123 05/02/2016 911 917 6.0000 R 2 R2 69512231 14.94 0.00 0.00 0.00 19663 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 FRANK N BURGY 0 7.98 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 39.88 2150850133 05/02/2016 0 8 8.0000 R 3 R1 78696135 19.92 0.00 0.00 0.00 19661 N RIVERSIDE DR* 04/07/2016 1.21 0.00 0.00 0.00 0.00 19659 RIVERSIDE DR. WEST LLC. 0 15.11 0.00 0.00 0.00 505 S. FLAGLER DRIVE #900 0000000215 0.00 0.00 0.00 91.83 WEST PALM BEACH FL 33401 RE 15 39.31 0.00 0.00 167.38 2150860134 05/02/2016 1092 1130 38.0000 R 2 R2 69512244 158.58 0.00 0.00 0.00 19664 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 43.89 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 0.00 219.43 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150870147 05/02/2016 547 581 34.0000 R 2 R2 77050049 135.78 0.00 0.00 0.00 19656 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ERNESTO&LISA ALVAREZ 0 38.19 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 190.93 2150880114 05/02/2016 891 892 1.0000 R 2 R9 71658531 2.49 0.00 0.00 0.00 19655 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JON NEWMAN 0 4.86 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 24.31 2150890121 05/02/2016 653 657 4.0000 R 2 R2 69046105 9.96 0.00 0.00 0.00 19654 N RIVERSIDE DR 04/01/2016 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 33.92 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 67.57 2150900117 05/02/2016 847 850 3.0000 R 2 R2 49013364 7.47 0.00 0.00 0.00 19653 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 6.11 0.00 0.00 0.00 19653 N RIVERSIDE DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 30.54 2151030107 05/02/2016 2949 2988 39.0000 R 2 R2 66409607 164.28 0.00 0.00 0.00 138 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 16.32 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -0.55 JUPITER FL 33468 RE 15 15.75 0.00 0.00 197.01 2151030134 05/02/2016 5424 5506 82.0000 R 3 R2 69512350 323.10 0.00 0.00 0.00 19651 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 90.91 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 0.00 454.53 2151030516 05/02/2016 186 208 22.0000 R 2 R4 78211041 71.88 0.00 0.00 0.00 19649 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 22.21 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 0.00 111.05 2151031131 05/02/2016 2134 2136 2.0000 R 2 R2 61254210 4.98 0.00 0.00 0.00 159 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 1.98 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 23.92 2151031139 05/02/2016 472 492 20.0000 R 2 R3 77050110 63.48 0.00 0.00 0.00 115 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 VICKIE PARTLOW 0 7.24 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 87.68 2151031434 05/02/2016 0 25 25.0000 R 2 R2 80473213 84.48 0.00 0.00 0.00 122 MAGNOLIA WAY 04/12/2016 1.21 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 9.13 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 0.00 110.57 2151032102 05/02/2016 3318 3319 1.0000 R 2 R2 56239654 2.49 0.00 0.00 0.00 144 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH&PAZ CATALINA 0 1.75 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 21.20 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151032252 05/02/2016 185 219 34.0000 R 2 R2 78696110 135.78 0.00 0.00 0.00 112 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 LESLEE DASHER 0 13.75 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 0.00 166.49 2151032333 05/02/2016 2539 2543 4.0000 R 2 R2 62532350 9.96 0.00 0.00 0.00 135 MAGNOLIA WAY 04/01/2016 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 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 29.35 2151032342 05/02/2016 1 33 32.0000 R 2 R3 80043234 124.38 0.00 0.00 0.00 111 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 12.72 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 0.00 154.06 2151033255 F 04/29/2016 5022 5024 2.0000 R 2 R2 61254219 4.98 0.00 0.00 0.00 104 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 DR. TINA GOODIN 3 1.98 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 -91.55 0.00 0.00 48.79 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 -18.84 2151033372 05/02/2016 3010 3026 16.0000 R 2 R2 61254220 46.68 0.00 0.00 0.00 121 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 5.73 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 -18.50 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 50.87 2151033381 05/02/2016 408 433 25.0000 R 2 R3 78696088 84.48 0.00 0.00 0.00 142 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA&LINA ULMER 0 9.13 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 0.00 110.57 2151033477 05/02/2016 826 841 15.0000 R 2 R3 72211430 42.48 0.00 0.00 0.00 107 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 5.35 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 51.53 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 116.32 2151033631 05/02/2016 1440 1473 33.0000 R 2 R2 11780531 130.08 0.00 0.00 0.00 127 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 13.24 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 0.00 160.28 2151033695 05/02/2016 3954 4004 50.0000 R 2 R2 61254215 243.18 0.00 0.00 0.00 151 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 JERRY CHESTNUT 0 23.42 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 0.00 283.56 2151033735 05/02/2016 3693 3728 35.0000 R 2 R2 63113050 141.48 0.00 0.00 0.00 145 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 TERRY W. STEVENS 0 14.26 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 0.00 172.70 2151034234 05/02/2016 2980 2990 10.0000 R 2 R2 61254221 24.90 0.00 0.00 0.00 119 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS O'HARA 0 3.77 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 45.63 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034237 05/02/2016 2135 2148 13.0000 R 2 R2 63113056 34.08 0.00 0.00 0.00 137 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 4.60 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 55.64 2151034239 05/02/2016 360 384 24.0000 R 2 R2 78211547 80.28 0.00 0.00 0.00 141 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES P. MACLEAN 0 8.76 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 0.00 106.00 2151034261 05/02/2016 2622 2648 26.0000 R 2 R2 63113061 90.18 0.00 0.00 0.00 147 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 9.65 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 0.00 116.79 2151034422 05/02/2016 1476 1535 59.0000 R 2 R2 75197157 309.06 0.00 0.00 0.00 134 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 29.35 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 0.00 355.37 2151034435 05/02/2016 2764 2774 10.0000 R 2 R2 62532348 24.90 0.00 0.00 0.00 129 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 LISA RICHARDS 0 3.77 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 45.63 2151034441 05/02/2016 2552 2575 23.0000 R 2 R1 64292844 76.08 0.00 0.00 0.00 125 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 8.38 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 0.00 101.42 2151034458 05/02/2016 560 580 20.0000 R 2 R3 77124053 63.48 0.00 0.00 0.00 131 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 CAROL BOWES 0 7.24 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 87.68 2151034469 05/02/2016 102 115 13.0000 R 2 R2 78239422 34.08 0.00 0.00 0.00 109 MAGNOLIA WAY 04/01/2016 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 05/02/2016 1543 1575 32.0000 R 2 R3 72211318 124.38 0.00 0.00 0.00 130 MAGNOLIA WAY 04/01/2016 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 05/02/2016 537 566 29.0000 R 2 R2 77050112 107.28 0.00 0.00 0.00 167 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN 0 11.19 0.00 0.00 0.00 167 MAGNOLIA WAY 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 135.43 2151034635 05/02/2016 1499 1510 11.0000 R 2 R2 72211346 27.39 0.00 0.00 0.00 128 MAGNOLIA WAY 04/13/2016 1.21 0.00 0.00 0.00 0.00 SCOTT HAFT 0 4.00 0.00 0.00 0.00 19456 PINETREE DRIVE 0000000379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 48.35 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034790 05/02/2016 2908 2933 25.0000 R 2 R3 39685274 84.48 0.00 0.00 0.00 173 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 9.13 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 0.00 110.57 2151034792 05/02/2016 2766 2793 27.0000 R 2 R2 65762575 95.88 0.00 0.00 0.00 123 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 10.16 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 123.00 2151035021 05/02/2016 3357 3376 19.0000 R 2 R2 63113055 59.28 0.00 0.00 0.00 102 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 GERALD MOYER 0 6.87 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 83.11 2151035251 05/02/2016 2153 2174 21.0000 R 2 R2 62532346 67.68 0.00 0.00 0.00 113 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 LUIS HERRERA 0 7.62 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 92.26 2151035362 05/02/2016 4210 4215 5.0000 R 2 R2 61254200 12.45 0.00 0.00 0.00 169 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 2.65 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 32.06 2151035424 05/02/2016 295 323 28.0000 R 2 R3 78211131 101.58 0.00 0.00 0.00 140 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 10.67 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 0.00 129.21 2151035519 05/02/2016 3474 3493 19.0000 R 2 R2 61254217 59.28 0.00 0.00 0.00 105 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 JASON TESTA 0 6.87 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 83.11 2151035543 05/02/2016 3506 3507 1.0000 R 2 R2 58207761 2.49 0.00 0.00 0.00 132 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 WAYNE POERIO 0 1.75 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 -1.26 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 19.94 2151035585 05/02/2016 340 363 23.0000 R 2 R2 78211523 76.08 0.00 0.00 0.00 106 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 JULIE PAYNE 0 8.38 0.00 0.00 0.00 106 MAGNOLIA WAY 0000000258 0.00 0.00 0.00 -87.68 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 13.74 2151035631 05/02/2016 6 27 21.0000 R 2 R3 80043231 67.68 0.00 0.00 0.00 103 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 ALLISON KELLER 0 7.62 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 92.26 2151035765 05/02/2016 3717 3774 57.0000 R 2 R2 61254203 294.42 0.00 0.00 0.00 161 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 RYAN KONKUS 0 28.03 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 155.47 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 494.88 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035969 05/02/2016 2786 2788 2.0000 R 2 R2 61254214 4.98 0.00 0.00 0.00 165 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 1.98 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 53.76 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 77.68 2151036494 05/02/2016 3391 3405 14.0000 R 2 R2 62532349 38.28 0.00 0.00 0.00 110 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 THEODORE TAVOLACCI 0 4.98 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 60.22 2151036681 05/02/2016 202 226 24.0000 R 2 R3 78211063 80.28 0.00 0.00 0.00 117 MAGNOLIA WAY 04/01/2016 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 05/02/2016 2745 2758 13.0000 R 2 R2 61254202 34.08 0.00 0.00 0.00 155 MAGNOLIA WAY 04/01/2016 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 05/02/2016 3816 3852 36.0000 R 2 R2 61254207 147.18 0.00 0.00 0.00 153 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 CASSANDRA DENNISON 0 14.78 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 0.00 178.92 2151037121 05/02/2016 411 437 26.0000 R 2 R3 77050122 90.18 0.00 0.00 0.00 133 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 9.65 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 98.12 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 214.91 2151037686 05/02/2016 3514 3542 28.0000 R 2 R2 61254198 101.58 0.00 0.00 0.00 149 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 KENNETH COHEN 0 10.67 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 0.00 129.21 2151037768 05/02/2016 415 435 20.0000 R 2 R2 77050086 63.48 0.00 0.00 0.00 163 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 7.24 0.00 0.00 0.00 163 MAGNOLIA WAY 0000000478 0.00 0.00 0.00 0.22 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 87.90 2151037781 05/02/2016 230 254 24.0000 R 2 R3 77165866 80.28 0.00 0.00 0.00 108 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 8.76 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 -0.88 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 105.12 2151038035 05/02/2016 12 49 37.0000 R 2 R3 80043230 152.88 0.00 0.00 0.00 118 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 15.29 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 0.00 185.13 2151039240 05/02/2016 5002 5036 34.0000 R 2 R2 63113049 135.78 0.00 0.00 0.00 146 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES O'CONNOR 0 13.75 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 166.49 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151039791 05/02/2016 276 302 26.0000 R 2 R2 78211548 90.18 0.00 0.00 0.00 143 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 9.65 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 116.79 2151039829 05/02/2016 1934 1986 52.0000 R 2 R2 61254212 257.82 0.00 0.00 0.00 171 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARK&MICHELLE WAGNER 0 24.73 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 0.00 299.51 2151039987 05/02/2016 2693 2716 23.0000 R 1 R2 61254205 76.08 0.00 0.00 0.00 157 MAGNOLIA WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 8.38 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 105.07 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 206.49 2151040117 05/02/2016 110 111 1.0000 R 2 R3 72211438 2.49 0.00 0.00 0.00 19625 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 4.86 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 24.31 2151040246 05/02/2016 566 648 82.0000 R 3 R2 49013695 323.10 0.00 0.00 0.00 19647 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 90.91 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 0.00 454.53 2151042457 05/02/2016 1243 1243 0.0000 R 2 R1 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 04/01/2016 0.00 0.00 0.00 0.00 0.00 RIVERSIDE OAKS H.O.A. 0 0.93 0.00 0.00 0.00 P.O. BOX 4041 0000000523 0.00 0.00 10.33 72.84 TEQUESTA FL 33469 CO 15 0.00 0.00 0.00 84.10 2151050114 05/02/2016 154 161 7.0000 R 2 R3 77050108 17.43 0.00 0.00 0.00 19595 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 8.60 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 42.99 2151055251 05/02/2016 2458 2480 22.0000 R 2 R2 48718476 71.88 0.00 0.00 0.00 126 MAGNOLIA WAY 04/01/2016 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 0.00 0.00 0.00 12.11 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 108.95 2151060111 05/02/2016 51 52 1.0000 R 1 R1 42751435 2.49 0.00 0.00 0.00 19626 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 4.86 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 24.31 2151210111 05/02/2016 794 799 5.0000 R 2 R2 72211422 12.45 0.00 0.00 0.00 19544 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 7.35 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 36.76 2151220111 05/02/2016 992 996 4.0000 R 1 R2 78245508 9.96 0.00 0.00 0.00 19540 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 6.73 0.00 0.00 0.00 19540 N RIVERSIDE DR 0000000548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151230169 05/02/2016 348 352 4.0000 R 2 R2 69046113 9.96 0.00 0.00 0.00 19536 N RIVERSIDE DR 04/01/2016 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 2151240153 05/02/2016 546 553 7.0000 R 2 R3 72211387 17.43 0.00 0.00 0.00 19532 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARK CATES 0 8.60 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 42.99 2151250139 05/02/2016 220 226 6.0000 R 2 R3 72246424 14.94 0.00 0.00 0.00 4395 RIVER PINES CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 DR. AMELIA DYAL 0 7.98 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 39.88 2151260166 05/02/2016 353 358 5.0000 R 2 R7 72246425 12.45 0.00 0.00 0.00 4415 RIVER PINES CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 HEEL&PATRICIA SHUKLA 0 7.35 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 -1.80 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 34.96 2151270116 05/02/2016 52 58 6.0000 R 2 R3 78234391 14.94 0.00 0.00 0.00 4435 RIVER PINES CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 JORGE COSTA 0 7.98 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 73.80 2151280140 05/02/2016 98 107 9.0000 R 2 R3 78234414 22.41 0.00 0.00 0.00 4455 RIVER PINES CT 04/01/2016 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 05/02/2016 2286 2294 8.0000 R 1 R2 78245551 19.92 0.00 0.00 0.00 4475 RIVER PINES CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 9.22 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 49.56 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 95.66 2151300126 05/02/2016 977 994 17.0000 R 2 R3 73413255 50.88 0.00 0.00 0.00 4480 RIVER PINES CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 16.96 0.00 0.00 0.00 4480 RIVER PINES CT 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 84.80 2151310120 05/02/2016 73 93 20.0000 R 2 R2 78211104 63.48 0.00 0.00 0.00 4460 RIVER PINES CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 KURT EWOLDT 0 20.11 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 0.00 100.55 2151320130 05/02/2016 90 112 22.0000 R 2 R2 78211084 71.88 0.00 0.00 0.00 4440 RIVER PINES CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 22.21 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 111.05 2151330174 05/02/2016 349 352 3.0000 R 2 R9 71209135 7.47 0.00 0.00 0.00 4420 RIVER PINES CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 6.11 0.00 0.00 0.00 4420 RIVER PINES CT 0000000603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151340124 05/02/2016 676 683 7.0000 R 2 R2 69512267 17.43 0.00 0.00 0.00 4400 RIVER PINES CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LALLY 0 8.60 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 42.99 2151350111 05/02/2016 120 127 7.0000 R 2 R2 77165931 17.43 0.00 0.00 0.00 19483 N RIVERSIDE DR 04/01/2016 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 05/02/2016 966 969 3.0000 R 3 R2 67869720 7.47 0.00 0.00 0.00 19457 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 GARY&KATHERINE MC CLAIN 0 12.00 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 59.99 2151370162 05/02/2016 1744 1776 32.0000 R 3 R9 11778801 83.10 0.00 0.00 0.00 19331 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH GAllA 0 30.91 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 0.00 154.53 2151380112 05/02/2016 342 349 7.0000 R 3 R3 70628676 17.43 0.00 0.00 0.00 19325 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 14.49 0.00 0.00 0.00 19325 N RIVERSIDE DR 0000000628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 39.31 0.00 0.00 72.44 2151390159 05/02/2016 674 695 21.0000 R 1 R2 78245598 67.68 0.00 0.00 0.00 19315 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 21.16 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 0.00 105.80 2151400115 05/02/2016 1989 2012 23.0000 R 2 R2 69512284 76.08 0.00 0.00 0.00 4344 COLLETTE DR 04/01/2016 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 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 116.30 2151410112 05/02/2016 1410 1424 14.0000 R 2 R2 69046129 38.28 0.00 0.00 0.00 4352 COLLETTE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 13.81 0.00 0.00 0.00 4352 COLLETTE DR 0000000643 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 69.05 2151420129 05/02/2016 860 894 34.0000 R 2 R3 73413252 135.78 0.00 0.00 0.00 4360 COLLETTE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY COPE 0 38.19 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 0.00 190.93 2151430116 05/02/2016 1813 1813 0.0000 R 2 R2 69512283 0.00 0.00 0.00 0.00 4368 COLLETTE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 4.24 0.00 0.00 0.00 13 SCHNEIDER DR 0000000653 0.00 0.00 0.00 0.00 MONTVILLE NJ 07045 RE 15 15.75 0.00 0.00 21.20 2151440113 05/02/2016 210 224 14.0000 R 2 R3 77124051 38.28 0.00 0.00 0.00 4376 COLLETTE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 13.81 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 69.05 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151450181 05/02/2016 201 218 17.0000 R 2 R2 78211187 50.88 0.00 0.00 0.00 4384 COLLETTE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 16.96 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 84.80 2151460127 05/02/2016 1508 1542 34.0000 R 2 R2 72211394 135.78 0.00 0.00 0.00 4392 COLLETTE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 38.19 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 0.00 190.93 2151470114 05/02/2016 146 151 5.0000 R 2 R3 72246428 12.45 0.00 0.00 0.00 4400 COLLETTE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 7.35 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 36.76 2151480131 05/02/2016 491 496 5.0000 R 2 R2 69046111 12.45 0.00 0.00 0.00 4408 COLLETTE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 PETER HOFHEINZ 0 7.35 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 36.76 2151490148 05/02/2016 1356 1382 26.0000 R 2 R2 72211444 90.18 0.00 0.00 0.00 4416 COLLETTE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 26.79 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 0.00 133.93 2151501249 05/02/2016 579 603 24.0000 R 2 R3 77124056 80.28 0.00 0.00 0.00 4424 COLLETTE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROGER LEE 0 24.31 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 0.00 121.55 2151520148 05/02/2016 134 160 26.0000 R 2 R3 78211044 90.18 0.00 0.00 0.00 4432 COLLETTE DR 04/01/2016 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 05/02/2016 116 122 6.0000 R 2 R3 77050106 14.94 0.00 0.00 0.00 4440 COLLETTE DR 04/01/2016 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 40.20 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 80.08 2151540112 05/02/2016 609 618 9.0000 R 2 R2 69046114 22.41 0.00 0.00 0.00 4441 COLLETTE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 9.84 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 49.21 2151550139 05/05/2016 1159 1169 10.0000 R 2 R9 71658502 24.90 0.00 0.00 0.00 4433 COLLETTE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JEFF HINKLY 0 10.47 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 52.33 2151560126 05/02/2016 813 834 21.0000 R 2 R3 73413251 67.68 0.00 0.00 0.00 4425 COLLETTE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JIM&MICELLE KAHMANN 0 21.16 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 105.80 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151570130 05/02/2016 2731 2751 20.0000 R 2 R2 49013334 63.48 0.00 0.00 0.00 4417 COLLETTE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 20.11 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 0.00 100.55 2151580120 05/02/2016 2896 2917 21.0000 R 1 R2 78245532 67.68 0.00 0.00 0.00 4409 COLLETTE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 21.16 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 0.00 105.80 2151590117 05/02/2016 1805 1815 10.0000 R 1 R2 78245533 24.90 0.00 0.00 0.00 4401 COLLETTE DR 04/01/2016 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 05/02/2016 787 795 8.0000 R 2 R2 69512265 19.92 0.00 0.00 0.00 4377 COLLETTE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARSHA SYNNOTT 0 9.22 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 46.10 2151610110 05/02/2016 568 582 14.0000 R 2 R3 73413256 38.28 0.00 0.00 0.00 4349 COLLETTE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 13.81 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 69.05 2151620146 05/02/2016 4783 4846 63.0000 R 1 R2 78245638 338.34 0.00 0.00 0.00 19311 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ILANA BRODT 0 88.83 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 0.00 0.00 0.00 429.24 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 873.37 2151630131 05/02/2016 175 180 5.0000 R 2 R2 77165930 12.45 0.00 0.00 0.00 19297 N RIVERSIDE DR 04/01/2016 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 05/02/2016 5212 5292 80.0000 R 2 R2 71658496 462.78 0.00 0.00 0.00 19307 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARC&KRYSTYNA LAUKIEN 0 119.94 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 0.00 599.68 2151670120 05/02/2016 1805 1813 8.0000 R 2 R2 49013360 19.92 0.00 0.00 0.00 19309 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 9.22 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 -58.58 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 -12.48 2151670136 05/02/2016 283 295 12.0000 R 2 R4 77050177 29.88 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 04/01/2016 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 7.47 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 66.02 2151680139 05/02/2016 370 380 10.0000 R 2 R2 72211424 24.90 0.00 0.00 0.00 4312 NICOLE CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS 0 10.47 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 52.33 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151690133 05/02/2016 301 309 8.0000 R 2 R3 74645099 19.92 0.00 0.00 0.00 4320 NICOLE CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 RONALD MURPHY 0 9.22 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 89.43 2151700112 05/02/2016 16 17 1.0000 R 2 R3 77124055 2.49 0.00 0.00 0.00 4328 NICOLE CIR 04/01/2016 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 05/02/2016 553 557 4.0000 R 1 R2 78245613 9.96 0.00 0.00 0.00 4336 NICOLE CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 6.73 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 33.65 2151720183 05/02/2016 1415 1417 2.0000 R 1 R2 78245894 4.98 0.00 0.00 0.00 4344 NICOLE CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN FENTRESS 0 5.49 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 1.16 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 28.59 2151730123 05/02/2016 1039 1074 35.0000 R 2 R2 74645093 141.48 0.00 0.00 0.00 4349 NICOLE CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JUSTINE AMAROSA 0 39.61 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 0.00 198.05 2151740134 05/02/2016 3784 3812 28.0000 R 2 R2 49013362 101.58 0.00 0.00 0.00 4352 NICOLE CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARK A COCCO 0 29.64 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 135.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 283.18 2151750120 05/02/2016 326 332 6.0000 R 2 R3 74645097 14.94 0.00 0.00 0.00 4360 NICOLE CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 7.98 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 39.88 2151760141 05/02/2016 704 710 6.0000 R 1 R2 78245892 14.94 0.00 0.00 0.00 4355 NICOLE CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 7.98 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 83.21 2151770111 05/02/2016 1185 1191 6.0000 R 1 R2 78245896 14.94 0.00 0.00 0.00 4377 NICOLE CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MAURICE 0 7.98 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 39.88 2151780128 05/02/2016 572 580 8.0000 R 1 R2 78245844 19.92 0.00 0.00 0.00 4368 NICOLE CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 9.22 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 46.10 2151790115 05/02/2016 741 748 7.0000 R 2 R2 69046120 17.43 0.00 0.00 0.00 4376 NICOLE CIR 04/01/2016 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 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151800158 05/02/2016 1060 1080 20.0000 R 2 R2 71658503 63.48 0.00 0.00 0.00 4384 NICOLE CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 20.11 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 0.00 100.55 2151810162 05/02/2016 266 268 2.0000 R 2 R3 72211383 4.98 0.00 0.00 0.00 4392 NICOLE CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 RENEE SCHAEFER 0 5.49 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 61.35 2151820115 05/02/2016 2874 2886 12.0000 R 1 R2 78245534 29.88 0.00 0.00 0.00 4400 NICOLE CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 11.71 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 58.55 2151830159 05/02/2016 3403 3412 9.0000 R 1 R2 78246037 22.41 0.00 0.00 0.00 4408 NICOLE CIR 04/01/2016 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 05/02/2016 2305 2328 23.0000 R 2 R2 69046121 76.08 0.00 0.00 0.00 4416 NICOLE CIR 04/01/2016 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 -0.93 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 115.37 2151850116 05/02/2016 757 770 13.0000 R 2 R2 69046122 34.08 0.00 0.00 0.00 4424 NICOLE CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 12.76 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 63.80 2151860177 05/02/2016 860 868 8.0000 R 1 R2 78245601 19.92 0.00 0.00 0.00 4432 NICOLE CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 9.22 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 45.70 2151870110 05/02/2016 2567 2586 19.0000 R 1 R2 78245843 59.28 0.00 0.00 0.00 4440 NICOLE CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 19.06 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 95.30 2151880117 05/02/2016 258 261 3.0000 R 2 R2 72211360 7.47 0.00 0.00 0.00 4417 NICOLE CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 6.11 0.00 0.00 0.00 4417 NICOLE CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 30.54 2151890131 05/02/2016 565 570 5.0000 R 2 R2 69512285 12.45 0.00 0.00 0.00 4441 NICOLE CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 EDWARD M. CHASE 0 7.35 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 36.76 2151900130 05/02/2016 483 493 10.0000 R 2 R2 75169392 24.90 0.00 0.00 0.00 4448 NICOLE CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 10.47 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 52.33 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151910127 05/02/2016 48 50 2.0000 R 2 R3 77050107 4.98 0.00 0.00 0.00 4456 NICOLE CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ALFRED KULESS 0 5.49 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 27.43 2151930151 05/02/2016 581 599 18.0000 R 2 R9 69046119 55.08 0.00 0.00 0.00 4464 NICOLE CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL MATTHEWS 0 18.01 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -55.12 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 34.93 2151940128 05/02/2016 738 750 12.0000 R 2 R2 69512222 29.88 0.00 0.00 0.00 4472 NICOLE CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 LEA WIMER 0 11.71 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 58.55 2151950135 05/02/2016 3357 3385 28.0000 R 1 R2 78245953 101.58 0.00 0.00 0.00 4480 NICOLE CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 RAUL MASTRAPA 0 29.64 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 9.80 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 157.98 2151958121 05/02/2016 0 0 0.0000 R 2 R4 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 -0.17 ROYAL PALM BEACH FL 33411 RE 15 15.75 0.00 0.00 21.03 2151960112 05/02/2016 239 240 1.0000 R 2 R2 71658500 2.49 0.00 0.00 0.00 19275 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 4.86 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 24.31 2151965715 05/02/2016 19 130 111.0000 R 3 R4 78242515 506.22 0.00 0.00 0.00 19659 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 19659 RIVERSIDE DR. EAST LLC 0 136.69 0.00 0.00 0.00 505 S. FLAGLER DRIVE #900 0000000216 0.00 0.00 0.00 -51.61 WEST PALM BEACH FL 33401 RE 15 39.31 0.00 0.00 631.82 2151970157 05/02/2016 2191 2199 8.0000 R 1 R2 78245634 19.92 0.00 0.00 0.00 19257 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARY BRANDT 0 3.32 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 -48.35 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 -8.15 2151971510 05/02/2016 6 10 4.0000 R 3 R9 78696136 9.96 0.00 0.00 0.00 19715 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID THOMAS 0 12.62 0.00 0.00 0.00 908 PENN TRAIL 0000000169 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 39.31 0.00 0.00 63.10 2151980126 05/02/2016 687 690 3.0000 R 3 R2 69046147 7.47 0.00 0.00 0.00 19245 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ALEX DELANGE 0 4.32 0.00 0.00 0.00 228 WEST RIVERSIDE DRIVE 0000000913 0.00 0.00 0.00 -455.83 TEQUESTA FL 33469 RE 15 39.31 0.00 0.00 -403.52 2151981010 05/02/2016 424 428 4.0000 R 2 R8 66409792 9.96 0.00 0.00 0.00 19810 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 STEVE DUMOND 0 6.73 0.00 0.00 0.00 19810 N RIVERSIDE DR 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151987474 05/02/2016 220 222 2.0000 R 2 R4 69512314 4.98 0.00 0.00 0.00 WILKINSON LEAS RD -(BOAT -DOCK) 04/01/2016 1.21 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 5.49 0.00 0.00 0.00 P.O. BOX 3974 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 15 15.75 0.00 0.00 27.43 2151990130 C 05/02/2016 1050 3 6.0000 R 2 R1 80901448 14.94 0.00 0.00 0.00 19279 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 LEO GILDEA o 0 7.98 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -43.70 OSTERVILLE MA 02655 RE 15 15.75 0.00 0.00 -3.82 2152000122 05/02/2016 1982 2040 58.0000 R 2 R2 74645082 301.74 0.00 0.00 0.00 19223 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 HARRY HERSEY 0 28.69 0.00 0.00 0.00 19223 N RIVERSIDE DR 0000000923 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 346.39 2152010163 05/02/2016 2845 2987 142.0000 R 2 R2 75197161 916.62 0.00 0.00 0.00 19207 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 84.03 0.00 0.00 0.00 P.O. BOX 4148 0000000928 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 1,017.61 2152020116 05/02/2016 1916 1990 74.0000 R 2 R9 75169393 418.86 0.00 0.00 0.00 19195 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARTIN HAINES 0 39.23 0.00 0.00 0.00 501 N FEDERAL HWY 0000000933 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 15 15.75 0.00 0.00 475.05 2152030130 05/02/2016 833 843 10.0000 R 2 R2 69512295 24.90 0.00 0.00 0.00 19179 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 3.77 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 45.63 2152040110 05/02/2016 176 180 4.0000 R 3 R3 74645092 9.96 0.00 0.00 0.00 19175 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JEAN HART 0 2.43 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 29.35 2152152152 05/02/2016 3239 3315 76.0000 R 4 R6 72209855 189.24 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER -473 04/01/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 24.23 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 0.00 293.48 2160010134 05/02/2016 328 332 4.0000 R 2 R5 72211385 9.96 0.00 0.00 0.00 4 PINEHILL E TRL 04/01/2016 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 05/02/2016 27 28 1.0000 R 2 R4 72211386 2.49 0.00 0.00 0.00 8 PINEHILL E TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY PETROSINO o 0 1.75 0.00 0.00 0.00 174 GOLFCOURSE ROAD 0000000005 0.00 0.00 0.00 -81.78 AMSTERDAM NY 12010 RE 16 15.75 0.00 0.00 -60.58 2160030131 05/02/2016 1084 1089 5.0000 R 1 R3 78245580 12.45 0.00 0.00 0.00 3 PINEHILL E TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.65 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.06 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160040128 05/02/2016 715 720 5.0000 R 1 R3 51540969 12.45 0.00 0.00 0.00 7 PINEHILL E TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.65 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 32.06 2160050132 05/02/2016 0 14 14.0000 R 2 R3 80473207 38.28 0.00 0.00 0.00 11 PINEHILL E TRL 04/12/2016 1.21 0.00 0.00 0.00 0.00 DANA M WHITE 0 4.98 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 0.17 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 60.39 2160060142 05/02/2016 1528 1559 31.0000 R 2 R3 72211446 118.68 0.00 0.00 0.00 15 PINEHILL E TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 12.21 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 0.00 147.85 2160070112 05/02/2016 489 494 5.0000 R 2 R4 72211366 12.45 0.00 0.00 0.00 12 PINEHILL E TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.65 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 32.06 2160080139 05/02/2016 553 553 0.0000 R 1 R3 69512146 0.00 0.00 0.00 0.00 10 OAK RIDGE LN 04/01/2016 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 05/02/2016 1181 1203 22.0000 R 2 R4 71209121 71.88 0.00 0.00 0.00 6 OAK RIDGE LN 04/01/2016 1.21 0.00 0.00 0.00 0.00 AMANDA&ERIC FETSCHER 0 8.00 0.00 0.00 0.00 6 OAK RIDGE LN 0000000020 0.00 0.00 0.00 0.85 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 97.69 2160100132 05/02/2016 226 228 2.0000 R 2 R4 74713369 4.98 0.00 0.00 0.00 2 OAK RIDGE LN 04/01/2016 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 0.00 225.05 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 248.97 2160110119 05/02/2016 286 294 8.0000 R 2 R4 74713373 19.92 0.00 0.00 0.00 1 OAK RIDGE LN 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 3.32 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 40.20 2160120117 05/02/2016 126 130 4.0000 R 2 R4 74713374 9.96 0.00 0.00 0.00 5 OAK RIDGE LN 04/01/2016 1.21 0.00 0.00 0.00 0.00 SANDRA & CORY WALLACE 0 2.43 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 29.35 2160130129 05/02/2016 185 192 7.0000 R 2 R4 76107927 17.43 0.00 0.00 0.00 9 OAK RIDGE LN 04/01/2016 1.21 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 3.10 0.00 0.00 0.00 9 OAK RIDGE LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 37.49 2160140161 05/02/2016 325 332 7.0000 R 2 R4 74713417 17.43 0.00 0.00 0.00 13 OAK RIDGE LN 04/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 3.10 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 37.49 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160150124 05/02/2016 261 261 0.0000 R 2 R4 71658491 0.00 0.00 0.00 0.00 15 OAK RIDGE LN 04/01/2016 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 2160160134 05/02/2016 852 854 2.0000 R 2 R3 69512272 4.98 0.00 0.00 0.00 19 OAK RIDGE LN 04/01/2016 1.21 0.00 0.00 0.00 0.00 DANIEL BERG 0 1.98 0.00 0.00 0.00 19 OAK RIDGE LN 0000000055 0.00 0.00 0.00 56.50 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 80.42 2160160237 05/02/2016 468 475 7.0000 R 2 R3 72211450 17.43 0.00 0.00 0.00 23 OAK RIDGE LN 04/01/2016 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 05/02/2016 296 304 8.0000 R 2 R2 74713372 19.92 0.00 0.00 0.00 22 OAK RIDGE LN 04/01/2016 1.21 0.00 0.00 0.00 0.00 SABINE KUHN 0 3.32 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 37.49 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 77.69 2160180159 05/02/2016 736 747 11.0000 R 2 R3 74713371 27.39 0.00 0.00 0.00 18 OAK RIDGE LN 04/01/2016 1.21 0.00 0.00 0.00 0.00 ERIC CARLSON 0 4.00 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 42.76 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 91.11 2160190125 05/02/2016 106 106 0.0000 R 2 R2 11780520 0.00 0.00 0.00 0.00 14 BAY TREE LN 04/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.53 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -120.24 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -101.75 2160200111 05/02/2016 572 575 3.0000 R 1 R2 40709124 7.47 0.00 0.00 0.00 16 PINEHILL E TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.20 0.00 0.00 0.00 16 PINEHILL E TRL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2160210149 05/02/2016 626 633 7.0000 R 2 R4 72211407 17.43 0.00 0.00 0.00 20 PINEHILL E TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID KYDD 0 3.10 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 37.49 2160220115 05/02/2016 2655 2714 59.0000 R 2 R4 72211359 309.06 0.00 0.00 0.00 24 PINEHILL E TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 29.35 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 0.00 355.37 2160230177 05/02/2016 217 227 10.0000 R 2 R4 11780519 24.90 0.00 0.00 0.00 28 PINEHILL E TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 JON -ERIK FREDERICKSON 0 3.77 0.00 0.00 0.00 28 PINEHILL E TRL 0000000093 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 45.43 2160240140 05/02/2016 488 495 7.0000 R 2 R3 72211448 17.43 0.00 0.00 0.00 32 PINEHILL E TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 3.10 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 61.98 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 99.47 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160250233 05/02/2016 701 705 4.0000 R 1 R3 78245991 9.96 0.00 0.00 0.00 19 PINEHILL E TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM R. FUNKEY 0 2.43 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 29.35 2160260113 05/02/2016 26 28 2.0000 R 2 R5 78211183 4.98 0.00 0.00 0.00 33 POPLAR RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 1.98 0.00 0.00 0.00 33 POPLAR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.92 2160270134 05/02/2016 279 285 6.0000 R 2 R4 11780539 14.94 0.00 0.00 0.00 37 POPLAR RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.87 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -81.03 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -46.26 2160280148 05/02/2016 1289 1317 28.0000 R 2 R3 74645089 101.58 0.00 0.00 0.00 41 POPLAR RD 04/01/2016 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 05/02/2016 287 292 5.0000 R 2 R3 72211419 12.45 0.00 0.00 0.00 45 POPLAR RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.65 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 32.06 2160290114 05/02/2016 359 363 4.0000 R 2 R4 71658493 9.96 0.00 0.00 0.00 49 POPLAR RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 2.43 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 29.35 2160300127 05/02/2016 400 402 2.0000 R 1 R4 62519755 4.98 0.00 0.00 0.00 50 POPLAR RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 FIRST UNITED METH. CHURCH 0 0.00 0.00 0.00 0.00 815 E INDIANTOWN RD 0000000271 0.00 0.00 0.00 0.00 JUPITER FL 33477 CH 16 15.75 0.00 0.00 21.94 2160310117 05/02/2016 397 398 1.0000 R 1 R3 69512150 2.49 0.00 0.00 0.00 46 POPLAR RD 04/01/2016 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 05/02/2016 224 229 5.0000 R 2 R4 74713396 12.45 0.00 0.00 0.00 42 POPLAR RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.65 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.06 2160330135 05/02/2016 1304 1339 35.0000 R 2 R4 74713397 141.48 0.00 0.00 0.00 38 POPLAR RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 14.26 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 -115.81 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 56.89 2160340250 05/02/2016 578 581 3.0000 R 2 R2 67406576 7.47 0.00 0.00 0.00 36 PINEHILL E TRL 04/01/2016 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 -1.49 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 25.14 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160350132 05/02/2016 171 183 12.0000 R 2 R2 78239411 29.88 0.00 0.00 0.00 40 PINEHILL E TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 4.22 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 51.06 2160360163 05/02/2016 652 657 5.0000 R 2 R3 69046097 12.45 0.00 0.00 0.00 34 POPLAR RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 BENJAMIN&CHELSEA LASATER 0 2.65 0.00 0.00 0.00 34 POPLAR RD 0000000245 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -52.71 2160370214 05/02/2016 643 651 8.0000 R 1 R3 45789702 19.92 0.00 0.00 0.00 45 WOODLAND DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES&DIANA GALLOWAY 0 3.32 0.00 0.00 0.00 45 WOODLAND DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 40.20 2160380133 05/02/2016 351 358 7.0000 R 2 R4 72211435 17.43 0.00 0.00 0.00 44 PINEHILL E TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 3.10 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 37.49 2160390160 05/02/2016 251 255 4.0000 R 2 R4 11780576 9.96 0.00 0.00 0.00 48 PINEHILL E TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.43 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 2160400129 05/02/2016 0 20 20.0000 R 2 R3 80473212 63.48 0.00 0.00 0.00 49 WOODLAND DR 04/12/2016 1.21 0.00 0.00 0.00 0.00 ERIK HERMAN 0 7.24 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 18.66 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 106.34 2160410140 05/02/2016 2404 2436 32.0000 R 2 R4 71658452 124.38 0.00 0.00 0.00 53 WOODLAND DR 04/01/2016 1.21 30.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 15.42 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 26.17 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 212.93 2160420156 05/02/2016 2135 2159 24.0000 R 1 R3 43035747 80.28 0.00 0.00 0.00 57 WOODLAND DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 8.76 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 98.40 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 204.40 2160420246 05/02/2016 156 159 3.0000 R 1 R3 72077760 7.47 0.00 0.00 0.00 61 WOODLAND DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 2.20 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -172.77 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -146.14 2160430151 05/02/2016 397 405 8.0000 R 2 R4 74645094 19.92 0.00 0.00 0.00 62 WOODLAND DR 04/01/2016 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 -30.57 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 9.63 2160440127 05/02/2016 257 258 1.0000 R 2 R4 71658506 2.49 0.00 0.00 0.00 58 WOODLAND DR 04/01/2016 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 97.74 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 118.94 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160450151 05/02/2016 42 45 3.0000 R 2 R3 78234396 7.47 0.00 0.00 0.00 54 WOODLAND DR 04/01/2016 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 2160460128 05/02/2016 1091 1102 11.0000 R 2 R2 67406572 27.39 0.00 0.00 0.00 50 WOODLAND DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 CHRIS GUNN 0 4.00 0.00 0.00 0.00 50 WOODLAND DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 48.35 2160470135 05/02/2016 175 182 7.0000 R 2 R4 77165949 17.43 0.00 0.00 0.00 46 WOODLAND DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 3.10 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 37.49 2160480132 05/02/2016 250 252 2.0000 R 2 R4 74713370 4.98 0.00 0.00 0.00 52 PINEHILL E TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 JUSTINE&ZACHARY SUMMERS 0 1.98 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.92 2160490112 05/02/2016 679 685 6.0000 R 2 R3 66409604 14.94 0.00 0.00 0.00 56 PINEHILL E TRL 04/01/2016 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 05/02/2016 191 196 5.0000 R 2 R3 75169424 12.45 0.00 0.00 0.00 60 PINEHILL E TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.65 0.00 0.00 0.00 60 PINEHILL E TRL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.06 2160500258 05/02/2016 204 208 4.0000 R 2 R3 74713375 9.96 0.00 0.00 0.00 64 ACORN CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.43 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 29.35 2160500326 05/02/2016 164 167 3.0000 R 2 R3 72211449 7.47 0.00 0.00 0.00 68 ACORN CIR 04/01/2016 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 05/02/2016 191 197 6.0000 R 2 R4 76108009 14.94 0.00 0.00 0.00 72 ACORN CIR 04/01/2016 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 05/02/2016 248 274 26.0000 R 2 R3 74713392 90.18 0.00 0.00 0.00 61 PINEHILL E TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 9.65 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 0.00 116.79 2160520112 05/02/2016 126 134 8.0000 R 2 R4 76107984 19.92 0.00 0.00 0.00 76 ACORN CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 3.32 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 40.20 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160530167 05/02/2016 643 659 16.0000 R 1 R3 78245524 46.68 0.00 0.00 0.00 81 TEAKWOOD CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 NICOLE VELEZ 0 5.73 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 69.37 2160540116 05/02/2016 167 171 4.0000 R 2 R4 74645090 9.96 0.00 0.00 0.00 80 PINEHILL E TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN GUNN 0 2.43 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 29.35 2160550120 05/02/2016 303 303 0.0000 R 1 R3 69512149 0.00 0.00 0.00 0.00 84 PINEHILL E TRL 04/01/2016 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 -0.17 2160560137 05/02/2016 766 773 7.0000 R 2 R3 66409605 17.43 0.00 0.00 0.00 88 PINEHILL E TRL 04/01/2016 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 -0.05 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 37.44 2160570211 05/02/2016 82 87 5.0000 R 2 R4 78211188 12.45 0.00 0.00 0.00 92 PINEHILL E TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 SHARON ATKINSON 0 2.65 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.06 2160580114 05/02/2016 365 370 5.0000 R 2 R4 71658529 12.45 0.00 0.00 0.00 85 TEAKWOOD CIR 04/01/2016 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 05/02/2016 2029 2050 21.0000 R 2 R3 69512274 67.68 0.00 0.00 0.00 89 TEAKWOOD CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 7.62 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 91.84 2160600131 05/02/2016 514 515 1.0000 R 1 R3 78245931 2.49 0.00 0.00 0.00 95 TEAKWOOD CIR 04/01/2016 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 05/02/2016 1022 1025 3.0000 R 2 R3 67406562 7.47 0.00 0.00 0.00 96 PINEHILL E TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 MANUEL ORGE 0 2.20 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 26.63 2160620138 05/02/2016 493 499 6.0000 R 2 R1 68727520 14.94 0.00 0.00 0.00 19536 SEABROOK RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 7.98 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 103.98 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 143.86 2160630170 05/02/2016 462 474 12.0000 R 2 R4 74713401 29.88 0.00 0.00 0.00 4090 RUSSELL ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 11.71 0.00 0.00 0.00 4090 RUSSELL ST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 58.55 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160640132 05/02/2016 2406 2427 21.0000 R 1 R3 33852813 67.68 0.00 0.00 0.00 4072 RUSSELL ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 TYLER WOLFE 0 21.16 0.00 0.00 0.00 4072 RUSSELL ST 0000000335 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -0.16 2160650112 05/02/2016 32 37 5.0000 R 2 R3 78211127 12.45 0.00 0.00 0.00 58 RUSSELL ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 2.65 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 32.06 2160660149 05/02/2016 199 203 4.0000 R 2 R4 74713402 9.96 0.00 0.00 0.00 44 RUSSELL ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY HUCKINS 0 2.43 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 -94.40 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -65.05 2160670116 05/02/2016 250 253 3.0000 R 2 R4 71658488 7.47 0.00 0.00 0.00 34 RUSSELL ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 2.20 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 26.63 2160680113 05/02/2016 442 450 8.0000 R 2 R4 71658490 19.92 0.00 0.00 0.00 24 RUSSELL ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 3.32 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 40.20 2160680222 05/02/2016 43 47 4.0000 R 2 R4 78211177 9.96 0.00 0.00 0.00 23 RUSSELL ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 2.43 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 29.35 2160690134 05/02/2016 281 286 5.0000 R 2 R4 74713400 12.45 0.00 0.00 0.00 37 RUSSELL ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MARTIN 0 2.65 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 32.06 2160700143 05/02/2016 272 276 4.0000 R 2 R4 71658504 9.96 0.00 0.00 0.00 51 RUSSELL ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 JEFF TAMBURRO 0 2.43 0.00 0.00 0.00 51 RUSSELL ST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 2160710140 05/02/2016 659 679 20.0000 R 2 R4 74713405 63.48 0.00 0.00 0.00 65 RUSSELL ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 RYAN MOELLER 0 7.24 0.00 0.00 0.00 65 RUSSELL ST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 87.68 2160710246 05/02/2016 41 46 5.0000 R 2 R3 78211064 12.45 0.00 0.00 0.00 4079 RUSSELL ST 04/07/2016 1.21 0.00 0.00 0.00 0.00 SCOTT MCCLEMENT 0 7.35 0.00 0.00 0.00 4079 RUSSELL ST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 36.76 2160720158 05/02/2016 36 40 4.0000 R 2 R3 78211068 9.96 0.00 0.00 0.00 4093 RUSSELL ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 6.73 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 33.65 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160730179 05/02/2016 320 322 2.0000 R 2 R4 71658507 4.98 0.00 0.00 0.00 4109 RUSSELL ST 04/01/2016 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 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 27.43 2160740144 05/02/2016 223 226 3.0000 R 2 R4 71658519 7.47 0.00 0.00 0.00 4139 RUSSELL ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GRESHAM 0 6.11 0.00 0.00 0.00 19840 N. RIVERSIDE DRIVE 0000000730 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 64.46 2160750222 05/02/2016 582 583 1.0000 R 2 R3 70628660 2.49 0.00 0.00 0.00 19866 SEABROOK RD 04/13/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE ARMSTRONG 0 4.86 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 24.31 2160760118 05/02/2016 113 114 1.0000 R 1 R3 64876300 2.49 0.00 0.00 0.00 4090 WINGO ST 04/01/2016 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 -41.90 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -17.59 2160770115 05/02/2016 77 83 6.0000 R 2 R3 77165895 14.94 0.00 0.00 0.00 4106 WINGO ST 04/01/2016 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 05/02/2016 407 411 4.0000 R 2 R4 71658526 9.96 0.00 0.00 0.00 76 WINGO ST 04/01/2016 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 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 2160790126 05/02/2016 343 344 1.0000 R 2 R3 69512298 2.49 0.00 0.00 0.00 62 WINGO ST 04/01/2016 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 05/02/2016 1309 1331 22.0000 R 2 R3 71658489 71.88 0.00 0.00 0.00 48 WINGO ST 04/01/2016 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 0.00 253.67 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 350.51 2160810167 05/02/2016 983 1004 21.0000 R 1 R1 69512128 67.68 0.00 0.00 0.00 34 WINGO ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 7.62 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 92.26 2160820126 05/02/2016 544 545 1.0000 R 2 R3 69512303 2.49 0.00 0.00 0.00 33 WINGO ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 1.75 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 45.34 2160830133 05/02/2016 292 293 1.0000 R 1 R3 46683895 2.49 0.00 0.00 0.00 47 WINGO ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO 0 1.75 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 18.66 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 39.86 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160840178 05/02/2016 766 773 7.0000 R 2 R3 67406566 17.43 0.00 0.00 0.00 61 WINGO ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 DELORES MORTON 0 3.10 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 37.49 2160850120 05/02/2016 2004 2031 27.0000 R 2 R1 67406564 95.88 0.00 0.00 0.00 4083 WINGO ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 28.21 0.00 0.00 0.00 4083 WINGO ST 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 141.05 2160860131 05/02/2016 32 36 4.0000 R 2 R4 78211185 9.96 0.00 0.00 0.00 4105 WINGO ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARILYN MEE 0 6.73 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 64.44 2160870171 05/02/2016 302 310 8.0000 R 2 R2 71658495 19.92 0.00 0.00 0.00 19881 MONA RD 04/01/2016 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 05/02/2016 728 735 7.0000 R 1 R1 78246051 17.43 0.00 0.00 0.00 19882 SEABROOK RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL LOPEZ 0 8.60 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 42.99 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 05/02/2016 506 515 9.0000 R 2 R3 70628653 22.41 0.00 0.00 0.00 19896 SEABROOK RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 DORY GROBINS 0 9.84 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 74.12 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 123.33 2160900141 05/02/2016 273 279 6.0000 R 2 R4 74713406 14.94 0.00 0.00 0.00 19930 SEABROOK RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 KERRY STEWART 0 7.98 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 40.31 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 80.19 2160920169 05/02/2016 11 12 1.0000 R 2 R3 74713404 2.49 0.00 0.00 0.00 19900 MONA RD #107 04/01/2016 1.21 0.00 0.00 0.00 0.00 SHANE LEWIS 0 4.86 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 24.31 2160930175 05/02/2016 17 17 0.0000 R 2 R3 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 04/01/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY REESE 0 4.24 0.00 0.00 0.00 19900 MONA RD #106 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 15.75 0.00 0.00 21.20 2160940179 05/02/2016 377 381 4.0000 R 1 R3 78245921 9.96 0.00 0.00 0.00 19900 MONA RD #105 04/01/2016 1.21 0.00 0.00 0.00 0.00 BONNER MOBILE BAR SERVICE 0 6.73 0.00 0.00 0.00 473 WATERS DRIVE 0000000480 0.00 0.00 0.00 0.00 FT PIERCE FL 34945 CO 16 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160950150 05/02/2016 11 13 2.0000 R 2 R4 74713430 4.98 0.00 0.00 0.00 19900 MONA RD #103 04/01/2016 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 2160960150 05/02/2016 0 0 0.0000 R 2 R5 78211181 0.00 0.00 0.00 0.00 19900 MONA RD #102 04/01/2016 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 05/02/2016 12 12 0.0000 R 2 R4 74713367 0.00 0.00 0.00 0.00 19900 MONA RD #101 04/01/2016 1.21 0.00 0.00 0.00 0.00 WATER BILL FOR BUSINESS@ 0 4.24 0.00 0.00 0.00 19900 MONA RD #101 0000000495 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 CO 16 15.75 0.00 0.00 45.71 2160970229 05/02/2016 9 10 1.0000 R 2 R3 78696085 2.49 0.00 0.00 0.00 19922 MONA RD 04/01/2016 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 05/02/2016 1640 1664 24.0000 R 3 R4 72212089 59.76 0.00 0.00 0.00 4100 COUNTY LINE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 25.07 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 0.00 125.35 2160990117 05/02/2016 983 994 11.0000 R 2 R3 72211443 27.39 0.00 0.00 0.00 4100 COUNTY LINE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 11.09 0.00 0.00 0.00 P.O. BOX 2440 0000000511 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 16 15.75 0.00 0.00 55.44 2161000123 05/02/2016 2209 2243 34.0000 R 3 R4 70628678 91.50 0.00 0.00 0.00 19940 MONA RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 33.01 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 0.00 336.67 2161008391 05/02/2016 1320 1321 1.0000 R 2 R3 63113064 2.49 0.00 0.00 0.00 19962 MONA RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 LION MAUS MEDIA 0 4.86 0.00 0.00 0.00 4650 DONALD ROSS RD #220 0000000508 -105.96 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 CO 16 15.75 0.00 0.00 -81.65 2161010113 05/02/2016 113 120 7.0000 R 2 R3 74713366 17.43 0.00 0.00 0.00 19961 SEABROOK RD 04/01/2016 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 05/02/2016 312 314 2.0000 R 2 R1 67406577 4.98 0.00 0.00 0.00 4125 MARK ST 04/01/2016 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 05/02/2016 129 132 3.0000 R 2 R4 74713362 7.47 0.00 0.00 0.00 4171 MARK ST 04/01/2016 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 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161030236 05/02/2016 717 733 16.0000 R 2 R4 74713361 46.68 0.00 0.00 0.00 4185 MARK ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 JAMIE VANDERGAST 0 15.91 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 79.55 2161040114 05/02/2016 57 63 6.0000 R 2 R4 77165860 14.94 0.00 0.00 0.00 4205 MARK ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 7.98 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 39.88 2161050151 05/02/2016 387 387 0.0000 R 1 R3 69512127 0.00 0.00 0.00 0.00 4229 MARK ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARIA IRELAND 0 4.24 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 24.38 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 45.58 2161060143 05/02/2016 159 162 3.0000 R 2 R4 74713365 7.47 0.00 0.00 0.00 4243 MARK ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 6.11 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 30.54 2161070159 05/02/2016 382 389 7.0000 R 2 R3 69512241 17.43 0.00 0.00 0.00 4242 MARK ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 SEAN LUTZ 0 8.60 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 -1.35 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 41.64 2161080198 05/02/2016 522 522 0.0000 R 1 R3 69512132 0.00 0.00 0.00 0.00 4228 MARK ST 04/01/2016 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 21.37 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 42.57 2161090156 05/02/2016 260 277 17.0000 R 2 R3 78234398 50.88 0.00 0.00 0.00 4214 MARK ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARY CODY 0 16.96 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 84.80 2161100139 05/02/2016 248 252 4.0000 R 2 R3 69512221 9.96 0.00 0.00 0.00 4160 MARK ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 6.73 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -40.28 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -6.63 2161110167 05/02/2016 766 772 6.0000 R 3 R4 70628677 14.94 0.00 0.00 0.00 4170 MARK ST 04/01/2016 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 05/02/2016 217 222 5.0000 R 2 R3 72211426 12.45 0.00 0.00 0.00 4156 MARK ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 BLAKE STELMACKI 0 7.35 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 36.76 2161130173 05/02/2016 196 198 2.0000 R 2 R4 71658516 4.98 0.00 0.00 0.00 4126 MARK ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 MADALYN SPINDLE 0 5.49 0.00 0.00 0.00 4126 MARK ST 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161130249 05/02/2016 4 11 7.0000 R 2 R3 78211040 17.43 0.00 0.00 0.00 4141 ROBERT ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 8.60 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 42.99 2161140123 05/02/2016 168 171 3.0000 R 2 R4 74713363 7.47 0.00 0.00 0.00 4155 ROBERT ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 6.11 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 64.46 2161150147 05/02/2016 551 557 6.0000 R 1 R3 78245947 14.94 0.00 0.00 0.00 4171 ROBERT ST 04/01/2016 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 05/02/2016 269 272 3.0000 R 2 R5 72211433 7.47 0.00 0.00 0.00 4185 ROBERT ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 6.11 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 30.54 2161170124 05/02/2016 416 420 4.0000 R 2 R4 71658517 9.96 0.00 0.00 0.00 4199 ROBERT ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 6.73 0.00 0.00 0.00 4199 ROBERT ST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 33.65 2161180155 05/02/2016 190 194 4.0000 R 2 R3 72211428 9.96 0.00 0.00 0.00 4215 ROBERT ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 TROY JOHNSON 0 6.73 0.00 0.00 0.00 4215 ROBERT ST 0000000605 0.00 0.00 0.00 -44.88 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -11.23 2161190118 05/02/2016 453 459 6.0000 R 2 R4 71658521 14.94 0.00 0.00 0.00 4229 ROBERT ST 04/01/2016 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 05/02/2016 235 251 16.0000 R 2 R3 77165858 46.68 0.00 0.00 0.00 4243 ROBERT ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 15.91 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -2.81 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 76.74 2161200237 05/02/2016 1608 1613 5.0000 R 1 R3 78245946 12.45 0.00 0.00 0.00 4242 ROBERT ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 7.35 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 36.76 2161210128 05/02/2016 68 72 4.0000 R 2 R3 78234326 9.96 0.00 0.00 0.00 4228 ROBERT ST 04/01/2016 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 05/02/2016 624 632 8.0000 R 2 R4 74713360 19.92 0.00 0.00 0.00 4214 ROBERT ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROYAL TREE REALTY LLC 0 9.22 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 46.10 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161230122 05/02/2016 266 272 6.0000 R 2 R4 74713364 14.94 0.00 0.00 0.00 4200 ROBERT ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 7.98 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 39.88 2161240132 05/02/2016 608 617 9.0000 R 1 R3 70628561 22.41 0.00 0.00 0.00 4184 ROBERT ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 SEAN HYDUK 0 9.84 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 49.21 2161250143 05/02/2016 461 464 3.0000 R 1 R3 70628563 7.47 0.00 0.00 0.00 4170 ROBERT ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 ERIC WOHL 0 6.11 0.00 0.00 0.00 P.O. BOX 2121 0000000645 0.00 0.00 0.00 -60.45 JUPITER FL 33468 RE 16 15.75 0.00 0.00 -29.91 2161260176 05/02/2016 554 562 8.0000 R 1 R3 64512220 19.92 0.00 0.00 0.00 4156 ROBERT ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 CELESTE LIOCE 0 9.22 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 46.10 2161270235 05/02/2016 166 177 11.0000 R 2 R4 78211176 27.39 0.00 0.00 0.00 4142 ROBERT ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD 0 11.09 0.00 0.00 0.00 4142 ROBERT ST 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 55.44 2161280147 05/02/2016 45 59 14.0000 R 2 R3 78211178 38.28 0.00 0.00 0.00 4139 WINGO ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 BRIAN SESSUMS 0 13.81 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 69.05 2161290147 05/02/2016 460 462 2.0000 R 1 R3 46905554 4.98 0.00 0.00 0.00 4153 WINGO ST 04/01/2016 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 05/02/2016 323 324 1.0000 R 1 R3 69512144 2.49 0.00 0.00 0.00 4181 WINGO ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM GRANT AND 0 4.86 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 24.31 2161310110 05/02/2016 1043 1056 13.0000 R 2 R3 69046098 34.08 0.00 0.00 0.00 4209 WINGO ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN 0 12.76 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 -23.94 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 39.86 2161310236 05/02/2016 610 617 7.0000 R 2 R4 72211441 17.43 0.00 0.00 0.00 4195 WINGO ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARGIE NORRIS 0 8.60 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 42.99 2161320117 05/02/2016 50 50 0.0000 R 2 R4 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 04/01/2016 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 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161320274 05/02/2016 510 529 19.0000 R 2 R4 74713383 59.28 0.00 0.00 0.00 237 WINGO ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 6.87 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 117.86 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 200.97 2161330134 05/02/2016 1667 1688 21.0000 R 1 R2 50807565 67.68 0.00 0.00 0.00 238 WINGO ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 TODD&BRIGITTE LAMN 0 7.62 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 92.26 2161340148 05/02/2016 2526 2526 0.0000 R 1 R2 47089091 0.00 0.00 0.00 0.00 224 WINGO ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOE CAMPBELL 0 1.53 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 18.49 2161340379 05/02/2016 1377 1387 10.0000 R 1 R3 70628559 24.90 0.00 0.00 0.00 4210 WINGO ST 04/01/2016 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 41.86 2161350125 05/02/2016 347 351 4.0000 R 1 R3 69512141 9.96 0.00 0.00 0.00 4196 WINGO ST 04/01/2016 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 05/02/2016 1965 1979 14.0000 R 2 R2 69046096 38.28 0.00 0.00 0.00 4182 WINGO ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN WARD 0 13.81 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 69.05 2161370112 05/02/2016 283 286 3.0000 R 2 R1 67406575 7.47 0.00 0.00 0.00 4168 WINGO ST 04/01/2016 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 05/02/2016 389 396 7.0000 R 2 R4 71658534 17.43 0.00 0.00 0.00 4154 WINGO ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 8.60 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 55.88 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 98.87 2161390232 05/02/2016 871 877 6.0000 R 1 R3 69512142 14.94 0.00 0.00 0.00 4153 RUSSELL ST 04/01/2016 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 05/02/2016 639 645 6.0000 R 2 R1 67406578 14.94 0.00 0.00 0.00 4181 RUSSELL ST 04/01/2016 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 40.20 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 80.08 2161390381 05/02/2016 724 727 3.0000 R 2 R3 69512263 7.47 0.00 0.00 0.00 4167 RUSSELL ST 04/01/2016 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 -14.35 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 16.19 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390559 05/02/2016 94 101 7.0000 R 2 R1 78234369 17.43 0.00 0.00 0.00 4195 RUSSELL ST 04/01/2016 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 -30.62 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 12.37 2161390611 05/02/2016 284 302 18.0000 R 2 R3 78211531 55.08 0.00 0.00 0.00 4209 RUSSELL ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 18.01 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 90.05 2161390734 05/02/2016 253 258 5.0000 R 2 R4 73413250 12.45 0.00 0.00 0.00 4210 RUSSELL ST 04/01/2016 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 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 36.76 2161390857 05/02/2016 46 50 4.0000 R 2 R4 78211180 9.96 0.00 0.00 0.00 4196 RUSSELL ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 WALT HILL 0 6.73 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 33.65 2161390925 05/02/2016 718 723 5.0000 R 1 R3 78245509 12.45 0.00 0.00 0.00 4182 RUSSELL ST 04/01/2016 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 05/02/2016 1507 1531 24.0000 R 2 R4 71658518 80.28 0.00 0.00 0.00 4168 RUSSELL ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 24.31 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 0.00 121.55 2161391143 05/02/2016 394 397 3.0000 R 2 R3 69512318 7.47 0.00 0.00 0.00 4154 RUSSELL ST 04/01/2016 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 05/02/2016 332 336 4.0000 R 2 R4 72211357 9.96 0.00 0.00 0.00 4140 RUSSELL ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 6.73 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 33.65 2161410140 05/02/2016 1306 1319 13.0000 R 2 R4 72211389 34.08 0.00 0.00 0.00 4 HICKORY HILL RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 4.60 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 55.64 2161420116 05/02/2016 2668 2701 33.0000 R 1 R3 28055300 130.08 0.00 0.00 0.00 6 HICKORY HILL RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 13.24 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 0.00 160.28 2161420317 05/02/2016 63 71 8.0000 R 2 R3 78696108 19.92 0.00 0.00 0.00 2 PINEHILL W TRL 04/01/2016 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 4.98 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 45.18 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161430130 05/02/2016 0 10 10.0000 R 2 R3 80473209 24.90 0.00 0.00 0.00 6 HEMLOCK LANE 04/11/2016 1.21 0.00 0.00 0.00 0.00 VINCE TRAM 0 3.77 0.00 0.00 0.00 6 HEMLOCK LANE 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 45.63 2161440127 05/02/2016 1606 1634 28.0000 R 2 R4 72211367 101.58 0.00 0.00 0.00 10 HEMLOCK LANE 04/01/2016 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 05/02/2016 2451 2468 17.0000 R 1 R3 64292842 50.88 0.00 0.00 0.00 14 HEMLOCK LANE 04/01/2016 1.21 0.00 0.00 0.00 0.00 DANIEL HOPKINS 0 6.11 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 73.95 2161460151 05/02/2016 1189 1196 7.0000 R 1 R3 70628555 17.43 0.00 0.00 0.00 18 HEMLOCK LANE 04/01/2016 1.21 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 3.10 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 37.49 2161470135 05/02/2016 749 754 5.0000 R 1 R3 70628558 12.45 0.00 0.00 0.00 15 HEMLOCK LANE 04/01/2016 1.21 0.00 0.00 0.00 0.00 BOB JUNE 0 2.65 0.00 0.00 0.00 15 HEMLOCK LANE 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.06 2161470234 05/02/2016 1289 1320 31.0000 R 2 R3 12957712 118.68 0.00 0.00 0.00 11 HEMLOCK LANE 04/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES K. LEE 0 12.21 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 0.00 147.85 2161480125 05/02/2016 617 624 7.0000 R 2 R3 68727518 17.43 0.00 0.00 0.00 7 HEMLOCK LANE 04/01/2016 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 05/02/2016 29 30 1.0000 R 2 R4 77124045 2.49 0.00 0.00 0.00 10 HICKORY HILL RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.75 0.00 0.00 0.00 10 HICKORY HILL RD 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 21.20 2161500148 05/02/2016 231 236 5.0000 R 2 R4 11780546 12.45 0.00 0.00 0.00 14 HICKORY HILL RD 04/01/2016 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 05/02/2016 1559 1590 31.0000 R 2 R4 71658533 118.68 0.00 0.00 0.00 13 HICKORY HILL RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 12.21 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 0.00 147.85 2161520156 05/02/2016 736 748 12.0000 R 2 R4 71658523 29.88 0.00 0.00 0.00 17 HICKORY HILL RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM DANIEL STEWART 0 4.22 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 51.06 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161530122 05/02/2016 288 291 3.0000 R 1 R3 70628564 7.47 0.00 0.00 0.00 21 HICKORY HILL RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 2.20 0.00 0.00 0.00 21 HICKORY HILL RD 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2161540150 05/02/2016 288 293 5.0000 R 2 R2 72211442 12.45 0.00 0.00 0.00 25 HICKORY HILL RD 04/01/2016 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 05/02/2016 2015 2030 15.0000 R 2 R3 69512289 42.48 0.00 0.00 0.00 29 HICKORY HILL RD 04/01/2016 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 05/02/2016 721 727 6.0000 R 2 R3 67406561 14.94 0.00 0.00 0.00 33 HICKORY HILL RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.87 0.00 0.00 0.00 33 HICKORY HILL RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 34.77 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 05/02/2016 1480 1498 18.0000 R 1 R3 78245932 55.08 0.00 0.00 0.00 28 HICKORY HILL RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 6.49 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 78.53 2161570147 05/02/2016 717 723 6.0000 R 2 R3 69512287 14.94 0.00 0.00 0.00 34 HICKORY HILL RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 2.87 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 34.77 2161580144 05/02/2016 4243 4248 5.0000 R 2 R3 78245667 12.45 0.00 0.00 0.00 37 HICKORY HILL RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 2.65 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 32.06 2161590134 05/02/2016 970 977 7.0000 R 1 R3 78245964 17.43 0.00 0.00 0.00 47 HICKORY HILL RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 3.10 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 37.49 2161600147 05/02/2016 566 570 4.0000 R 1 R2 43519634 9.96 0.00 0.00 0.00 38 DOGWOOD RD 04/01/2016 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 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -55.42 2161610154 05/02/2016 2219 2267 48.0000 R 1 R2 18956769 228.54 0.00 0.00 0.00 42 DOGWOOD RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 JACKSON DUNAGAN 0 22.10 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 0.00 267.60 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161620124 05/02/2016 500 506 6.0000 R 2 R4 11780567 14.94 0.00 0.00 0.00 46 DOGWOOD RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD GREINER 0 2.87 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 34.77 2161630121 05/02/2016 279 287 8.0000 R 2 R3 74713398 19.92 0.00 0.00 0.00 50 DOGWOOD RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN ROCK 0 3.32 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 40.20 2161640159 05/02/2016 2719 2746 27.0000 R 2 R2 66409578 95.88 0.00 0.00 0.00 54 DOGWOOD RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 KELLY DENNIS 0 10.16 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 0.00 123.00 2161650156 05/02/2016 415 466 51.0000 R 2 R3 77165855 250.50 0.00 0.00 0.00 58 HICKORY HILL RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 24.08 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 0.00 291.54 2161660136 05/02/2016 1986 2000 14.0000 R 2 R2 66409575 38.28 0.00 0.00 0.00 55 HICKORY HILL RD 04/01/2016 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 05/02/2016 381 409 28.0000 R 2 R3 78234370 101.58 0.00 0.00 0.00 59 HICKORY HILL RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 10.67 0.00 0.00 0.00 59 HICKORY HILL RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 129.21 2161680140 05/02/2016 248 263 15.0000 R 2 R7 77165899 42.48 0.00 0.00 0.00 61 HICKORY HILL RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 5.35 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 41.01 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 105.80 2161690145 05/02/2016 1021 1021 0.0000 R 2 R3 69512308 0.00 0.00 0.00 0.00 63 HICKORY HILL RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 GLADYS AMATO 0 1.53 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 18.49 2161690625 05/02/2016 1472 1475 3.0000 R 1 R8 69512316 7.47 0.00 0.00 0.00 62 HICKORY HILL RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 2.20 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 26.63 2161700173 05/02/2016 1561 1572 11.0000 R 2 R3 69512315 27.39 0.00 0.00 0.00 66 HICKORY HILL RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER TAMULES 0 4.00 0.00 0.00 0.00 66 HICKORY HILL RD 0000000935 0.00 0.00 0.00 40.57 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 88.92 2161710188 05/02/2016 51 54 3.0000 R 2 R3 78211151 7.47 0.00 0.00 0.00 65 HICKORY HILL RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROB SNICK 0 2.20 0.00 0.00 0.00 65 HICKORY HILL RD 0000000885 0.00 0.00 0.00 -52.95 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -26.32 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161720120 05/02/2016 1290 1306 16.0000 R 2 R3 69512310 46.68 0.00 0.00 0.00 67 CINNAMON PL 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 5.73 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 69.37 2161730110 05/02/2016 555 561 6.0000 R 2 R3 69046099 14.94 0.00 0.00 0.00 69 CINNAMON PL 04/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.87 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 34.77 2161740141 05/02/2016 100 109 9.0000 R 2 R4 77165856 22.41 0.00 0.00 0.00 71 CINNAMON PL 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 3.55 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 42.92 2161740262 05/02/2016 434 437 3.0000 R 2 R3 27659576 7.47 0.00 0.00 0.00 73 CINNAMON PL 04/01/2016 1.21 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 2.20 0.00 0.00 0.00 73 CINNAMON PL 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2161750160 05/02/2016 834 841 7.0000 R 2 R2 68727515 17.43 0.00 0.00 0.00 74 HICKORY HILL RD RD 04/01/2016 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 -0.10 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 37.39 2161760142 05/02/2016 766 770 4.0000 R 1 R1 39685256 9.96 0.00 0.00 0.00 78 HICKORY HILL RD 04/01/2016 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 05/02/2016 605 612 7.0000 R 2 R3 72211400 17.43 0.00 0.00 0.00 75 CINNAMON PL 04/01/2016 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 -15.51 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 21.98 2161770244 05/02/2016 1877 1883 6.0000 R 1 R3 78246032 14.94 0.00 0.00 0.00 79 HICKORY HILL RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 CHAROTTE FREEMAN 0 2.87 0.00 0.00 0.00 6936 OLD WHISKEY CREEK DRIVE 0000000915 0.00 0.00 0.00 48.28 FT MEYERS FL 33919 RE 16 15.75 0.00 0.00 83.05 2161780185 05/02/2016 69 75 6.0000 R 2 R4 78211155 14.94 0.00 0.00 0.00 82 HICKORY HILL RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 VALERIE BURKE 0 2.87 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 -57.36 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -22.59 2161790129 05/02/2016 722 752 30.0000 R 2 R3 75169421 112.98 0.00 0.00 0.00 22 PINEHILL W TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 11.70 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 0.00 141.64 2161800125 05/02/2016 899 906 7.0000 R 1 R2 69512129 17.43 0.00 0.00 0.00 18 PINEHILL W TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 3.10 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 37.49 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161810146 05/02/2016 338 360 22.0000 R 2 R3 78234470 71.88 0.00 0.00 0.00 8 PINEHILL W TRL 04/01/2016 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 2161820196 05/02/2016 348 354 6.0000 R 2 R4 11780548 14.94 0.00 0.00 0.00 1 PINEHILL W TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 GREG BOOMHOWER 0 2.87 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 34.77 2161830174 05/02/2016 903 904 1.0000 R 2 R3 69512290 2.49 0.00 0.00 0.00 5 PINEHILL W TRL 04/01/2016 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 21.40 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 42.60 2161840146 05/02/2016 237 242 5.0000 R 2 R4 71658532 12.45 0.00 0.00 0.00 9 QUAIL CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ERIC HANSEN 0 2.65 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 32.06 2161850137 05/02/2016 1365 1374 9.0000 R 1 R1 78245913 22.41 0.00 0.00 0.00 13 QUAIL CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 3.55 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 68.90 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 111.82 2161860167 05/02/2016 1033 1057 24.0000 R 2 R2 11780549 80.28 0.00 0.00 0.00 17 QUAIL CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH DELRE 0 8.76 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 123.18 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 229.18 2161870148 05/02/2016 1514 1526 12.0000 R 1 R3 78245911 29.88 0.00 0.00 0.00 21 PINEHILL W TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 4.22 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 48.79 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 99.85 2161880162 05/02/2016 1199 1204 5.0000 R 1 R3 78245912 12.45 0.00 0.00 0.00 86 HICKORY HILL RD 04/01/2016 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 05/02/2016 392 395 3.0000 R 2 R4 78245993 7.47 0.00 0.00 0.00 90 HICKORY HILL RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 MICHELE BERG 0 2.20 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 26.63 2161900131 05/02/2016 382 386 4.0000 R 2 R3 72211398 9.96 0.00 0.00 0.00 94 HICKORY HILL RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.43 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -334.30 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -304.95 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161910165 05/02/2016 25 26 1.0000 R 2 R1 77165859 2.49 0.00 0.00 0.00 98 HICKORY HILL RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA LAMB o 0 1.75 0.00 0.00 0.00 P.O. BOX 3419 0000001065 0.00 0.00 0.00 0.00 WESTPORT CT 06880 RE 16 15.75 0.00 0.00 21.20 2161920138 05/02/2016 83 87 4.0000 R 2 R4 78234471 9.96 0.00 0.00 0.00 97 HICKORY HILL RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN SEXTON 0 2.43 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 61.71 2161930192 05/02/2016 765 771 6.0000 R 1 R3 40714324 14.94 0.00 0.00 0.00 93 HICKORY HILL RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 TODD WILSON 0 2.87 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 34.77 2161940163 05/02/2016 459 465 6.0000 R 2 R3 72211427 14.94 0.00 0.00 0.00 89 HICKORY HILL RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 THERSA SPENCER 0 2.87 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 -0.11 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 34.66 2161950167 05/02/2016 644 644 0.0000 R 2 R2 68727516 0.00 0.00 0.00 0.00 85 HICKORY HILL RD 04/01/2016 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 05/02/2016 1005 1036 31.0000 R 2 R4 72211293 118.68 0.00 0.00 0.00 30 CHESTNUT TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 12.21 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 0.00 147.85 2161950374 05/02/2016 77 103 26.0000 R 2 R3 78211126 90.18 0.00 0.00 0.00 34 CHESTNUT TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 9.65 0.00 0.00 0.00 34 CHESTNUT TRL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 116.79 2161950419 05/02/2016 138 140 2.0000 R 2 R3 74713390 4.98 0.00 0.00 0.00 42 CHESTNUT TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 1.98 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 23.92 2161960126 05/02/2016 1714 1737 23.0000 R 2 R2 68727508 76.08 0.00 0.00 0.00 44 CHESTNUT TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 8.38 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 0.00 101.42 2161970116 05/02/2016 1016 1023 7.0000 R 2 R2 67406588 17.43 0.00 0.00 0.00 46 CHESTNUT TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 3.10 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 37.49 2161980130 05/02/2016 174 177 3.0000 R 2 R4 11780565 7.47 0.00 0.00 0.00 48 CHESTNUT TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT VANORE 0 2.20 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161990110 05/02/2016 334 337 3.0000 R 1 R3 70628562 7.47 0.00 0.00 0.00 50 CHESTNUT TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 2.20 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 26.63 2162000129 05/02/2016 183 188 5.0000 R 2 R4 72211423 12.45 0.00 0.00 0.00 49 CHESTNUT TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 JUDITH DAVIS 0 2.65 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -52.71 2162010123 05/02/2016 398 401 3.0000 R 2 R4 72211420 7.47 0.00 0.00 0.00 47 CHESTNUT TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 2.20 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -147.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -120.37 2162020183 05/02/2016 89 94 5.0000 R 2 R4 78211174 12.45 0.00 0.00 0.00 45 CHESTNUT TRL 04/01/2016 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 5.60 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 37.66 2162030147 05/02/2016 486 488 2.0000 R 1 R3 41425499 4.98 0.00 0.00 0.00 43 CEDAR HILL LN 04/01/2016 1.21 0.00 0.00 0.00 0.00 DONNA BARNETTE 0 1.98 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.92 2162040131 05/02/2016 949 972 23.0000 R 2 R3 72211425 76.08 0.00 0.00 0.00 41 CEDAR HILL LN 04/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 8.38 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 0.00 101.42 2162050121 05/02/2016 402 407 5.0000 R 2 R3 71658524 12.45 0.00 0.00 0.00 39 CEDAR HILL LN 04/01/2016 1.21 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.65 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 32.06 2162060197 05/02/2016 1333 1340 7.0000 R 1 R3 78245862 17.43 0.00 0.00 0.00 37 CEDAR HILL LN 04/01/2016 1.21 0.00 0.00 0.00 0.00 TINA AMIDAN 0 3.10 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 37.49 2162070128 05/02/2016 37 43 6.0000 R 2 R3 78211038 14.94 0.00 0.00 0.00 35 CEDAR HILL LN 04/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES DIGGS o 0 2.87 0.00 0.00 0.00 35 CEDAR HILL LN 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 34.77 2162080149 05/02/2016 1578 1597 19.0000 R 2 R9 67406584 59.28 0.00 0.00 0.00 33 CHESTNUT TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 6.87 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 110.32 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 193.43 2162090112 05/02/2016 649 654 5.0000 R 1 R3 48956730 12.45 0.00 0.00 0.00 31 CHESTNUT TRL 04/01/2016 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 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162100149 05/02/2016 755 761 6.0000 R 1 R3 78245662 14.94 0.00 0.00 0.00 32 PINEHILL W TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.87 0.00 0.00 0.00 32 PINEHILL W TRL 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 34.77 2162110125 05/02/2016 167 171 4.0000 R 2 R3 74713403 9.96 0.00 0.00 0.00 36 PINEHILL W TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 2.43 0.00 0.00 0.00 36 PINEHILL W TRL 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 2162120172 05/02/2016 298 301 3.0000 R 2 R4 72211349 7.47 0.00 0.00 0.00 40 PINEHILL W TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 2.20 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2162130181 05/02/2016 74 76 2.0000 R 2 R4 11780560 4.98 0.00 0.00 0.00 44 PINEHILL W TRL 04/01/2016 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 05/02/2016 67 70 3.0000 R 2 R4 11780564 7.47 0.00 0.00 0.00 41 PINEHILL W TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 2.20 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 26.63 2162150133 05/02/2016 1176 1192 16.0000 R 2 R3 72211396 46.68 0.00 0.00 0.00 45 PINEHILL W TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 5.73 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -3.48 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 65.89 2162150239 05/02/2016 233 248 15.0000 R 2 R4 77165854 42.48 0.00 0.00 0.00 49 PINEHILL W TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 JACQUELYN FEAGANES 0 5.35 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 64.79 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 05/02/2016 891 899 8.0000 R 2 R3 78245706 19.92 0.00 0.00 0.00 53 PINEHILL W TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 LAUREN STEWART 0 3.32 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 40.20 2162160236 05/02/2016 397 400 3.0000 R 1 R3 44044614 7.47 0.00 0.00 0.00 48 PINEHILL W TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARY DESANA 0 2.20 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 58.99 2162170151 05/02/2016 403 406 3.0000 R 1 R3 78245920 7.47 0.00 0.00 0.00 52 BIRCH PL 04/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINA FREDERICK 0 2.20 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162180148 05/02/2016 317 324 7.0000 R 2 R4 74713407 17.43 0.00 0.00 0.00 56 BIRCH PL 04/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 3.10 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 37.49 2162190178 05/02/2016 198 214 16.0000 R 2 R3 78234372 46.68 0.00 0.00 0.00 62 BIRCH PL 04/01/2016 1.21 0.00 0.00 0.00 0.00 CHERYL&DAVID RAMACORTI 0 5.73 0.00 0.00 0.00 62 BIRCH PL 0000001441 0.00 0.00 0.00 -1.89 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 67.48 2162194491 05/02/2016 1271 1277 6.0000 R 1 R3 78245916 14.94 0.00 0.00 0.00 64 BIRCH PL 04/01/2016 1.21 0.00 0.00 0.00 0.00 DAN CLOUD 0 2.87 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 34.77 2162200141 05/02/2016 517 524 7.0000 R 2 R3 72211415 17.43 0.00 0.00 0.00 68 BIRCH PL 04/01/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 3.10 0.00 0.00 0.00 68 BIRCH PL 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 37.49 2162210114 05/02/2016 1330 1340 10.0000 R 1 R3 54718572 24.90 0.00 0.00 0.00 67 BIRCH PL 04/01/2016 1.21 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 3.77 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 -4.36 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 41.27 2162220151 05/02/2016 21 24 3.0000 R 2 R4 78696082 7.47 0.00 0.00 0.00 59 BIRCH PL 04/01/2016 1.21 0.00 0.00 0.00 0.00 LYDIA MACLEAR 0 2.20 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.36 2162220297 05/02/2016 331 335 4.0000 R 1 R3 42409200 9.96 0.00 0.00 0.00 53 BIRCH PL 04/01/2016 1.21 0.00 0.00 0.00 0.00 GAIL MC GAVOCK AND 0 2.43 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 29.35 2162230138 05/02/2016 164 172 8.0000 R 2 R4 11780563 19.92 0.00 0.00 0.00 57 PINEHILL W TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 BRANDON ANDERSON 0 3.32 0.00 0.00 0.00 57 PINEHILL W TRL 0000001205 0.00 0.00 0.00 -41.85 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -1.65 2162240145 05/02/2016 532 537 5.0000 R 2 R3 69512293 12.45 0.00 0.00 0.00 61 PINEHILL W TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&KATIE GRESHAM 0 2.65 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 32.06 2162250189 05/02/2016 44 52 8.0000 R 2 R3 78211085 19.92 0.00 0.00 0.00 45 BIRCH PL 04/01/2016 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 05/02/2016 33 37 4.0000 R 2 R4 78211082 9.96 0.00 0.00 0.00 64 PINEHILL W TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.43 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -81.88 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -52.53 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162270123 05/02/2016 100 102 2.0000 R 2 R3 76107963 4.98 0.00 0.00 0.00 65 PINEHILL W TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 1.98 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 -53.26 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -29.34 2162280120 05/02/2016 979 1002 23.0000 R 2 R3 72211392 76.08 0.00 0.00 0.00 69 PINEHILL W TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 8.38 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 -119.21 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -17.79 2162290158 05/02/2016 37 43 6.0000 R 2 R4 78234393 14.94 0.00 0.00 0.00 68 PINEHILL W TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 2.87 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 34.77 2162300140 05/02/2016 373 376 3.0000 R 2 R4 72211421 7.47 0.00 0.00 0.00 72 PINEHILL W TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 M. KERRISON 0 2.20 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2162310167 05/02/2016 1096 1109 13.0000 R 2 R3 67406563 34.08 0.00 0.00 0.00 73 PINEHILL W TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 KRISTINA&CHRISTOPHER MALONEY 0 4.60 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 55.64 2162320175 05/02/2016 490 491 1.0000 R 2 R3 69512273 2.49 0.00 0.00 0.00 77 PINEHILL W TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 EVELYN MC DONALD 0 1.75 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 21.20 2162330124 05/02/2016 873 874 1.0000 R 2 R2 69512288 2.49 0.00 0.00 0.00 81 PINEHILL W TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 CONNIE HARDING 0 1.75 0.00 0.00 0.00 81 PINEHILL W TRL 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 21.20 2162340155 05/02/2016 393 399 6.0000 R 2 R1 72211397 14.94 0.00 0.00 0.00 85 PINEHILL W TRL 04/01/2016 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 35.04 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 69.81 2162350131 05/02/2016 527 552 25.0000 R 2 R3 72211413 84.48 0.00 0.00 0.00 76 PINEHILL W TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 9.13 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 110.57 2162360155 05/02/2016 455 457 2.0000 R 2 R3 69512309 4.98 0.00 0.00 0.00 86 PINEHILL W TRL 04/01/2016 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 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.92 2162360224 05/02/2016 184 196 12.0000 R 2 R4 77050072 29.88 0.00 0.00 0.00 90 BEECHWOOD TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 4.22 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 51.06 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162370122 05/02/2016 448 451 3.0000 R 2 R1 68727507 7.47 0.00 0.00 0.00 94 BEECHWOOD TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.20 0.00 0.00 0.00 94 BEECHWOOD TRL 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2162380112 05/02/2016 115 121 6.0000 R 2 R2 77165951 14.94 0.00 0.00 0.00 98 BEECHWOOD TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.87 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 34.77 2162390157 05/02/2016 93 99 6.0000 R 2 R4 77165853 14.94 0.00 0.00 0.00 102 BEECHWOOD TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.87 0.00 0.00 0.00 102 BEECHWOOD TRL 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 34.77 2162400122 05/02/2016 74 76 2.0000 R 2 R4 11780566 4.98 0.00 0.00 0.00 106 BEECHWOOD TRL 04/01/2016 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 05/02/2016 523 532 9.0000 R 1 R3 78246010 22.41 0.00 0.00 0.00 110 BEECHWOOD TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 3.55 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 42.92 2162420136 05/02/2016 0 4 4.0000 R 2 R2 80473210 9.96 0.00 0.00 0.00 89 PINEHILL W TRL 04/12/2016 1.21 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 2.43 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 2162430130 05/02/2016 103 107 4.0000 R 2 R2 78234448 9.96 0.00 0.00 0.00 93 BEECHWOOD TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.43 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 29.35 2162430294 05/02/2016 1267 1291 24.0000 R 2 R4 72211418 80.28 0.00 0.00 0.00 97 BEECHWOOD TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 8.76 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 65.39 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 171.39 2162440120 05/02/2016 606 610 4.0000 R 1 R3 54237380 9.96 0.00 0.00 0.00 101 BEECHWOOD TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.43 0.00 0.00 0.00 101 BEECHWOOD TRL 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 2162450130 05/02/2016 720 735 15.0000 R 2 R3 71658508 42.48 0.00 0.00 0.00 105 BEECHWOOD TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 5.35 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 64.79 2162460214 05/02/2016 118 124 6.0000 R 2 R4 76107965 14.94 0.00 0.00 0.00 109 BEECHWOOD TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 2.87 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 9.26 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 44.03 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162470145 05/02/2016 1155 1160 5.0000 R 1 R3 78245501 12.45 0.00 0.00 0.00 113 BEECHWOOD TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.65 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 32.06 2162480182 05/02/2016 1146 1162 16.0000 R 2 R3 69512286 46.68 0.00 0.00 0.00 117 PINEHILL W TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 CHRIS BARLEY-CRAGO 0 5.73 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 65.39 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 134.76 2162490156 05/02/2016 61 66 5.0000 R 2 R4 78234392 12.45 0.00 0.00 0.00 114 PINEHILL W TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 2.65 0.00 0.00 0.00 114 PINEHILL W TRL 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.06 2162500138 05/02/2016 607 617 10.0000 R 2 R4 11780562 24.90 0.00 0.00 0.00 118 PINEHILL W TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 LIONEL&ELISSA SAMUELS 0 3.77 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 45.63 2162510111 05/02/2016 169 172 3.0000 R 2 R4 74713394 7.47 0.00 0.00 0.00 121 PINEHILL W TRL 04/01/2016 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 05/02/2016 674 679 5.0000 R 2 R3 69512307 12.45 0.00 0.00 0.00 123 PINEHILL W TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 2.65 0.00 0.00 0.00 123 PINEHILL W TRL 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.06 2162520248 05/02/2016 846 878 32.0000 R 2 R4 72211365 124.38 0.00 0.00 0.00 127 PINEHILL W TRL 04/01/2016 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 05/02/2016 1099 1105 6.0000 R 2 R3 72211390 14.94 0.00 0.00 0.00 137 PINEHILL W TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 2.87 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 30.13 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 64.90 2162530115 05/02/2016 1697 1743 46.0000 R 2 R4 72211391 213.90 0.00 0.00 0.00 139 PINEHILL W TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 20.78 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 0.00 251.64 2162530224 05/02/2016 637 659 22.0000 R 2 R4 77165857 71.88 0.00 0.00 0.00 141 PINEHILL W TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREW RUSSO 0 8.00 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 96.84 2162540143 05/02/2016 830 843 13.0000 R 2 R3 72211414 34.08 0.00 0.00 0.00 142 PINEHILL W TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 GORDON RIPMA 0 4.60 0.00 0.00 0.00 142 PINEHILL W TRL 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 55.64 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162550129 05/02/2016 291 295 4.0000 R 2 R3 72211416 9.96 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 2.43 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 2162550228 05/02/2016 257 265 8.0000 R 2 R3 72211399 19.92 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 VERONICA SMITH 0 3.32 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -55.52 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -15.32 2162560116 05/02/2016 147 149 2.0000 R 2 R4 74713393 4.98 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 04/01/2016 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 05/02/2016 526 532 6.0000 R 2 R3 74713431 14.94 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 2.87 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 0000001335 0.00 0.00 0.00 -165.95 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -131.18 2162570120 F 05/09/2016 702 702 0.0000 R 1 R3 78246015 0.00 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 HARRIET GREEN 3 1.53 0.00 0.00 0.00 10826 S.E. SEA PINES CIRCLE 0000001340 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 16 15.75 0.00 0.00 18.49 2164167232 05/02/2016 334 338 4.0000 R 2 R3 64876369 9.96 0.00 0.00 0.00 4167 WINGO ST 04/01/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE BAIO 0 6.73 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 -17.45 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 16.20 2170002170 05/02/2016 0 0 0.0000 R 1 R8 44824580 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 04/01/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES**** 0 15.42 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 15.75 0.00 44.71 77.09 2171041030 05/02/2016 1474 1477 3.0000 R 2 R9 65394543 7.47 0.00 0.00 0.00 10410 SE RIDGEVIEW CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS PATRI 0 6.11 0.00 0.00 0.00 10410 SE RIDGEVIEW CIR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2171081818 05/02/2016 1428 1442 14.0000 R 2 R2 69512249 38.28 0.00 0.00 0.00 10818 DEER MOSS TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 13.81 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000177 0.00 0.00 0.00 -58.63 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 10.42 2171082000 05/02/2016 1072 1082 10.0000 R 2 R4 67456571 24.90 0.00 0.00 0.00 10820 SE SEMINOLE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 10.47 0.00 0.00 0.00 10820 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 98.80 2171082505 05/09/2016 0 0 0.0000 R 2 R2 80901444 0.00 0.00 0.00 0.00 10825 SE HARKEN TER 05/06/2016 1.21 0.00 0.00 0.00 0.00 FRED&LYNLEY CAPEWELL 0 4.24 0.00 0.00 0.00 5511 ROYAL PALM BLVD 0000000176 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33411 RE 17 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171083660 05/02/2016 306 313 7.0000 R 2 R9 68727526 17.43 0.00 0.00 0.00 10836 DEER MOSS TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT VIERA 0 8.60 0.00 0.00 0.00 7555 TATUM WOODS DRIVE 0000000178 0.00 0.00 0.00 -1.53 CUMMINGS GA 30028 RE 17 15.75 0.00 0.00 41.46 2171084143 05/02/2016 2821 2839 18.0000 R 2 R1 64876359 55.08 0.00 0.00 0.00 10841 SE ARIELLE TER 04/01/2016 1.21 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 18.01 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 90.05 2171085400 05/02/2016 2204 2213 9.0000 R 2 R2 66409658 22.41 0.00 0.00 0.00 10854 DEER MOSS TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 9.84 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 49.21 2171089001 05/02/2016 1154 1159 5.0000 R 2 R8 66409601 12.45 0.00 0.00 0.00 10890 DEER MOSS TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 7.35 0.00 0.00 0.00 10890 DEER MOSS TRL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2171090810 05/02/2016 233 240 7.0000 R 2 R3 70628651 17.43 0.00 0.00 0.00 10908 DEER MOSS TRL 04/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 8.60 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 42.99 2171090955 05/02/2016 206 212 6.0000 R 2 R1 74713351 14.94 0.00 0.00 0.00 10909 SE HARKEN TER 04/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BLALOCK 0 7.98 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 39.88 2171092626 05/02/2016 1120 1121 1.0000 R 2 R6 69512269 2.49 0.00 0.00 0.00 10926 DEER MOSS TRL 04/01/2016 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 05/02/2016 1027 1040 13.0000 R 2 R5 66109626 34.08 0.00 0.00 0.00 10933 SE HARKEN TER 04/01/2016 1.21 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 12.76 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 63.80 2171717227 05/02/2016 184 196 12.0000 R 5 R5 72209846 29.88 0.00 0.00 0.00 11301 SE TEQUESTA TER 04/01/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 39.23 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 125.82 0.00 0.00 196.14 2171823120 05/02/2016 2685 2744 59.0000 R 2 R6 72211345 309.06 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARTINA KUHN 0 81.51 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 0.00 407.53 2171878500 05/02/2016 4 12 8.0000 R 2 R5 78211075 19.92 0.00 0.00 0.00 18787 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD&AMANDA BARNES 0 9.22 0.00 0.00 0.00 15433 133RD TERRACE NORTH 0000000392 0.00 0.00 0.00 -0.27 JUPITER FL 33478 RE 17 15.75 0.00 0.00 45.83 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171909090 05/04/2016 0 0 0.0000 R 2 R1 80901453 0.00 0.00 0.00 0.00 19090 SE COUNTRY CLUB RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 DORTHEA WEYBRIGHT 0 4.24 0.00 0.00 0.00 19090 SE COUNTRY CLUB RD 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 21.20 2171915060 05/02/2016 1082 1119 37.0000 R 2 R7 75197150 152.88 0.00 0.00 0.00 19150 SE DANIEL LN 04/01/2016 1.21 0.00 0.00 0.00 0.00 KRISTA GLOVER 0 42.46 0.00 0.00 0.00 P.O. BOX 1307 0000000003 0.00 0.00 0.00 0.43 THOMASVILLE GA 31799 RE 17 15.75 0.00 0.00 212.73 2171917500 05/02/2016 804 811 7.0000 R 2 R4 65762560 17.43 0.00 0.00 0.00 19175 SE DANIEL LN 04/01/2016 1.21 0.00 0.00 0.00 0.00 STEFAN REESE 0 8.60 0.00 0.00 0.00 19175 SE DANIEL LN 0000000008 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 42.99 2171919941 05/02/2016 2898 2915 17.0000 R 2 R5 66409684 50.88 0.00 0.00 0.00 19199 SE DANIEL LN 04/01/2016 1.21 0.00 0.00 0.00 0.00 STEVE BUNN 0 16.96 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 84.80 2172172172 05/02/2016 0 0 0.0000 R 1 R8 44722939 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 04/01/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES**** 0 15.42 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 15.75 0.00 44.71 77.09 2172172177 05/02/2016 0 0 0.0000 R 1 R6 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD (FIRELINE) 04/01/2016 1.21 0.00 0.00 0.00 0.00 SO. MARTIN VOL FIRE DEPT**** 0 0.00 0.00 0.00 0.00 2401 S.E. MONTERY ROAD 0000000188 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 15.75 0.00 44.71 61.67 2172480125 05/02/2016 437 438 1.0000 R 1 R1 66409093 2.49 0.00 0.00 0.00 SE RIVER RIDGE CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 4.86 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 15.75 0.00 0.00 24.31 2172480288 05/02/2016 1067 1090 23.0000 R 1 R9 66409125 76.08 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH GASKIN 0 23.26 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 116.30 2172480353 05/02/2016 61 65 4.0000 R 2 R9 75197159 9.96 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 KATHY POOLE 0 6.73 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 33.65 2172480415 05/02/2016 1039 1046 7.0000 R 1 R9 66409144 17.43 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 8.60 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 42.99 2172480746 05/02/2016 463 466 3.0000 R 2 R9 48180916 7.47 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 6.11 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 0000000686 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490170 05/02/2016 470 477 7.0000 R 1 R9 66409103 17.43 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 KENNETH WILLIAMS 0 8.60 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 0000000682 0.00 0.00 0.00 -66.08 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -23.09 2172490244 05/02/2016 662 668 6.0000 R 1 R9 66409091 14.94 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN PETRONE 0 7.98 0.00 0.00 0.00 1027 PARKWAY EAST 0000000680 0.00 0.00 0.00 0.00 UTICA NY 13501 RE 17 15.75 0.00 0.00 39.88 2172490320 05/02/2016 698 703 5.0000 R 2 R9 48180927 12.45 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 04/01/2016 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 -29.86 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 6.90 2172490462 05/02/2016 768 772 4.0000 R 1 R9 66409084 9.96 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES ELMORE 0 6.73 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 -47.99 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -14.34 2172490477 05/02/2016 285 288 3.0000 R 2 R1 55477002 7.47 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES W SHEWBRIDGE III o 0 6.11 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 0000000668 0.00 0.00 0.00 -35.55 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -5.01 2172490559 05/02/2016 703 708 5.0000 R 2 R9 57511422 12.45 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD WHEELER 0 7.35 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172490684 05/02/2016 748 754 6.0000 R 1 R9 66409089 14.94 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 V. VINCENT VELARDO 0 7.98 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 2172490719 05/02/2016 211 220 9.0000 R 2 R1 76108006 22.41 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 NINO TOZZI 0 9.84 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 49.21 2172500169 05/02/2016 1135 1148 13.0000 R 1 R9 66408826 34.08 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN FEHR 0 12.76 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 63.80 2172510176 F 05/10/2016 1162 1182 20.0000 R 1 R3 33852777 63.48 0.00 0.00 0.00 18350 SE LAKESIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROGER&PATRICIA BRUCE 3 20.11 0.00 0.00 0.00 411 WALNUT STREET #2302 0000000765 0.00 0.00 0.00 -146.12 GREEN COVE SPRINGS FL 32043 RE 17 15.75 0.00 0.00 -45.57 2172510289 05/02/2016 548 550 2.0000 R 1 R2 66409108 4.98 0.00 0.00 0.00 18451 SE LAKESIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 5.49 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520146 05/02/2016 1000 1009 9.0000 R 1 R1 66409064 22.41 0.00 0.00 0.00 18540 SE LAKESIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN AIELLO 0 9.84 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 49.21 2172520238 05/02/2016 1132 1139 7.0000 R 1 R1 66409043 17.43 0.00 0.00 0.00 18430 SE LAKESIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 8.60 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 42.99 2172520350 05/02/2016 801 806 5.0000 R 1 R1 66409065 12.45 0.00 0.00 0.00 18530 SE LAKESIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 7.35 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 36.76 2172520459 05/02/2016 920 922 2.0000 R 2 R1 50815705 4.98 0.00 0.00 0.00 18520 SE LAKESIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 5.49 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 27.43 2172520548 05/02/2016 752 759 7.0000 R 2 R1 66408863 17.43 0.00 0.00 0.00 18450 SE LAKESIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 FRANCES FICHERA 0 8.60 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 42.99 2172520637 05/02/2016 476 484 8.0000 R 1 R1 66409061 19.92 0.00 0.00 0.00 18460 SE LAKESIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 LAURA KING 0 9.22 0.00 0.00 0.00 18460 SE LAKESIDE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 46.10 2172520739 05/02/2016 393 396 3.0000 R 1 R1 66409047 7.47 0.00 0.00 0.00 18440 SE LAKESIDE DR 04/01/2016 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 -0.25 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.29 2172521336 05/02/2016 792 819 27.0000 R 2 R2 66409819 95.88 0.00 0.00 0.00 18171 SE ISLAND DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 KIM&MIKE RECKLEY 0 28.21 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 203.95 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 345.00 2172521445 05/02/2016 0 0 0.0000 R 2 R2 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 04/01/2016 1.21 0.00 0.00 0.00 0.00 HAMLIN B YORK **** 0 0.30 0.00 0.00 0.00 18190 SE ISLAND DR 0000000829 0.00 0.00 10.33 -4.19 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 7.65 2172521462 05/02/2016 934 941 7.0000 R 1 R2 66409085 17.43 0.00 0.00 0.00 18211 SE ISLAND DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 BRANDON G BROWN 0 8.60 0.00 0.00 0.00 18211 SE ISLAND DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 42.99 2172521544 05/02/2016 885 888 3.0000 R 1 R2 66409054 7.47 0.00 0.00 0.00 18231 SE ISLAND DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 SARAH DOLEZAL 0 6.11 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521623 05/02/2016 1022 1038 16.0000 R 2 R2 56409774 46.68 0.00 0.00 0.00 18251 SE ISLAND DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JIM LUNNY 0 15.91 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 12.69 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 92.24 2172521726 05/02/2016 225 229 4.0000 R 2 R2 66409777 9.96 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 6.73 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 33.65 2172521835 05/02/2016 667 672 5.0000 R 2 R2 66409772 12.45 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 7.35 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 36.76 2172522046 05/02/2016 26 36 10.0000 R 2 R2 78211073 24.90 0.00 0.00 0.00 18190 SE ISLAND DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 10.47 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -73.34 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -21.01 2172522121 05/02/2016 536 539 3.0000 R 1 R2 66409517 7.47 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS FARINA 0 6.11 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2172522200 05/02/2016 858 864 6.0000 R 1 R2 27659506 14.94 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 PETCHARAT MATCHIMAWAN 0 7.98 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 2172522235 05/02/2016 935 943 8.0000 R 1 R2 66409534 19.92 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 04/01/2016 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 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 46.10 2172522353 05/02/2016 3712 3716 4.0000 R 1 R2 66409512 9.96 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROBIN HANSEN 0 6.73 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172522449 05/02/2016 1585 1602 17.0000 R 1 R1 66409533 50.88 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 16.96 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 84.80 2172522487 05/02/2016 694 698 4.0000 R 1 R2 66409547 9.96 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 LARRY LUPER 0 6.73 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 33.65 2172522587 05/02/2016 1978 1993 15.0000 R 2 R2 66409773 42.48 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD BROOKS 0 14.86 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 74.30 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522623 05/02/2016 444 447 3.0000 R 1 R1 66409105 7.47 0.00 0.00 0.00 18550 SE LAKESIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 6.11 0.00 0.00 0.00 18550 SE LAKESIDE DR 0000000696 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2172523591 05/02/2016 871 884 13.0000 R 2 R2 66409776 34.08 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 12.76 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 63.80 2172529451 05/02/2016 3755 3763 8.0000 R 2 R6 66409787 19.92 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 9.22 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 46.10 2172530248 05/02/2016 55 59 4.0000 R 2 R3 78211074 9.96 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD&KIMBERLY SMITH 0 6.73 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172530347 05/02/2016 3360 3378 18.0000 R 1 R2 66409535 55.08 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 18.01 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 0000000485 0.00 0.00 0.00 -0.76 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 89.29 2172536347 05/02/2016 1226 1230 4.0000 R 1 R2 66409532 9.96 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 04/01/2016 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 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172540167 05/02/2016 856 861 5.0000 R 1 R2 66409513 12.45 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 7.35 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172540257 05/02/2016 1493 1499 6.0000 R 3 R2 42085403 14.94 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN ROACH 0 13.87 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 69.33 2172540351 05/02/2016 4871 4888 17.0000 R 1 R2 66409548 50.88 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 RANDALL SKRABONJA 0 16.96 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 84.80 2172540443 05/02/2016 502 510 8.0000 R 1 R2 66409511 19.92 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 9.22 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 -49.75 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -3.65 2172540549 05/02/2016 1811 1816 5.0000 R 1 R2 66409519 12.45 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 MIKE BAHR 0 7.35 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540648 05/02/2016 863 883 20.0000 R 1 R2 66409518 63.48 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JACK COSCIA 0 20.11 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 -223.20 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -122.65 2172540720 05/02/2016 2041 2059 18.0000 R 2 R1 57836380 55.08 0.00 0.00 0.00 18411 SE LAKESIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 18.01 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 90.05 2172541057 05/02/2016 301 303 2.0000 R 1 R1 66409063 4.98 0.00 0.00 0.00 18391 SE LAKESIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 5.49 0.00 0.00 0.00 18391 SE LAKESIDE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 27.43 2172541129 05/02/2016 82 92 10.0000 R 2 R2 78696101 24.90 0.00 0.00 0.00 18390 SE LAKESIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 10.47 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 52.33 2172541240 05/02/2016 489 497 8.0000 R 1 R1 66409059 19.92 0.00 0.00 0.00 18380 SE LAKESIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 9.22 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 46.10 2172541327 05/02/2016 688 691 3.0000 R 1 R1 66409073 7.47 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARK AVERETT 0 6.11 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 67.60 2172541569 05/02/2016 660 665 5.0000 R 1 R1 66409053 12.45 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 7.35 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172550022 05/02/2016 315 318 3.0000 R 1 R1 66409048 7.47 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 GREG KNOWLES 0 6.11 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 30.54 2172550150 05/02/2016 784 796 12.0000 R 1 R1 66409050 29.88 0.00 0.00 0.00 18381 SE LAKESIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 KRISTINE BLACK 0 11.71 0.00 0.00 0.00 18381 SE LAKESIDE DR 0000000435 0.00 0.00 0.00 -52.33 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 6.22 2172550232 05/02/2016 616 621 5.0000 R 1 R1 66409067 12.45 0.00 0.00 0.00 18370 SE LAKESIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 7.35 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 36.76 2172550334 05/02/2016 695 699 4.0000 R 1 R1 66409055 9.96 0.00 0.00 0.00 18371 SE LAKESIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 6.73 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550413 05/02/2016 695 700 5.0000 R 1 R1 66409060 12.45 0.00 0.00 0.00 18361 SE LAKESIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD E KEHR 0 7.35 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 36.76 2172550539 05/02/2016 407 418 11.0000 R 1 R1 66409075 27.39 0.00 0.00 0.00 18351 SE LAKESIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN&AMY MATTESSICH 0 11.09 0.00 0.00 0.00 18351 SE LAKESIDE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 55.44 2172551133 05/02/2016 2432 2461 29.0000 R 2 R1 54200456 107.28 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 31.06 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 155.30 2172560239 05/02/2016 1464 1484 20.0000 R 1 R9 66409128 63.48 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 MATHEW MARINI 0 20.11 0.00 0.00 0.00 19595 N 66TH TERRACE 0000000415 0.00 0.00 0.00 -17.04 JUPITER FL 33458 RE 17 15.75 0.00 0.00 83.51 2172560632 05/02/2016 1007 1017 10.0000 R 1 R9 66409129 24.90 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL S. ALBERTZ 0 10.47 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 52.33 2172560753 05/02/2016 783 787 4.0000 R 2 R9 51670743 9.96 0.00 0.00 0.00 18670 SE LAKESIDE WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 GREG MOORE 0 6.73 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 33.65 2172560762 05/02/2016 758 762 4.0000 R 1 R9 66409083 9.96 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 6.73 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172560847 05/02/2016 1272 1277 5.0000 R 1 R9 66409815 12.45 0.00 0.00 0.00 18650 SE LAKESIDE WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 7.35 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172561251 05/02/2016 582 587 5.0000 R 1 R1 66409070 12.45 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 CARLA&STEPHEN EHRBAR 0 7.35 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172562126 05/02/2016 817 854 37.0000 R 1 R9 66409124 152.88 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 42.46 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 0.00 212.30 2172562337 05/02/2016 35 40 5.0000 R 2 R8 78696099 12.45 0.00 0.00 0.00 18651 SE LAKESIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 7.35 0.00 0.00 0.00 18651 SE LAKESIDE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562416 05/02/2016 5796 5854 58.0000 R 1 R9 66409080 301.74 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 79.68 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 0000000405 0.00 0.00 0.00 595.26 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 993.64 2172562525 05/02/2016 716 723 7.0000 R 2 R2 55477001 17.43 0.00 0.00 0.00 18730 SE LAKESIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 8.60 0.00 0.00 0.00 18730 SE LAKESIDE WAY 0000000581 0.00 0.00 0.00 -2.04 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 40.95 2172562621 05/02/2016 232 233 1.0000 R 1 R9 66409100 2.49 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 4.86 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 24.31 2172562747 05/02/2016 608 610 2.0000 R 2 R1 54200435 4.98 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN SIRACUSA o 0 5.49 0.00 0.00 0.00 47 LURA LANE 0000000401 0.00 0.00 0.00 0.00 WALTHAM MA 02451 RE 17 15.75 0.00 0.00 27.43 2172570110 05/02/2016 723 732 9.0000 R 1 R9 66409094 22.41 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 9.84 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -0.30 CLARKE LAKE MI 49234 RE 17 15.75 0.00 0.00 48.91 2172570135 05/02/2016 659 671 12.0000 R 1 R9 40709113 29.88 0.00 0.00 0.00 18690 SE LAKESIDE WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 GREG TABER 0 11.71 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 98.75 2172570325 05/02/2016 288 314 26.0000 R 2 R9 78239410 90.18 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 26.79 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 0000000390 0.00 0.00 0.00 2.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 135.93 2172570944 05/02/2016 1102 1109 7.0000 R 1 R9 66409143 17.43 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 04/01/2016 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 -113.96 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -70.97 2172580148 05/02/2016 1410 1426 16.0000 R 2 R9 50815713 46.68 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 15.91 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 79.55 2172580298 05/02/2016 435 440 5.0000 R 2 R9 50815734 12.45 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 7.35 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 36.76 2172580345 05/02/2016 615 618 3.0000 R 1 R2 66409544 7.47 0.00 0.00 0.00 18645 SE LAKESIDE WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 6.11 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -105.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -74.46 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580381 05/02/2016 63 77 14.0000 R 2 R1 79411594 38.28 0.00 0.00 0.00 18671 SE LAKESIDE WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 13.81 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -6.34 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 62.71 2172580458 05/02/2016 1093 1096 3.0000 R 1 R9 66409142 7.47 0.00 0.00 0.00 18721 SE LAKESIDE WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 RENATA PIPER 0 6.11 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 -122.77 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -92.23 2172580561 05/02/2016 943 952 9.0000 R 1 R9 66409147 22.41 0.00 0.00 0.00 18711 SE LAKESIDE WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 9.84 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 49.21 2172580666 05/02/2016 3713 3742 29.0000 R 1 R9 66409081 107.28 0.00 0.00 0.00 18710 SE LAKESIDE WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 RONALD BENEFIELD 0 31.06 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 155.30 2172580783 05/02/2016 763 782 19.0000 R 1 R9 66409107 59.28 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 STUART R MANOFF 0 19.06 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 95.30 2172580837 05/02/2016 710 713 3.0000 R 1 R9 66409082 7.47 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 6.11 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 30.54 2172580919 05/02/2016 857 861 4.0000 R 1 R9 66409104 9.96 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 6.73 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 0000000646 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172580950 05/02/2016 5187 5236 49.0000 R 3 R9 10476662 154.50 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 48.76 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 39.31 0.00 0.00 243.78 2172581058 05/02/2016 3363 3367 4.0000 R 1 R9 66409086 9.96 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER 0 6.73 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 33.65 2172581134 05/02/2016 2399 2413 14.0000 R 1 R9 66409095 38.28 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 13.81 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 69.05 2172581233 05/02/2016 1467 1469 2.0000 R 1 R9 2494717500 4.98 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 BROOKE DECAROLIS 0 5.49 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 70.98 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 98.41 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172582215 05/02/2016 545 548 3.0000 R 1 R9 66409092 7.47 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 6.11 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 0000000576 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2172585531 05/02/2016 725 733 8.0000 R 2 R5 51670742 19.92 0.00 0.00 0.00 18647 SE LAKESIDE WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 9.22 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 46.10 2172590131 05/02/2016 707 711 4.0000 R 1 R9 66408851 9.96 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LANDRY o 0 6.73 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 33.65 2172590220 05/02/2016 919 928 9.0000 R 1 R9 66409078 22.41 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 04/01/2016 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 05/02/2016 4943 4978 35.0000 R 2 R9 66409822 141.48 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 39.61 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 178.09 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 376.14 2172590428 05/02/2016 1036 1042 6.0000 R 1 R9 66408865 14.94 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 04/01/2016 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 05/02/2016 1160 1196 36.0000 R 1 R1 26071184 147.18 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 41.04 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 0.00 205.18 2172590636 05/02/2016 1099 1113 14.0000 R 1 R9 66408890 38.28 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 JUDI KEYSER 0 13.81 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 69.05 2172590817 05/02/2016 68 72 4.0000 R 2 R9 77165932 9.96 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 6.73 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172590916 05/02/2016 2492 2539 47.0000 R 1 R9 66409076 221.22 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 59.55 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 0.00 297.73 2172592345 05/02/2016 978 986 8.0000 R 1 R9 66409096 19.92 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD WESTON 0 9.22 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 46.10 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172592458 05/02/2016 96 103 7.0000 R 2 R9 78234402 17.43 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES NEEDHAM o 0 8.60 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 42.99 2172592523 05/02/2016 610 614 4.0000 R 1 R9 66408829 9.96 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 6.73 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 33.65 2172593014 05/02/2016 766 774 8.0000 R 2 R9 55476991 19.92 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 9.22 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 46.10 2172593638 05/02/2016 845 849 4.0000 R 1 R9 66409127 9.96 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 6.73 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 73.85 2172600110 05/02/2016 3878 3932 54.0000 R 2 R9 51670750 272.46 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 72.36 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 228.36 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 590.14 2172600151 05/02/2016 581 591 10.0000 R 1 R9 66408999 24.90 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 10.47 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 52.33 2172610247 05/02/2016 64 70 6.0000 R 2 R1 79411595 14.94 0.00 0.00 0.00 18691 SE LAKESIDE WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 7.98 0.00 0.00 0.00 18691 SE LAKESIDE WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 2172610356 05/02/2016 724 729 5.0000 R 1 R9 66408843 12.45 0.00 0.00 0.00 18731 SE LAKESIDE WAY 04/01/2016 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 2.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 38.76 2172610438 05/02/2016 5045 5102 57.0000 R 1 R1 66409062 294.42 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE MAURER 0 77.85 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 0000000530 0.00 0.00 0.00 170.91 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 560.14 2172610554 05/02/2016 696 697 1.0000 R 2 R9 47665977 2.49 0.00 0.00 0.00 18733 SE LAKESIDE WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 JANET HOLDEN 0 4.86 0.00 0.00 0.00 18733 S.E. LAKESIDE WAY 0000000637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 24.31 2172610643 05/02/2016 1178 1183 5.0000 R 1 R1 66409160 12.45 0.00 0.00 0.00 18420 SE LAKESIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 7.35 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 36.76 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610751 05/02/2016 6023 6066 43.0000 R 1 R1 66409074 191.94 0.00 0.00 0.00 18407 SE LAKESIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE 0 52.23 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 0.00 261.13 2172610847 05/02/2016 748 748 0.0000 R 1 R1 66409072 0.00 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CROLIUS 0 4.24 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 21.20 2172611011 05/02/2016 3973 4006 33.0000 R 2 R2 66409754 130.08 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 DOUG DINZIK 0 36.76 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 0.00 183.80 2172611068 05/02/2016 666 670 4.0000 R 1 R2 66409101 9.96 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ASA HEAD 0 6.73 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172611116 05/02/2016 480 485 5.0000 R 1 R2 66409040 12.45 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOY KURTA 0 7.35 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 36.76 2172611134 05/02/2016 909 917 8.0000 R 2 R2 66409755 19.92 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 9.22 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 46.10 2172611239 05/02/2016 981 987 6.0000 R 2 R2 66409758 14.94 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 04/01/2016 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 38.83 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 78.71 2172611328 05/02/2016 281 282 1.0000 R 1 R2 66408880 2.49 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 04/01/2016 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 05/02/2016 834 840 6.0000 R 1 R2 66409516 14.94 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 7.98 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 86.35 2172611536 05/02/2016 904 910 6.0000 R 2 R1 48180957 14.94 0.00 0.00 0.00 18409 SE LAKESIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 7.98 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -1.36 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 38.52 2172620969 05/02/2016 895 904 9.0000 R 1 R1 66409066 22.41 0.00 0.00 0.00 18490 SE LAKESIDE DR 04/01/2016 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 49.60 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 98.81 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172621058 05/02/2016 777 784 7.0000 R 1 R2 66409537 17.43 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 8.60 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 42.99 2172621256 05/02/2016 887 894 7.0000 R 1 R1 66409041 17.43 0.00 0.00 0.00 18480 SE LAKESIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 8.60 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 -2.90 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 40.09 2172621353 05/02/2016 585 589 4.0000 R 2 R1 48180931 9.96 0.00 0.00 0.00 18470 SE LAKESIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ED ETCHELLS 0 6.73 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 33.65 2172631022 05/02/2016 951 955 4.0000 R 1 R1 66409052 9.96 0.00 0.00 0.00 18360 SE LAKESIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES TETER 0 6.73 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 2.25 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 35.90 2172640162 05/02/2016 778 782 4.0000 R 1 R2 66409069 9.96 0.00 0.00 0.00 18400 SE LAKESIDE DR 04/01/2016 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 05/02/2016 801 804 3.0000 R 1 R9 66408993 7.47 0.00 0.00 0.00 18729 SE LAKESIDE WAY 04/01/2016 1.21 0.00 0.00 0.00 0.00 RALF BIELER 0 6.11 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 -30.81 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -0.27 2172660112 05/02/2016 843 846 3.0000 R 3 R9 41172642 7.47 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN BRYAN 0 12.00 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 59.99 2172670153 05/02/2016 411 413 2.0000 R 1 R1 66409058 4.98 0.00 0.00 0.00 18500 SE LAKESIDE DR 04/01/2016 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 -86.90 GLENVIEW IL 60025 RE 17 15.75 0.00 0.00 -59.47 2172670242 05/02/2016 952 967 15.0000 R 1 R1 66409071 42.48 0.00 0.00 0.00 18510 SE LAKESIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 14.86 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 74.30 2172680123 05/02/2016 3191 3220 29.0000 R 1 R1 66409046 107.28 0.00 0.00 0.00 18441 SE LAKESIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 GREG HALE 0 31.06 0.00 0.00 0.00 18441 SE LAKESIDE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 155.30 2172680549 05/02/2016 1586 1602 16.0000 R 2 R2 66409784 46.68 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 15.91 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 -31.40 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172680648 05/02/2016 686 691 5.0000 R 1 R1 66409042 12.45 0.00 0.00 0.00 18445 SE LAKESIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 7.35 0.00 0.00 0.00 18445 SE LAKESIDE DR 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172690021 05/02/2016 618 622 4.0000 R 1 R2 66409545 9.96 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL ENGELS 0 6.73 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -237.54 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -203.89 2172690269 05/02/2016 844 852 8.0000 R 2 R2 66409756 19.92 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 9.22 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 46.10 2172690335 05/02/2016 1009 1021 12.0000 R 1 R2 66409546 29.88 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 11.71 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 58.55 2172690338 05/02/2016 526 530 4.0000 R 1 R2 66409549 9.96 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 6.73 0.00 0.00 0.00 P. 0. BOX 1113 0000000537 0.00 0.00 0.00 -22.97 JUPITER FL 33468 RE 17 15.75 0.00 0.00 10.68 2172690410 05/02/2016 497 502 5.0000 R 2 R2 66409786 12.45 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 04/01/2016 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 05/02/2016 771 775 4.0000 R 2 R2 66409818 9.96 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 04/01/2016 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 05/02/2016 581 593 12.0000 R 2 R3 66409817 29.88 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL MORRISON 0 11.71 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 101.88 2172690519 05/02/2016 695 703 8.0000 R 2 R2 66409757 19.92 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 9.22 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 46.10 2172690915 05/02/2016 216 217 1.0000 R 1 R2 66409090 2.49 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 4.86 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 24.31 2172700047 05/02/2016 568 572 4.0000 R 1 R2 66409508 9.96 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 6.73 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172700230 05/02/2016 1181 1194 13.0000 R 2 R2 66409789 34.08 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 RANDY EARLE 0 12.76 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 63.80 2172700327 05/02/2016 868 874 6.0000 R 2 R2 66409759 14.94 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 RYAN CATALDO 0 7.98 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 39.88 2172710044 05/02/2016 431 435 4.0000 R 1 R9 66409102 9.96 0.00 0.00 0.00 18649 SE LAKESIDE WAY 04/01/2016 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 -67.55 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -33.90 2172710123 05/02/2016 1072 1082 10.0000 R 2 R2 66409788 24.90 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 10.47 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 52.33 2172710222 05/02/2016 583 584 1.0000 R 1 R2 66409510 2.49 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 4.86 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 24.31 2172720021 05/02/2016 1425 1451 26.0000 R 1 R2 66409536 90.18 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 26.79 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 0.00 133.93 2172720253 05/02/2016 2589 2601 12.0000 R 1 R2 66409183 29.88 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 11.71 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 58.55 2172720355 05/02/2016 3666 3717 51.0000 R 1 R1 66409049 250.50 0.00 0.00 0.00 18401 SE LAKESIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 COURTNEY LEMASNEY 0 66.87 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 334.33 2172720420 05/02/2016 477 489 12.0000 R 1 R2 66409088 29.88 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROSS PARKER 0 11.71 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 0000000491 0.00 0.00 0.00 -56.75 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 1.80 2172730110 05/02/2016 727 760 33.0000 R 2 R3 75197139 130.08 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 36.76 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 0.00 183.80 2172730129 05/02/2016 718 731 13.0000 R 3 R2 11778805 32.37 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 18.22 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -62.02 TEQUESTA FL 33469 RE 17 39.31 0.00 0.00 29.09 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172730362 05/02/2016 768 773 5.0000 R 1 R2 66409509 12.45 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT JAMES 0 7.35 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 36.76 2172731246 05/02/2016 2253 2292 39.0000 R 1 R2 66409111 164.28 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 45.31 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 0.00 226.55 2172740117 05/02/2016 555 559 4.0000 R 1 R9 66408883 9.96 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 6.73 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172740210 05/02/2016 649 655 6.0000 R 1 R2 66409514 14.94 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 LARRY EATON 0 7.98 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 39.88 2172750114 05/02/2016 2528 2550 22.0000 R 2 R2 66409775 71.88 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ESAM ATTIA 0 22.21 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 101.36 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 212.41 2172760111 05/02/2016 773 779 6.0000 R 1 R1 66409068 14.94 0.00 0.00 0.00 18410 SE LAKESIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 7.98 0.00 0.00 0.00 18410 SE LAKESIDE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 2172760222 05/02/2016 545 554 9.0000 R 1 R1 66409051 22.41 0.00 0.00 0.00 18408 SE LAKESIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 9.84 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 49.21 2172760333 05/02/2016 1397 1402 5.0000 R 1 R1 66409044 12.45 0.00 0.00 0.00 18406 SE LAKESIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 DENA RHYS 0 7.35 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 36.76 2172770732 05/02/2016 645 651 6.0000 R 1 R1 66409057 14.94 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 BARRY DICKER 0 7.98 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 73.80 2172770850 05/02/2016 1322 1335 13.0000 R 2 R1 51670748 34.08 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 12.76 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 101.36 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 165.16 2172770927 05/02/2016 459 460 1.0000 R 2 R1 57515889 2.49 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 4.86 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 24.31 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173010024 05/02/2016 2023 2055 32.0000 R 2 R2 66409729 124.38 0.00 0.00 0.00 10822 SE ARIELLE TER 04/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES WHITE 0 35.34 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 176.68 2173011169 05/02/2016 1747 1785 38.0000 R 2 R9 66409783 158.58 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 04/01/2016 1.21 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 43.89 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 0.00 219.43 2173011230 05/02/2016 672 677 5.0000 R 2 R4 64876336 12.45 0.00 0.00 0.00 19103 SE DANIEL LN 04/01/2016 1.21 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 7.35 0.00 0.00 0.00 19103 SE DANIEL LN 0000000006 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2173011912 05/02/2016 1247 1251 4.0000 R 2 R3 64292838 9.96 0.00 0.00 0.00 19126 SE DANIEL LN 04/01/2016 1.21 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 6.73 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 33.65 2173012454 05/02/2016 328 333 5.0000 R 2 R2 66409748 12.45 0.00 0.00 0.00 19127 SE DANIEL LN 04/01/2016 1.21 0.00 0.00 0.00 0.00 BRIAN D. BASS 0 7.35 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 36.76 2173016729 05/02/2016 2539 2557 18.0000 R 2 R2 66409760 55.08 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER04/01/2016 1.21 0.00 0.00 0.00 0.00 LAUREN CRIBB 0 18.01 0.00 0.00 0.00 19198 S.E. DANIEL DR 0000000002 0.00 0.00 0.00 -476.78 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -386.73 2173017615 05/02/2016 785 790 5.0000 R 2 R2 66409765 12.45 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)04/01/2016 1.21 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 7.35 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 36.76 2173020036 05/02/2016 1565 1597 32.0000 R 2 R2 59782187 124.38 0.00 0.00 0.00 10861 SE ARIELLE TER 04/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 35.34 0.00 0.00 0.00 P.O. BOX 4088 0000000014 0.00 0.00 0.00 56.15 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 232.83 2173020041 05/02/2016 1491 1494 3.0000 R 2 R2 66409751 7.47 0.00 0.00 0.00 10801 SE ARIELLE TER 04/01/2016 1.21 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 6.11 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2173020065 05/02/2016 2546 2564 18.0000 R 2 R3 66409770 55.08 0.00 0.00 0.00 10842 SE ARIELLE TER 04/01/2016 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 05/02/2016 1558 1572 14.0000 R 2 R2 66409760 38.28 0.00 0.00 0.00 10821 SE ARIELLE TER 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN GASPARI 0 13.81 0.00 0.00 0.00 10821 SE ARIELLE TER 0000000016 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 68.45 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 04/01/2016 1.21 0.00 0.00 0.00 0.00 0 Billing Number: 258 Billing 0.00 Billing Date: 05/17/2016 0000000048 0.00 0.00 0.00 0.00 RE 17 15.75 0.00 Due Date : 06/14/2016 05/02/2016 675 680 5.0000 R 1 R2 66409475 12.45 0.00 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number 04/01/2016 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 0.00 RE 17 15.75 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173022232 05/02/2016 2072 2072 0.0000 R 2 R1 50815735 0.00 0.00 0.00 0.00 10862 SE ARIELLE TER 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARY FOLMAR 0 4.24 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000013 0.00 0.00 0.00 -11.23 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 9.97 2173025250 05/02/2016 1525 1559 34.0000 R 2 R2 72211296 135.78 0.00 0.00 0.00 10802 SE ARIELLE TER 04/01/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 38.19 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 135.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 325.93 2173040018 05/02/2016 0 29 29.0000 R 2 R1 80473191 107.28 0.00 0.00 0.00 SE ARIELLE TER 04/11/2016 1.21 0.00 0.00 0.00 0.00 WATER'S EDGE 0 31.06 0.00 0.00 0.00 P.O. BOX 3703 0000000018 0.00 0.00 0.00 -78.97 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 76.33 2173040035 05/09/2016 1049 1057 8.0000 R 2 R2 66409761 19.92 0.00 0.00 0.00 19077 SE COUNTY LINE RD 04/07/2016 1.21 0.00 0.00 0.00 0.00 DON CARSON 0 9.22 0.00 0.00 0.00 P. 0. 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MONTEREY ROAD 0000000187 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 39.31 0.00 0.00 115.22 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174900163 05/02/2016 756 765 9.0000 R 1 R1 66409466 22.41 0.00 0.00 0.00 18401 SE COUNTY LINE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 9.84 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 49.21 2174950158 05/02/2016 641 650 9.0000 R 1 R1 66409087 22.41 0.00 0.00 0.00 18395 SE COUNTY LINE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 9.84 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 -72.31 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -23.10 2175000117 05/02/2016 2429 2429 0.0000 R 3 R1 42085398 0.00 0.00 0.00 0.00 18970 SE COUNTY LINE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES MOLTER 0 10.13 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 0.00 143.10 2175000122 05/02/2016 501 502 1.0000 R 1 R1 66408841 2.49 0.00 0.00 0.00 18375 SE COUNTY LINE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 ANN HUNTER 0 4.86 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 24.31 2175001226 05/02/2016 1453 1467 14.0000 R 2 R1 66409769 38.28 0.00 0.00 0.00 18990 SE COUNTY LINE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 13.81 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 69.05 2175050110 05/02/2016 3286 3360 74.0000 R 8 R1 15051640 184.26 0.00 0.00 0.00 JD INSTRUM FAC 04/01/2016 1.21 0.00 0.00 0.00 0.00 DEPT OF AIR FORCE 0 0.00 0.00 0.00 0.00 1224 JUPITER STREET BLD#534 0000000205 0.00 0.00 0.00 110.55 PATRICK AFB FL 32925-2230 GO 17 786.34 0.00 0.00 1,082.36 2175500127 05/02/2016 194 195 1.0000 R 2 R1 66409719 2.49 0.00 0.00 0.00 18020 SE COUNTY LINE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARTIN CO PARKS & REC DEPT 0 0.00 0.00 0.00 0.00 2401 SE MONTERY ROAD 0000000245 0.00 0.00 0.00 0.00 STUART FL 34996 GO 17 15.75 0.00 0.00 19.45 2175550169 05/02/2016 1251 1265 14.0000 R 1 R1 66409467 38.28 0.00 0.00 0.00 10701 SE LE PARC 04/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 13.81 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 69.05 2175600164 05/02/2016 2090 2102 12.0000 R 2 R2 66409749 29.88 0.00 0.00 0.00 10681 SE LE PARC 04/01/2016 1.21 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 11.71 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 58.55 2175650121 05/02/2016 317 321 4.0000 R 1 R1 66409139 9.96 0.00 0.00 0.00 10661 SE LE PARC 04/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 6.73 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2175700158 05/02/2016 2393 2454 61.0000 R 1 R1 66409515 323.70 0.00 0.00 0.00 10641 SE LE PARC 04/01/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY HETRICK 0 85.17 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 0.00 425.83 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175710063 05/02/2016 1892 1926 34.0000 R 2 R1 66409764 135.78 0.00 0.00 0.00 10621 SE LE PARC 04/01/2016 1.21 0.00 0.00 0.00 0.00 VINCENT SMITH 0 38.19 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 0.00 190.93 2175750147 05/02/2016 938 950 12.0000 R 1 R1 66409476 29.88 0.00 0.00 0.00 10601 SE LE PARC 04/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE MAY 0 11.71 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 58.55 2175800134 05/02/2016 1526 1533 7.0000 R 1 R9 66409472 17.43 0.00 0.00 0.00 10561 SE LE PARC 04/01/2016 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 2175850149 05/02/2016 590 592 2.0000 R 2 R2 72211429 4.98 0.00 0.00 0.00 10541 SE LE PARC 04/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 5.49 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 27.43 2176000118 05/02/2016 456 461 5.0000 R 1 R1 66409106 12.45 0.00 0.00 0.00 19000 SE COUNTY LINE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 7.35 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -26.48 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 10.28 2176050113 05/02/2016 868 871 3.0000 R 3 R1 42339388 7.47 0.00 0.00 0.00 19050 SE COUNTY LINE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND R. 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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 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176300115 05/02/2016 874 879 5.0000 R 1 R1 66409543 12.45 0.00 0.00 0.00 4936 COUNTY LINE RD 04/01/2016 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 -123.85 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -87.09 2176350149 05/02/2016 2908 2959 51.0000 R 2 R2 66409650 250.50 0.00 0.00 0.00 4914 COUNTY LINE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 DON A LANDRUM 0 66.87 0.00 0.00 0.00 4914 COUNTY LINE RD 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 334.33 2176350259 05/02/2016 269 269 0.0000 R 1 R2 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 04/01/2016 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 2176360260 05/02/2016 2504 2526 22.0000 R 2 R2 66409690 71.88 0.00 0.00 0.00 4870 COUNTY LINE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 SUE MILLER 0 22.21 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -148.21 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -37.16 2177712177 05/02/2016 661 687 26.0000 R 5 R4 11956269 64.74 0.00 0.00 0.00 11301 SE TEQUESTA TER 04/01/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 47.95 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 125.82 0.00 0.00 239.72 2181940483 05/05/2016 7867 7950 83.0000 R 3 R3 70628683 328.80 0.00 0.00 0.00 354 W RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN&MARGARET MAXWELL 0 33.24 0.00 0.00 0.00 2170 SATELLITE BLVD #195 0000000461 0.00 0.00 0.00 0.00 DULUTE GA 30097 RE 10 39.31 0.00 0.00 402.56 2181940535 05/05/2016 1122 1128 6.0000 R 2 R3 63113067 14.94 0.00 0.00 0.00 358 W RIVERSIDE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 G.T. LANG 0 2.87 0.00 0.00 0.00 20619 BROWN ROAD 0000000462 0.00 0.00 0.00 37.83 SAEGERTOWN PA 16433 RE 10 15.75 0.00 0.00 72.60 2181940778 05/05/2016 5378 5434 56.0000 R 1 R3 70628560 287.10 0.00 0.00 0.00 362 W RIVERSIDE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 27.37 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 0.00 331.43 2181941020 05/05/2016 8671 8713 42.0000 R 3 R3 51538347 184.62 0.00 0.00 0.00 366 W RIVERSIDE DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 18.15 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 0.00 219.73 2181941330 05/05/2016 7 7 0.0000 R 2 R4 78211130 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 03/21/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 1.53 0.00 0.00 0.00 1119 POST OAK PLACW 0000000465 0.00 0.00 0.00 0.00 ROANOKE TX 76262-9090 RE 10 15.75 0.00 0.00 18.49 2181941538 05/05/2016 1152 1159 7.0000 R 1 R3 63113038 17.43 0.00 0.00 0.00 374 W RIVERSIDE DR 03/25/2016 1.21 0.00 0.00 0.00 0.00 AMY ROEPER 0 3.10 0.00 0.00 0.00 845 BAYPORT CIRCLE 0000000466 0.00 0.00 0.00 0.00 VENICE FL 34292 RE 10 15.75 0.00 0.00 37.49 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181941952 05/05/2016 3315 3363 48.0000 R 2 R3 69512300 228.54 0.00 0.00 0.00 474 TEQUESTA DR 04/06/2016 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 0.00 283.18 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 550.78 2190010147 05/03/2016 814 815 1.0000 R 1 R9 23706199 2.49 0.00 0.00 0.00 19201 SE SUDDARD DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 ROSEANN RODD 0 4.86 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 55.30 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 79.61 2190020118 05/03/2016 842 844 2.0000 R 1 R9 38324031 4.98 0.00 0.00 0.00 19181 SE SUDDARD DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 5.49 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2190030200 05/03/2016 1268 1275 7.0000 R 1 R8 35446982 17.43 0.00 0.00 0.00 19161 SE SUDDARD DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 8.60 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 59.02 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 102.01 2190040180 05/03/2016 473 479 6.0000 R 2 R9 51670755 14.94 0.00 0.00 0.00 19141 SE SUDDARD DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY J. RODRIGUES 0 7.98 0.00 0.00 0.00 19141 SE SUDDARD DR 0000002060 0.00 0.00 0.00 -7.01 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 32.87 2190050133 05/03/2016 79 88 9.0000 R 2 R8 78211513 22.41 0.00 0.00 0.00 19121 SE SUDDARD DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY D DAVIS ** 0 9.84 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 49.21 2190060252 05/03/2016 118 132 14.0000 R 2 R8 78211511 38.28 0.00 0.00 0.00 19101 SE SUDDARD DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 ANGELA GULIANO 0 13.81 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 69.05 2190070133 05/03/2016 21 24 3.0000 R 2 R9 78696073 7.47 0.00 0.00 0.00 19081 SE SUDDARD DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA WAITE 0 6.11 0.00 0.00 0.00 19081 SE SUDDARD DR 0000002050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2190080130 05/03/2016 792 799 7.0000 R 2 R9 64376367 17.43 0.00 0.00 0.00 19008 SE BRYANT DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY 0 8.60 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.99 2190080134 05/03/2016 1298 1304 6.0000 R 1 R9 34607763 14.94 0.00 0.00 0.00 19071 SE SUDDARD DR 04/04/2016 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 05/03/2016 1163 1170 7.0000 R 1 R9 40712207 17.43 0.00 0.00 0.00 19051 SE SUDDARD DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 8.60 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 89.46 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190100113 05/03/2016 1200 1210 10.0000 R 1 R9 1679158100 24.90 0.00 0.00 0.00 19041 SE SUDDARD DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 10.47 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 52.33 2190110158 05/03/2016 1284 1294 10.0000 R 1 R9 27915096 24.90 0.00 0.00 0.00 19021 SE SUDDARD DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 10.47 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 52.33 2190120134 05/03/2016 651 656 5.0000 R 1 R9 28055326 12.45 0.00 0.00 0.00 19011 SE SUDDARD DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 7.35 0.00 0.00 0.00 19011 SE SUDDARD DR 0000002025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2190130121 05/03/2016 1151 1153 2.0000 R 1 R9 30319243 4.98 0.00 0.00 0.00 18991 SE SUDDARD DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 TULINH T NGO 0 5.49 0.00 0.00 0.00 18991 SE SUDDARD DR 0000002020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2190140148 05/03/2016 1844 1851 7.0000 R 2 R9 62282502 17.43 0.00 0.00 0.00 18971 SE SUDDARD DR 04/04/2016 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 -2.13 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 40.86 2190150152 05/03/2016 848 853 5.0000 R 1 R9 35446942 12.45 0.00 0.00 0.00 18951 SE SUDDARD DR 04/04/2016 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 -161.90 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -125.14 2190160215 05/03/2016 1579 1584 5.0000 R 1 R9 40154918 12.45 0.00 0.00 0.00 18941 SE SUDDARD DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 BRET TOWNSEND *** 0 7.35 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 80.09 2190170142 05/03/2016 49 51 2.0000 R 2 R2 77165919 4.98 0.00 0.00 0.00 19052 SE SUDDARD DR 04/04/2016 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 27.65 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 55.08 2190180126 05/03/2016 1556 1560 4.0000 R 1 R9 27301064 9.96 0.00 0.00 0.00 19072 SE SUDDARD DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 6.73 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 -30.54 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 3.11 2190190116 05/03/2016 514 515 1.0000 R 1 R9 51540982 2.49 0.00 0.00 0.00 19092 SE SUDDARD DR 04/04/2016 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 -180.18 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -155.87 2190200139 05/03/2016 57 61 4.0000 R 2 R9 77165956 9.96 0.00 0.00 0.00 11793 SE WILLIAM LN 04/04/2016 1.21 0.00 0.00 0.00 0.00 DALLAS&HILLARY TRAHERN 0 6.73 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 33.65 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190210258 05/03/2016 985 989 4.0000 R 1 R8 38324055 9.96 0.00 0.00 0.00 11803 SE WILLIAM LN 04/04/2016 1.21 0.00 0.00 0.00 0.00 BRENT NEUHARTH 0 6.73 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 33.65 2190220140 05/03/2016 2934 2948 14.0000 R 1 R9 37848713 38.28 0.00 0.00 0.00 11800 SE WILLIAM LN 04/04/2016 1.21 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 13.81 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 69.05 2190230137 05/03/2016 412 429 17.0000 R 2 R1 74713353 50.88 0.00 0.00 0.00 11820 SE WILLIAM LN 04/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 16.96 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 84.80 2190230243 05/03/2016 1916 1920 4.0000 R 1 R9 34296976 9.96 0.00 0.00 0.00 11830 SE WILLIAM LN 04/04/2016 1.21 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 6.73 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 33.65 2190240120 05/03/2016 928 931 3.0000 R 1 R9 2307125900 7.47 0.00 0.00 0.00 19180 SE SUDDARD DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 6.11 0.00 0.00 0.00 19180 SE SUDDARD DR 0000001980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2190250134 05/03/2016 944 953 9.0000 R 1 R9 34296986 22.41 0.00 0.00 0.00 19200 SE SUDDARD DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 9.84 0.00 0.00 0.00 66 LONG DRIVE 0000001975 0.00 0.00 0.00 0.32 DRACUT MA 01826 RE 19 15.75 0.00 0.00 49.53 2190260179 05/03/2016 2075 2098 23.0000 R 1 R9 41425480 76.08 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 04/04/2016 1.21 0.00 0.00 0.00 0.00 CLINTON&KRISTINA COBIA 0 23.26 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 0.00 116.30 2190270131 05/03/2016 1795 1807 12.0000 R 1 R9 27915110 29.88 0.00 0.00 0.00 19721 SE COUNTY LINE RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 JAMIE GOMEZ 0 11.71 0.00 0.00 0.00 19721 SE COUNTY LINE RD 0000001965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 58.55 2190280132 05/03/2016 845 849 4.0000 R 1 R9 34296999 9.96 0.00 0.00 0.00 19701 SE COUNTY LINE RD 04/04/2016 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 05/03/2016 838 843 5.0000 R 1 R9 37775371 12.45 0.00 0.00 0.00 19681 SE COUNTY LINE RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES POWELL 0 7.35 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 36.76 2190290293 05/03/2016 924 929 5.0000 R 1 R9 1657918800 12.45 0.00 0.00 0.00 19175 SE ARNOLD DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 DIANE LOCHER 0 7.35 0.00 0.00 0.00 19175 SE ARNOLD DR 0000001950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2190300145 05/03/2016 2229 2251 22.0000 R 1 R9 58612715 71.88 0.00 0.00 0.00 19195 SE MAYO DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 22.21 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 0.00 111.05 2190310175 05/03/2016 198 209 11.0000 R 2 R1 76107923 27.39 0.00 0.00 0.00 19671 SE COUNTY LINE RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 CARP&FRED LOWITZ 0 11.09 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 55.44 2190320155 05/03/2016 675 679 4.0000 R 1 R9 39505410 9.96 0.00 0.00 0.00 19174 SE ARNOLD DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES MAC DONALD 0 6.73 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 33.01 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 66.66 2190330309 05/03/2016 560 562 2.0000 R 1 R1 87609829 4.98 0.00 0.00 0.00 19165 SE ARNOLD DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 5.49 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 51.94 2190340156 05/03/2016 1956 1967 11.0000 R 1 R9 36611954 27.39 0.00 0.00 0.00 19164 SE ARNOLD DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE 0 11.09 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 84.78 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 140.22 2190350201 05/03/2016 680 683 3.0000 R 1 R9 26071263 7.47 0.00 0.00 0.00 19144 SE ARNOLD DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 6.11 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 64.46 2190360123 05/03/2016 574 578 4.0000 R 1 R9 26071201 9.96 0.00 0.00 0.00 19124 SE ARNOLD DR 04/04/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2190370130 05/03/2016 88 92 4.0000 R 2 R1 77165920 9.96 0.00 0.00 0.00 19104 SE ARNOLD DR 04/04/2016 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 05/03/2016 2311 2314 3.0000 R 1 R9 36482792 7.47 0.00 0.00 0.00 11813 SE WILLIAM LN 04/04/2016 1.21 0.00 0.00 0.00 0.00 RON CHAMIS 0 6.11 0.00 0.00 0.00 11813 SE WILLIAM LN 0000001920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2190390121 05/03/2016 1523 1529 6.0000 R 1 R9 27915102 14.94 0.00 0.00 0.00 19097 SE ARNOLD DR 04/04/2016 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 39.95 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 79.83 2190400110 05/03/2016 1259 1279 20.0000 R 2 R9 68727525 63.48 0.00 0.00 0.00 19094 SE ARNOLD DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 20.11 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 0.00 100.55 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190410184 05/03/2016 1363 1378 15.0000 R 1 R9 28233187 42.48 0.00 0.00 0.00 19084 SE ARNOLD DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT 0 14.86 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 59.02 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 133.32 2190420122 05/03/2016 267 269 2.0000 R 2 R9 70628652 4.98 0.00 0.00 0.00 19087 SE ARNOLD DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 5.49 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2190430207 05/03/2016 658 664 6.0000 R 1 R9 24606926 14.94 0.00 0.00 0.00 19057 SE ARNOLD DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 VERONICA CRANTON o 0 7.98 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 39.88 2190440176 05/03/2016 720 723 3.0000 R 1 R9 37609834 7.47 0.00 0.00 0.00 19044 SE ARNOLD DR 04/04/2016 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 05/03/2016 230 232 2.0000 R 1 R9 34296967 4.98 0.00 0.00 0.00 19037 SE ARNOLD DR 04/04/2016 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 05/09/2016 1010 1016 6.0000 R 1 R8 40714342 14.94 0.00 0.00 0.00 19017 SE ARNOLD DR 04/04/2016 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 -40.12 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -0.24 2190470157 05/03/2016 471 474 3.0000 R 1 R9 26071235 7.47 0.00 0.00 0.00 19024 SE ARNOLD DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 RONALD SMITH 0 6.11 0.00 0.00 0.00 19024 SE ARNOLD DR 0000001845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2190480164 05/03/2016 875 876 1.0000 R 1 R7 36319280 2.49 0.00 0.00 0.00 19004 SE ARNOLD DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 SHAWN BODEN 0 4.86 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 51.74 2190480222 05/03/2016 2318 2335 17.0000 R 1 R9 33852797 50.88 0.00 0.00 0.00 18984 SE ARNOLD DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 ERICK RUGG 0 16.96 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 84.80 2190490202 05/03/2016 514 519 5.0000 R 1 R9 27193567 12.45 0.00 0.00 0.00 18964 SE ARNOLD DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN CADILLAC 0 7.35 0.00 0.00 0.00 P.O. BOX 4007 0000001860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2190500304 05/03/2016 1412 1415 3.0000 R 1 R9 37400277 7.47 0.00 0.00 0.00 11751 SE DOHERTY ST 04/04/2016 1.21 0.00 0.00 0.00 0.00 ROBBY HEMLAK 0 6.11 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 52.02 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 82.56 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190510143 05/03/2016 107 116 9.0000 R 2 R1 77165950 22.41 0.00 0.00 0.00 18944 SE ARNOLD DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 9.84 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 1.76 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 50.97 2190510239 05/03/2016 153 160 7.0000 R 2 R9 78234377 17.43 0.00 0.00 0.00 18945 SE MAYO DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 8.60 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 42.99 2190520201 05/03/2016 414 419 5.0000 R 2 R1 72211309 12.45 0.00 0.00 0.00 11731 SE DOHERTY ST 04/04/2016 1.21 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 7.35 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 36.76 2190530130 05/03/2016 1205 1208 3.0000 R 1 R9 37400287 7.47 0.00 0.00 0.00 11711 SE DOHERTY ST 04/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT PASSIATORE 0 6.11 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 -105.96 0.00 0.00 27.65 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -47.77 2190540134 05/03/2016 101 106 5.0000 R 2 R1 77165906 12.45 0.00 0.00 0.00 11691 SE DOHERTY ST 04/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SLACK 0 7.35 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2190550114 05/03/2016 844 852 8.0000 R 1 R1 35446958 19.92 0.00 0.00 0.00 11671 SE DOHERTY ST 04/04/2016 1.21 0.00 0.00 0.00 0.00 TRACY TETER 0 9.22 0.00 0.00 0.00 11671 SE DOHERTY ST 0000001745 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 88.62 2190560145 05/03/2016 932 937 5.0000 R 1 R9 43035723 12.45 0.00 0.00 0.00 18947 SE BRYANT DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 SHARON STOKEY 0 7.35 0.00 0.00 0.00 18947 SE BRYANT DR 0000001740 0.00 0.00 0.00 -69.20 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -32.44 2190570159 05/03/2016 160 168 8.0000 R 2 R1 75169434 19.92 0.00 0.00 0.00 18946 SE MAYO DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 KEITH SNOW 0 9.22 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 -43.70 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 2.40 2190570217 05/09/2016 161 182 21.0000 R 2 R1 77165905 67.68 0.00 0.00 0.00 18966 SE MAYO DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 21.16 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 0.00 105.80 2190580122 05/03/2016 274 275 1.0000 R 1 R9 27915133 2.49 0.00 0.00 0.00 18965 SE MAYO DR 04/04/2016 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 05/03/2016 805 814 9.0000 R 1 R9 70628556 22.41 0.00 0.00 0.00 18985 SE MAYO DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 9.84 0.00 0.00 0.00 358 CYPRESS DRIVE #C 0000001760 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 83.13 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190600181 05/03/2016 21 24 3.0000 R 2 R1 77165904 7.47 0.00 0.00 0.00 19006 SE MAYO DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL C EDWARDS II 0 6.11 0.00 0.00 0.00 19006 SE MAYO DR 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2190603656 05/03/2016 536 539 3.0000 R 1 R9 63113028 7.47 0.00 0.00 0.00 19085 SE MAYO DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN FREY 0 6.11 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 36.17 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 66.71 2190610205 05/03/2016 110 118 8.0000 R 2 R9 78696129 19.92 0.00 0.00 0.00 19005 SE MAYO DR 04/04/2016 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 86.67 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 132.77 2190620136 05/03/2016 295 299 4.0000 R 2 R1 43035720 9.96 0.00 0.00 0.00 19026 SE MAYO DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 6.73 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2190630149 05/03/2016 523 523 0.0000 R 1 R9 47089044 0.00 0.00 0.00 0.00 19046 SE MAYO DR 04/04/2016 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 21.37 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.57 2190634242 05/03/2016 116 117 1.0000 R 2 R1 69512227 2.49 0.00 0.00 0.00 19065 SE MAYO DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 4.86 0.00 0.00 0.00 P.O. BOX 3124 0000001773 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 15.75 0.00 0.00 24.31 2190640136 05/03/2016 625 626 1.0000 R 1 R9 62282503 2.49 0.00 0.00 0.00 19045 SE MAYO DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 NICOLE MINCEY 0 4.86 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 24.31 2190650185 05/03/2016 8 11 3.0000 R 2 R1 79922106 7.47 0.00 0.00 0.00 19066 SE MAYO DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 THERESA COOK 0 6.11 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2190660141 05/03/2016 480 489 9.0000 R 1 R9 28842214 22.41 0.00 0.00 0.00 19086 SE MAYO DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 9.84 0.00 0.00 0.00 19086 SE MAYO DR 0000001705 0.00 0.00 0.00 77.26 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 126.47 2190665210 05/03/2016 52 52 0.0000 R 2 R8 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 04/04/2016 1.21 0.00 0.00 0.00 0.00 EDWARD FEINER 0 4.24 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 21.20 2190670138 05/09/2016 573 581 8.0000 R 1 R9 28842216 19.92 0.00 0.00 0.00 19096 SE MAYO DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 MARY MAC DONNELL 0 9.22 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 46.10 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190680114 05/03/2016 2216 2231 15.0000 R 1 R9 44295052 42.48 0.00 0.00 0.00 19106 SE MAYO DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 BILL THEISS 0 14.86 0.00 0.00 0.00 19106 SE MAYO DR 0000001695 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 15.75 0.00 0.00 74.30 2190690121 05/03/2016 1082 1082 0.0000 R 1 R9 55378667 0.00 0.00 0.00 0.00 19095 SE MAYO DR 04/04/2016 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 42.74 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 63.94 2190700127 05/03/2016 145 148 3.0000 R 2 R2 11780586 7.47 0.00 0.00 0.00 19105 SE MAYO DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 6.11 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2190710221 05/03/2016 199 204 5.0000 R 2 R3 74396854 12.45 0.00 0.00 0.00 19126 SE MAYO DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 YVETTE VANDIVER 0 7.35 0.00 0.00 0.00 19126 SE MAYO DR 0000001690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2190720135 05/03/2016 202 207 5.0000 R 2 R2 66409194 12.45 0.00 0.00 0.00 19146 SE MAYO DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 7.35 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 36.76 2190730118 05/03/2016 183 188 5.0000 R 2 R1 74713382 12.45 0.00 0.00 0.00 19166 SE MAYO DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 7.35 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 36.76 2190740132 05/03/2016 658 662 4.0000 R 1 R9 28842177 9.96 0.00 0.00 0.00 19176 SE MAYO DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 LAURA FULLER 0 6.73 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2190740234 05/03/2016 2343 2347 4.0000 R 1 R9 36319251 9.96 0.00 0.00 0.00 19165 SE MAYO DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 CHAD FISHER 0 6.73 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 83.53 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 117.18 2190750112 05/03/2016 158 162 4.0000 R 2 R9 75169420 9.96 0.00 0.00 0.00 19175 SE MAYO DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 COLEEN FULLER 0 6.73 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -72.14 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -38.49 2190760126 05/03/2016 1321 1343 22.0000 R 1 R9 37775896 71.88 0.00 0.00 0.00 19196 SE MAYO DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 22.21 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 0.00 111.05 2190760245 05/03/2016 1644 1648 4.0000 R 1 R9 24607045 9.96 0.00 0.00 0.00 19651 SE COUNTY LINE RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 CHAD BRCKA 0 6.73 0.00 0.00 0.00 19651 SE COUNTY LINE RD 0000001665 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.35 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190770116 05/03/2016 801 803 2.0000 R 1 R9 27915131 4.98 0.00 0.00 0.00 19177 SE BRYANT DR 04/04/2016 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 05/03/2016 194 202 8.0000 R 2 R1 77165901 19.92 0.00 0.00 0.00 19168 SE BRYANT DR 04/04/2016 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 05/03/2016 1097 1101 4.0000 R 1 R9 26906056 9.96 0.00 0.00 0.00 19178 SE BRYANT DR 04/04/2016 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 2190800130 05/03/2016 253 260 7.0000 R 2 R9 74713387 17.43 0.00 0.00 0.00 19198 SE BRYANT DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 8.60 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -147.99 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -105.00 2190810185 05/03/2016 125 135 10.0000 R 2 R1 77165902 24.90 0.00 0.00 0.00 19199 SE ROBERT DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 SARAH MARQUEZ 0 10.47 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 83.53 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 135.86 2190820127 05/03/2016 85 87 2.0000 R 2 R9 76395792 4.98 0.00 0.00 0.00 19179 SE ROBERT DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 SARA STOUT 0 5.49 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 27.43 2190830127 05/03/2016 399 404 5.0000 R 2 R1 72211303 12.45 0.00 0.00 0.00 19169 SE ROBERT DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN AUSTIN 0 7.35 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 36.76 2190840131 05/03/2016 617 618 1.0000 R 1 R9 50807551 2.49 0.00 0.00 0.00 19140 SE ROBERT DR 04/04/2016 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 24.51 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 48.82 2190850159 05/03/2016 106 110 4.0000 R 2 R1 78234434 9.96 0.00 0.00 0.00 19160 SE ROBERT DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 6.73 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2190860011 05/03/2016 644 647 3.0000 R 2 R9 64876382 7.47 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 04/04/2016 1.21 0.00 0.00 0.00 0.00 SERGIO COELHO 0 6.11 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 30.54 2190860151 05/03/2016 31 37 6.0000 R 2 R2 77050085 14.94 0.00 0.00 0.00 19170 SE ROBERT DR 03/24/2016 1.21 0.00 0.00 0.00 0.00 JOHN CARL COPELAND 0 7.98 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190870170 05/03/2016 543 549 6.0000 R 2 R9 62479883 14.94 0.00 0.00 0.00 19191 SE BARUS DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MARZ 0 7.98 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 36.92 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 76.80 2190880160 05/03/2016 2041 2047 6.0000 R 1 R9 37609850 14.94 0.00 0.00 0.00 19171 SE BARUS DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 7.98 0.00 0.00 0.00 19171 SE BARUS DR 0000001525 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.54 2190890136 05/03/2016 1146 1151 5.0000 R 1 R9 27301059 12.45 0.00 0.00 0.00 19161 SE BARUS DR 04/04/2016 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 73.78 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 110.54 2190900183 05/03/2016 690 700 10.0000 R 2 R9 49338567 24.90 0.00 0.00 0.00 19141 SE BARUS DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 10.47 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 105.48 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 157.81 2190910112 05/03/2016 338 342 4.0000 R 2 R9 70628650 9.96 0.00 0.00 0.00 19121 SE BARUS DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 MARK CUTLER 0 6.73 0.00 0.00 0.00 19121 SE BARUS DR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2190920156 05/03/2016 109 115 6.0000 R 2 R1 76107897 14.94 0.00 0.00 0.00 19101 SE BARUS DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 DONNA WILCOX 0 7.98 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 39.88 2190930160 05/03/2016 729 729 0.0000 R 2 R9 66239653 0.00 0.00 0.00 0.00 19081 SE BARUS DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 DONNA MELISE 0 4.24 0.00 0.00 0.00 471 WOODVIEW CIRCLE 0000001500 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 19 15.75 0.00 0.00 21.20 2190940123 05/03/2016 636 645 9.0000 R 1 R9 30511358 22.41 0.00 0.00 0.00 19071 SE BARUS DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN 0 9.84 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 48.56 2190950110 05/03/2016 1645 1655 10.0000 R 1 R9 28055325 24.90 0.00 0.00 0.00 19072 SE BARUS DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 10.47 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 52.33 2190960131 05/03/2016 644 644 0.0000 R 2 R9 58608952 0.00 0.00 0.00 0.00 19082 SE BARUS DR 04/04/2016 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 21.37 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.57 2190970114 05/03/2016 122 130 8.0000 R 2 R1 77165942 19.92 0.00 0.00 0.00 19102 SE BARUS DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 9.22 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 46.10 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190980148 05/03/2016 794 803 9.0000 R 1 R7 28055283 22.41 0.00 0.00 0.00 19122 SE BARUS DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 PHILIP STAFF 0 9.84 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 34.85 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 84.06 2190990185 05/03/2016 242 247 5.0000 R 2 R9 77050095 12.45 0.00 0.00 0.00 19142 SE BARUS DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 ELENA MC KENZIE 0 7.35 0.00 0.00 0.00 19142 SE BARUS DR 0000001445 0.00 0.00 0.00 -35.54 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 1.22 2191000117 05/03/2016 1301 1301 0.0000 R 1 R9 28233188 0.00 0.00 0.00 0.00 19162 SE BARUS DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 4.24 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 21.20 2191010134 05/03/2016 2131 2149 18.0000 R 1 R9 27193552 55.08 0.00 0.00 0.00 19172 SE BARUS DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 RAOUL ROBAINA 0 18.01 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 89.20 2191020161 05/03/2016 216 226 10.0000 R 2 R1 75169402 24.90 0.00 0.00 0.00 19192 SE BARUS DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 LISA READER 0 10.47 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 52.33 2191030152 05/03/2016 117 122 5.0000 R 2 R1 75169398 12.45 0.00 0.00 0.00 19183 SE FEARNLEY DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 JERRY METZ 0 7.35 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 -1.12 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 35.64 2191040115 05/03/2016 2139 2154 15.0000 R 2 R9 51670812 42.48 0.00 0.00 0.00 19173 SE FEARNLEY DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 BARRY SPEAK 0 14.86 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 74.30 2191050142 05/03/2016 829 844 15.0000 R 2 R9 72211324 42.48 0.00 0.00 0.00 19153 SE FEARNLEY DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 DANIEL ABRAIRA 0 14.86 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 74.30 2191060136 05/03/2016 300 304 4.0000 R 2 R1 74645101 9.96 0.00 0.00 0.00 19133 SE FEARNLEY DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 6.73 0.00 0.00 0.00 P. 0. BOX 3695 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191070150 05/03/2016 885 907 22.0000 R 1 R9 72077761 71.88 0.00 0.00 0.00 19113 SE FEARNLEY DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 KELLIE BENA 0 22.21 0.00 0.00 0.00 19113 SE FEARNLEY DR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 111.05 2191080221 05/03/2016 638 641 3.0000 R 1 R9 27659553 7.47 0.00 0.00 0.00 19103 SE FEARNLEY DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER VANKEUREN 0 6.11 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 6.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.54 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191090140 05/03/2016 1444 1452 8.0000 R 1 R9 37609828 19.92 0.00 0.00 0.00 19083 SE FEARNLEY DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 9.22 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 46.10 2191100116 05/03/2016 276 276 0.0000 R 1 R9 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 TAMMY LAPLANTE o 0 4.24 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 0.25 DRACUT MA 01826 RE 19 15.75 0.00 0.00 21.45 2191110222 05/03/2016 272 276 4.0000 R 2 R1 61077019 9.96 0.00 0.00 0.00 19063 SE FEARNLEY DR 04/04/2016 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 37.20 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 70.85 2191120141 05/03/2016 1088 1093 5.0000 R 1 R9 54237424 12.45 0.00 0.00 0.00 19043 SE FEARNLEY DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 GERI MOGARD 0 7.35 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 36.76 2191120233 05/03/2016 810 814 4.0000 R 1 R9 39501554 9.96 0.00 0.00 0.00 19023 SE FEARNLEY DR 04/04/2016 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 05/03/2016 100 104 4.0000 R 2 R9 78211543 9.96 0.00 0.00 0.00 19024 SE FEARNLEY DR 04/04/2016 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 05/03/2016 282 302 20.0000 R 2 R9 77124067 63.48 0.00 0.00 0.00 19044 SE FEARNLEY DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE RABONI 0 20.11 0.00 0.00 0.00 19044 SE FERNLEY DR 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 100.55 2191140114 05/03/2016 57 61 4.0000 R 2 R1 78234356 9.96 0.00 0.00 0.00 19064 SE FEARNLEY DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 MRS A. HEINER 0 6.73 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 33.65 2191140141 05/09/2016 47 51 4.0000 R 2 R9 77124089 9.96 0.00 0.00 0.00 19074 SE FEARNLEY DR 04/04/2016 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 05/03/2016 633 636 3.0000 R 1 R9 30511312 7.47 0.00 0.00 0.00 19084 SE FEARNLEY DR 04/04/2016 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 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140751 05/03/2016 244 252 8.0000 R 2 R2 74713470 19.92 0.00 0.00 0.00 11401 SE DOHERTY ST 04/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS ATTARD ********** 0 9.22 0.00 0.00 0.00 P.O. BOX 2491 0000001281 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 19 15.75 0.00 0.00 46.10 2191140828 05/03/2016 402 404 2.0000 R 2 R9 64876363 4.98 0.00 0.00 0.00 11485 SE DOHERTY ST 04/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&LINDA FROEMMING 0 5.49 0.00 0.00 0.00 11485 SE DOHERTY ST 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2191142121 05/03/2016 1503 1533 30.0000 R 3 R1 11778804 74.70 0.00 0.00 0.00 11421 SE DOHERTY ST 04/04/2016 1.21 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 28.81 0.00 0.00 0.00 11421 SE DOHERTY ST 0000001282 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 39.31 0.00 0.00 144.03 2191143113 05/03/2016 251 256 5.0000 R 1 R9 49944025 12.45 0.00 0.00 0.00 11431 SE DOHERTY ST 04/04/2016 1.21 0.00 0.00 0.00 0.00 SIMONE MANNING 0 7.35 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 36.76 2191145141 05/03/2016 732 736 4.0000 R 2 R9 64876373 9.96 0.00 0.00 0.00 11451 SE DOHERTY ST 04/04/2016 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 05/03/2016 933 938 5.0000 R 2 R4 65762568 12.45 0.00 0.00 0.00 11471 SE DOHERTY ST 04/04/2016 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 37.06 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 73.82 2191150111 05/03/2016 155 161 6.0000 R 2 R9 77124059 14.94 0.00 0.00 0.00 19124 SE FEARNLEY DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 7.98 0.00 0.00 0.00 19124 SE FEARNLEY DR 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2191151151 05/03/2016 613 616 3.0000 R 2 R9 64876334 7.47 0.00 0.00 0.00 11511 SE DOHERTY ST 04/04/2016 1.21 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 6.11 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 30.54 2191153113 05/03/2016 921 926 5.0000 R 2 R9 64876356 12.45 0.00 0.00 0.00 11531 SE DOHERTY ST 04/04/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 7.35 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191155105 05/03/2016 0 0 0.0000 R R3 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST -RC ONLY 04/04/2016 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 1,115.75 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 1,127.59 2191159151 05/03/2016 0 0 0.0000 R R3 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 04/04/2016 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 1,115.75 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 1,127.59 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191160128 05/03/2016 175 178 3.0000 R 2 R9 77124058 7.47 0.00 0.00 0.00 19144 SE FEARNLEY DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN GALBREATH 0 6.11 0.00 0.00 0.00 19144 SE FEARNLEY DR 0000001330 0.00 0.00 0.00 -16.98 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 13.56 2191162181 05/03/2016 86 90 4.0000 R 2 R9 75169395 9.96 0.00 0.00 0.00 11621 SE DOHERTY ST 04/04/2016 1.21 0.00 0.00 0.00 0.00 JAY DEYOUNG 0 6.73 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 33.65 2191164164 05/03/2016 461 462 1.0000 R 1 R9 64373595 2.49 0.00 0.00 0.00 11641 SE DOHERTY ST 04/04/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN DALE 0 4.86 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 0.00 BARTO PA 19504 RE 19 15.75 0.00 0.00 24.31 2191170122 05/03/2016 1514 1523 9.0000 R 1 R9 44295031 22.41 0.00 0.00 0.00 19164 SE FEARNLEY DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 CHERYL BUKOWSKI 0 9.84 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 49.21 2191180152 05/03/2016 6 21 15.0000 R 2 R8 78211109 42.48 0.00 0.00 0.00 19174 SE FEARNLEY DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID DENNIS 0 14.86 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 74.30 2191190129 05/03/2016 238 249 11.0000 R 2 R8 72211335 27.39 0.00 0.00 0.00 19184 SE FEARNLEY DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 SUSAN YOUNG 0 11.09 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 55.44 2191200169 05/03/2016 609 617 8.0000 R 1 R8 72077755 19.92 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 04/04/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY&ROSE PETERS 0 9.22 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 46.10 2191210150 05/03/2016 359 365 6.0000 R 1 R9 36319244 14.94 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 04/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 7.98 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2191220159 05/03/2016 410 421 11.0000 R 2 R1 75197143 27.39 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 04/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID HERTVIK 0 11.09 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 388.27 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 443.71 2191223431 F 05/16/2016 497 507 10.0000 R 2 R8 65394545 24.90 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 04/04/2016 1.21 0.00 0.00 0.00 0.00 LISA BORGSTROM 3 10.47 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 -51.27 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 1.06 2191230146 05/03/2016 724 725 1.0000 R 1 R9 44295071 2.49 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 04/04/2016 1.21 0.00 0.00 0.00 0.00 MELISSA MISAK 0 4.86 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 24.31 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191231232 05/03/2016 219 219 0.0000 R 2 R9 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 04/04/2016 1.21 0.00 0.00 0.00 0.00 HENRY GRILLS o 0 4.24 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 21.20 2191240113 05/03/2016 182 185 3.0000 R 2 R9 72211332 7.47 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 04/04/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 6.11 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191250158 05/03/2016 25 29 4.0000 R 2 R9 79410588 9.96 0.00 0.00 0.00 19501 SE COUNTY LINE RD 04/04/2016 1.21 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 6.73 0.00 0.00 0.00 19501 SE COUNTY LINE RD 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191260199 05/03/2016 422 424 2.0000 R 1 R9 54718602 4.98 0.00 0.00 0.00 19481 SE COUNTY LINE RD 04/04/2016 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 -25.42 HOBE SOUND FL 33475 RE 19 15.75 0.00 0.00 2.01 2191270152 05/03/2016 367 367 0.0000 R 1 R9 48956747 0.00 0.00 0.00 0.00 19177 SE HILLCREST TER 04/04/2016 1.21 0.00 0.00 0.00 0.00 VOULA DAKIS 0 4.24 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 21.20 2191280111 05/03/2016 1627 1635 8.0000 R 2 R9 72211311 19.92 0.00 0.00 0.00 19167 SE HILLCREST DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 13.16 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 65.79 2191280232 05/03/2016 1256 1256 0.0000 R 2 R7 65394531 0.00 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 04/04/2016 1.21 0.00 0.00 0.00 0.00 ANDREW HANKIN 0 4.24 0.00 0.00 0.00 7741 N. MILITARY TRAIL #1 0000001266 0.00 0.00 0.00 -36.77 PALM BEACH GARDENS FL 33410 RE 19 15.75 0.00 0.00 -15.57 2191290135 05/03/2016 604 606 2.0000 R 1 R9 43519658 4.98 0.00 0.00 0.00 19147 SE HILLCREST DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 9.43 0.00 0.00 0.00 19147 SE HILLCREST DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 31.50 0.00 0.00 47.12 2191300178 05/03/2016 1345 1356 11.0000 R 1 R9 34296985 27.39 0.00 0.00 0.00 19117 SE HILLCREST DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES SADLER 0 11.09 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 55.44 2191310135 05/03/2016 77 79 2.0000 R 2 R9 72211379 4.98 0.00 0.00 0.00 19087 SE HILLCREST DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 CLAY HARRIS 0 5.49 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -64.26 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -36.83 2191320152 05/03/2016 312 318 6.0000 R 2 R9 58207774 14.94 0.00 0.00 0.00 19067 SE HILLCREST DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 7.98 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 83.21 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 04/04/2016 1.21 0.00 0.00 0.00 0.00 0 Billing Number: 258 Billing 0.00 0.00 Billing Date: 05/17/2016 0.00 0000001165 0.00 0.00 0.00 0.00 RE 19 15.75 Due Date 0.00 : 06/14/2016 121.55 05/03/2016 227 244 17.0000 R 2 R1 78211145 50.88 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 1.21 0.00 0.00 0.00 0.00 WATER RECONNECT SEASONAL PENALTY Service Address 0000001160 Prev Date 0.00 0.00 0.00 RE 19 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191330132 05/03/2016 49 51 2.0000 R 2 R9 77124068 4.98 0.00 0.00 0.00 19047 SE HILLCREST DR 04/04/2016 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 05/03/2016 394 397 3.0000 R 1 R9 44044621 7.47 0.00 0.00 0.00 19037 SE HILLCREST DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 DELLA MOSELEY 0 6.11 0.00 0.00 0.00 19037 SE HILLCREST DR 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191350126 05/03/2016 118 120 2.0000 R 1 R9 72077759 4.98 0.00 0.00 0.00 19029 SE HILLCREST DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 5.49 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 27.43 2191360212 05/03/2016 780 783 3.0000 R 1 R9 48956761 7.47 0.00 0.00 0.00 19009 SE HILLCREST DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 AMBER DEMERAC 0 6.11 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 0.00 0.00 0.00 -11.23 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 19.31 2191370154 05/03/2016 571 572 1.0000 R 2 R9 59782186 2.49 0.00 0.00 0.00 18989 SE HILLCREST DR 04/04/2016 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 05/03/2016 958 962 4.0000 R 1 R9 28055313 9.96 0.00 0.00 0.00 18959 SE HILLCREST DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 10.67 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 53.34 2191390124 05/03/2016 381 386 5.0000 R 2 R9 72418254 12.45 0.00 0.00 0.00 18949 SE HILLCREST DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 7.35 0.00 0.00 0.00 18906 S.E. SOUTHGATE DRIVE 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191400168 05/03/2016 1954 1967 13.0000 R 1 R9 28238194 34.08 0.00 0.00 0.00 18929 SE HILLCREST DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 12.76 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 63.80 2191410256 05/03/2016 106 118 12.0000 R 2 R9 77165896 29.88 0.00 0.00 0.00 18909 SE HILLCREST DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 DEBRA&AMBER VIENS 0 11.71 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 58.55 2191410318 18942 SE HILLCREST DR RALPH MAXWELL 18942 SE HILLCREST DR TEQUESTA FL 33469 2191420148 18952 SE HILLCREST DR RONALD J OTTO 18952 SE HILLCREST DR TEQUESTA FL 33469 05/03/2016 681 705 24.0000 R 1 R9 35446966 80.28 0.00 0.00 0.00 04/04/2016 1.21 0.00 0.00 0.00 0.00 0 24.31 0.00 0.00 0.00 0000001165 0.00 0.00 0.00 0.00 RE 19 15.75 0.00 0.00 121.55 05/03/2016 227 244 17.0000 R 2 R1 78211145 50.88 0.00 0.00 0.00 04/04/2016 1.21 0.00 0.00 0.00 0.00 0 16.96 0.00 0.00 0.00 0000001160 0.00 0.00 0.00 0.00 RE 19 15.75 0.00 0.00 84.80 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191430124 05/03/2016 113 116 3.0000 R 2 R1 77124077 7.47 0.00 0.00 0.00 18982 SE HILLCREST DR 04/04/2016 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 05/03/2016 289 294 5.0000 R 2 R9 72211329 12.45 0.00 0.00 0.00 19002 SE HILLCREST DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 HELEN MC GUINNESS 0 7.35 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 76.96 2191450145 05/03/2016 883 887 4.0000 R 2 R1 75169396 9.96 0.00 0.00 0.00 19012 SE HILLCREST DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 10.67 0.00 0.00 0.00 6153 SAND PINE COURT 0000001145 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 31.50 0.00 0.00 53.34 2191460142 05/03/2016 2448 2455 7.0000 R 1 R9 44044646 17.43 0.00 0.00 0.00 19032 SE HILLCREST DR 04/04/2016 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 05/03/2016 915 921 6.0000 R 1 R9 40154912 14.94 0.00 0.00 0.00 19042 SE HILLCREST DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 ROMEO INDREI 0 7.98 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 39.88 2191480126 05/03/2016 1165 1173 8.0000 R 1 R9 27659552 19.92 0.00 0.00 0.00 19052 SE HILLCREST DR 04/04/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 46.10 2191490147 05/03/2016 1243 1249 6.0000 R 1 R9 28238193 14.94 0.00 0.00 0.00 19072 SE HILLCREST DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 7.98 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 86.35 2191500112 05/03/2016 707 712 5.0000 R 1 R9 27301069 12.45 0.00 0.00 0.00 19092 SE HILLCREST DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 ROY L AUBIN 0 7.35 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191510146 05/03/2016 1071 1076 5.0000 R 2 R1 75169381 12.45 0.00 0.00 0.00 19112 SE HILLCREST DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER STONE 0 7.35 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 156.54 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 193.30 2191520188 05/03/2016 2328 2351 23.0000 R 1 R9 45769648 76.08 0.00 0.00 0.00 19122 SE HILLCREST DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 23.26 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 0.00 116.30 2191530161 05/03/2016 858 867 9.0000 R 1 R9 27193559 22.41 0.00 0.00 0.00 19142 SE HILLCREST DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 MARK P. BELLEW 0 9.84 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 49.21 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191540154 05/03/2016 171 188 17.0000 R 2 R1 78239414 50.88 0.00 0.00 0.00 19162 SE HILLCREST DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 GARY LOTT 0 16.96 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 84.80 2191550117 05/03/2016 34 36 2.0000 R 2 R1 78234404 4.98 0.00 0.00 0.00 19172 SE HILLCREST DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 5.49 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -690.78 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -663.35 2191550315 05/03/2016 209 212 3.0000 R 2 R9 76107898 7.47 0.00 0.00 0.00 19182 SE HILLCREST DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 6.11 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 30.54 2191560183 05/03/2016 122 127 5.0000 R 2 R9 76107909 12.45 0.00 0.00 0.00 19461 SE COUNTY LINE RD 04/04/2016 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 05/03/2016 59 62 3.0000 R 2 R9 77124044 7.47 0.00 0.00 0.00 19441 SE COUNTY LINE RD 04/04/2016 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 -11.06 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 19.48 2191570425 05/03/2016 69 74 5.0000 R 2 R1 78211149 12.45 0.00 0.00 0.00 18953 SE FERNWOOD DR 04/04/2016 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 2191580162 05/03/2016 196 200 4.0000 R 2 R1 75169400 9.96 0.00 0.00 0.00 18963 SE FERNWOOD DR 04/06/2016 1.21 0.00 0.00 0.00 0.00 KEITH MERRELL 0 6.73 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191590115 05/03/2016 1119 1125 6.0000 R 1 R9 28343979 14.94 0.00 0.00 0.00 18983 SE FERNWOOD DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 7.98 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2191600227 05/03/2016 531 533 2.0000 R 1 R9 2527626400 4.98 0.00 0.00 0.00 19013 SE FERNWOOD DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 5.49 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 27.43 2191600282 05/03/2016 350 356 6.0000 R 2 R1 72211297 14.94 0.00 0.00 0.00 19003 SE FERNWOOD DR 04/04/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2191600333 05/03/2016 1295 1300 5.0000 R 1 R9 35446998 12.45 0.00 0.00 0.00 19033 SE FERNWOOD DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 7.35 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 83.23 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191600432 05/03/2016 970 974 4.0000 R 1 R9 34296995 9.96 0.00 0.00 0.00 19043 SE FERNWOOD DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 6.73 0.00 0.00 0.00 19043 SE FERNWOOD DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191610159 05/03/2016 783 793 10.0000 R 1 R9 35447026 24.90 0.00 0.00 0.00 19053 SE FERNWOOD DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 CARLOS DEJESUS 0 10.47 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 51.91 2191620132 05/03/2016 489 493 4.0000 R 1 R9 38324043 9.96 0.00 0.00 0.00 19073 SE FERNWOOD DR 04/04/2016 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 33.92 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 67.57 2191630167 05/03/2016 1213 1232 19.0000 R 1 R9 39685247 59.28 0.00 0.00 0.00 19093 SE FERNWOOD DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 BILL VALENTINE 0 19.06 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 59.02 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 154.32 2191640126 05/03/2016 384 385 1.0000 R 1 R9 39685295 2.49 0.00 0.00 0.00 19113 SE FERNWOOD DR 04/04/2016 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 05/03/2016 1236 1241 5.0000 R 1 R9 51540935 12.45 0.00 0.00 0.00 19123 SE FERNWOOD DR 04/04/2016 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 05/03/2016 819 822 3.0000 R 1 R9 36611957 7.47 0.00 0.00 0.00 19143 SE FERNWOOD DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 6.11 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 -2.82 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.72 2191670127 05/03/2016 1148 1156 8.0000 R 1 R9 34297015 19.92 0.00 0.00 0.00 19163 SE FERNWOOD DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 GLEN ISHAM 0 9.22 0.00 0.00 0.00 19163 SE FERNWOOD DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 46.10 2191670229 05/03/2016 519 523 4.0000 R 1 R9 40154970 9.96 0.00 0.00 0.00 19173 SE FERNWOOD DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 6.73 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.37 2191690192 05/03/2016 768 773 5.0000 R 1 R9 35446972 12.45 0.00 0.00 0.00 19195 SE SOUTHGATE DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 7.35 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 -6.87 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 29.89 2191700161 05/03/2016 657 661 4.0000 R 1 R9 23842182 9.96 0.00 0.00 0.00 19185 SE SOUTHGATE DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS J. ATKINS 0 6.73 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 33.65 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 04/04/2016 1.21 0.00 0.00 0.00 0.00 0 Billing Number: 258 Billing 0.00 0.00 Billing Date: 05/17/2016 0.00 0000000945 0.00 0.00 0.00 0.00 RE 19 15.75 Due Date 0.00 : 06/14/2016 36.76 05/03/2016 404 407 3.0000 R 1 R9 58548544 7.47 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 1.21 0.00 0.00 0.00 0.00 WATER RECONNECT SEASONAL PENALTY Service Address 0000000940 Prev Date 0.00 0.00 0.00 RE 19 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191710131 05/03/2016 2143 2161 18.0000 R 1 R9 51540989 55.08 0.00 0.00 0.00 19151 SE SOUTHGATE DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 L.J. KENNEBECK o 0 18.01 0.00 0.00 0.00 19151 SE SOUTHGATE DR 0000000990 0.00 0.00 0.00 80.19 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 170.24 2191720141 05/03/2016 677 681 4.0000 R 1 R9 44295078 9.96 0.00 0.00 0.00 19145 SE SOUTHGATE DR 04/04/2016 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 05/03/2016 38 46 8.0000 R 2 R1 2191730121 19.92 0.00 0.00 0.00 19125 SE SOUTHGATE DR 04/04/2016 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 -105.96 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -60.23 2191740118 05/03/2016 20 22 2.0000 R 2 R1 78211132 4.98 0.00 0.00 0.00 19105 SE SOUTHGATE DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 5.49 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -276.30 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -248.87 2191750165 05/03/2016 2213 2236 23.0000 R 1 R1 35446993 76.08 0.00 0.00 0.00 19085 SE SOUTHGATE DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 CRAIG SHEEHAN 0 23.26 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 116.30 2191760112 05/03/2016 150 154 4.0000 R 2 R1 75169397 9.96 0.00 0.00 0.00 19065 SE SOUTHGATE DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 GRACE KRELATY 0 6.73 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191770119 05/03/2016 22 22 0.0000 R 2 R1 78211129 0.00 0.00 0.00 0.00 19045 SE SOUTHGATE DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 NORMAN CREWS 0 4.24 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 -271.61 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -250.41 2191780123 05/03/2016 611 614 3.0000 R 1 R9 53237116 7.47 0.00 0.00 0.00 19035 SE SOUTHGATE DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 6.11 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191790226 05/03/2016 39 43 4.0000 R 2 R1 78696116 9.96 0.00 0.00 0.00 19025 SE SOUTHGATE DR 04/04/2016 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 19005 SE SOUTHGATE DR JANET B. COLLIER 19005 SE SOUTHGATE DR TEQUESTA FL 33469 2191810133 18985 SE SOUTHGATE DR JEFFREY PAGLIARULO 18985 SE SOUTHGATE DR TEQUESTA FL 33469 05/03/2016 264 269 5.0000 R 2 R9 74713385 12.45 0.00 0.00 0.00 04/04/2016 1.21 0.00 0.00 0.00 0.00 0 7.35 0.00 0.00 0.00 0000000945 0.00 0.00 0.00 0.00 RE 19 15.75 0.00 0.00 36.76 05/03/2016 404 407 3.0000 R 1 R9 58548544 7.47 0.00 0.00 0.00 04/04/2016 1.21 0.00 0.00 0.00 0.00 0 6.11 0.00 0.00 0.00 0000000940 0.00 0.00 0.00 0.00 RE 19 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191820113 05/03/2016 45 64 19.0000 R 2 R9 78211556 59.28 0.00 0.00 0.00 18965 SE SOUTHGATE DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 19.06 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 95.30 2191830110 05/03/2016 22 22 0.0000 R 2 R1 77124079 0.00 0.00 0.00 0.00 18945 SE SOUTHGATE DR 04/04/2016 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 05/03/2016 440 454 14.0000 R 2 R9 77124065 38.28 0.00 0.00 0.00 18925 SE SOUTHGATE DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 13.81 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 15.75 0.00 0.00 69.05 2191850124 05/03/2016 224 225 1.0000 R 1 R9 44295086 2.49 0.00 0.00 0.00 18905 SE SOUTHGATE DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 4.86 0.00 0.00 0.00 18905 SE SOUTHGATE DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2191860111 05/03/2016 99 103 4.0000 R 2 R9 76107962 9.96 0.00 0.00 0.00 18906 SE SOUTHGATE DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 LIONEL SMITH 0 6.73 0.00 0.00 0.00 18906 SE SOUTHGATE DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191870118 05/03/2016 380 383 3.0000 R 1 R9 43905548 7.47 0.00 0.00 0.00 18926 SE SOUTHGATE DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 6.11 0.00 0.00 0.00 18926 SE SOUTHGATE DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191880115 05/03/2016 303 309 6.0000 R 2 R9 70628658 14.94 0.00 0.00 0.00 18946 SE SOUTHGATE DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 KEVIN WAHOSKY 0 7.98 0.00 0.00 0.00 18946 SE SOUTHGATE DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2191890170 05/03/2016 436 437 1.0000 R 1 R9 45789685 2.49 0.00 0.00 0.00 18966 SE SOUTHGATE DR 04/04/2016 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 -75.86 NORTH PALM BEACH FL 33408 RE 19 15.75 0.00 0.00 -51.55 2191890830 05/03/2016 582 587 5.0000 R 2 R8 65762578 12.45 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 04/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT TREVISANUTO 0 7.35 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191892830 05/03/2016 214 215 1.0000 R 2 R6 65394530 2.49 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 04/04/2016 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 05/03/2016 218 220 2.0000 R 2 R5 47665997 4.98 0.00 0.00 0.00 18942 SE BARUS DR 04/04/2016 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 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894318 05/03/2016 221 224 3.0000 R 2 R1 74713466 7.47 0.00 0.00 0.00 18943 SE FEARNLEY DR 04/04/2016 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 -4.96 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 25.58 2191894571 05/03/2016 352 363 11.0000 R 2 R6 65394529 27.39 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 04/04/2016 1.21 0.00 0.00 0.00 0.00 JASON LEIDIG 0 11.09 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 0000001285 0.00 0.00 0.00 -2.29 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 53.15 2191894662 05/03/2016 544 546 2.0000 R 1 R9 34607756 4.98 0.00 0.00 0.00 18946 SE FEARNLEY DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 JERRY T TUBBS 0 5.49 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2191894831 05/03/2016 514 517 3.0000 R 2 R9 64876348 7.47 0.00 0.00 0.00 18948 SE BRYANT DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 6.11 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 30.54 2191894884 05/03/2016 897 901 4.0000 R 2 R8 65394546 9.96 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 04/04/2016 1.21 0.00 0.00 0.00 0.00 KENT GOBY 0 6.73 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 0000001278 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191894912 05/03/2016 0 0 0.0000 R 2 R9 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 04/04/2016 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 05/03/2016 102 105 3.0000 R 2 R1 74713468 7.47 0.00 0.00 0.00 18950 SE ROBERT DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 6.11 0.00 0.00 0.00 18950 SE ROBERT DR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191895115 05/09/2016 1309 1317 8.0000 R 3 R8 44418832 19.92 0.00 0.00 0.00 18951 SE BARUS DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 DOUG POWELL 0 15.11 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 91.83 TEQUESTA FL 33469 RE 19 39.31 0.00 0.00 167.38 2191895445 05/03/2016 726 736 10.0000 R 1 R9 64876292 24.90 0.00 0.00 0.00 18954 SE BARUS DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 10.47 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 52.33 2191895561 05/03/2016 823 826 3.0000 R 2 R9 64876344 7.47 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 04/04/2016 1.21 0.00 0.00 0.00 0.00 ANGELA ARDELEAN 0 6.11 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 30.54 2191895564 05/03/2016 3 6 3.0000 R 2 R8 79922091 7.47 0.00 0.00 0.00 18955 SE FEARNLEY DR 04/04/2016 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 -69.46 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -38.92 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895612 05/03/2016 427 427 0.0000 R 2 R4 69046091 0.00 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 04/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 4.24 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 21.20 2191895687 05/03/2016 590 593 3.0000 R 1 R9 64373594 7.47 0.00 0.00 0.00 18956 SE FEARNLEY DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT TAYLOR 0 6.11 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191895852 05/03/2016 781 787 6.0000 R 2 R9 64876379 14.94 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 04/04/2016 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 2191896747 05/03/2016 702 716 14.0000 R 2 R9 64876330 38.28 0.00 0.00 0.00 18967 SE BRYANT DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 13.81 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 69.05 2191896874 05/03/2016 457 466 9.0000 R 2 R9 64876273 22.41 0.00 0.00 0.00 18968 SE BRYANT DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 MILES HEITZEBERG 0 9.84 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 49.21 2191896912 05/03/2016 845 849 4.0000 R 2 R9 64876360 9.96 0.00 0.00 0.00 18969 SE ROBERT DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 6.73 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -178.20 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -144.55 2191897075 05/03/2016 433 438 5.0000 R 2 R9 65394534 12.45 0.00 0.00 0.00 18970 SE ROBERT DR 04/04/2016 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 05/03/2016 77 80 3.0000 R 2 R1 77165944 7.47 0.00 0.00 0.00 18971 SE BARUS DR 04/04/2016 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 05/03/2016 612 617 5.0000 R 1 R9 28055298 12.45 0.00 0.00 0.00 18973 SE BRYANT DR 04/04/2016 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 05/03/2016 168 173 5.0000 R 2 R1 74713465 12.45 0.00 0.00 0.00 18972 SE BARUS DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 RYAN GUTHRIE 0 7.35 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 36.76 2191897337 05/03/2016 629 632 3.0000 R 2 R9 64876351 7.47 0.00 0.00 0.00 18973 SE FEARNLEY DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 6.11 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897528 05/03/2016 114 118 4.0000 R 2 R9 77050090 9.96 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 04/04/2016 1.21 30.00 0.00 0.00 0.00 JOSEPH CIRINEO 0 14.23 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 104.61 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 175.76 2191897632 05/03/2016 709 717 8.0000 R 2 R9 64876378 19.92 0.00 0.00 0.00 18976 SE FEARNLEY DR 04/04/2016 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 05/03/2016 96 96 0.0000 R 2 R1 72211294 0.00 0.00 0.00 0.00 18986 SE MAYO DR 04/04/2016 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 0000001727 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 21.20 2191898842 05/03/2016 213 215 2.0000 R 2 R9 64376339 4.98 0.00 0.00 0.00 18988 SE BRYANT DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 5.49 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2191898911 05/03/2016 716 723 7.0000 R 2 R9 64876363 17.43 0.00 0.00 0.00 18989 SE ROBERT DR 04/04/2016 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 43.33 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 86.32 2191899017 05/03/2016 316 320 4.0000 R 2 R1 74713464 9.96 0.00 0.00 0.00 18990 SE ROBERT DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 TIM&SHARI BREMEKAMP 0 6.73 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 -4.91 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 28.74 2191899139 05/03/2016 352 355 3.0000 R 2 R9 64876354 7.47 0.00 0.00 0.00 18991 SE BARUS DR 04/04/2016 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 05/03/2016 430 433 3.0000 R 1 R9 33852798 7.47 0.00 0.00 0.00 18992 SE BARUS DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT C. JONES 0 6.11 0.00 0.00 0.00 18992 SE BARUS DR 0000001469 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191899334 05/03/2016 55 55 0.0000 R 2 R9 77124060 0.00 0.00 0.00 0.00 18993 SE FEARNLEY DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 4.24 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 21.20 2191899680 05/03/2016 221 226 5.0000 R 2 R1 72246429 12.45 0.00 0.00 0.00 18996 SE FEARNLEY DR 04/04/2016 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 05/03/2016 579 610 31.0000 R 2 R1 76108004 118.68 0.00 0.00 0.00 18997 SE BRYANT DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 MARK LOPEZ 0 33.91 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 0.00 113.67 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899824 05/03/2016 321 323 2.0000 R 2 R9 64876293 4.98 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 04/04/2016 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 27.45 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 54.88 2191900010 05/03/2016 120 125 5.0000 R 2 R1 77165943 12.45 0.00 0.00 0.00 19000 SE ROBERT DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 RYAN THOMAS 0 7.35 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191900102 05/03/2016 1250 1255 5.0000 R 2 R7 64292841 12.45 0.00 0.00 0.00 19001 SE BARUS DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 7.35 0.00 0.00 0.00 19001 SE BARUS DR 0000001479 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191900135 05/03/2016 689 698 9.0000 R 1 R9 47089046 22.41 0.00 0.00 0.00 18986 SE SOUTHGATE DR 04/04/2016 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 05/03/2016 1004 1011 7.0000 R 2 R8 64876361 17.43 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 04/04/2016 1.21 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 8.60 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 96.07 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 139.06 2191900911 05/03/2016 123 132 9.0000 R 2 R1 77165907 22.41 0.00 0.00 0.00 19009 SE ROBERT DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 9.84 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 63.27 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 112.48 2191901515 05/03/2016 138 139 1.0000 R 2 R1 77165945 2.49 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 04/04/2016 1.21 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 4.86 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 24.31 2191902011 05/03/2016 229 233 4.0000 R 2 R8 74713467 9.96 0.00 0.00 0.00 19020 SE ROBERT DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 6.73 0.00 0.00 0.00 19020 SE ROBERT DR 0000001552 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191902121 05/03/2016 471 473 2.0000 R 1 R9 46905536 4.98 0.00 0.00 0.00 19021 SE BARUS DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 5.49 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 58.22 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 05/03/2016 439 441 2.0000 R 2 R9 64876366 4.98 0.00 0.00 0.00 19022 SE BARUS DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 JEANNE ARIAS 0 5.49 0.00 0.00 0.00 223 N. 2ND STREET #5 0000001468 0.00 0.00 0.00 133.44 FT PIERCE FL 34950 RE 19 15.75 0.00 0.00 160.87 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902721 05/03/2016 766 774 8.0000 R 2 R4 71209124 19.92 0.00 0.00 0.00 19027 SE BRYANT DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 LESLEY STUART 0 9.22 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 226.75 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 272.85 2191902821 05/03/2016 91 91 0.0000 R 2 R9 64876328 0.00 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 04/04/2016 1.21 0.00 0.00 0.00 0.00 GAIL STERLING 0 4.24 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -196.32 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -175.12 2191902828 05/03/2016 234 235 1.0000 R 2 R7 65394536 2.49 0.00 0.00 0.00 19028 SE BRYANT DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 4.86 0.00 0.00 0.00 19028 SE BRYANT DR 0000001628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2191902929 05/03/2016 446 449 3.0000 R 2 R9 64876374 7.47 0.00 0.00 0.00 19029 SE ROBERT DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 FLORA BISHOP 0 6.11 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191903513 05/03/2016 479 482 3.0000 R 2 R6 66409622 7.47 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 04/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN NOVAL 0 6.11 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191903623 05/03/2016 283 283 0.0000 R 2 R4 70628565 0.00 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 04/04/2016 1.21 0.00 0.00 0.00 0.00 RANDY FREITAL * 0 4.24 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 21.20 2191904042 05/03/2016 957 968 11.0000 R 2 R9 64375377 27.39 0.00 0.00 0.00 19040 SE ROBERT DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID OKUN 0 11.09 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 -45.47 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 9.97 2191904141 05/03/2016 133 134 1.0000 R 2 R9 64876350 2.49 0.00 0.00 0.00 19041 SE BARUS DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 ED WORTMAN 0 4.86 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 0.00 CUMMING GA 30028 RE 19 15.75 0.00 0.00 24.31 2191904262 05/03/2016 547 549 2.0000 R 2 R9 68727503 4.98 0.00 0.00 0.00 19042 SE BARUS DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 5.49 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 -26.05 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 1.38 2191904632 05/03/2016 259 274 15.0000 R 2 R4 69046102 42.48 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 04/04/2016 1.21 0.00 0.00 0.00 0.00 RANDY FREITAL 0 14.86 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 74.30 2191904753 05/03/2016 857 864 7.0000 R 2 R8 64876367 17.43 0.00 0.00 0.00 19047 SE BRYANT DR 04/04/2016 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 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904844 05/03/2016 43 46 3.0000 R 2 R1 77050089 7.47 0.00 0.00 0.00 19048 SE BRYANT DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 6.11 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 -16.19 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 14.35 2191904944 05/03/2016 127 134 7.0000 R 2 R9 77165908 17.43 0.00 0.00 0.00 19049 SE ROBERT DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 JULIE HOLST 0 8.60 0.00 0.00 0.00 19049 SE ROBERT DR 0000001565 0.00 0.00 0.00 -45.98 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -2.99 2191905515 05/03/2016 0 6 6.0000 R 2 R1 80901414 14.94 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 04/11/2016 1.21 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 7.98 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 39.88 2191906026 05/03/2016 168 168 0.0000 R 2 R8 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 04/04/2016 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 0.00 804.06 FT LAUDERDALE FL 33309 RE 19 15.75 0.00 0.00 825.26 2191906146 05/03/2016 1395 1426 31.0000 R 2 R9 64876384 118.68 0.00 0.00 0.00 19061 SE BARUS DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 JESSICA DEYOUNG 0 33.91 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 0.00 169.55 2191906239 05/03/2016 0 0 0.0000 R R3 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR -RC ONLY 04/04/2016 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 -49.70 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -37.86 2191906464 05/03/2016 344 349 5.0000 R 2 R3 69512312 12.45 0.00 0.00 0.00 19064 SE ARNOLD DR 04/04/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191906735 05/03/2016 201 208 7.0000 R 2 R9 76107900 17.43 0.00 0.00 0.00 19067 SE BRYANT DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 8.60 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 42.99 2191906810 05/09/2016 321 322 1.0000 R 3 R9 65142527 2.49 0.00 0.00 0.00 19068 SE BRYANT DR 04/04/2016 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 05/03/2016 332 339 7.0000 R 2 R4 72211451 17.43 0.00 0.00 0.00 19069 SE ROBERT DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 HOLLY SICKLES 0 8.60 0.00 0.00 0.00 19069 SE ROBERT DR 0000001566 0.00 0.00 0.00 49.60 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 92.59 2191907061 05/03/2016 897 908 11.0000 R 2 R6 65394532 27.39 0.00 0.00 0.00 19070 SE ROBERT DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES CAMPBELL II 0 11.09 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 55.44 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191907912 05/03/2016 683 687 4.0000 R 2 R9 64376365 9.96 0.00 0.00 0.00 19079 SE ROBERT DR 04/04/2016 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 33.67 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 67.32 2191908010 05/03/2016 202 203 1.0000 R 2 R6 65394549 2.49 0.00 0.00 0.00 19080 SE ROBERT DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 4.86 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2191908722 05/03/2016 193 196 3.0000 R 3 R1 11706342 7.47 0.00 0.00 0.00 19087 SE BRYANT DR 04/04/2016 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 2191908858 05/03/2016 200 208 8.0000 R 2 R7 11780588 19.92 0.00 0.00 0.00 19088 SE BRYANT DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 DONNA HAIGH 0 9.22 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 46.10 2191908939 05/03/2016 627 629 2.0000 R 2 R7 65394551 4.98 0.00 0.00 0.00 19089 SE ROBERT DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 RYAN STANG 0 5.49 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2191909521 05/03/2016 195 202 7.0000 R 2 R1 77165928 17.43 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 04/04/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 8.60 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 42.99 2191909765 05/03/2016 462 469 7.0000 R 2 R5 66409643 17.43 0.00 0.00 0.00 19097 SE BRYANT DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 MELISSA DIXON 0 8.60 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.99 2191909842 05/03/2016 795 798 3.0000 R 3 R9 65142526 7.47 0.00 0.00 0.00 19098 SE BRYANT DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 JUDITH CARON 0 12.00 0.00 0.00 0.00 19098 SE BRYANT DR 0000001624 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 39.31 0.00 0.00 59.99 2191910020 05/03/2016 531 532 1.0000 R 2 R9 64876380 2.49 0.00 0.00 0.00 19100 SE ROBERT DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 HAYLEE BEFELD 0 4.86 0.00 0.00 0.00 19100 SE ROBERT DR 0000001547 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.09 2191910122 05/03/2016 51 55 4.0000 R 2 R9 78211144 9.96 0.00 0.00 0.00 19006 SE SOUTHGATE DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 6.73 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191910441 05/03/2016 0 0 0.0000 R R3 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 04/04/2016 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 0.00 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 11.84 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 04/04/2016 1.21 0.00 0.00 0.00 0.00 Billing Number: 258 Billing 21.16 0.00 Billing Date: 05/17/2016 0.00 0000001296 0.00 0.00 0.00 117.23 Due Date 15.75 : 06/14/2016 0.00 223.03 05/03/2016 1100 1104 4.0000 R 2 R9 64876355 9.96 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 04/04/2016 1.21 0.00 WATER RECONNECT SEASONAL PENALTY 6.73 Service Address Prev Date 0.00 0000001642 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 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910545 05/03/2016 52 55 3.0000 R 2 R1 77165948 7.47 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 04/04/2016 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 30.56 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 61.10 2191910851 05/03/2016 187 189 2.0000 R 2 R2 74396852 4.98 0.00 0.00 0.00 19108 SE BRYANT DR 04/07/2016 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 50.78 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 78.21 2191910944 05/03/2016 31 34 3.0000 R 2 R9 78239813 7.47 0.00 0.00 0.00 19109 SE ROBERT DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER ROGES 0 6.11 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191912220 05/03/2016 2576 2599 23.0000 R 3 R1 65142510 57.27 0.00 0.00 0.00 19120 SE ROBERT DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD WOOD OR 0 24.45 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 0.00 122.24 2191912515 05/03/2016 37 38 1.0000 R 2 R1 77165947 2.49 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 04/04/2016 1.21 0.00 0.00 0.00 0.00 TERRY COOK 0 4.86 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 24.31 2191912748 05/03/2016 247 255 8.0000 R 2 R1 74713344 19.92 0.00 0.00 0.00 19107 SE BRYANT DR 04/04/2016 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 45.66 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 91.76 2191912751 05/03/2016 869 873 4.0000 R 2 R9 64876381 9.96 0.00 0.00 0.00 19127 SE BRYANT DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 6.73 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 70.71 2191912828 05/03/2016 560 564 4.0000 R 2 R9 64876352 9.96 0.00 0.00 0.00 19128 SE BRYANT DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 6.73 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191912929 F 05/09/2016 2224 2245 21.0000 R 2 R3 65762557 67.68 0.00 0.00 0.00 19129 SE ROBERT DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 ANGIE FARRELL 3 21.16 0.00 0.00 0.00 314 DATE PALM DRIVE 0000001570 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33403 RE 19 15.75 0.00 0.00 105.80 2191914514 19145 SE HOMEWOOD AVE CAROL SKINNER MAZIE 19145 SE HOMEWOOD AVE TEQUESTA FL 33469 2191914732 19147 SE BRYANT DR KATHLEEN PFEIFLER 19147 SE BRYANT DR TEQUESTA FL 33469 05/03/2016 1560 1581 21.0000 R 2 R9 64876383 67.68 0.00 0.00 0.00 04/04/2016 1.21 0.00 0.00 0.00 0.00 0 21.16 0.00 0.00 0.00 0000001296 0.00 0.00 0.00 117.23 RE 19 15.75 0.00 0.00 223.03 05/03/2016 1100 1104 4.0000 R 2 R9 64876355 9.96 0.00 0.00 0.00 04/04/2016 1.21 0.00 0.00 0.00 0.00 0 6.73 0.00 0.00 0.00 0000001642 0.00 0.00 0.00 0.00 RE 19 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914848 05/03/2016 815 819 4.0000 R 2 R9 64876333 9.96 0.00 0.00 0.00 19148 SE BRYANT DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 RENEE HAY 0 6.73 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.40 2191914920 05/03/2016 119 124 5.0000 R 2 R1 77165903 12.45 0.00 0.00 0.00 19149 SE ROBERT DR 04/04/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191920139 05/03/2016 701 714 13.0000 R 2 R1 72211304 34.08 0.00 0.00 0.00 19026 SE SOUTHGATE DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 12.76 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 55.88 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 119.68 2191930136 05/03/2016 79 84 5.0000 R 2 R9 76107899 12.45 0.00 0.00 0.00 19036 SE SOUTHGATE DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 7.35 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191940116 05/03/2016 352 357 5.0000 R 2 R9 72211338 12.45 0.00 0.00 0.00 19046 SE SOUTHGATE DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 ALBERT P HALL 0 7.35 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 0.06 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.82 2191950113 05/03/2016 35 37 2.0000 R 2 R9 78696091 4.98 0.00 0.00 0.00 19066 SE SOUTHGATE DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 FRANK J GAETA 0 5.49 0.00 0.00 0.00 19066 SE SOUTHGATE DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2191960134 05/03/2016 159 166 7.0000 R 2 R1 77124076 17.43 0.00 0.00 0.00 19086 SE SOUTHGATE DR 04/04/2016 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 43.33 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 86.32 2191970127 05/03/2016 461 477 16.0000 R 2 R1 11780538 46.68 0.00 0.00 0.00 19106 SE SOUTHGATE DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES STAMM 0 15.91 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -0.91 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 78.64 2191980114 05/03/2016 1370 1381 11.0000 R 1 R9 25795368 27.39 0.00 0.00 0.00 19126 SE SOUTHGATE DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 11.09 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 55.44 2191990165 05/03/2016 1184 1189 5.0000 R 1 R7 31229661 12.45 0.00 0.00 0.00 19146 SE SOUTHGATE DR 04/04/2016 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 05/03/2016 190 204 14.0000 R 2 R1 55378897 38.28 0.00 0.00 0.00 19156 SE SOUTHGATE DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 13.81 0.00 0.00 0.00 P.O. BOX 1388 0000000845 0.00 0.00 0.00 -57.46 HOBE SOUND FL 33475 RE 19 15.75 0.00 0.00 11.59 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2192010131 05/03/2016 519 545 26.0000 R 2 R2 11780593 90.18 0.00 0.00 0.00 19176 SE SOUTHGATE DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 26.79 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 133.93 2192020114 05/03/2016 379 380 1.0000 R 1 R9 40154927 2.49 0.00 0.00 0.00 19196 SE SOUTHGATE DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 R.L. WALKER 0 4.86 0.00 0.00 0.00 19196 SE SOUTHGATE DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2192030111 05/03/2016 4860 6134 1274.0000 R 5 R9 43344763 8,343.12 0.00 0.00 0.00 19351 COUNTY LINE RD 04/05/2016 1.21 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 2,117.54 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 10,587.69 2194455354 05/02/2016 1249 1268 19.0000 R 2 R1 71658511 59.28 0.00 0.00 0.00 4534 COUNTY LINE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN INDOVINO 0 6.87 0.00 0.00 0.00 9 GARDEN STREET #106 0000000399 0.00 0.00 0.00 -251.64 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -168.53 2196000112 05/03/2016 7226 7273 47.0000 R 5 R9 42512142 117.03 0.00 0.00 0.00 TEQUESTA PARK 04/04/2016 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 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 19 125.82 0.00 0.00 244.06 2196000211 05/03/2016 198 198 0.0000 R 1 R9 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 04/04/2016 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 05/03/2016 322 331 9.0000 R 3 R1 75934255 22.41 0.00 0.00 0.00 19100 SE FEDERAL HWY 04/04/2016 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 05/02/2016 956 963 7.0000 R 1 R1 61540952 17.43 0.00 0.00 0.00 4142 COUNTY LINE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 8.60 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 42.99 2196350203 05/02/2016 38 42 4.0000 R 2 R1 78211160 9.96 0.00 0.00 0.00 4156 COUNTY LINE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 LEE PAGE 0 6.73 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -132.10 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -98.45 2196400125 05/02/2016 1266 1273 7.0000 R 2 R9 27915120 17.43 0.00 0.00 0.00 4170 COUNTY LINE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 8.60 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 41.99 2196450187 05/02/2016 1291 1295 4.0000 R 1 R9 40709108 9.96 0.00 0.00 0.00 4184 COUNTY LINE RD 04/01/2016 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 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196500168 05/02/2016 772 776 4.0000 R 2 R9 69512260 9.96 0.00 0.00 0.00 4200 COUNTY LINE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 6.73 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 33.65 2196550112 05/02/2016 1672 1677 5.0000 R 1 R9 25795336 12.45 0.00 0.00 0.00 4214 COUNTY LINE RD 04/01/2016 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 05/02/2016 371 372 1.0000 R 1 R9 40712217 2.49 0.00 0.00 0.00 4228 COUNTY LINE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 4.86 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 -13.66 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 10.65 2196607156 05/02/2016 937 941 4.0000 R 1 R9 35447009 9.96 0.00 0.00 0.00 4242 COUNTY LINE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 6.73 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2196650179 05/02/2016 1030 1033 3.0000 R 1 R9 27659572 7.47 0.00 0.00 0.00 102 CHAPEL LN 04/01/2016 1.21 0.00 0.00 0.00 0.00 DIANA L ARD 0 2.20 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 26.46 2196700115 05/02/2016 341 368 27.0000 R 2 R1 78211146 95.88 0.00 0.00 0.00 106 CHAPEL LN 04/01/2016 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 05/02/2016 86 94 8.0000 R 2 R1 78211159 19.92 0.00 0.00 0.00 110 CHAPEL LN 04/01/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 40.20 2196711230 05/02/2016 194 211 17.0000 R 2 R1 78211163 50.88 0.00 0.00 0.00 4412 COUNTY LINE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 6.11 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 73.95 2196720133 05/02/2016 28 36 8.0000 R 2 R1 78211042 19.92 0.00 0.00 0.00 114 CHAPEL LN 04/01/2016 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 41.28 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 81.48 2196730116 05/02/2016 16 19 3.0000 R 2 R1 78211047 7.47 0.00 0.00 0.00 118 CHAPEL LN 04/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.20 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 26.63 2196740133 05/02/2016 835 837 2.0000 R 1 R9 35447006 4.98 0.00 0.00 0.00 122 CHAPEL LN 04/01/2016 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 -84.77 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -60.93 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196750137 05/02/2016 647 650 3.0000 R 1 R9 29103979 7.47 0.00 0.00 0.00 126 CHAPEL LN 04/01/2016 1.21 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 2.20 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 26.63 2196760127 05/02/2016 1924 1926 2.0000 R 1 R9 26906055 4.98 0.00 0.00 0.00 130 CHAPEL LN 04/01/2016 1.21 0.00 0.00 0.00 0.00 J. PALMA 0 1.98 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 23.92 2196770131 05/02/2016 595 598 3.0000 R 1 R9 34296998 7.47 0.00 0.00 0.00 134 CHAPEL LN 04/01/2016 1.21 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.20 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -118.28 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -91.65 2196780121 05/02/2016 127 135 8.0000 R 2 R9 72211336 19.92 0.00 0.00 0.00 138 CHAPEL LN 04/01/2016 1.21 0.00 0.00 0.00 0.00 DARRELL ROHLFS o 0 3.32 0.00 0.00 0.00 804 MEADOW AVE 0000000080 0.00 0.00 0.00 -66.56 BOYDEN IA 51234 RE 19 15.75 0.00 0.00 -26.36 2196790118 05/02/2016 274 279 5.0000 R 2 R9 72211333 12.45 0.00 0.00 0.00 142 CHAPEL LN 04/01/2016 1.21 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.65 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 32.06 2196800134 05/02/2016 980 981 1.0000 R 1 R9 27659574 2.49 0.00 0.00 0.00 146 CHAPEL LN 04/01/2016 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 05/02/2016 3267 3297 30.0000 R 1 R9 38324037 112.98 0.00 0.00 0.00 150 CHAPEL LN 04/01/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS LEONE 0 11.70 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 0.00 141.64 2196820135 05/02/2016 3347 3357 10.0000 R 1 R9 27915105 24.90 0.00 0.00 0.00 154 CHAPEL LN 04/01/2016 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 05/02/2016 2691 2705 14.0000 R 1 R9 35447012 38.28 0.00 0.00 0.00 158 CHAPEL LN 04/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 4.98 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 60.22 2196840129 05/02/2016 103 107 4.0000 R 2 R9 77050134 9.96 0.00 0.00 0.00 162 CHAPEL LN 04/01/2016 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 -20.28 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 9.07 2196850126 05/02/2016 796 800 4.0000 R 1 R9 26906047 9.96 0.00 0.00 0.00 166 CHAPEL LN 04/01/2016 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 0.22 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 29.57 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196860163 05/02/2016 598 604 6.0000 R 1 R8 35446938 14.94 0.00 0.00 0.00 161 CHAPEL LN 04/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID KELLER 0 2.87 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 34.77 2196870214 05/02/2016 920 922 2.0000 R 1 R1 53237091 4.98 0.00 0.00 0.00 157 CHAPEL LN 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA RAGALI 0 1.98 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -13.74 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 10.18 2196880150 05/02/2016 361 368 7.0000 R 2 R9 72211298 17.43 0.00 0.00 0.00 153 CHAPEL LN 04/01/2016 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 2196890117 05/02/2016 104 112 8.0000 R 2 R1 78696122 19.92 0.00 0.00 0.00 149 CHAPEL LN 04/01/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 40.20 2196900113 05/02/2016 244 265 21.0000 R 2 R1 78234366 67.68 0.00 0.00 0.00 145 CHAPEL LN 04/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 7.62 0.00 0.00 0.00 145 CHAPEL LN 0000000140 0.00 0.00 0.00 -83.11 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 9.15 2196910144 05/02/2016 1895 1905 10.0000 R 1 R9 25605722 24.90 0.00 0.00 0.00 141 CHAPEL LN 04/01/2016 1.21 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 3.77 0.00 0.00 0.00 141 CHAPEL LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 45.63 2196920127 05/02/2016 3013 3050 37.0000 R 1 R9 44295072 152.88 0.00 0.00 0.00 137 CHAPEL LN 04/01/2016 1.21 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 15.29 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 0.00 185.13 2196930124 05/02/2016 2261 2271 10.0000 R 1 R9 36319269 24.90 0.00 0.00 0.00 133 CHAPEL LN 04/01/2016 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 05/02/2016 270 274 4.0000 R 2 R9 72418255 9.96 0.00 0.00 0.00 129 CHAPEL LN 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOE&PATTY VITALE 0 2.43 0.00 0.00 0.00 129 CHAPEL LN 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 29.35 2196950170 05/02/2016 147 152 5.0000 R 2 R1 75197156 12.45 0.00 0.00 0.00 125 CHAPEL LN 04/01/2016 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 -51.75 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -19.69 2196960125 05/02/2016 1080 1085 5.0000 R 1 R9 60716013 12.45 0.00 0.00 0.00 121 CHAPEL LN 04/01/2016 1.21 0.00 0.00 0.00 0.00 MONICA RODGERS 0 2.65 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 32.06 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196970163 05/02/2016 77 81 4.0000 R 2 R9 77050130 9.96 0.00 0.00 0.00 117 CHAPEL LN 04/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 2.43 0.00 0.00 0.00 117 CHAPEL LN 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 29.35 2196980136 05/02/2016 43 46 3.0000 R 2 R9 78211544 7.47 0.00 0.00 0.00 113 CHAPEL LN 04/01/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 2.20 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 -3.59 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 23.04 2196990187 05/02/2016 77 79 2.0000 R 2 R1 74713432 4.98 0.00 0.00 0.00 4480 COUNTY LINE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 HARRIETT JOHNSON 0 1.98 0.00 0.00 0.00 4480 COUNTY LINE RD 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 23.92 2197050133 05/02/2016 688 692 4.0000 R 1 R9 34607734 9.96 0.00 0.00 0.00 2 CHAPEL CT 04/01/2016 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 05/02/2016 2488 2521 33.0000 R 1 R9 46160913 130.08 0.00 0.00 0.00 6 CHAPEL CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 13.24 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 0.00 160.28 2197070114 05/02/2016 660 681 21.0000 R 2 R9 71209122 67.68 0.00 0.00 0.00 10 CHAPEL CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 7.62 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 92.26 2197080138 05/02/2016 188 192 4.0000 R 2 R1 74713437 9.96 0.00 0.00 0.00 14 CHAPEL CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.43 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 29.35 2197090118 05/02/2016 1544 1550 6.0000 R 1 R9 31229666 14.94 0.00 0.00 0.00 18 CHAPEL CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARK WILEY 0 2.87 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 34.77 2197100114 05/02/2016 1455 1461 6.0000 R 1 R9 37609332 14.94 0.00 0.00 0.00 22 CHAPEL CT 04/01/2016 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 05/02/2016 609 612 3.0000 R 1 R9 34607727 7.47 0.00 0.00 0.00 26 CHAPEL CT 04/01/2016 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 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -58.14 2197120135 05/02/2016 47 50 3.0000 R 2 R9 78696080 7.47 0.00 0.00 0.00 30 CHAPEL CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS GORE 0 2.20 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 -49.50 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -22.87 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197130115 05/02/2016 2554 2576 22.0000 R 1 R9 61284738 71.88 0.00 0.00 0.00 34 CHAPEL CT 04/01/2016 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 05/02/2016 1355 1363 8.0000 R 1 R9 36611975 19.92 0.00 0.00 0.00 38 CHAPEL CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 3.32 0.00 0.00 0.00 38 CHAPEL CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 40.20 2197150119 05/02/2016 831 835 4.0000 R 1 R9 40154944 9.96 0.00 0.00 0.00 42 CHAPEL CT 04/01/2016 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 2197160157 05/02/2016 336 350 14.0000 R 2 R9 77050129 38.28 0.00 0.00 0.00 46 CHAPEL CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARK ZAIO 0 4.98 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 43.31 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 103.53 2197170140 05/02/2016 652 669 17.0000 R 2 R1 74713379 50.88 0.00 0.00 0.00 50 CHAPEL CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 6.11 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 73.95 2197200133 05/02/2016 3092 3109 17.0000 R 1 R9 35447007 50.88 0.00 0.00 0.00 49 CHAPEL CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN FANNON 0 6.11 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 73.95 2197210154 05/02/2016 718 723 5.0000 R 1 R9 37775356 12.45 0.00 0.00 0.00 45 CHAPEL CT 04/01/2016 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 05/02/2016 1054 1060 6.0000 R 1 R9 37848733 14.94 0.00 0.00 0.00 41 CHAPEL CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.87 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 34.77 2197230134 05/02/2016 88 94 6.0000 R 2 R9 77124047 14.94 0.00 0.00 0.00 37 CHAPEL CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARILYN ALHEIT 0 2.87 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 64.39 2197240150 05/02/2016 151 158 7.0000 R 2 R1 55378852 17.43 0.00 0.00 0.00 33 CHAPEL CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 SCOTT LAFAVE 0 3.10 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 37.49 2197250118 05/02/2016 52 66 14.0000 R 2 R1 75197152 38.28 0.00 0.00 0.00 2 CHAPEL CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 KENNETH&CAMIE SWINSON 0 4.98 0.00 0.00 0.00 2 CHAPEL CIR 0000000280 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 59.90 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197260155 05/02/2016 2234 2240 6.0000 R 1 R9 35447008 14.94 0.00 0.00 0.00 6 CHAPEL CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE&ANDREW HARTSHORNE 0 2.87 0.00 0.00 0.00 6 CHAPEL CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 34.77 2197270129 05/02/2016 105 111 6.0000 R 2 R9 77124074 14.94 0.00 0.00 0.00 10 CHAPEL CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 2.87 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 67.13 2197280119 05/02/2016 3626 3639 13.0000 R 1 R9 33852805 34.08 0.00 0.00 0.00 14 CHAPEL CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 4.60 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 55.64 2197290156 05/02/2016 698 699 1.0000 R 1 R9 38324042 2.49 0.00 0.00 0.00 18 CHAPEL CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN DEMATTEIS 0 1.75 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 21.20 2197300136 05/02/2016 471 473 2.0000 R 1 R9 42506382 4.98 0.00 0.00 0.00 19 CHAPEL CIR 04/01/2016 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 -49.30 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -25.38 2197310159 05/02/2016 507 512 5.0000 R 2 R2 75169403 12.45 0.00 0.00 0.00 15 CHAPEL CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARIE DEPIETRO 0 2.65 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 0.00 0.00 0.00 -130.11 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -98.05 2197320126 05/02/2016 561 580 19.0000 R 2 R1 75169384 59.28 0.00 0.00 0.00 11 CHAPEL CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 PAMELA SMITH 0 6.87 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 83.11 2197330130 05/02/2016 213 231 18.0000 R 2 R9 78211522 55.08 0.00 0.00 0.00 7 CHAPEL CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 LORI CANNON 0 6.49 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 78.53 2197340120 05/02/2016 3003 3039 36.0000 R 1 R9 48956762 147.18 0.00 0.00 0.00 5 CHAPEL CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 14.78 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 0.00 178.92 2197350164 05/02/2016 1240 1251 11.0000 R 1 R9 40154974 27.39 0.00 0.00 0.00 3 CHAPEL CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JADE NOCELLA 0 4.00 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 48.35 2197360154 05/02/2016 1072 1109 37.0000 R 1 R9 19960799 152.88 0.00 0.00 0.00 1 CHAPEL CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 15.29 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 0.00 185.13 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2197370179 05/02/2016 1557 1563 6.0000 R 1 R9 31229642 14.94 0.00 0.00 0.00 29 CHAPEL CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 IRENE KASH 0 2.87 0.00 0.00 0.00 29 CHAPEL CT 0000000340 0.00 0.00 0.00 -28.29 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 6.48 2197380118 05/02/2016 1526 1530 4.0000 R 1 R9 28055311 9.96 0.00 0.00 0.00 25 CHAPEL CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 2.43 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 29.35 2197390152 05/02/2016 338 341 3.0000 R 2 R1 74713436 7.47 0.00 0.00 0.00 21 CHAPEL CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BROWN 0 2.20 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 26.63 2197400128 05/02/2016 303 343 40.0000 R 2 R1 78211161 169.98 0.00 0.00 0.00 17 CHAPEL CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 16.83 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 0.00 203.77 2197410118 05/02/2016 4651 4691 40.0000 R 1 R9 40714339 169.98 0.00 0.00 0.00 13 CHAPEL CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 16.83 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 0.00 203.77 2197420135 05/02/2016 3454 3489 35.0000 R 1 R9 39501542 141.48 0.00 0.00 0.00 9 CHAPEL CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER RICE 0 14.26 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 172.70 2197430139 05/02/2016 2609 2635 26.0000 R 1 R9 37400302 90.18 0.00 0.00 0.00 5 CHAPEL CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 9.65 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 0.00 116.79 2197440129 05/02/2016 1117 1124 7.0000 R 1 R9 45789710 17.43 0.00 0.00 0.00 1 CHAPEL CT 04/01/2016 1.21 0.00 0.00 0.00 0.00 VINCENT TRAM 0 3.10 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 37.49 2197450126 05/02/2016 3064 3071 7.0000 R 1 R9 41901069 17.43 0.00 0.00 0.00 4390 COUNTY LINE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 3.10 0.00 0.00 0.00 P.O. BOX 4512 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 19 15.75 0.00 0.00 37.49 2197550135 05/02/2016 2441 2441 0.0000 R 5 R1 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN -RC 04/01/2016 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 05/02/2016 449 466 17.0000 R 2 R9 71658510 50.88 0.00 0.00 0.00 4518 COUNTY LINE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 16.96 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 84.80 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2197660123 05/02/2016 1393 1394 1.0000 R 2 R9 48180912 2.49 0.00 0.00 0.00 19964 GARDENIA DR (IRRIGATIO04/01/2016 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 19.45 2197700132 05/02/2016 75 84 9.0000 R 2 R1 78211165 22.41 0.00 0.00 0.00 19982 GARDENIA DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BADONE 0 9.84 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 49.21 2197750113 05/02/2016 688 695 7.0000 R 2 R9 72211380 17.43 0.00 0.00 0.00 19964 GARDENIA DR 04/01/2016 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 43.01 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 86.00 2197751224 05/02/2016 3028 3028 0.0000 R 2 R9 48180908 0.00 0.00 0.00 0.00 19948 GARDENIA DR(IRRIGATION) 04/01/2016 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 05/02/2016 1322 1330 8.0000 R 1 R9 37775350 19.92 0.00 0.00 0.00 19948 GARDENIA DR 04/01/2016 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 05/02/2016 578 602 24.0000 R 1 R9 37775352 80.28 0.00 0.00 0.00 19930 GARDENIA DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 AMY CIOFFI 0 24.31 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 0.00 121.55 2197780182 05/02/2016 304 329 25.0000 R 2 R1 78211164 84.48 0.00 0.00 0.00 19912 GARDENIA DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES JANOSKY 0 25.36 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 111.94 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 238.74 2197790141 05/02/2016 532 535 3.0000 R 1 R9 30511361 7.47 0.00 0.00 0.00 19896 GARDENIA DR 04/04/2016 1.21 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 6.11 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 64.46 2197800117 05/02/2016 982 985 3.0000 R 1 R9 51540981 7.47 0.00 0.00 0.00 19878 GARDENIA DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 6.11 0.00 0.00 0.00 19878 GARDENIA DR 0000000435 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.24 2197810121 05/02/2016 191 196 5.0000 R 2 R9 77165872 12.45 0.00 0.00 0.00 19862 GARDENIA DR 04/01/2016 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 05/02/2016 30 35 5.0000 R 2 R9 78211060 12.45 0.00 0.00 0.00 19844 GARDENIA DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH DORAN 0 7.35 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197830150 05/02/2016 1045 1045 0.0000 R 1 R9 33852786 0.00 0.00 0.00 0.00 19826 GARDENIA DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JILL&GREGORY BOOMHOWER 0 4.24 0.00 0.00 0.00 1 PINEHILL TRAIL WEST 0000000450 0.00 0.00 0.00 -10.55 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 10.65 2197840122 05/02/2016 1361 1382 21.0000 R 1 R9 31229637 67.68 0.00 0.00 0.00 19808 GARDENIA DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 LISA FLEMING 0 21.16 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 105.80 2197850139 05/02/2016 777 783 6.0000 R 1 R9 37400303 14.94 0.00 0.00 0.00 19790 GARDENIA DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 7.98 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.76 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.12 2197860156 05/02/2016 585 596 11.0000 R 1 R1 25601576 27.39 0.00 0.00 0.00 19772 GARDENIA DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN MCCAFFREY 0 11.09 0.00 0.00 0.00 19772 GARDENIA DR 0000000465 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 95.64 2197870130 05/02/2016 38 40 2.0000 R 2 R1 78211158 4.98 0.00 0.00 0.00 4572 ORCHID DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 LOREA THOMSON 0 5.49 0.00 0.00 0.00 4572 ORCHID DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2197880140 05/02/2016 1022 1026 4.0000 R 1 R9 28880967 9.96 0.00 0.00 0.00 4590 ORCHID DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL YORE 0 6.73 0.00 0.00 0.00 4590 ORCHID DR 0000000475 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 64.44 2197890127 05/02/2016 109 116 7.0000 R 2 R9 77165876 17.43 0.00 0.00 0.00 19787 GARDENIA DR 04/01/2016 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 -1.76 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 41.23 2197900116 05/02/2016 921 924 3.0000 R 2 R9 58608958 7.47 0.00 0.00 0.00 19805 GARDENIA DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 6.11 0.00 0.00 0.00 19805 GARDENIA DR 0000000481 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.27 2197920110 05/02/2016 1076 1083 7.0000 R 1 R9 34607736 17.43 0.00 0.00 0.00 19823 GARDENIA DR 04/01/2016 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 05/02/2016 563 564 1.0000 R 1 R9 54718590 2.49 0.00 0.00 0.00 19841 GARDENIA DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 4.86 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 21.12 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 45.43 2197940134 05/02/2016 805 809 4.0000 R 1 R9 31229634 9.96 0.00 0.00 0.00 19859 GARDENIA DR 04/01/2016 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 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197950141 05/02/2016 34 34 0.0000 R 2 R9 76107902 0.00 0.00 0.00 0.00 19875 GARDENIA DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID DENISON o 0 4.24 0.00 0.00 0.00 P.O. BOX 276 0000000500 0.00 0.00 0.00 -145.14 FISHERS ISLAND NY 06390 RE 19 15.75 0.00 0.00 -123.94 2197960118 05/02/2016 531 535 4.0000 R 1 R9 54718611 9.96 0.00 0.00 0.00 19893 GARDENIA DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 6.73 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.43 2197970213 05/02/2016 464 467 3.0000 R 1 R9 31229668 7.47 0.00 0.00 0.00 19909 GARDENIA DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 KIM LOPEZ 0 6.11 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 3.65 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 34.19 2197980112 05/02/2016 111 118 7.0000 R 2 R1 78234409 17.43 0.00 0.00 0.00 19927 GARDENIA DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 8.60 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 42.99 2197990318 05/02/2016 261 265 4.0000 R 2 R1 72211312 9.96 0.00 0.00 0.00 19945 GARDENIA DR 04/01/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2198000135 05/02/2016 37 41 4.0000 R 2 R1 77124073 9.96 0.00 0.00 0.00 19963 GARDENIA DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 6.73 0.00 0.00 0.00 19963 GARDENIA DR 0000000525 0.00 0.00 0.00 52.75 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 86.40 2198010115 05/03/2016 1374 1383 9.0000 R 1 R9 28055287 22.41 0.00 0.00 0.00 19981 GARDENIA DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 STANLEY MEANS 0 9.84 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 49.21 2198020169 05/03/2016 886 894 8.0000 R 1 R9 34607751 19.92 0.00 0.00 0.00 19980 HIBISCUS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 LENORA SMITH 0 9.22 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 46.10 2198030119 05/03/2016 245 246 1.0000 R 1 R9 27659485 2.49 0.00 0.00 0.00 19964 HIBISCUS DR 04/01/2016 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 -120.76 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -96.45 2198040150 05/03/2016 85 89 4.0000 R 2 R9 78211046 9.96 0.00 0.00 0.00 19946 HIBISCUS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 6.73 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 70.71 2198050130 05/03/2016 975 984 9.0000 R 1 R9 2460704400 22.41 0.00 0.00 0.00 19928 HIBISCUS DR 04/01/2016 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 71.18 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 120.39 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198060127 05/03/2016 3282 3310 28.0000 R 1 R9 37400274 101.58 0.00 0.00 0.00 19910 HIBISCUS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES ZEIS 0 29.64 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 0.00 148.18 2198070124 05/03/2016 970 976 6.0000 R 1 R9 51540942 14.94 0.00 0.00 0.00 19892 HIBISCUS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 7.98 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -103.10 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -63.22 2198080131 05/03/2016 142 154 12.0000 R 2 R1 78211143 29.88 0.00 0.00 0.00 19874 HIBISCUS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 11.71 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 58.55 2198090128 05/03/2016 149 154 5.0000 R 2 R1 77050133 12.45 0.00 0.00 0.00 19860 HIBISCUS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN VARN 0 7.35 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2198100192 05/03/2016 780 790 10.0000 R 1 R9 37775373 24.90 0.00 0.00 0.00 19842 HIBISCUS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARIO ROSSI 0 10.47 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 43.70 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 96.03 2198110124 05/03/2016 1225 1244 19.0000 R 1 R9 66409192 59.28 0.00 0.00 0.00 19824 HIBISCUS DR 04/01/2016 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 -0.70 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 94.60 2198120121 05/03/2016 65 66 1.0000 R 2 R1 77124070 2.49 0.00 0.00 0.00 19806 HIBISCUS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN OSWALD 0 4.86 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 24.31 2198130168 05/03/2016 345 349 4.0000 R 2 R9 72211409 9.96 0.00 0.00 0.00 19788 HIBISCUS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 SCOTT THOMSON 0 6.73 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 33.65 2198140145 05/03/2016 413 475 62.0000 R 2 R1 78211142 331.02 0.00 0.00 0.00 4608 ORCHID DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM WILCOX 0 87.00 0.00 0.00 0.00 4608 ORCHID DR 0000000595 0.00 0.00 0.00 327.78 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 762.76 2198150122 05/03/2016 93 98 5.0000 R 2 R1 77050132 12.45 0.00 0.00 0.00 4626 ORCHID DR 04/01/2016 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 34.18 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 70.94 2198160146 05/03/2016 858 861 3.0000 R 1 R9 35446987 7.47 0.00 0.00 0.00 19787 HIBISCUS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 6.11 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198170140 05/03/2016 60 61 1.0000 R 2 R1 77050131 2.49 0.00 0.00 0.00 19805 HIBISCUS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 4.86 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2198180130 05/03/2016 1518 1527 9.0000 R 1 R9 41901080 22.41 0.00 0.00 0.00 19823 HIBISCUS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 KRISTINA GARDERE 0 9.84 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 49.21 2198190127 05/03/2016 43 48 5.0000 R 2 R1 78239818 12.45 0.00 0.00 0.00 19841 HIBISCUS DR 04/01/2016 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 -32.06 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 4.70 2198200116 05/03/2016 506 523 17.0000 R 2 R1 75169380 50.88 0.00 0.00 0.00 19859 HIBISCUS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 16.96 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 84.80 2198210113 05/03/2016 724 734 10.0000 R 1 R9 28842189 24.90 0.00 0.00 0.00 19875 HIBISCUS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 10.47 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 52.33 2198220110 05/03/2016 686 691 5.0000 R 1 R9 27915107 12.45 0.00 0.00 0.00 19893 HIBISCUS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 7.35 0.00 0.00 0.00 19893 HIBISCUS DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2198230148 05/03/2016 599 602 3.0000 R 1 R9 39685299 7.47 0.00 0.00 0.00 19909 HIBISCUS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 6.11 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 30.54 2198240114 05/03/2016 151 154 3.0000 R 2 R1 75169385 7.47 0.00 0.00 0.00 19927 HIBISCUS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 6.11 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 30.54 2198250256 05/03/2016 910 913 3.0000 R 1 R9 40712228 7.47 0.00 0.00 0.00 19945 HIBISCUS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 TRACY MARCELLO 0 6.11 0.00 0.00 0.00 19945 HIBISCUS DR 0000000650 0.00 0.00 0.00 -14.34 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 16.20 2198260149 05/03/2016 1175 1183 8.0000 R 1 R9 26071264 19.92 0.00 0.00 0.00 19963 HIBISCUS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 9.22 0.00 0.00 0.00 19963 HIBISCUS DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 46.10 2198270132 05/03/2016 1257 1263 6.0000 R 2 R9 48180948 14.94 0.00 0.00 0.00 19981 HIBISCUS DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARY J. GORE 0 7.98 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 39.88 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198280132 05/03/2016 952 980 28.0000 R 1 R9 27915108 101.58 0.00 0.00 0.00 19980 JASMINE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 FLORENCE COFFMAN 0 29.64 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 0.00 148.18 2198290126 05/03/2016 1355 1363 8.0000 R 1 R9 40709077 19.92 0.00 0.00 0.00 19946 JASMINE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 9.22 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 46.10 2198300125 05/03/2016 47 49 2.0000 R 2 R9 78239432 4.98 0.00 0.00 0.00 19950 JASMINE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN GOULDY 0 5.49 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 -120.04 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -92.61 2198310142 05/03/2016 81 86 5.0000 R 2 R9 77165879 12.45 0.00 0.00 0.00 19928 JASMINE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES&GLADYS BYRNE 0 7.35 0.00 0.00 0.00 19928 JASMINE DR 0000000680 0.00 0.00 0.00 -75.42 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -38.66 2198320139 05/03/2016 447 452 5.0000 R 1 R9 53237101 12.45 0.00 0.00 0.00 19910 JASMINE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER SUSKO 0 7.35 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 -35.58 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 1.18 2198330160 05/03/2016 475 476 1.0000 R 1 R9 36611960 2.49 0.00 0.00 0.00 19892 JASMINE DR 04/01/2016 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 05/03/2016 734 739 5.0000 R 1 R9 34607731 12.45 0.00 0.00 0.00 19874 JASMINE DR 04/01/2016 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 05/03/2016 1792 1792 0.0000 R 1 R9 43519627 0.00 0.00 0.00 0.00 19860 JASMINE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 4.24 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 33.62 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 54.82 2198360127 05/03/2016 10 11 1.0000 R 2 R9 79321325 2.49 0.00 0.00 0.00 19842 JASMINE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 KEITH GLENN 0 4.86 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2198370140 05/03/2016 1981 1989 8.0000 R 1 R9 44295032 19.92 0.00 0.00 0.00 19824 JASMINE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 9.22 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 46.10 2198380121 05/03/2016 548 551 3.0000 R 1 R9 34297000 7.47 0.00 0.00 0.00 19806 JASMINE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 6.11 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198390182 05/03/2016 737 745 8.0000 R 1 R3 49944044 19.92 0.00 0.00 0.00 19788 JASMINE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID M. BODENHEIMEN 0 9.22 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 46.10 2198400124 05/03/2016 558 563 5.0000 R 1 R1 35447015 12.45 0.00 0.00 0.00 4644 ORCHID DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 NIELSEN TIM&JOSSELYN 0 7.35 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 -32.63 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 4.13 2198410171 05/03/2016 2950 2981 31.0000 R 1 R9 40154962 118.68 0.00 0.00 0.00 19791 JASMINE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 DENNIS L. RICK 0 33.91 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 0.00 169.55 2198420128 05/03/2016 244 248 4.0000 R 2 R9 69512302 9.96 0.00 0.00 0.00 19809 JASMINE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 6.73 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2198430155 05/03/2016 457 467 10.0000 R 2 R1 75169383 24.90 0.00 0.00 0.00 19827 JASMINE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 10.47 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 52.33 2198440112 05/03/2016 40 43 3.0000 R 2 R1 78211147 7.47 0.00 0.00 0.00 19845 JASMINE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 6.11 0.00 0.00 0.00 P.O. BOX 3192 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2198450119 05/03/2016 458 480 22.0000 R 2 R9 76107997 71.88 0.00 0.00 0.00 19863 JASMINE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 22.21 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 90.44 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 201.49 2198460123 05/03/2016 91 96 5.0000 R 2 R1 77050136 12.45 0.00 0.00 0.00 19879 JASMINE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 DAWN ODOM 0 7.35 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 -46.35 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -9.59 2198470125 05/03/2016 903 908 5.0000 R 1 R9 33852768 12.45 0.00 0.00 0.00 19895 JASMINE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 7.35 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 40.26 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 77.02 2198480134 05/03/2016 715 721 6.0000 R 1 R9 36319254 14.94 0.00 0.00 0.00 19913 JASMINE DR 04/01/2016 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 05/03/2016 904 907 3.0000 R 1 R9 47039084 7.47 0.00 0.00 0.00 19931 JASMINE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 6.11 0.00 0.00 0.00 212 N. US HWY#1 STE#17 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2198500113 05/03/2016 582 586 4.0000 R 1 R9 28842240 9.96 0.00 0.00 0.00 19947 JASMINE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 BOB CLARK 0 6.73 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -27.05 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 6.60 2198510252 05/03/2016 1373 1382 9.0000 R 1 R9 27016556 22.41 0.00 0.00 0.00 19965 JASMINE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MINIER 0 9.84 0.00 0.00 0.00 19965 JASMINE DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 49.21 2198520117 05/03/2016 871 884 13.0000 R 1 R9 36319252 34.08 0.00 0.00 0.00 4696 COUNTY LINE RD 04/01/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 12.76 0.00 0.00 0.00 4696 COUNTY LINE RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 63.80 2198530114 05/03/2016 185 197 12.0000 R 2 R1 75169382 29.88 0.00 0.00 0.00 19834 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 11.71 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 58.55 2199096112 05/03/2016 66 70 4.0000 R 2 R2 77165891 9.96 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 04/04/2016 1.21 0.00 0.00 0.00 0.00 TERRY COOK 0 6.73 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 0000001268 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2199958121 05/03/2016 377 379 2.0000 R 2 R9 64876297 4.98 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 04/04/2016 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 -3.08 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.35 2200010117 05/02/2016 0 0 0.0000 R 2 R2 75197798 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 04/01/2016 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 05/02/2016 71 71 0.0000 R 2 R1 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 04/01/2016 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 12.19 BOCA RATON FL 33487 RE 20 15.75 0.00 0.00 30.68 2200010285 05/02/2016 338 344 6.0000 R 2 R1 66409633 14.94 0.00 0.00 0.00 102 DEL SOL CIR 04/01/2016 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 05/02/2016 471 477 6.0000 R 2 R1 66409632 14.94 0.00 0.00 0.00 103 DEL SOL CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL ORISTANO 0 2.87 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 34.77 2200010487 05/02/2016 103 103 0.0000 R 2 R1 66409631 0.00 0.00 0.00 0.00 104 DEL SOL CIR 04/01/2016 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 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010585 05/02/2016 201 205 4.0000 R 2 R1 66409628 9.96 0.00 0.00 0.00 105 DEL SOL CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 SHANE PATTON AND 0 2.43 0.00 0.00 0.00 105 DEL SOL CIR 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 29.35 2200020130 05/02/2016 113 113 0.0000 R 2 R1 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 04/01/2016 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 05/02/2016 2735 2749 14.0000 R 3 R2 44418835 34.86 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 04/01/2016 1.21 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 6.79 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 82.17 2200020242 05/02/2016 464 469 5.0000 R 2 R1 66409589 12.45 0.00 0.00 0.00 202 DEL SOL CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.65 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -293.07 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -261.01 2200020350 05/02/2016 622 631 9.0000 R 2 R1 66409587 22.41 0.00 0.00 0.00 203 DEL SOL CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 3.55 0.00 0.00 0.00 203 DEL SOL CIR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 42.92 2200020454 05/02/2016 164 168 4.0000 R 2 R1 66409586 9.96 0.00 0.00 0.00 204 DEL SOL CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY DUNHAM o 0 2.43 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 29.35 2200029258 05/02/2016 1 1 0.0000 R 1 R1 29381970 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 04/01/2016 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 05/02/2016 1 1 0.0000 R 1 R9 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 04/01/2016 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 05/02/2016 0 0 0.0000 R 1 R1 29258102 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 04/01/2016 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 05/02/2016 0 0 0.0000 R 1 R1 29991373 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 04/01/2016 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 05/02/2016 3 3 0.0000 R 1 R1 29991378 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE)#6 04/01/2016 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 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2200029997 05/02/2016 1 1 0.0000 R 1 R1 29900334 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 04/01/2016 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 2200030183 05/02/2016 9979 37 58.0000 R 3 R2 42752702 192.30 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 04/01/2016 1.21 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 20.96 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 0.00 253.78 2200040215 C 05/02/2016 360 1 3.0000 R 2 R3 79922115 7.47 0.00 0.00 0.00 3794 COUNTY LINE RD #106 04/01/2016 1.21 0.00 0.00 0.00 0.00 HERISSE YSELAINE 0 6.11 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2200050170 05/02/2016 406 409 3.0000 R 2 R7 66409639 7.47 0.00 0.00 0.00 506 DEL SOL CIR 04/01/2016 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 05/02/2016 753 755 2.0000 R 1 R2 61990907 4.98 0.00 0.00 0.00 3794 COUNTY LINE RD #105 04/01/2016 1.21 0.00 0.00 0.00 0.00 WOODIE THOMAS 0 5.49 0.00 0.00 0.00 4521 PGA BLVD #167 0000000083 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 20 15.75 0.00 0.00 27.43 2200050340 05/02/2016 347 350 3.0000 R 2 R6 66409634 7.47 0.00 0.00 0.00 502 DEL SOL CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 PATRICK LUDWIG 0 2.20 0.00 0.00 0.00 502 DEL SOL CIR 0000000046 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 26.63 2200050380 05/02/2016 212 214 2.0000 R 2 R6 66409636 4.98 0.00 0.00 0.00 503 DEL SOL CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 MELINDA DONGHIA 0 1.98 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 23.92 2200050460 05/02/2016 118 118 0.0000 R 2 R7 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 04/01/2016 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 -20.42 HOWELL NJ 07731 RE 20 15.75 0.00 0.00 -1.93 2200050560 05/02/2016 261 264 3.0000 R 2 R7 66409629 7.47 0.00 0.00 0.00 505 DEL SOL CIR 04/01/2016 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 05/02/2016 130 130 0.0000 R 2 R7 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE JAHN o 0 1.53 0.00 0.00 0.00 1021 EAST HERITAGE CLUB CIRCLE 0000000050 0.00 0.00 0.00 0.00 DELRAY BEACH FL 33483 RE 20 15.75 0.00 0.00 18.49 2200060218 05/02/2016 313 315 2.0000 R 1 R3 34607737 4.98 0.00 0.00 0.00 3794 COUNTY LINE RD #104 04/01/2016 1.21 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 5.49 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 -3.57 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 23.86 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200070281 05/02/2016 691 695 4.0000 R 1 R2 44829139 9.96 0.00 0.00 0.00 3794 COUNTY LINE RD #103 04/01/2016 1.21 0.00 0.00 0.00 0.00 JUDITH HEATHER NAGY 0 6.73 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 70.71 2200080206 05/02/2016 533 540 7.0000 R 2 R3 71209138 17.43 0.00 0.00 0.00 3794 COUNTY LINE RD #102 04/01/2016 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 05/02/2016 498 500 2.0000 R 2 R1 66409635 4.98 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE04/01/2016 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 05/02/2016 722 726 4.0000 R 1 R2 62519787 9.96 0.00 0.00 0.00 3794 COUNTY LINE RD #101 04/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA VILLA'S 0 6.73 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 33.65 2200100291 05/02/2016 35 38 3.0000 R 2 R4 78696127 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #101 04/01/2016 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 86.09 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 116.63 2200110205 05/02/2016 308 310 2.0000 R 1 R4 62519706 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #102 04/01/2016 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 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2200120222 05/02/2016 374 375 1.0000 R 1 R2 62519705 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #103 04/01/2016 1.21 0.00 0.00 0.00 0.00 JUDITH A. HARTLEY 0 4.86 0.00 0.00 0.00 4363 TREVI COURT #107 0000000090 0.00 0.00 0.00 21.37 LAKEWORTH FL 33467 RE 20 15.75 0.00 0.00 45.68 2200130178 05/02/2016 410 412 2.0000 R 1 R2 62519707 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #104 04/01/2016 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 05/02/2016 252 258 6.0000 R 1 R2 62519786 14.94 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 04/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 7.98 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 39.88 2200150172 05/02/2016 388 392 4.0000 R 1 R2 64876312 9.96 0.00 0.00 0.00 3818 COUNTY LINE RD #105 04/01/2016 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 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.65 2200160166 05/02/2016 291 293 2.0000 R 1 R2 62519758 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #106 04/01/2016 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 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2200170249 05/02/2016 510 513 3.0000 R 1 R1 62519759 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #107 04/01/2016 1.21 0.00 0.00 0.00 0.00 TANYA CUNNINGHAM 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE ROAD #107 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2200180186 F 04/29/2016 33 33 0.0000 R 2 R3 78211559 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #108 04/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 3 4.24 0.00 0.00 0.00 P.O. BOX 10293 0000000096 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 21.20 2200190132 05/02/2016 382 386 4.0000 R 1 R2 62519793 9.96 0.00 0.00 0.00 3818 COUNTY LINE RD #109 04/01/2016 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 33.87 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 67.52 2200200223 05/02/2016 321 324 3.0000 R 2 R2 69512250 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #110 04/01/2016 1.21 0.00 0.00 0.00 0.00 EDNA MERILUS 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 -35.14 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -4.60 2200210176 05/02/2016 304 306 2.0000 R 1 R2 62519797 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #111 04/01/2016 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 55.75 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 83.18 2200220190 05/02/2016 174 180 6.0000 R 2 R5 11780580 14.94 0.00 0.00 0.00 3818 COUNTY LINE RD #112 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOSE PACHECO 0 7.98 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 70.98 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 110.86 2200230183 05/02/2016 240 244 4.0000 R 1 R2 62519792 9.96 0.00 0.00 0.00 3818 COUNTY LINE RD #113 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOANE LAFALAISE 0 6.73 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 33.65 2200240190 05/02/2016 543 545 2.0000 R 1 R2 62519722 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #114 04/01/2016 1.21 0.00 0.00 0.00 0.00 TARA MURRAY 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2200250163 05/02/2016 392 395 3.0000 R 1 R2 62519720 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #115 04/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #115 0000000115 0.00 0.00 0.00 -33.62 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -3.08 2200260110 05/02/2016 33 36 3.0000 R 2 R3 78211562 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 04/01/2016 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 05/02/2016 214 217 3.0000 R 1 R2 62519725 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #116 04/01/2016 1.21 0.00 0.00 0.00 0.00 COURTNEY CROCKETT 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #116 0000000125 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 58.19 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200280235 05/02/2016 117 119 2.0000 R 1 R2 72077764 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #117 04/01/2016 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 2200290182 05/02/2016 16 17 1.0000 R 2 R3 78211563 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #118 04/01/2016 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 05/02/2016 116 116 0.0000 R 1 R2 63113025 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #119 04/01/2016 1.21 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 4.24 0.00 0.00 0.00 3818 COUNTY LINE RD #119 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 21.20 2200310185 05/02/2016 30 32 2.0000 R 2 R3 78211560 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #120 04/01/2016 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 05/02/2016 69 73 4.0000 R 2 R3 78211564 9.96 0.00 0.00 0.00 3818 COUNTY LINE RD #121 04/01/2016 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 33.92 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 67.57 2200330118 05/02/2016 253 254 1.0000 R 1 R2 62519682 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 04/01/2016 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 -27.43 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 -3.12 2200340206 05/02/2016 407 410 3.0000 R 1 R1 35446943 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #122 04/01/2016 1.21 0.00 0.00 0.00 0.00 FELICIA MOORE 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 64.46 2200350180 05/02/2016 753 756 3.0000 R 1 R2 62519717 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #123 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARIA SUAREZ 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.35 2200360207 05/02/2016 36 39 3.0000 R 2 R3 78211561 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #124 04/01/2016 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 59.90 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 90.44 2200370154 05/02/2016 109 109 0.0000 R 1 R2 63113057 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #125 04/01/2016 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 05/02/2016 259 260 1.0000 R 1 R3 62519679 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #126 04/01/2016 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 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200390175 05/02/2016 92 94 2.0000 R 2 R4 72211310 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #127 04/01/2016 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 2200400116 05/02/2016 103 105 2.0000 R 1 R2 72077766 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 04/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.49 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 27.43 2200404434 05/02/2016 209 211 2.0000 R 2 R7 66409716 4.98 0.00 0.00 0.00 404 DEL SOL CIR 04/01/2016 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 05/02/2016 215 217 2.0000 R 2 R7 66409681 4.98 0.00 0.00 0.00 405 DEL SOL CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARK EMERSON 0 1.98 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -93.94 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -70.02 2200410113 05/02/2016 342 343 1.0000 R 1 R2 62519719 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #128 04/01/2016 1.21 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 48.82 2200420181 05/02/2016 468 469 1.0000 R 1 R1 62519715 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #129 04/01/2016 1.21 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #129 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2200430151 05/02/2016 17 19 2.0000 R 2 R3 78211565 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #130 04/01/2016 1.21 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2200440161 05/02/2016 305 307 2.0000 R 1 R2 62519716 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #131 04/01/2016 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 05/02/2016 25 27 2.0000 R 2 R3 78234395 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #132 04/01/2016 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 -0.92 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 26.51 2200460135 05/02/2016 252 253 1.0000 R 1 R2 62519798 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #133 04/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 45.70 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 70.01 2200470115 05/02/2016 138 139 1.0000 R 1 R2 66409193 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 04/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.86 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 24.31 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200480159 05/02/2016 8 11 3.0000 R 2 R3 78696124 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #134 04/01/2016 1.21 0.00 0.00 0.00 0.00 MIRIAM PINEDA 0 6.11 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 30.54 2200490164 05/02/2016 265 266 1.0000 R 1 R2 62519747 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #135 04/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2200500135 05/02/2016 12 13 1.0000 R 2 R3 78696123 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #136 04/01/2016 1.21 0.00 0.00 0.00 0.00 DONNA BOWEN 0 4.86 0.00 0.00 0.00 P.O. BOX 31482 0000000240 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 RE 20 15.75 0.00 0.00 24.31 2200510241 05/02/2016 602 607 5.0000 R 1 R2 62519687 12.45 0.00 0.00 0.00 3818 COUNTY LINE RD #137 04/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 7.35 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 97.75 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 134.51 2200520180 05/02/2016 306 310 4.0000 R 1 R8 62519779 9.96 0.00 0.00 0.00 3818 COUNTY LINE RD #138 04/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 6.73 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 76.98 2200530256 05/02/2016 43 46 3.0000 R 2 R1 78696119 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #139 04/01/2016 1.21 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 -14.15 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 16.39 2200540113 05/02/2016 103 103 0.0000 R 1 R2 62519799 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 04/01/2016 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 05/02/2016 350 351 1.0000 R 1 R2 62519744 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #140 04/01/2016 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 05/02/2016 178 181 3.0000 R 2 R4 11780578 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #141 04/01/2016 1.21 0.00 0.00 0.00 0.00 NEIDA MORALES 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #141 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2200570125 05/02/2016 333 335 2.0000 R 1 R2 62519774 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #142 04/01/2016 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 05/02/2016 42 46 4.0000 R 2 R3 78211179 9.96 0.00 0.00 0.00 3818 COUNTY LINE RD #143 04/01/2016 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 0.00 111.50 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 145.15 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200590145 05/02/2016 610 613 3.0000 R 1 R2 62519749 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #144 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARLA DRAKE 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 81.55 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 112.09 2200600213 05/02/2016 307 309 2.0000 R 1 R2 62519777 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 04/01/2016 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 05/02/2016 365 365 0.0000 R 1 R2 62519748 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #145 04/01/2016 1.21 0.00 0.00 0.00 0.00 LAREN ADAM 0 4.24 0.00 0.00 0.00 3818 COUNTY LINE RD #145 0000000285 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 45.71 2200610217 05/02/2016 235 237 2.0000 R 1 R2 62519776 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #146 04/01/2016 1.21 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 59.26 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 86.69 2200620148 05/02/2016 378 382 4.0000 R 1 R3 62519784 9.96 0.00 0.00 0.00 3818 COUNTY LINE RD #147 04/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE 0 6.73 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 64.44 2200630142 05/02/2016 225 226 1.0000 R 1 R2 62519801 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #148 04/01/2016 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 05/02/2016 339 343 4.0000 R 1 R2 64876315 9.96 0.00 0.00 0.00 3818 COUNTY LINE RD #149 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 6.73 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 33.65 2200650204 05/02/2016 158 160 2.0000 R 2 R2 58727519 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #150 04/01/2016 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 28.53 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 55.96 2200660140 05/02/2016 37 39 2.0000 R 2 R3 78696121 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #151 04/01/2016 1.21 0.00 0.00 0.00 0.00 NARCISO ALVAREZ 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #151 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2200670235 05/02/2016 22 25 3.0000 R 2 R3 78696125 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #152 04/01/2016 1.21 0.00 0.00 0.00 0.00 LAKISHA GAINES 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #152 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2200680137 05/02/2016 2 2 0.0000 R 2 R3 78234339 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #153 04/01/2016 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 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200690131 05/02/2016 248 250 2.0000 R 1 R3 62519756 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #154 04/01/2016 1.21 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2200700185 05/02/2016 262 265 3.0000 R 1 R2 625197090 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #155 04/01/2016 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 05/02/2016 562 567 5.0000 R 2 R9 66409613 12.45 0.00 0.00 0.00 701 DEL SOL CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREW STEINBERG 0 2.65 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 32.06 2200702712 05/02/2016 258 262 4.0000 R 2 R8 66409615 9.96 0.00 0.00 0.00 702 DEL SOL CIR 04/01/2016 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 05/02/2016 270 274 4.0000 R 2 R8 66409610 9.96 0.00 0.00 0.00 703 DEL SOL CIR 04/01/2016 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 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -55.42 2200704724 05/02/2016 175 178 3.0000 R 2 R9 66409611 7.47 0.00 0.00 0.00 704 DEL SOL CIR 04/01/2016 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 05/02/2016 365 370 5.0000 R 2 R8 66409612 12.45 0.00 0.00 0.00 705 DEL SOL CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 BRANDON SCHULTE 0 2.65 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -52.71 2200710110 05/02/2016 353 356 3.0000 R 1 R2 62519703 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 04/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.11 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 30.54 2200720188 05/02/2016 28 31 3.0000 R 2 R3 78696126 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #156 04/01/2016 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 05/02/2016 7 8 1.0000 R 2 R2 78211059 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #157 04/01/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #157 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2200740179 05/02/2016 276 278 2.0000 R 1 R2 62519785 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #158 04/01/2016 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 -0.22 VERO BEACH FL 32960 RE 20 15.75 0.00 0.00 27.21 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200750234 05/02/2016 297 298 1.0000 R 2 R9 62519704 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #159 04/01/2016 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 0.00 0.00 0.00 -81.65 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -57.34 2200760179 05/02/2016 209 212 3.0000 R 1 R9 62519783 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #160 04/01/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE GAMBOA 0 6.11 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 30.54 2200770146 05/02/2016 183 185 2.0000 R 1 R2 62519790 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #161 04/01/2016 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 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2200780139 05/02/2016 228 232 4.0000 R 1 R4 62519789 9.96 0.00 0.00 0.00 3818 COUNTY LINE RD #162 04/01/2016 1.21 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 6.73 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.65 2200790140 05/02/2016 32 32 0.0000 R 2 R3 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 04/01/2016 1.21 0.00 0.00 0.00 0.00 VINCENT PIPOLO o 0 4.24 0.00 0.00 0.00 1955 MAYFLOWER AVE 0000000385 0.00 0.00 0.00 0.00 BRONX NY 10461 RE 20 15.75 0.00 0.00 21.20 2200800234 05/02/2016 47 53 6.0000 R 2 R3 78234435 14.94 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN METCALFE 0 7.98 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 76.94 2200810170 05/02/2016 575 579 4.0000 R 1 R2 62519741 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 04/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&JOAN KERNAGHAN 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.65 2200820123 05/02/2016 450 456 6.0000 R 1 R2 62519743 14.94 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 04/01/2016 1.21 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO o 0 7.98 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 39.88 2200830123 05/02/2016 150 154 4.0000 R 1 R2 62519731 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 04/01/2016 1.21 0.00 0.00 0.00 0.00 ANN R. NICOLL 0 6.73 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 33.65 2200840140 05/02/2016 243 245 2.0000 R 1 R1 66409588 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROSE DEROSA 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 0000000405 0.00 0.00 0.00 -81.65 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -54.22 2200850127 05/02/2016 37 38 1.0000 R 1 R2 62519684 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR o 0 4.86 0.00 0.00 0.00 577 EAST FIRST STREET 0000000420 0.00 0.00 0.00 0.00 SALIDA CO 81201 RE 20 15.75 0.00 0.00 24.31 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200860178 05/02/2016 651 657 6.0000 R 1 R2 62519688 14.94 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 04/01/2016 1.21 0.00 0.00 0.00 0.00 STEVEN MATHESON 0 7.98 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 39.88 2200870172 05/02/2016 192 195 3.0000 R 1 R3 66409608 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 04/01/2016 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 05/02/2016 58 58 0.0000 R 2 R2 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT J. MC GRATH o 0 4.24 0.00 0.00 0.00 178 J LONG HILL DRIVE 0000000430 0.00 0.00 0.00 0.00 YORKTOWN HEIGHTS NY 10598 RE 20 15.75 0.00 0.00 21.20 2200890237 05/02/2016 20 21 1.0000 R 2 R2 78234424 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 04/01/2016 1.21 0.00 0.00 0.00 0.00 ALLAN WASSERMAN 0 4.86 0.00 0.00 0.00 P.O. BOX 442 0000000435 0.00 0.00 0.00 -29.91 JUPITER FL 33468 RE 20 15.75 0.00 0.00 -5.60 2200900111 05/02/2016 124 135 11.0000 R 2 R2 78211529 27.39 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 04/01/2016 1.21 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER -TRUST 0 11.09 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -326.75 GRAND RAPIDS MI 49506 RE 20 15.75 0.00 0.00 -271.31 2200910118 05/02/2016 515 516 1.0000 R 1 R2 62519728 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 4.86 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.09 2200920173 05/02/2016 243 248 5.0000 R 2 R2 72211447 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 04/01/2016 1.21 0.00 0.00 0.00 0.00 NEVILLE O'GANE 0 7.35 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 28.30 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 65.06 2200930149 05/02/2016 87 91 4.0000 R 2 R4 11780581 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 04/01/2016 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 05/02/2016 33 34 1.0000 R 2 R3 72211315 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 04/01/2016 1.21 0.00 0.00 0.00 0.00 GINNY EMERSON o 0 4.86 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 24.31 2200950171 05/02/2016 8 8 0.0000 R 2 R2 78239452 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 04/01/2016 1.21 0.00 0.00 0.00 0.00 DONNA ROOS o 0 4.24 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 0000000480 0.00 0.00 0.00 -25.85 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -4.65 2200960167 05/02/2016 530 534 4.0000 R 1 R2 62519685 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 04/01/2016 1.21 0.00 0.00 0.00 0.00 NADINE MC HUGH 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 27.67 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 61.32 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200970161 05/02/2016 405 408 3.0000 R 1 R2 62519766 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 04/01/2016 1.21 0.00 0.00 0.00 0.00 TONYA TULL 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 -4.40 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 26.14 2200980179 05/02/2016 638 641 3.0000 R 1 R2 62519772 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 04/01/2016 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 2200990271 F 05/02/2016 375 375 0.0000 R 1 R4 72077757 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 03/31/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 3 4.24 0.00 0.00 0.00 P.O. BOX 52 0000000500 0.00 0.00 0.00 0.00 WAINSCOTT NY 11975 RE 20 15.75 0.00 0.00 21.20 2201000120 05/02/2016 104 104 0.0000 R 2 R2 69512261 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 04/01/2016 1.21 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 4.24 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 21.20 2201010120 05/02/2016 459 462 3.0000 R 1 R2 62519765 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 04/01/2016 1.21 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2201020165 05/02/2016 316 319 3.0000 R 1 R2 62519769 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 04/01/2016 1.21 0.00 0.00 0.00 0.00 ASHLEY CARREIRO 0 6.11 0.00 0.00 0.00 19335 CARIBBEAN COURT 0000000485 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 64.46 2201030236 F 05/02/2016 629 629 0.0000 R 1 R2 62519767 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 04/01/2016 1.21 0.00 0.00 0.00 0.00 NATHANIEL COOK 3 4.24 0.00 0.00 0.00 377 KELSEY PARK DRIVE 0000000520 -114.44 0.00 0.00 21.37 PALM BEACH GARDENS FL 33410 RE 20 15.75 0.00 0.00 -71.87 2201040237 05/02/2016 621 623 2.0000 R 1 R2 62519763 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 04/01/2016 1.21 0.00 0.00 0.00 0.00 SHARLANN WAGNER 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2201050125 05/02/2016 52 55 3.0000 R 2 R2 78696111 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 04/01/2016 1.21 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 -111.88 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -81.34 2201060172 05/02/2016 687 690 3.0000 R 1 R2 62519770 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 04/01/2016 1.21 0.00 0.00 0.00 0.00 ANITA BELCHER 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.34 2201070179 05/02/2016 491 494 3.0000 R 1 R2 62519708 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN SCIACCA 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201080188 05/02/2016 914 921 7.0000 R 1 R2 62539809 17.43 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 04/01/2016 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 2201090123 05/02/2016 6 7 1.0000 R 2 R3 78211532 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 04/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 4.86 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2201100146 05/02/2016 345 348 3.0000 R 1 R2 62519771 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 04/01/2016 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 05/02/2016 26 28 2.0000 R 2 R2 78211524 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 04/01/2016 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 27.65 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 55.08 2201120130 05/02/2016 0 1 1.0000 R 2 R2 80473211 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 04/12/2016 1.21 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 4.86 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2201130175 05/02/2016 1 1 0.0000 R 2 R2 78211519 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 04/01/2016 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 35.10 UNION NJ 07083 RE 20 15.75 0.00 0.00 56.30 2201140174 05/02/2016 29 35 6.0000 R 2 R2 78234451 14.94 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 04/01/2016 1.21 0.00 0.00 0.00 0.00 SUNI MEYERS 0 7.98 0.00 0.00 0.00 144 BRIDGE ROAD 0000000560 0.00 0.00 0.00 36.83 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 76.71 2201150177 05/02/2016 61 66 5.0000 R 2 R5 78696113 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 04/01/2016 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 05/02/2016 355 359 4.0000 R 1 R3 62519735 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 04/01/2016 1.21 0.00 0.00 0.00 0.00 BRYAN ARUESU 0 6.73 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 33.65 2201170215 05/02/2016 314 315 1.0000 R 2 R2 69512259 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 04/01/2016 1.21 0.00 0.00 0.00 0.00 JESSICA NOEL 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 05/02/2016 611 621 10.0000 R 1 R2 62519808 24.90 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 04/01/2016 1.21 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 10.47 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 52.33 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201190210 05/02/2016 124 127 3.0000 R 2 R2 11780552 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN SEVCIK 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 -0.72 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 29.82 2201200253 05/02/2016 212 218 6.0000 R 2 R3 72211412 14.94 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 04/01/2016 1.21 0.00 0.00 0.00 0.00 PAULINA HARTMAN 0 7.98 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 0000000595 0.00 0.00 0.00 -35.70 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 4.18 2201210246 F 04/29/2016 688 690 2.0000 R 1 R2 62519698 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 04/01/2016 1.21 0.00 0.00 0.00 0.00 LISA HOLDER 3 5.49 0.00 0.00 0.00 4750 DAKOTA DRIVE 0000000590 0.00 0.00 0.00 30.79 JUPITER FL 33458 RE 20 15.75 0.00 0.00 58.22 2201220152 05/02/2016 277 282 5.0000 R 1 R2 62519896 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 04/01/2016 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 05/02/2016 264 264 0.0000 R 1 R2 62519732 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 04/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 4.24 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 21.20 2201240149 F 04/19/2016 420 423 3.0000 R 1 R2 62519807 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 04/01/2016 1.21 0.00 0.00 0.00 0.00 ASHLEY&WES FINCH 3 6.11 0.00 0.00 0.00 3543 OLEANDER TERRACE 0000000615 0.00 0.00 0.00 34.08 RIVIERA BEACH FL 33404 RE 20 15.75 0.00 0.00 64.62 2201250147 05/02/2016 362 364 2.0000 R 1 R2 62519631 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 04/01/2016 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 -96.67 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -69.24 2201250321 05/02/2016 8 8 0.0000 R 2 R2 78696118 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 04/01/2016 1.21 0.00 0.00 0.00 0.00 DONITA SMITH 0 4.24 0.00 0.00 0.00 P.O. BOX 2155 0000000605 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 15.75 0.00 0.00 21.20 2201260147 05/02/2016 327 331 4.0000 R 1 R2 62519635 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 04/01/2016 1.21 0.00 0.00 0.00 0.00 JORGE PARRAGA 0 6.73 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 33.65 2201270110 05/02/2016 697 701 4.0000 R 1 R2 62519647 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 04/01/2016 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 F 04/29/2016 14 15 1.0000 R 2 R1 78696117 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 04/01/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH SMITH 3 4.86 0.00 0.00 0.00 101 LIGHTHOUSE CIRCLE #C 0000000625 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -81.65 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201290169 05/02/2016 462 464 2.0000 R 1 R2 62519633 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 04/01/2016 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 -0.22 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.21 2201300144 05/02/2016 85 86 1.0000 R 2 R2 77050044 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 04/01/2016 1.21 0.00 0.00 0.00 0.00 TAMERA SERIN 0 4.86 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 24.31 2201300243 05/02/2016 39 42 3.0000 R 2 R2 78696112 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 04/01/2016 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 05/02/2016 625 628 3.0000 R 1 R3 62519671 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 04/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -55.02 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -24.48 2201320181 05/02/2016 38 40 2.0000 R 2 R2 78696114 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 04/01/2016 1.21 0.00 0.00 0.00 0.00 SARAH LOZADA 0 5.49 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 27.43 2201330190 05/02/2016 820 824 4.0000 R 1 R2 62519692 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 04/01/2016 1.21 0.00 0.00 0.00 0.00 VANESSA MUCIA 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.65 2201340194 05/02/2016 488 490 2.0000 R 1 R2 62519691 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 04/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 58.22 2201350212 05/02/2016 0 0 0.0000 R 2 R2 80473206 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 04/12/2016 1.21 0.00 0.00 0.00 0.00 SEAN WALLACE 0 4.24 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 21.20 2201360162 05/02/2016 117 124 7.0000 R 2 R2 11780553 17.43 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARY GRANT 0 8.60 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 42.99 2201370215 05/02/2016 330 335 5.0000 R 1 R2 72777690 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 04/01/2016 1.21 0.00 0.00 0.00 0.00 RALPH DEMARCO 0 7.35 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 36.76 2201380145 05/02/2016 403 403 0.0000 R 1 R9 64876326 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 04/01/2016 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 0.00 188.68 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 209.88 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201390120 05/02/2016 660 664 4.0000 R 1 R2 62519638 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 04/01/2016 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 -0.35 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.30 2201400133 05/02/2016 198 198 0.0000 R 1 R2 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 04/01/2016 1.21 0.00 0.00 0.00 0.00 WALTER WUSATY o 0 4.24 0.00 0.00 0.00 1845 FELICITY LANE 0000000695 0.00 0.00 0.00 0.00 HELLERTOWN PA 18055 RE 20 15.75 0.00 0.00 21.20 2201410237 05/02/2016 60 64 4.0000 R 2 R2 78211552 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 04/01/2016 1.21 0.00 0.00 0.00 0.00 CARL KIESSLING 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.65 2201420120 05/02/2016 59 61 2.0000 R 2 R2 11780550 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 04/01/2016 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 05/02/2016 403 406 3.0000 R 1 R2 62519644 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 04/01/2016 1.21 0.00 0.00 0.00 0.00 RHONDA RIFELLI 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 0000000705 0.00 0.00 0.00 -22.41 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 8.13 2201440127 05/02/2016 54 58 4.0000 R 2 R3 78211533 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 04/01/2016 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 -1.10 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 32.55 2201450232 05/02/2016 29 31 2.0000 R 2 R1 78211557 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 04/01/2016 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 27.65 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 55.08 2201460233 05/02/2016 269 270 1.0000 R 1 R4 55193286 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 04/01/2016 1.21 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 4.86 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 24.31 2201470215 05/02/2016 762 766 4.0000 R 1 R4 62519640 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 04/01/2016 1.21 0.00 0.00 0.00 0.00 SAMMY EBERLING 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.65 2201480132 05/02/2016 513 517 4.0000 R 1 R2 62519693 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 04/01/2016 1.21 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.65 2201490149 05/02/2016 298 302 4.0000 R 1 R3 62519673 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 04/01/2016 1.21 0.00 0.00 0.00 0.00 RAMONA REVILS 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 0000000765 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 73.85 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201500190 05/02/2016 499 502 3.0000 R 1 R2 62519676 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 04/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2201510142 05/02/2016 315 317 2.0000 R 1 R2 62519677 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 04/01/2016 1.21 0.00 0.00 0.00 0.00 FLORIDA DAVENPORT LLC 0 5.49 0.00 0.00 0.00 20 N. MAIN STREET 0000000775 0.00 0.00 0.00 -0.02 BASS RIVER MA 02664 RE 20 15.75 0.00 0.00 27.41 2201520174 05/02/2016 893 900 7.0000 R 1 R2 62519643 17.43 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 04/01/2016 1.21 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 8.60 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 42.99 2201530183 05/02/2016 745 749 4.0000 R 1 R2 62519670 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 04/01/2016 1.21 0.00 0.00 0.00 0.00 DIALYNETTE GERENA 0 6.73 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 33.65 2201540186 05/02/2016 19 22 3.0000 R 2 R3 78211108 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 04/01/2016 1.21 0.00 0.00 0.00 0.00 SAUNDRA L. BATLE 0 6.11 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 30.54 2201550178 05/02/2016 522 526 4.0000 R 1 R2 62519634 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 04/01/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.65 2201560167 05/02/2016 343 346 3.0000 R 1 R2 62519641 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 04/01/2016 1.21 0.00 0.00 0.00 0.00 MARK ERHART 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 0000000745 0.00 0.00 0.00 -11.23 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 19.31 2201570195 05/02/2016 836 836 0.0000 R 1 R2 62519655 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 04/01/2016 1.21 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 4.24 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 21.20 2201580182 05/02/2016 730 733 3.0000 R 1 R2 62519653 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 04/01/2016 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 30.79 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 61.33 2201590111 05/02/2016 4 4 0.0000 R 2 R3 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 04/01/2016 1.21 0.00 0.00 0.00 0.00 MAURICE ROBINSON o 0 4.24 0.00 0.00 0.00 1321 KELLOGG STREET 0000000795 0.00 0.00 0.00 0.00 GREEN BAY WI 54303 RE 20 15.75 0.00 0.00 21.20 2201600164 05/02/2016 700 704 4.0000 R 1 R2 62519652 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 04/01/2016 1.21 0.00 0.00 0.00 0.00 KELLY FEARON 0 6.73 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 33.65 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201610148 05/02/2016 373 373 0.0000 R 1 R2 62519659 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 04/01/2016 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 2201620145 05/02/2016 630 632 2.0000 R 1 R4 62519655 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 04/01/2016 1.21 0.00 0.00 0.00 0.00 CAM XIV TRUST 0 5.49 0.00 0.00 0.00 2015 MANHATTAN BEACH BLVD #100 0000000810 0.00 0.00 0.00 33.92 REDONDO BEACH CA 90278 RE 20 15.75 0.00 0.00 61.35 2201630294 05/02/2016 648 651 3.0000 R 1 R3 62519658 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 04/01/2016 1.21 0.00 0.00 0.00 0.00 RENEE HUDSON 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 33.74 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 64.28 2201640153 05/02/2016 469 472 3.0000 R 1 R2 62539657 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 04/01/2016 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 05/02/2016 58 61 3.0000 R 2 R3 11780534 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN L. MEGNA o 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2201660188 05/02/2016 332 335 3.0000 R 1 R2 62519661 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 04/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2201670150 05/02/2016 207 209 2.0000 R 1 R2 62519663 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 04/01/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE EGAN 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2201680153 05/02/2016 668 671 3.0000 R 1 R2 62519648 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 04/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN CURLEY 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 -105.52 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -74.98 2201690172 05/02/2016 523 527 4.0000 R 1 R2 62519650 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 04/01/2016 1.21 0.00 0.00 0.00 0.00 ANITA MC KERNAN 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.65 2201700213 05/02/2016 549 554 5.0000 R 1 R1 62519649 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 04/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SPOTO 0 7.35 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 36.76 2201710153 05/02/2016 809 813 4.0000 R 1 R2 62519662 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 04/01/2016 1.21 0.00 0.00 0.00 0.00 KAKI POPE 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #18-B 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201720218 05/02/2016 454 456 2.0000 R 1 R2 62519651 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 04/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER MESSER 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2201730141 05/02/2016 154 160 6.0000 R 1 R2 55193279 14.94 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 04/01/2016 1.21 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 7.98 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 39.88 2201740168 05/02/2016 486 489 3.0000 R 1 R2 62519674 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 04/01/2016 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 30.79 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 61.33 2201750202 05/02/2016 622 625 3.0000 R 1 R9 62519664 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 04/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE GERAGHTY 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2201760168 05/02/2016 583 592 9.0000 R 1 R9 62539675 22.41 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 04/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN o 0 9.84 0.00 0.00 0.00 505 HALFMOON BAY 0000000860 0.00 0.00 0.00 -0.20 CROTON ON HUDSON NY 10520 RE 20 15.75 0.00 0.00 49.01 2201770227 05/02/2016 342 345 3.0000 R 1 R2 62519629 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 04/01/2016 1.21 0.00 0.00 0.00 0.00 DAYANA GONZALEZ 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2201780132 05/02/2016 514 521 7.0000 R 1 R2 62519672 17.43 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 04/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER MATTHEWS 0 8.60 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 42.99 2201790170 05/02/2016 54 54 0.0000 R 2 R2 77165918 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 04/01/2016 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 -105.96 0.00 0.00 43.04 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -41.72 2201800125 05/02/2016 54 56 2.0000 R 2 R2 76395797 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 04/01/2016 1.21 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2201810201 05/02/2016 322 325 3.0000 R 1 R1 62519625 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 04/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID TOPOLKA 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 0000000915 0.00 0.00 0.00 33.67 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 64.21 2201820235 05/02/2016 1008 1012 4.0000 R 1 R2 62519624 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 04/01/2016 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 9.56 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201830288 05/02/2016 404 406 2.0000 R 1 R2 62515864 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 04/01/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN EDWARDS 0 5.49 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 27.43 2201840154 05/02/2016 42 47 5.0000 R 2 R2 78211551 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 04/01/2016 1.21 0.00 0.00 0.00 0.00 JANET SICHEL 0 7.35 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 67.55 2201850110 05/02/2016 1760 1769 9.0000 R 1 R9 62519739 22.41 0.00 0.00 0.00 COUNTY LINE POOL 04/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HILLS -(POOL) -CONDO 0 9.84 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 49.21 2203011041 05/02/2016 281 287 6.0000 R 2 R9 66409581 14.94 0.00 0.00 0.00 301 DEL SOL CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 IAN GORDON 0 2.87 0.00 0.00 0.00 301 DEL SOL CIR 0000000025 0.00 0.00 0.00 194.31 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 229.08 2203022053 05/02/2016 82 90 8.0000 R 2 R8 66409582 19.92 0.00 0.00 0.00 302 DEL SOL CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 TOM GAFFNEY 0 3.32 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 40.20 2203030050 05/02/2016 229 232 3.0000 R 2 R8 66409585 7.47 0.00 0.00 0.00 303 DEL SOL CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 2.20 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 26.63 2203044044 05/02/2016 110 112 2.0000 R 2 R8 66409580 4.98 0.00 0.00 0.00 304 DEL SOL CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 BOB AUSTIN o 0 1.98 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -36.21 CALEDON ON L7C1C1 RE 20 15.75 0.00 0.00 -12.29 2203055532 05/02/2016 272 275 3.0000 R 2 R8 66409583 7.47 0.00 0.00 0.00 305 DEL SOL CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 DON L. COPELAND 0 2.20 0.00 0.00 0.00 305 DEL SOL CIR 0000000029 0.00 0.00 0.00 97.31 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 123.94 2203066046 05/02/2016 92 94 2.0000 R 2 R8 66409602 4.98 0.00 0.00 0.00 306 DEL SOL CIR 04/01/2016 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 05/02/2016 472 472 0.0000 R 2 R6 66409678 0.00 0.00 0.00 0.00 401 DEL SOL CIR 04/01/2016 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 05/02/2016 22 22 0.0000 R 2 R7 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 PETER FLEMING ** 0 1.53 0.00 0.00 0.00 402 DEL SOL CIR 0000000040 0.00 0.00 0.00 -37.92 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -19.43 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 459 Cycle: 1 CYCLE 1 (EOM) Billing Number: 258 Billing Billing Date: 05/17/2016 Due Date : 06/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2204034093 05/02/2016 270 270 0.0000 R 2 R6 66409663 0.00 0.00 0.00 0.00 403 DEL SOL CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 ALBERT CANNON 0 1.53 0.00 0.00 0.00 403 DEL SOL CIR 0000000041 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 18.49 2206011116 05/02/2016 563 564 1.0000 R 2 R1 66409594 2.49 0.00 0.00 0.00 601 DEL SOL CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.75 0.00 0.00 0.00 601 DEL SOL CIR 0000000052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 21.20 2206022087 05/02/2016 296 298 2.0000 R 2 R9 66409592 4.98 0.00 0.00 0.00 602 DEL SOL CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 KEITH GIBBS 0 1.98 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 23.92 2206033073 05/02/2016 150 153 3.0000 R 2 R9 66409597 7.47 0.00 0.00 0.00 603 DEL SOL CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA 0 2.20 0.00 0.00 0.00 603 DEL SOL CIR 0000000054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 26.63 2206044106 05/02/2016 181 184 3.0000 R 2 R9 66409595 7.47 0.00 0.00 0.00 604 DEL SOL CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS POULSON 0 2.20 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 26.63 2206055085 05/02/2016 340 343 3.0000 R 2 R9 66409596 7.47 0.00 0.00 0.00 605 DEL SOL CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 JASON ROBERTS 0 2.20 0.00 0.00 0.00 201 N. US HWY#1 E-2 0000000056 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 20 15.75 0.00 0.00 26.63 2208018021 05/02/2016 141 143 2.0000 R 2 R9 67406581 4.98 0.00 0.00 0.00 801 DEL SOL CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 PHILIP HART 0 1.98 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 23.92 2208022108 05/02/2016 103 104 1.0000 R 2 R9 67406583 2.49 0.00 0.00 0.00 802 DEL SOL CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 MICHELE GEORGEADIS o 0 1.75 0.00 0.00 0.00 403 WALNUT AVENUE 0000000016 0.00 0.00 0.00 0.00 CRANFORD NJ 07016 RE 20 15.75 0.00 0.00 21.20 2208033093 05/02/2016 85 88 3.0000 R 2 R9 67406580 7.47 0.00 0.00 0.00 803 DEL SOL CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN o 0 2.20 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 26.63 2208044094 05/02/2016 83 83 0.0000 R 2 R9 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 04/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM C NELSON o 0 1.53 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 18.49 2208055145 05/02/2016 161 167 6.0000 R 2 R9 66409576 14.94 0.00 0.00 0.00 805 DEL SOL CIR 03/21/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 2.87 0.00 0.00 0.00 805 DEL SOL CIR 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 34.77 BILLING REGISTER Date: 05/17/16 Time: 10:19am Village of Tequesta Page: 460 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 69388.0000 236,746.14 0.00 0.00 0.00 6,091.16 60.00 0.00 0.00 0.00 55,108.17 0.00 0.00 0.00 -4,024.01 0.00 258.25 18,868.42 0.0000 122,877.00 13.14 7,068.51 443,066.78 Accounts Billed: 4,569 0 0 0 5,049 5,022 2 0 0 4,715 0 0 42 0 25 5, 000 1 90