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06/15/16BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/01/2016 0 0 0.0000 R 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 05/02/2016 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 -152.48 TEQUESTA FL 33469 RE DM 0.00 0.00 0.00 -152.48 1010060159 06/06/2016 1628 1825 197.0000 R 2 R9 71658528 1,319.22 0.00 0.00 0.00 46 BEACH RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 120.26 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000030 0.00 0.00 0.00 1,365.13 JUPITER FL 33477 RE 01 15.75 0.00 0.00 2,821.57 1010060217 06/06/2016 1459 1497 38.0000 R 2 R8 67406565 94.62 0.00 0.00 0.00 E SIDE 707 05/03/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 15.75 0.00 0.00 111.58 1010070115 06/06/2016 19189 19332 143.0000 R 5 R8 55981526 356.07 0.00 0.00 0.00 50 BEACH RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 60.51 0.00 0.00 0.00 50 BEACH RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 315.00 0.00 0.00 732.79 1010070214 06/06/2016 31 31 0.0000 R 2 R8 49013344 0.00 0.00 0.00 0.00 50 BEACH RD(FIRELINE) 05/03/2016 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 06/06/2016 8247 8305 58.0000 R 1 R8 78246090 301.74 0.00 0.00 0.00 GUARDHOUSE 05/03/2016 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 0.00 318.70 1010090133 06/06/2016 940 974 34.0000 R 2 R8 75169404 135.78 0.00 0.00 0.00 1 OCEAN DR 05/03/2016 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 0.00 152.74 1010090235 06/06/2016 2172 2198 26.0000 R 3 R8 69512347 64.74 0.00 0.00 0.00 2 OCEAN DR 05/03/2016 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 06/06/2016 3450 3450 0.0000 R 1 R8 48956763 0.00 0.00 0.00 0.00 49 OCEAN DR 05/03/2016 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 16.96 1010110129 C 06/06/2016 192 2 7.0000 R 2 R9 81166844 17.43 0.00 0.00 0.00 3 OCEAN DR 05/03/2016 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 34.39 1010120139 C 06/06/2016 210 3 7.0000 R 2 R9 81166839 17.43 0.00 0.00 0.00 48 OCEAN DR 05/03/2016 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 -369.21 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 -334.82 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2016 4873 4888 15.0000 R 3 R8 69046149 37.35 0.00 0.00 0.00 4 OCEAN DR 05/03/2016 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 77.87 1010130166 06/06/2016 835 845 10.0000 R 2 R8 71209126 24.90 0.00 0.00 0.00 46 OCEAN DR 05/03/2016 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 41.86 1010140123 06/06/2016 104 104 0.0000 R 2 R8 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 05/03/2016 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 06/06/2016 1728 1757 29.0000 R 1 R8 78245700 107.28 0.00 0.00 0.00 5 OCEAN DR 05/03/2016 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 0.00 124.24 1010160148 06/06/2016 0 82 82.0000 R 2 R8 80901420 477.42 0.00 0.00 0.00 6 OCEAN DR 05/03/2016 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 0.00 494.38 1010170114 06/06/2016 2360 2391 31.0000 R 3 R8 67869719 78.90 0.00 0.00 0.00 44 OCEAN DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 DR & MRS PATRICK MULROW 0 0.00 0.00 0.00 0.00 44 OCEAN DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 119.42 1010180128 06/06/2016 2807 2850 43.0000 R 3 R7 69512352 129.30 0.00 0.00 0.00 7 OCEAN DR 05/03/2016 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 0.00 169.82 1010190135 06/06/2016 2409 2450 41.0000 R 2 R9 72211403 177.30 0.00 0.00 0.00 8 OCEAN DR 05/03/2016 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 0.00 194.26 1010200134 06/06/2016 1351 1374 23.0000 R 3 R9 72212085 57.27 0.00 0.00 0.00 43 OCEAN DR 05/03/2016 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 97.79 1010210152 06/06/2016 2298 2326 28.0000 R 2 R8 65394533 101.58 0.00 0.00 0.00 42 OCEAN DR 05/03/2016 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 0.00 118.54 1010210237 C 06/09/2016 784 10 34.0000 R 2 R9 81166835 135.78 0.00 0.00 0.00 41 OCEAN DR 05/03/2016 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 0.00 152.74 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2016 4231 4257 26.0000 R 3 R8 44418836 64.74 0.00 0.00 0.00 9 OCEAN DR 05/03/2016 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 0.00 105.26 1010230160 06/06/2016 1195 1229 34.0000 R 2 R8 74713347 135.78 0.00 0.00 0.00 10 OCEAN DR 05/03/2016 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 0.00 152.74 1010240112 06/06/2016 1283 1283 0.0000 R 2 R8 70628666 0.00 0.00 0.00 0.00 40 OCEAN DR 05/03/2016 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 C 06/06/2016 3495 17 30.0000 R 3 R9 80896476 74.70 0.00 0.00 0.00 11 OCEAN DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT RITCHIE 0 0.00 0.00 0.00 0.00 P.O. BOX 3876 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 115.22 1010260126 06/06/2016 2676 2715 39.0000 R 2 R9 72211362 164.28 0.00 0.00 0.00 12 OCEAN DR 05/03/2016 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 -0.16 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 181.08 1010270113 06/06/2016 17 19 2.0000 R 2 R9 78211162 4.98 0.00 0.00 0.00 39 OCEAN DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 VLASTA PINKAS 0 0.00 0.00 0.00 0.00 39 OCEAN DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 21.94 1010270222 06/06/2016 344 358 14.0000 R 2 R1 76108001 38.28 0.00 0.00 0.00 38 OCEAN DR 05/03/2016 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 55.24 1010280141 06/06/2016 4064 4146 82.0000 R 1 R8 66409351 477.42 0.00 0.00 0.00 13 OCEAN DR 05/03/2016 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 0.00 494.38 1010290134 06/06/2016 1181 1198 17.0000 R 2 R7 68727506 50.88 0.00 0.00 0.00 37 OCEAN DR 05/03/2016 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 67.84 1010300174 06/06/2016 4120 4130 10.0000 R 3 R8 49013739 24.90 0.00 0.00 0.00 14 OCEAN DR 05/03/2016 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 -1.19 HARRISON NY 10528 RE 01 39.31 0.00 0.00 64.23 1010310144 06/06/2016 3908 3933 25.0000 R 2 R8 69046104 84.48 0.00 0.00 0.00 15 OCEAN DR 05/03/2016 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 0.00 101.44 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2016 488 499 11.0000 R 2 R9 72211402 27.39 0.00 0.00 0.00 36 OCEAN DR 05/03/2016 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 44.35 1010320124 06/06/2016 1053 1056 3.0000 R 1 R8 78245767 7.47 0.00 0.00 0.00 35 OCEAN DR 05/03/2016 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 24.43 1010330114 06/06/2016 855 867 12.0000 R 2 R9 72211405 29.88 0.00 0.00 0.00 34 OCEAN DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 GLORIA MRS. PETKAS 0 0.00 0.00 0.00 0.00 34 OCEAN DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 46.84 1010330116 06/06/2016 4634 4678 44.0000 R 2 R8 67406560 199.26 0.00 0.00 0.00 IRRIG OCEAN DR 05/03/2016 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 0.00 216.22 1010340128 06/06/2016 5865 5929 64.0000 R 3 R8 67869723 220.50 0.00 0.00 0.00 16 OCEAN DR 05/03/2016 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 -97.66 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 163.36 1010350118 06/06/2016 1046 1064 18.0000 R 2 R8 69512264 55.08 0.00 0.00 0.00 33 OCEAN DR 05/03/2016 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 72.04 1010360115 06/06/2016 692 723 31.0000 R 2 R8 70628665 118.68 0.00 0.00 0.00 32 OCEAN DR 05/03/2016 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 0.00 135.64 1010370129 C 06/06/2016 814 13 36.0000 R 2 R9 81166841 147.18 0.00 0.00 0.00 17 OCEAN DR 05/03/2016 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 C 06/06/2016 1515 16 42.0000 R 2 R9 81166845 184.62 0.00 0.00 0.00 18 OCEAN DR 05/03/2016 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 -205.10 SOUTHBURY CT 06488 RE 01 15.75 0.00 0.00 -3.52 1010390120 06/06/2016 1384 1391 7.0000 R 2 R8 69046123 17.43 0.00 0.00 0.00 31 OCEAN DR 05/03/2016 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 -1.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 33.39 1010400112 06/06/2016 542 582 40.0000 R 2 R9 77165863 169.98 0.00 0.00 0.00 19 OCEAN DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 ELBERT BROWN 0 0.00 0.00 0.00 0.00 19 OCEAN DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 186.94 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2016 2807 2826 19.0000 R 1 R8 78245766 59.28 0.00 0.00 0.00 20 OCEAN DR 05/03/2016 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 3.52 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 79.76 1010420116 06/06/2016 3267 3279 12.0000 R 1 R8 48953739 29.88 0.00 0.00 0.00 29 OCEAN DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 J PETER LAWLER MD 0 0.00 0.00 0.00 0.00 29 OCEAN DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 46.84 1010430123 06/06/2016 2897 2935 38.0000 R 2 R8 69046137 158.58 0.00 0.00 0.00 21 OCEAN DR 05/03/2016 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 0.00 175.54 1010440120 06/06/2016 1917 1944 27.0000 R 3 R8 70628679 67.23 0.00 0.00 0.00 22 OCEAN DR 05/03/2016 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 -0.72 CHESTER SPRINGS PA 19425 RE 01 39.31 0.00 0.00 107.03 1010450117 C 06/06/2016 314 2 8.0000 R 2 R9 81166840 19.92 0.00 0.00 0.00 28 OCEAN DR 05/03/2016 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 36.88 1010460131 06/07/2016 7 27 20.0000 R 2 R9 80901442 63.48 0.00 0.00 0.00 27 OCEAN DR 05/03/2016 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 80.44 1010470111 06/06/2016 105 113 8.0000 R 2 R9 78696106 19.92 0.00 0.00 0.00 26 OCEAN DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 FRED MICHAEL 0 0.00 0.00 0.00 0.00 26 OCEAN DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 36.88 1010480149 06/06/2016 2421 2443 22.0000 R 2 R8 69512134 71.88 0.00 0.00 0.00 23 OCEAN DR 05/03/2016 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 88.84 1010490155 06/06/2016 7143 7231 88.0000 R 2 R8 65762563 521.34 0.00 0.00 0.00 24 OCEAN DR 05/03/2016 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 0.00 538.30 1010500141 06/06/2016 1111 1140 29.0000 R 2 R8 74713460 107.28 0.00 0.00 0.00 25 LIGHTHOUSE DR 05/03/2016 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 0.00 124.24 1010510132 06/06/2016 1104 1146 42.0000 R 3 R9 11778789 125.10 0.00 0.00 0.00 241 OCEAN DR 05/03/2016 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 0.00 165.62 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2016 1415 1425 10.0000 R 3 R8 49013741 24.90 0.00 0.00 0.00 242 OCEAN DR 05/03/2016 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 39.72 JUPITER FL 33458 RE 01 39.31 0.00 0.00 105.14 1010530162 06/06/2016 4590 4590 0.0000 R 3 R8 67406558 0.00 0.00 0.00 0.00 243 OCEAN DR 05/03/2016 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 -28.16 COLTS NECK NJ 07722 RE 01 39.31 0.00 0.00 12.36 1010540119 06/06/2016 1160 1173 13.0000 R 3 R8 69046151 32.37 0.00 0.00 0.00 244 OCEAN DR 05/03/2016 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 72.89 1010540218 06/06/2016 0 0 0.0000 R 1 R7 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR(FIRELINE) 05/03/2016 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 06/06/2016 38 40 2.0000 R 2 R8 78211052 4.98 0.00 0.00 0.00 75 LIGHTHOUSE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA PIERSON 0 0.00 0.00 0.00 0.00 75 LIGHTHOUSE DR 0000000290 0.00 0.00 0.00 -1.14 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 20.80 1010560137 06/06/2016 2344 2405 61.0000 R 3 R9 70628681 204.90 0.00 0.00 0.00 74 LIGHTHOUSE DR 05/03/2016 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 0.00 245.42 1010570130 06/06/2016 1462 1522 60.0000 R 3 R8 74323709 200.70 0.00 0.00 0.00 72 COLONY RD 05/03/2016 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 06/06/2016 298 328 30.0000 R 2 R8 78211049 112.98 0.00 0.00 0.00 137 LIGHTHOUSE DR 05/03/2016 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 44.79 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 174.73 1010590152 06/06/2016 4707 4747 40.0000 R 2 R8 69046136 169.98 0.00 0.00 0.00 76 LIGHTHOUSE DR 05/03/2016 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 0.00 186.94 1010600120 06/06/2016 364 407 43.0000 R 3 R8 77127446 129.30 0.00 0.00 0.00 77 LIGHTHOUSE DR 05/03/2016 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 0.00 169.82 1010610198 06/06/2016 4355 4439 84.0000 R 2 R8 69046135 492.06 0.00 0.00 0.00 78 LIGHTHOUSE DR 05/03/2016 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 -52.13 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 456.89 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2016 4915 4915 0.0000 R 2 R8 69046133 0.00 0.00 0.00 0.00 136 LIGHTHOUSE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 KATHY DEASY 0 0.00 0.00 0.00 0.00 17713 S.E. FEDERAL HWY 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 16.96 1010630159 06/06/2016 24 47 23.0000 R 2 R8 79922105 76.08 0.00 0.00 0.00 135 LIGHTHOUSE DR 05/03/2016 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 72.76 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 165.80 1010640118 06/06/2016 2346 2393 47.0000 R 2 R9 72211376 221.22 0.00 0.00 0.00 79 LIGHTHOUSE DR 05/03/2016 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 0.00 238.18 1010650132 06/06/2016 1966 2001 35.0000 R 2 R9 72211381 141.48 0.00 0.00 0.00 80 LIGHTHOUSE DR 05/03/2016 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 0.00 158.44 1010660129 06/06/2016 1258 1332 74.0000 R 2 R9 76108011 418.86 0.00 0.00 0.00 134 LIGHTHOUSE DR 05/03/2016 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 0.00 418.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 853.82 1010670136 06/06/2016 129 163 34.0000 R 2 R7 78211058 135.78 0.00 0.00 0.00 133 LIGHTHOUSE DR 05/03/2016 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 59.10 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 211.84 1010670225 06/06/2016 2531 2558 27.0000 R 2 R8 69046134 95.88 0.00 0.00 0.00 131 LIGHTHOUSE DR 05/03/2016 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 0.00 112.84 1010680123 06/06/2016 3658 3687 29.0000 R 2 R9 69512242 107.28 0.00 0.00 0.00 130 LIGHTHOUSE DR 05/03/2016 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 0.00 124.24 1010680225 06/06/2016 2210 2250 40.0000 R 2 R8 69046124 169.98 0.00 0.00 0.00 132 LIGHTHOUSE DR 05/03/2016 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 0.00 186.94 1010690133 06/07/2016 399 457 58.0000 R 2 R8 78211051 301.74 0.00 0.00 0.00 81 LIGHTHOUSE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 WALTER UNGERMAN 0 0.00 0.00 0.00 0.00 P.O. BOX 395 0000000345 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 01 15.75 0.00 0.00 318.70 1010700149 06/06/2016 2217 2277 60.0000 R 2 R9 69512258 316.38 0.00 0.00 0.00 82 LIGHTHOUSE DR 05/03/2016 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 0.00 333.34 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2016 3337 3359 22.0000 R 1 R8 78245758 71.88 0.00 0.00 0.00 83 LIGHTHOUSE DR 05/03/2016 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 88.84 1010720113 06/06/2016 5825 5857 32.0000 R 2 R8 49013314 124.38 0.00 0.00 0.00 84 LIGHTHOUSE DR 05/03/2016 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 0.00 141.34 1010730110 06/06/2016 5278 5283 5.0000 R 3 R8 49013729 12.45 0.00 0.00 0.00 85 LIGHTHOUSE DR 05/03/2016 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 0.00 135.08 WINNETKA IL 60093 RE 01 39.31 0.00 0.00 188.05 1010740127 06/06/2016 946 1063 117.0000 R 3 R8 44997429 550.14 0.00 0.00 0.00 86 LIGHTHOUSE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JACK C. CASSELL 0 0.00 0.00 0.00 0.00 1000 US HWY #1 NORTH #808 0000000390 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 39.31 0.00 0.00 590.66 1010750148 06/06/2016 2296 2296 0.0000 R 1 R8 61077029 0.00 0.00 0.00 0.00 129 LIGHTHOUSE DR 05/03/2016 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 06/06/2016 3158 3195 37.0000 R 2 R7 66409609 152.88 0.00 0.00 0.00 128 LIGHTHOUSE DR 05/03/2016 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 -23.76 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 146.08 1010760244 06/06/2016 1907 1924 17.0000 R 2 R8 69046132 50.88 0.00 0.00 0.00 127 LIGHTHOUSE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 TOMASZ GALEK 0 0.00 0.00 0.00 0.00 127 LIGHTHOUSE DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 67.84 1010770142 06/06/2016 921 963 42.0000 R 2 R9 76108015 184.62 0.00 0.00 0.00 87 LIGHTHOUSE DR 05/03/2016 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 0.00 201.58 1010770531 06/06/2016 1545 1594 49.0000 R 2 R8 72211436 235.86 0.00 0.00 0.00 89 LIGHTHOUSE DR 05/03/2016 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 68.52 ENGLEWOOD CO 80113 RE 01 15.75 0.00 0.00 321.34 1010790136 C 06/09/2016 903 15 31.0000 R 2 R8 81166842 118.68 0.00 0.00 0.00 88 LIGHTHOUSE DR 05/03/2016 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 C 06/06/2016 842 5 19.0000 R 3 R9 80896475 47.31 0.00 0.00 0.00 126 LIGHTHOUSE DR 05/03/2016 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 87.83 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2016 2947 2958 11.0000 R 2 R8 65394552 27.39 0.00 0.00 0.00 125 LIGHTHOUSE DR 05/03/2016 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 -0.39 SEA CLIFF NY 11579 RE 01 15.75 0.00 0.00 43.96 1010820143 C 06/06/2016 9337 39 62.0000 R 3 R9 80896473 209.10 0.00 0.00 0.00 90 LIGHTHOUSE DR 05/03/2016 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 0.00 222.42 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 472.04 1010830146 06/06/2016 2455 2616 161.0000 R 2 R9 76107989 1,055.70 0.00 0.00 0.00 91 LIGHTHOUSE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM GILBANE 0 0.00 0.00 0.00 0.00 91 LIGHTHOUSE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 1,072.66 1010840116 C 06/09/2016 919 28 76.0000 R 2 R8 81166834 433.50 0.00 0.00 0.00 124 LIGHTHOUSE DR 05/03/2016 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 0.00 450.46 1010850144 06/06/2016 871 885 14.0000 R 3 R9 70628673 34.86 0.00 0.00 0.00 92 LIGHTHOUSE DR 05/03/2016 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 75.38 1010860130 06/06/2016 3565 3685 120.0000 R 3 R9 70628671 572.10 0.00 0.00 0.00 93 LIGHTHOUSE DR 05/03/2016 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 0.00 612.62 1010870147 06/06/2016 1245 1296 51.0000 R 2 R8 76395796 250.50 0.00 0.00 0.00 123 LIGHTHOUSE DR 05/03/2016 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 0.00 267.46 1010880138 06/06/2016 770 780 10.0000 R 3 R9 72212082 24.90 0.00 0.00 0.00 94 LIGHTHOUSE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 GEORGE STAMOS 0 0.00 0.00 0.00 0.00 1870 NW DR 0000000460 0.00 0.00 0.00 0.00 POINT PLEASANT NJ 08742 RE 01 39.31 0.00 0.00 65.42 1010890128 06/06/2016 1810 1831 21.0000 R 2 R7 69046125 67.68 0.00 0.00 0.00 122 LIGHTHOUSE DR 05/03/2016 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 -33.93 1010900147 06/06/2016 1477 1493 16.0000 R 1 R8 78245764 46.68 0.00 0.00 0.00 121 LIGHTHOUSE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 0.00 0.00 0.00 0.00 121 LIGHTHOUSE DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 63.64 1010910154 C 06/09/2016 304 0 0.0000 R 2 R9 81166838 0.00 0.00 0.00 0.00 120 LIGHTHOUSE DR 05/03/2016 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 -10.66 WEST PALM BEACH FL 33406 RE 01 15.75 0.00 0.00 6.30 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2016 4452 4542 90.0000 R 3 R1 11706346 368.70 0.00 0.00 0.00 96 LIGHTHOUSE DR 05/03/2016 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 0.00 470.88 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 880.10 1010940159 06/06/2016 2754 2825 71.0000 R 3 R9 72212084 260.40 0.00 0.00 0.00 97 LIGHTHOUSE DR 05/03/2016 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 0.00 300.92 1010950156 C 06/09/2016 930 8 23.0000 R 2 R8 81166846 76.08 0.00 0.00 0.00 119 LIGHTHOUSE DR 05/03/2016 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 93.04 1010960188 06/06/2016 911 915 4.0000 R 2 R7 69512251 9.96 0.00 0.00 0.00 118 LIGHTHOUSE DR 05/03/2016 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 06/06/2016 3 6 3.0000 R 2 R8 79922092 7.47 0.00 0.00 0.00 98 LIGHTHOUSE DR 05/03/2016 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 8.05 POTOMAC MD 20854 RE 01 15.75 0.00 0.00 32.48 1010980137 06/06/2016 775 806 31.0000 R 2 R9 77050180 118.68 0.00 0.00 0.00 117 LIGHTHOUSE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JUDITH MOSS 0 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 135.64 1010990158 06/06/2016 1952 1971 19.0000 R 2 R8 72211305 59.28 0.00 0.00 0.00 116 LIGHTHOUSE DR 05/03/2016 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 76.24 1010999101 06/06/2016 1998 2074 76.0000 R 3 R3 75934260 288.90 0.00 0.00 0.00 95 LIGHTHOUSE DR 05/03/2016 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 0.00 329.42 1011000119 06/06/2016 2175 2216 41.0000 R 3 R9 70628682 120.90 0.00 0.00 0.00 99 LIGHTHOUSE DR 05/03/2016 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 0.00 161.42 1011010150 06/06/2016 9796 9919 123.0000 R 3 R8 49402640 594.06 0.00 0.00 0.00 100 LIGHTHOUSE DR 05/03/2016 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 0.00 634.58 1011020157 06/06/2016 1058 1088 30.0000 R 2 R8 11780530 112.98 0.00 0.00 0.00 115 LIGHTHOUSE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 A.F. WHITFIELD 0 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 129.94 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2016 2837 2857 20.0000 R 2 R8 49013307 63.48 0.00 0.00 0.00 114 LIGHTHOUSE DR 05/03/2016 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 80.44 1011040137 06/06/2016 1108 1179 71.0000 R 2 R9 75169426 396.90 0.00 0.00 0.00 101 LIGHTHOUSE DR 05/03/2016 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 0.00 413.86 1011050124 06/06/2016 82 82 0.0000 R 3 R8 75934258 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR 05/03/2016 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 -0.40 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 40.12 1011060121 06/06/2016 68 72 4.0000 R 2 R9 76108014 9.96 0.00 0.00 0.00 113 LIGHTHOUSE DR 05/03/2016 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 26.92 1011070125 06/06/2016 238 242 4.0000 R 2 R8 11960741 9.96 0.00 0.00 0.00 112 LIGHTHOUSE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 DONALD A. SLOTKIN 0 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 26.92 1011080146 06/06/2016 1537 1541 4.0000 R 2 R8 69046107 9.96 0.00 0.00 0.00 111 LIGHTHOUSE DR 05/03/2016 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 -0.64 MALVERN PA 19355 RE 01 15.75 0.00 0.00 26.28 1011090129 06/06/2016 1798 1810 12.0000 R 3 R8 42187694 29.88 0.00 0.00 0.00 103 LIGHTHOUSE DR 05/03/2016 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 0.00 213.29 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 283.69 1011100179 06/06/2016 5631 5714 83.0000 R 3 R9 69046144 328.80 0.00 0.00 0.00 104 LIGHTHOUSE DR 05/03/2016 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 0.00 369.32 1011110149 06/06/2016 513 529 16.0000 R 2 R9 76107925 46.68 0.00 0.00 0.00 110 LIGHTHOUSE DR 05/03/2016 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 63.64 1011111120 06/07/2016 1323 1323 0.0000 R 2 R3 68727510 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 05/03/2016 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 06/06/2016 277 288 11.0000 R 2 R9 76107924 27.39 0.00 0.00 0.00 105 LIGHTHOUSE DR 05/03/2016 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 -0.72 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 43.63 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2016 2106 2131 25.0000 R 2 R8 70628667 84.48 0.00 0.00 0.00 109 LIGHTHOUSE DR 05/03/2016 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 0.00 101.44 1011140154 05/02/2016 89 360 0.0000 R 1 R7 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR 04/04/2016 0.00 0.00 0.00 0.00 0.00 AFFINITY CONSTRUCTION GROUP 4 0.00 0.00 0.00 0.00 1931 COMMERCE LANE #1 0000000590 0.00 0.00 0.00 1,779.94 JUPITER FL 33458 RE 01 0.00 0.00 0.00 1,779.94 1011140164 06/06/2016 360 729 369.0000 R 1 R8 57834016 2,578.26 0.00 0.00 0.00 108 LIGHTHOUSE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JULIE BERUBE 0 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 2,595.22 1011150113 06/06/2016 620 628 8.0000 R 2 R8 69046109 19.92 0.00 0.00 0.00 106 LIGHTHOUSE DR 05/03/2016 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 36.88 1011160110 06/06/2016 3131 3153 22.0000 R 3 R8 69046146 54.78 0.00 0.00 0.00 107 LIGHTHOUSE DR 05/03/2016 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 -1.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 94.30 1011170148 06/06/2016 4069 4121 52.0000 R 2 R8 69512232 257.82 0.00 0.00 0.00 107 LIGHTHOUSE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 24.73 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000600 0.00 0.00 0.00 97.73 JUPITER FL 33477 RE 01 15.75 0.00 0.00 397.24 1011180175 06/06/2016 1396 1433 37.0000 R 2 R8 69046118 152.88 0.00 0.00 0.00 165 BEACON LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 DANIELLE LAWLER 0 0.00 0.00 0.00 0.00 165 BEACON LN 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 169.84 1011190151 06/06/2016 205 208 3.0000 R 2 R8 70628668 7.47 0.00 0.00 0.00 164 LIGHTHOUSE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JEN&TED STOVER 0 0.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 24.43 1011200182 06/06/2016 491 498 7.0000 R 2 R9 71658520 17.43 0.00 0.00 0.00 163 BEACON LN 05/03/2016 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 -4.60 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 29.79 1011210131 06/06/2016 2406 2476 70.0000 R 1 R7 78246058 389.58 0.00 0.00 0.00 166 BEACON LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH RICHARDSON 0 0.00 0.00 0.00 0.00 P.O. BOX 3091 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 406.54 1011220161 06/06/2016 603 611 8.0000 R 2 R9 71658512 19.92 0.00 0.00 0.00 167 BEACON LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT SHIELDS 0 0.00 0.00 0.00 0.00 167 BEACON LN 0000000630 0.00 0.00 0.00 23.83 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 60.71 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011230198 06/06/2016 3309 3321 12.0000 R 1 R8 78245821 29.88 0.00 0.00 0.00 162 BEACON LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 CAMERON H. FOCKLER 0 0.00 0.00 0.00 0.00 162 BEACON LN 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 46.84 1011240122 C 06/09/2016 3161 12 24.0000 R 2 R8 80901424 80.28 0.00 0.00 0.00 161 BEACON LN 05/03/2016 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 97.24 1011250136 06/06/2016 1137 1149 12.0000 R 2 R8 70628664 29.88 0.00 0.00 0.00 168 BEACON LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA PAPPACONSTANTINOU 0 0.00 0.00 0.00 0.00 168 BEACON LN 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 46.84 1011260146 06/06/2016 242 264 22.0000 R 2 R9 78211092 71.88 0.00 0.00 0.00 160 BEACON LN 05/03/2016 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 -25.13 1011270116 06/06/2016 314 320 6.0000 R 2 R8 71209133 14.94 0.00 0.00 0.00 169 BEACON LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS RODTH 0 0.00 0.00 0.00 0.00 169 BEACON LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 31.90 1011280157 06/06/2016 2006 2035 29.0000 R 2 R1 72211401 107.28 0.00 0.00 0.00 170 BEACON LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 LINDA ROSE 0 0.00 0.00 0.00 0.00 170 BEACON LN 0000000660 0.00 0.00 0.00 269.91 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 394.15 1011290120 06/06/2016 795 797 2.0000 R 2 R7 69046115 4.98 0.00 0.00 0.00 159 BEACON LN 05/03/2016 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 22.16 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 44.10 1011300133 06/06/2016 4344 4407 63.0000 R 2 R8 69512234 338.34 0.00 0.00 0.00 158 BEACON LN 05/03/2016 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 0.00 355.30 1011310154 06/06/2016 136 136 0.0000 R 2 R8 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 05/03/2016 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 06/06/2016 1639 1645 6.0000 R 2 R9 69046108 14.94 0.00 0.00 0.00 171 BEACON LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 ELLEN RANKIN 0 0.00 0.00 0.00 0.00 P.O. BOX 4416 0000000675 0.00 0.00 0.00 -114.93 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 -83.03 1011330165 06/06/2016 1684 1687 3.0000 R 2 R8 69046117 7.47 0.00 0.00 0.00 172 BEACON LN 05/03/2016 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 24.43 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011340158 C 06/06/2016 139 1 4.0000 R 2 R1 81166836 9.96 0.00 0.00 0.00 173 BEACON LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 JEROME A. LEGERTON 0 0.00 0.00 0.00 0.00 173 BEACON LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 26.92 1011341592 06/06/2016 4977 5037 60.0000 R 2 R8 69512253 316.38 0.00 0.00 0.00 BEACON LN -IRRIGATION 05/03/2016 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 0.00 333.34 1011350136 06/06/2016 1246 1265 19.0000 R 2 R8 71209125 59.28 0.00 0.00 0.00 174 BEACON LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 GEORGE HINES 0 0.00 0.00 0.00 0.00 174 BEACON LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 76.24 1011360170 06/06/2016 988 1003 15.0000 R 2 R8 71205128 42.48 0.00 0.00 0.00 156 BEACON LN 05/03/2016 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 59.44 1011370125 06/06/2016 911 931 20.0000 R 2 R8 49013319 63.48 0.00 0.00 0.00 155 BEACON LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL G & BETH L. SMITH 0 0.00 0.00 0.00 0.00 155 BEACON LN 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 80.44 1011380160 06/06/2016 1968 1986 18.0000 R 1 R8 48956754 55.08 0.00 0.00 0.00 154 BEACON LN 05/03/2016 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 72.04 1011390170 06/06/2016 51 56 5.0000 R 2 R8 78211072 12.45 0.00 0.00 0.00 175 BEACON LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 SCOTT OLEKSA 0 0.00 0.00 0.00 0.00 1278 CLUBVIEW BLVD NORTH 0000000715 0.00 0.00 0.00 0.00 COLUMBUS OH 43235 RE 01 15.75 0.00 0.00 29.41 1011400162 06/06/2016 2030 2035 5.0000 R 1 R8 58308195 12.45 0.00 0.00 0.00 176 BEACON LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 CONNIE MOORE 0 0.00 0.00 0.00 0.00 176 BEACON LN 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 29.41 1011410139 06/06/2016 1635 1655 20.0000 R 2 R9 72211361 63.48 0.00 0.00 0.00 177 BEACON LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 PAMELA T VANCE o 0 0.00 0.00 0.00 0.00 177 BEACON LN 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 80.44 1011420169 06/06/2016 2361 2380 19.0000 R 2 R8 67406586 59.28 0.00 0.00 0.00 153 BEACON LN 05/03/2016 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 0.00 102.46 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 178.70 1011430170 F 06/08/2016 1627 1640 13.0000 R 3 R8 67406556 32.37 0.00 0.00 0.00 152 BEACON LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 STEVE FAY 3 0.00 0.00 0.00 0.00 4427 N. 33RD STREET 0000000735 -109.20 0.00 0.00 -298.69 ARLINGTON VA 22207 RE 01 39.31 0.00 0.00 -335.00 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2016 900 917 17.0000 R 2 R9 72211408 50.88 0.00 0.00 0.00 151 BEACON LN 05/03/2016 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 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 67.84 1011450147 06/06/2016 2325 2356 31.0000 R 2 R8 69512277 118.68 0.00 0.00 0.00 150 BEACON LN 05/03/2016 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 0.00 135.64 1011460124 06/06/2016 1294 1314 20.0000 R 2 R8 69046128 63.48 0.00 0.00 0.00 178 BEACON LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 SCOTT BARUCH 0 0.00 0.00 0.00 0.00 178 BEACON LN 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 80.44 1011470152 06/06/2016 1973 1990 17.0000 R 2 R8 69046126 50.88 0.00 0.00 0.00 179 BEACON LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 MARTHA MAKIN 0 0.00 0.00 0.00 0.00 80 GRAYS POINT ROAD 0000000755 0.00 0.00 0.00 0.00 CHARLESTOWN RI 02813 RE 01 15.75 0.00 0.00 67.84 1011480111 C 06/06/2016 467 3 11.0000 R 2 R1 81166833 27.39 0.00 0.00 0.00 180 BEACON LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 NANCY MURPHY o 0 0.00 0.00 0.00 0.00 180 BEACON LN 0000000760 0.00 0.00 0.00 -144.76 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 -100.41 1011490202 06/06/2016 313 331 18.0000 R 2 R8 78211186 55.08 0.00 0.00 0.00 181 BEACON LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN LOBBAN 0 0.00 0.00 0.00 0.00 1321 UPLAND DRIVE #3759 0000000765 0.00 0.00 0.00 0.00 HOUSTON TX 77043 RE 01 15.75 0.00 0.00 72.04 1011500145 C 06/06/2016 245 3 7.0000 R 2 R1 81166832 17.43 0.00 0.00 0.00 149 BEACON LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 PAMELA MINELLI 0 0.00 0.00 0.00 0.00 149 BEACON LN 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 34.39 1011510240 06/06/2016 302 314 12.0000 R 2 R8 71209127 29.88 0.00 0.00 0.00 148 BEACON LN 05/03/2016 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 -31.90 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 14.94 1011520132 06/06/2016 2023 2029 6.0000 R 3 R8 69512351 14.94 0.00 0.00 0.00 147 BEACON LN 05/03/2016 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 55.46 1011530115 06/06/2016 3121 3162 41.0000 R 1 R8 78245789 177.30 0.00 0.00 0.00 146 BEACON LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 VIRGINIA ROLL 0 0.00 0.00 0.00 0.00 146 BEACON LN 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 194.26 1011540160 C 06/06/2016 547 8 13.0000 R 2 R1 81166837 34.08 0.00 0.00 0.00 182 BEACON LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES&MARY MURRAY 0 0.00 0.00 0.00 0.00 182 BEACON LN 0000000790 0.00 0.00 0.00 145.70 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 196.74 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2016 735 737 2.0000 R 2 R9 70628661 4.98 0.00 0.00 0.00 145 BEACON LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLOTTE SABBAGH 0 0.00 0.00 0.00 0.00 1 NEAR WATER ROAD 0000000795 0.00 0.00 0.00 0.00 NORWALK CT 06853 RE 01 15.75 0.00 0.00 21.94 1011560160 06/06/2016 4796 4810 14.0000 R 1 R8 78245734 38.28 0.00 0.00 0.00 144 BEACON LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 BERTRAND MAC GOWAN 0 0.00 0.00 0.00 0.00 92 ESPLANADE 0000000800 0.00 0.00 0.00 0.00 MIDDLETOWN RI 02842 RE 01 15.75 0.00 0.00 55.24 1011570113 06/06/2016 846 848 2.0000 R 2 R8 72211289 4.98 0.00 0.00 0.00 143 BEACON LN 05/03/2016 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 06/06/2016 282 288 6.0000 R 2 R8 72211306 14.94 0.00 0.00 0.00 142 BEACON LN 05/03/2016 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 06/06/2016 2581 2585 4.0000 R 1 R8 69512133 9.96 0.00 0.00 0.00 236 BEACON LN 05/03/2016 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 26.92 1011600120 C 06/06/2016 3465 22 39.0000 R 2 R9 80473113 164.28 0.00 0.00 0.00 237 BEACON LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 DR. DANIEL COMERFORD III 0 0.00 0.00 0.00 0.00 237 BEACON LN 0000000820 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 15.75 0.00 0.00 181.24 1011610238 06/06/2016 213 242 29.0000 R 2 R9 78211079 107.28 0.00 0.00 0.00 141 BEACON LN 05/03/2016 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 -84.77 0.00 0.00 98.21 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 137.68 1011620124 C 06/06/2016 108 1 4.0000 R 2 R9 81166798 9.96 0.00 0.00 0.00 140 BEACON LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 CESARE PALAllOLO 0 0.00 0.00 0.00 0.00 140 BEACON LN 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 26.92 1011630148 06/06/2016 1860 1881 21.0000 R 2 R9 72211406 67.68 0.00 0.00 0.00 238 BEACON LN 05/03/2016 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 84.64 1011640131 06/06/2016 3163 3214 51.0000 R 2 R9 71658514 250.50 0.00 0.00 0.00 239 BEACON LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID & KIRSTIN AUSTIN 0 0.00 0.00 0.00 0.00 239 BEACON LN 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 267.46 1011650209 06/06/2016 206 236 30.0000 R 2 R9 78211071 112.98 0.00 0.00 0.00 139 BEACON LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN&SANDRA MC LEAN 0 0.00 0.00 0.00 0.00 139 BEACON LN 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 129.94 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2016 28 81 53.0000 R 2 R8 80901438 265.14 0.00 0.00 0.00 240 COLONY RD 05/03/2016 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 -2.43 MANASQUAN NJ 08736 RE 01 15.75 0.00 0.00 279.67 1011670122 06/06/2016 406 406 0.0000 R 1 R8 78246088 0.00 0.00 0.00 0.00 138 BEACON LN 05/03/2016 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 06/06/2016 1051 1099 48.0000 R 2 R8 76107996 228.54 0.00 0.00 0.00 70 COLONY RD 05/03/2016 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 0.00 245.50 1011690126 06/06/2016 1019 1025 6.0000 R 1 R8 78245747 14.94 0.00 0.00 0.00 69 COLONY RD 05/03/2016 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 06/06/2016 3329 3343 14.0000 R 1 R8 78246086 38.28 0.00 0.00 0.00 68 COLONY RD 05/03/2016 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 55.24 1011700210 06/06/2016 446 461 15.0000 R 2 R8 75169413 42.48 0.00 0.00 0.00 67 COLONY RD 05/03/2016 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 42.28 COLEHESTER CT 06415 RE 01 15.75 0.00 0.00 101.72 1011710119 06/06/2016 46 50 4.0000 R 2 R8 78211089 9.96 0.00 0.00 0.00 219 COLONY RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 KEN BRAMMER 0 0.00 0.00 0.00 0.00 219 COLONY RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 26.92 1011720123 06/06/2016 1960 1983 23.0000 R 2 R8 69046094 76.08 0.00 0.00 0.00 228 COLONY RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT H. KAIRALLA 0 0.00 0.00 0.00 0.00 228 COLONY RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 93.04 1011730140 06/06/2016 2433 2462 29.0000 R 2 R8 70628662 107.28 0.00 0.00 0.00 229 COLONY RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 BRIAN WEBSTER 0 0.00 0.00 0.00 0.00 229 COLONY RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 124.24 1011740127 06/06/2016 3088 3115 27.0000 R 1 R8 78246080 95.88 0.00 0.00 0.00 230 COVE PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 TULLIO DEFILIPPIS 0 0.00 0.00 0.00 0.00 230 COVE PL 0000000895 0.00 0.00 0.00 107.44 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 220.28 1011750148 06/06/2016 38 41 3.0000 R 2 R8 78211098 7.47 0.00 0.00 0.00 231 COVE PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 JOYCE COOK o 0 0.00 0.00 0.00 0.00 1233 16TH STREET 0000000900 0.00 0.00 0.00 0.00 WILMETTE IL 60091 RE 01 15.75 0.00 0.00 24.43 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2016 1897 1924 27.0000 R 2 R7 69046127 95.88 0.00 0.00 0.00 227 COVE PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 THERESE&BRIEN KENNEDY 0 0.00 0.00 0.00 0.00 1805 WALNUT STREET #5-D 0000000905 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19103 RE 01 15.75 0.00 0.00 112.84 1011770141 06/06/2016 2293 2322 29.0000 R 2 R8 69046110 107.28 0.00 0.00 0.00 226 COVE PL 05/03/2016 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 0.00 113.97 RYE NY 10580 RE 01 15.75 0.00 0.00 238.21 1011780138 06/06/2016 332 340 8.0000 R 2 R9 72418251 19.92 0.00 0.00 0.00 232 COVE PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 ROY&IRMA PERIANA 0 0.00 0.00 0.00 0.00 232 COVE PL 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 36.88 1011790149 06/06/2016 146 156 10.0000 R 2 R8 70628663 24.90 0.00 0.00 0.00 233 COVE PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA KEIM o 0 0.00 0.00 0.00 0.00 233 COVE PL 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 41.86 1011800128 06/06/2016 711 733 22.0000 R 2 R8 75169435 71.88 0.00 0.00 0.00 225 COVE PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID IVERS 0 0.00 0.00 0.00 0.00 225 COVE PL 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 88.84 1011810135 06/06/2016 2776 2809 33.0000 R 3 R8 69512345 87.30 0.00 0.00 0.00 234 SHELTER LN 05/03/2016 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 0.00 127.82 1011820156 06/06/2016 549 593 44.0000 R 2 R8 76107920 199.26 0.00 0.00 0.00 235 BEACON LN 05/03/2016 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 0.00 160.03 JUPITER FL 33469 RE 01 15.75 0.00 0.00 376.25 1011830160 F 06/14/2016 1248 1310 62.0000 R 3 R9 11778806 209.10 0.00 0.00 0.00 183 BEACON LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLES REMINGTON 3 0.00 0.00 0.00 0.00 163 AUDUBON BLVD 0000000940 0.00 0.00 0.00 0.00 NAPLES FL 34110 RE 01 39.31 0.00 0.00 249.62 1011840133 06/06/2016 412 434 22.0000 R 2 R9 78234376 71.88 0.00 0.00 0.00 184 SHELTER LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 COLLETTE MEYER 0 0.00 0.00 0.00 0.00 184 SHELTER LN 0000000945 0.00 0.00 0.00 89.73 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 178.57 1011850133 06/06/2016 2587 2603 16.0000 R 3 R8 69046148 39.84 0.00 0.00 0.00 185 SHELTER LN 05/03/2016 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 80.36 1011860140 06/06/2016 571 576 5.0000 R 2 R9 72211371 12.45 0.00 0.00 0.00 224 SHELTER LN 05/03/2016 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 -0.31 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 29.10 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 06/09/2016 1261 13 28.0000 R 2 R8 81166830 101.58 0.00 0.00 0.00 186 SHELTER LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 RODERICK MC CLAIN 0 0.00 0.00 0.00 0.00 186 SHELTER LN 0000000960 0.00 0.00 0.00 52.88 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 171.42 1011880127 C 06/09/2016 1228 14 37.0000 R 2 R8 81166831 152.88 0.00 0.00 0.00 187 SHELTER LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID WEINBAUM 0 0.00 0.00 0.00 0.00 2062 BEECHWOOD BLVD 0000000965 0.00 0.00 0.00 0.00 PITTSBURGH PA 15217 RE 01 15.75 0.00 0.00 169.84 1011890124 06/06/2016 161 162 1.0000 R 1 R8 69512137 2.49 0.00 0.00 0.00 188 SHELTER LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL ARMATO ** 0 0.00 0.00 0.00 0.00 5001 CENTRAL GARDENS WAY#101 0000000970 -84.77 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 01 15.75 0.00 0.00 -65.32 1011890547 06/06/2016 1562 1593 31.0000 R 2 R8 71209132 118.68 0.00 0.00 0.00 215 PIRATES PL 05/03/2016 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 0.00 135.64 1011900164 06/06/2016 2804 2832 28.0000 R 2 R8 66409606 101.58 0.00 0.00 0.00 223 PIRATES PL 05/03/2016 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 0.00 118.54 1011910134 06/06/2016 1651 1673 22.0000 R 2 R9 72211370 71.88 0.00 0.00 0.00 222 PIRATES PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 DANITA WHITE 0 0.00 0.00 0.00 0.00 222 PIRATES PL 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 88.84 1011920148 06/06/2016 2594 2613 19.0000 R 1 R8 43035700 59.28 0.00 0.00 0.00 221 PIRATES PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 KRISTINA&MICHAEL BLACKMON 0 0.00 0.00 0.00 0.00 221 PIRATES PL 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 76.24 1011920273 06/06/2016 1643 1662 19.0000 R 2 R8 70628656 59.28 0.00 0.00 0.00 216 PIRATES PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS DISARNO 0 0.00 0.00 0.00 0.00 216 PIRATES PL 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 76.24 1011930169 F 06/08/2016 1524 1539 15.0000 R 2 R9 71658522 42.48 0.00 0.00 0.00 217 PIRATES PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 KIRT T. LINDEMAN 3 0.00 0.00 0.00 0.00 124 INVERNESS DRIVE 0000000990 0.00 0.00 0.00 -139.74 BLUFFTON SC 29910 RE 01 15.75 0.00 0.00 -80.30 1011930227 06/06/2016 1224 1247 23.0000 R 2 R8 71209129 76.08 0.00 0.00 0.00 218 PIRATES PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN SHIMER 0 0.00 0.00 0.00 0.00 218 PIRATES PL 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 93.04 1011940212 06/06/2016 783 786 3.0000 R 1 R8 78245832 7.47 0.00 0.00 0.00 220 PIRATES PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD KASTLEMAN 0 0.00 0.00 0.00 0.00 220 PIRATES PL 0000001000 0.00 0.00 0.00 -62.83 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 -38.40 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2016 1194 1213 19.0000 R 3 R8 72212091 47.31 0.00 0.00 0.00 65 COLONY RD 05/03/2016 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 0.00 PITTSTOWN NJ 08867 RE 01 39.31 0.00 0.00 87.83 1011950309 C 06/06/2016 591 10 27.0000 R 2 R9 81166843 95.88 0.00 0.00 0.00 66 COLONY RD 05/03/2016 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 0.00 120.08 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 232.92 1011960122 06/06/2016 1166 1184 18.0000 R 2 R8 71209136 55.08 0.00 0.00 0.00 211 COLONY RD 05/03/2016 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 72.04 1011960266 06/06/2016 172 181 9.0000 R 2 R8 75197807 22.41 0.00 0.00 0.00 64 COLONY RD 05/03/2016 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 -71.36 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 -31.99 1011970169 F 06/10/2016 368 369 1.0000 R 1 R8 69512136 2.49 0.00 0.00 0.00 63 COLONY RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 MIKE HALPERT o 3 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 06/06/2016 300 304 4.0000 R 2 R9 69512239 9.96 0.00 0.00 0.00 62 COLONY RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD TABER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 26.92 1011990113 06/06/2016 814 829 15.0000 R 2 R8 69512276 42.48 0.00 0.00 0.00 210 COLONY RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 C COL BUCK 0 0.00 0.00 0.00 0.00 210 COLONY RD 0000001035 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 58.97 1012000132 C 06/06/2016 3696 13 24.0000 R 2 R9 80901425 80.28 0.00 0.00 0.00 206 COLONY RD 05/03/2016 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 0.00 102.46 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 199.70 1012010126 06/06/2016 74 75 1.0000 R 2 R9 72211369 2.49 0.00 0.00 0.00 61 COLONY RD 05/03/2016 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 06/06/2016 364 394 30.0000 R 2 R9 78234379 112.98 0.00 0.00 0.00 60 COLONY RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 CARL GARDINER 0 0.00 0.00 0.00 0.00 60 COLONY RD 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 129.94 1012030147 03/05/2016 99 139 0.0000 R 2 R5 78211093 0.00 0.00 0.00 0.00 59 COLONY RD 02/02/2016 0.00 0.00 0.00 0.00 0.00 DACE&LIISA KIZZIER 4 0.00 0.00 0.00 0.00 115 EAST THATCH PALM CIRCLE 0000001055 0.00 0.00 0.00 186.94 JUPITER FL 33458 RE 01 0.00 0.00 0.00 186.94 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2016 197 262 65.0000 R 2 R8 78211093 352.98 0.00 0.00 0.00 59 COLONY RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 TENACIOUS ADVENTURES LLC 0 0.00 0.00 0.00 0.00 16044 N 82ND STREET 0000001055 0.00 0.00 0.00 0.00 SCOTTSDALE AZ 85260 RE 01 15.75 0.00 0.00 369.94 1012040120 06/06/2016 1454 1470 16.0000 R 2 R9 72211372 46.68 0.00 0.00 0.00 205 COLONY RD 05/03/2016 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 0.00 JUPITER FL 33458 RE 01 15.75 0.00 0.00 63.64 1012050127 06/06/2016 492 493 1.0000 R 2 R8 66409677 2.49 0.00 0.00 0.00 58 COLONY RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 KERRY LOVE o 0 0.00 0.00 0.00 0.00 5 N 113 BURR ROAD 0000001065 0.00 0.00 0.00 0.00 ST CHARLES IL 60175 RE 01 15.75 0.00 0.00 19.45 1012060121 06/06/2016 2082 2123 41.0000 R 2 R9 72211364 177.30 0.00 0.00 0.00 57 COLONY RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN HURLBUT 0 0.00 0.00 0.00 0.00 1700 CLARENDON BLVD #147 0000001080 0.00 0.00 0.00 -0.02 ARLINGTON VA 22209 RE 01 15.75 0.00 0.00 194.24 1012060169 06/06/2016 512 547 35.0000 R 2 R1 78234378 141.48 0.00 0.00 0.00 56 COLONY RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 DIANE LEE 0 0.00 0.00 0.00 0.00 56 COLONY RD 0000001083 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 158.44 1012080179 06/06/2016 4248 4267 19.0000 R 1 R8 78245547 59.28 0.00 0.00 0.00 202 COLONY RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN WILLIAMS 0 0.00 0.00 0.00 0.00 202 COLONY RD 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 76.24 1012080244 06/06/2016 3720 3759 39.0000 R 2 R8 66409618 164.28 0.00 0.00 0.00 201 COLONY RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 JACK W. CLARK 0 0.00 0.00 0.00 0.00 201 COLONY RD 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 181.24 1012090115 06/06/2016 2151 2176 25.0000 R 1 R8 69046112 84.48 0.00 0.00 0.00 COLONY RD -IRRIGATION 05/03/2016 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 0.00 101.44 1012091053 06/06/2016 1994 2011 17.0000 R 2 R7 69046130 50.88 0.00 0.00 0.00 55 COLONY RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 FRANCIS J. WIATR 0 0.00 0.00 0.00 0.00 23 STEEPLE VIEW LANE 0000001086 0.00 0.00 0.00 0.00 WOODBURY CT 06798 RE 01 15.75 0.00 0.00 67.84 1012100142 06/06/2016 1030 1040 10.0000 R 2 R9 71658515 24.90 0.00 0.00 0.00 53 COLONY RD 05/03/2016 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 41.86 1012110149 06/06/2016 1330 1330 0.0000 R 2 R8 69512281 0.00 0.00 0.00 0.00 53 COLONY RD 05/03/2016 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: 06/15/16 Time: 10:13am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2016 2996 3046 50.0000 R 1 R8 56238805 243.18 0.00 0.00 0.00 52 COLONY RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 DEBORA LANDRO 0 0.00 0.00 0.00 0.00 52 COLONY RD 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 260.14 1012130132 06/06/2016 196 231 35.0000 R 2 R1 78234406 141.48 0.00 0.00 0.00 51 COLONY RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 DR.DAVID DIGIALLORENZO 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000001105 0.00 0.00 0.00 0.00 PHOENIXVILLE PA 19460 RE 01 15.75 0.00 0.00 158.44 1012140136 06/06/2016 3794 3823 29.0000 R 1 R8 78246078 107.28 0.00 0.00 0.00 50 COLONY RD 05/03/2016 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 0.00 124.24 1012140245 06/06/2016 2159 2188 29.0000 R 2 R8 69512252 107.28 0.00 0.00 0.00 200 COLONY RD 05/03/2016 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 0.00 247.96 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 372.20 1012150246 06/06/2016 229 248 19.0000 R 2 R8 78234368 59.28 0.00 0.00 0.00 199 SHELTER LN 05/03/2016 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 76.24 1012160151 06/06/2016 805 810 5.0000 R 1 R8 78254872 12.45 0.00 0.00 0.00 198 SHELTER LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH KOBY 0 0.00 0.00 0.00 0.00 198 SHELTER LN 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 29.41 1012170157 06/06/2016 144 157 13.0000 R 2 R8 78696081 34.08 0.00 0.00 0.00 197 SHELTER LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 PETER CORNWELL o 0 0.00 0.00 0.00 0.00 9 HICKORY HILL ROAD 0000001130 0.00 0.00 0.00 0.00 SADDLE RIVER NJ 07458 RE 01 15.75 0.00 0.00 51.04 1012180223 06/06/2016 4855 4882 27.0000 R 2 R8 49013353 95.88 0.00 0.00 0.00 196 SHELTER LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS MC CURRACH 0 0.00 0.00 0.00 0.00 196 SHELTER LN 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 112.84 1012190121 06/06/2016 342 342 0.0000 R 1 R8 58548566 0.00 0.00 0.00 0.00 204 SHELTER LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH LAROSA o 0 0.00 0.00 0.00 0.00 7115 MONMOUTH DR 0000001145 0.00 0.00 0.00 -53.71 VENTNOR NJ 08406 RE 01 15.75 0.00 0.00 -36.75 1012200183 06/06/2016 1055 1055 0.0000 R 3 R8 49013694 0.00 0.00 0.00 0.00 194 SHELTER LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 ANDREW&KRISTI YORK o 0 0.00 0.00 0.00 0.00 1127 S.W. MYRTLE DRIVE 0000001150 0.00 0.00 0.00 -54.05 PORTLAND OR 97201 RE 01 39.31 0.00 0.00 -13.53 1012200516 06/06/2016 1010 1027 17.0000 R 2 R9 69512240 50.88 0.00 0.00 0.00 193 SHELTER LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 MARION E JOHNSON 0 0.00 0.00 0.00 0.00 193 SHELTER LN 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 67.84 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2016 1001 1040 39.0000 R 2 R9 72211358 164.28 0.00 0.00 0.00 207 SHELTER LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 JEAN A. GANNETT 0 0.00 0.00 0.00 0.00 207 SHELTER LN 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 181.24 1012210246 06/06/2016 2588 2635 47.0000 R 2 R9 71658513 221.22 0.00 0.00 0.00 195 SHELTER LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 DOUG MARTIN & PAM BOKER 0 0.00 0.00 0.00 0.00 195 SHELTER LN 0000001137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 238.18 1012210540 06/06/2016 3259 3293 34.0000 R 3 R8 67406557 91.50 0.00 0.00 0.00 203 COLONY RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN THOMPSON 0 0.00 0.00 0.00 0.00 203 COLONY RD 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 132.02 1012220131 06/06/2016 4167 4216 49.0000 R 1 R8 58548554 235.86 0.00 0.00 0.00 192 SHELTER LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN MELLUSI 0 0.00 0.00 0.00 0.00 192 SHELTER LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 252.82 1012220237 06/06/2016 317 319 2.0000 R 2 R8 66409617 4.98 0.00 0.00 0.00 191 SHELTER LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 JANE B SJOGREN 0 0.00 0.00 0.00 0.00 31 FRANKLIN DRIVE 0000001165 0.00 0.00 0.00 -61.64 BRIDGETON NJ 08302 RE 01 15.75 0.00 0.00 -39.70 1012230161 06/06/2016 1596 1614 18.0000 R 2 R9 72211356 55.08 0.00 0.00 0.00 190 SHELTER LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 SUNSET ROCK LLC. 0 0.00 0.00 0.00 0.00 1471 METHUEN STREET 0000001170 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 01 15.75 0.00 0.00 72.04 1012230524 06/06/2016 1353 1384 31.0000 R 2 R8 72211308 118.68 0.00 0.00 0.00 189 SHELTER LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES REID 0 0.00 0.00 0.00 0.00 P.O. BOX 324 0000001171 0.00 0.00 0.00 0.00 S PLAINFIELD NJ 07080 RE 01 15.75 0.00 0.00 135.64 1012240152 06/06/2016 995 995 0.0000 R 2 R8 69512278 0.00 0.00 0.00 0.00 214 SHELTER LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 SAMANTHA SPECTOR 0 0.00 0.00 0.00 0.00 245 SWEET BAY CIRCLE 0000001175 0.00 0.00 0.00 -0.20 JUPITER FL 33458 RE 01 15.75 0.00 0.00 16.76 1012250277 06/06/2016 1412 1437 25.0000 R 2 R8 72211307 84.48 0.00 0.00 0.00 213 TREASURE PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 DAVE SHULA 0 0.00 0.00 0.00 0.00 10805 INDIAN TRAIL 0000001180 0.00 0.00 0.00 0.00 COOPER CITY FL 33328 RE 01 15.75 0.00 0.00 101.44 1012260122 06/06/2016 2145 2158 13.0000 R 3 R9 70628684 32.37 0.00 0.00 0.00 208 SHELTER LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 GUSTARO GUERINI 0 0.00 0.00 0.00 0.00 390 HEATHER LANE 0000001185 0.00 0.00 0.00 0.00 KEY BISCAYNE FL 33149 RE 01 39.31 0.00 0.00 72.89 1012270126 06/06/2016 2583 2618 35.0000 R 1 R8 58308184 141.48 0.00 0.00 0.00 209 TREASURE PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 0.00 0.00 0.00 0.00 209 TREASURE PL 0000001190 0.00 0.00 0.00 -1.30 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 157.14 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2016 1743 1759 16.0000 R 2 R9 72211382 46.68 0.00 0.00 0.00 212 TREASURE PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 LEWIS TOPPER AND 0 0.00 0.00 0.00 0.00 3605 CAMP MINEOLA ROAD 0000001195 0.00 0.00 0.00 0.00 MATTITUCK NY 11952 RE 01 15.75 0.00 0.00 63.64 1013000115 06/06/2016 26713 26822 109.0000 R 6 R8 12973230 271.41 0.00 0.00 0.00 100 BEACH RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH 0 84.08 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 1,018.20 1013000214 06/03/2016 2 2 0.0000 R 1 R8 78245825 0.00 0.00 0.00 0.00 100 BEACH RD(FIRELINE) 05/03/2016 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH**** 0 11.25 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001199 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 15.75 0.00 107.95 136.16 1013050110 06/06/2016 36246 36479 233.0000 R 6 R8 1353396 580.17 0.00 0.00 0.00 200 BEACH RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS 0 94.86 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 1,148.74 1013050219 06/03/2016 0 0 0.0000 R 1 R8 78245830 0.00 0.00 0.00 0.00 200 BEACH RD(FIRELINE) 05/03/2016 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS**** 0 11.25 0.00 0.00 0.00 200 BEACH RD 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 15.75 0.00 107.95 136.16 1013100114 06/06/2016 32464 32894 430.0000 R 6 R7 12917740 1,070.70 0.00 0.00 0.00 250 BEACH RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 153.17 0.00 0.00 0.00 10 SE CENTRAL PKWY STE#240 0000001210 0.00 0.00 0.00 0.00 STUART FL 34994 MF 01 630.00 0.00 0.00 1,855.08 1013150119 06/06/2016 14940 15144 204.0000 R 5 R9 1452545000 507.96 0.00 0.00 0.00 300 BEACH RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE SE 0 84.10 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 1,018.52 1013150218 06/03/2016 0 0 0.0000 R 1 R8 78245546 0.00 0.00 0.00 0.00 300 BEACH RD(FIRELINE) 05/03/2016 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE SE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LN # 1 0000001214 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 15.75 0.00 44.71 67.22 1013200113 06/06/2016 17639 18008 369.0000 R 5 R9 68837679 918.81 0.00 0.00 0.00 350 BEACH RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 116.82 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000001220 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 01 378.00 0.00 0.00 1,414.84 1013250118 06/06/2016 2760 2959 199.0000 R 6 R8 79247883 495.51 0.00 0.00 0.00 400 BEACH RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TOWERS 0 107.08 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 1,296.80 1013350117 06/03/2016 1316 1339 23.0000 R 3 R8 72212090 57.27 0.00 0.00 0.00 1550 BEACH RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 P.I.M.E. 0 8.80 0.00 0.00 0.00 17330 QUINCY AVE 0000001235 0.00 0.00 0.00 0.00 DETROIT MI 48221 CO 01 39.31 0.00 0.00 106.59 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 873 1108 235.0000 R 5 R1 73574767 875.34 0.00 0.00 0.00 CORAL COVE PARK -JUPITER ISLAND 05/03/2016 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 1,002.37 1013450116 06/03/2016 43406 43580 174.0000 R 6 R8 1291773 433.26 0.00 0.00 0.00 19670 BEACH RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND 0 364.56 0.00 0.00 0.00 19670 BEACH RD 0000001245 0.00 0.00 0.00 2,104.04 TEQUESTA FL 33469 MF 01 1,023.75 0.00 0.00 3,926.82 1013450215 06/03/2016 13 13 0.0000 R 1 R8 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD-FIRELINE 05/03/2016 1.21 0.00 0.00 0.00 0.00 SEAWATCH@JUP ISLAND**** 0 50.50 0.00 0.00 0.00 19670 BEACH RD 0000001246 0.00 0.00 0.00 254.51 TEQUESTA FL 33469 MF 01 15.75 0.00 185.03 507.00 1013500226 06/03/2016 21854 22318 464.0000 R 5 R9 1518127000 1,155.36 0.00 0.00 0.00 19700 BEACH RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 383.64 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 1,918.21 1013500318 06/03/2016 5 5 0.0000 R 2 R8 74713391 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 05/03/2016 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 06/03/2016 53232 53553 321.0000 R 6 R8 1275340 799.29 0.00 0.00 0.00 19750 BEACH RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 THE PASSAGES 0 365.50 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 1,827.50 1013550214 06/03/2016 16 16 0.0000 R 1 R8 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 05/03/2016 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 06/03/2016 39992 40380 388.0000 R 6 R8 55981528 966.12 0.00 0.00 0.00 19850 BEACH RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 356.02 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 1,780.10 1013600218 06/03/2016 445 446 1.0000 R 1 R8 54535279 2.49 0.00 0.00 0.00 19850 BEACH RD-FIRELINE 05/03/2016 1.21 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC**** 0 51.12 0.00 0.00 0.00 19850 BEACH RD 0000001261 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 15.75 0.00 185.03 255.60 1013650114 06/03/2016 51350 51801 451.0000 R 6 R8 1417810 1,122.99 0.00 0.00 0.00 19900 BEACH RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 OCEAN SOUND 0 399.18 0.00 0.00 0.00 1930 COMMERCE LANE SUITE #1 0000001265 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 472.50 0.00 0.00 1,995.88 1013650213 06/03/2016 39 41 2.0000 R 3 R8 44947445 4.98 0.00 0.00 0.00 19900 BEACH RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 OCEAN SOUND**** 0 38.37 0.00 0.00 0.00 1930 COMMERCE LN 0000001266 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 39.31 0.00 107.95 191.82 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 19075 19325 250.0000 R 5 R8 55981527 622.50 0.00 0.00 0.00 19930 BEACH RD #401 05/03/2016 1.21 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 207.12 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 1,035.58 1013700217 06/03/2016 71 71 0.0000 R 1 R8 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD-FIRELINE 05/03/2016 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 06/03/2016 14055 14207 152.0000 R 5 R9 55981529 378.48 0.00 0.00 0.00 19950 BEACH RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 161.86 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 0.00 809.30 1013701111 06/03/2016 7 7 0.0000 R 2 R8 76395795 0.00 0.00 0.00 0.00 19950 BEACH RD 05/03/2016 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 06/03/2016 1211 1456 245.0000 R 3 R8 65142524 1,487.10 0.00 0.00 0.00 619 S BEACH RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 BETTY SAKS AND 0 381.91 0.00 0.00 0.00 25 COLUMBUS CIRCLE #74-A 0000001275 0.00 0.00 0.00 0.00 NEW YORK NY 10019 RE 01 39.31 0.00 0.00 1,909.53 1013850139 06/03/2016 5750 5799 49.0000 R 3 R8 69046152 154.50 0.00 0.00 0.00 615 S BEACH RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD STACK 0 48.76 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 0.00 243.78 1013887787 06/03/2016 16579 16824 245.0000 R 4 R4 54937251 1,179.30 0.00 0.00 0.00 617 S BEACH RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 314.83 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 1,574.14 1013900143 06/03/2016 7670 7724 54.0000 R 3 R8 47911110 175.50 0.00 0.00 0.00 613 S BEACH RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 54.01 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 0.00 270.03 1013930134 06/03/2016 3126 3155 29.0000 R 3 R9 72212083 72.21 0.00 0.00 0.00 609 S BEACH RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 LESLEY BLACKNER 0 28.18 0.00 0.00 0.00 123 AUSTRALIAN AVE 0000001293 0.00 0.00 0.00 0.00 PALM BEACH FL 33480 RE 01 39.31 0.00 0.00 140.91 1013950138 06/03/2016 7879 7993 114.0000 R 3 R8 67869718 528.18 0.00 0.00 0.00 607 S BEACH RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 142.18 0.00 0.00 0.00 607 S BEACH RD 0000001295 0.00 0.00 0.00 -530.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 180.88 1014000118 06/03/2016 7804 7897 93.0000 R 3 R9 69512353 385.80 0.00 0.00 0.00 605 S BEACH RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 RAJ BANSAL 0 106.58 0.00 0.00 0.00 605 S BEACH RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 532.90 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 0 0 0.0000 R 1 R5 68497492 0.00 0.00 0.00 0.00 400 BEACH RD (FIRELINE) 05/03/2016 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 06/03/2016 31 57 26.0000 R 3 R9 78696137 64.74 0.00 0.00 0.00 603 S BEACH RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 26.32 0.00 0.00 0.00 8895 N .MILITARY TRAIL#101-B 0000001305 0.00 0.00 0.00 85.56 PALM BEACH GARDENS FL 33410 RE 01 39.31 0.00 0.00 217.14 1014100134 06/03/2016 2884 2909 25.0000 R 3 R9 67869714 62.25 0.00 0.00 0.00 601 S BEACH RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 NICOLA LERNER 0 25.69 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 0.00 128.46 1014200116 06/03/2016 6957 6957 0.0000 R 5 R8 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 05/03/2016 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 06/03/2016 709 736 27.0000 R 3 R8 77127448 67.23 0.00 0.00 0.00 BLOWING ROCKS 05/05/2016 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 0.00 107.75 1014400121 06/06/2016 4282 4311 29.0000 R 1 R7 69512270 107.28 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 05/05/2016 1.21 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 31.06 0.00 0.00 0.00 P.O. BOX 3439 0000001333 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 15.75 0.00 0.00 155.30 1014400225 06/06/2016 2719 2769 50.0000 R 3 R8 69046145 158.70 0.00 0.00 0.00 19955 S BEACH RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 DOMINICK RASO 0 49.81 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 0.00 249.03 1014500167 06/03/2016 0 0 0.0000 R 1 R8 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -(RC ONLY) 05/03/2016 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 06/06/2016 60 61 1.0000 R 1 R8 78245951 2.49 0.00 0.00 0.00 19700 S BEACH RD -(BOAT -DOCK-) 05/03/2016 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 06/06/2016 763 765 2.0000 R 2 R8 49013340 4.98 0.00 0.00 0.00 19669 S BEACH RD #A 05/03/2016 1.21 0.00 0.00 0.00 0.00 BERNICE DORMER o 0 5.49 0.00 0.00 0.00 1141 CHESTNUT AVE 0000001358 0.00 0.00 0.00 0.00 WILMETTE IL 60091 RE 01 15.75 0.00 0.00 27.43 1014550237 06/06/2016 238 240 2.0000 R 2 R8 71209130 4.98 0.00 0.00 0.00 19669 S BEACH RD #B 05/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 5.49 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 64.49 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2016 281 282 1.0000 R 2 R8 69046139 2.49 0.00 0.00 0.00 19669 S BEACH RD #C 05/03/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN o 0 4.86 0.00 0.00 0.00 4248 ARMSTRONG PKWY 0000001346 0.00 0.00 0.00 0.00 DALLAS TX 75205 RE 01 15.75 0.00 0.00 24.31 1014550442 06/06/2016 138 143 5.0000 R 2 R8 69512262 12.45 0.00 0.00 0.00 19669 S BEACH RD #D 05/03/2016 1.21 0.00 0.00 0.00 0.00 GREGORY DISANTO o 0 7.35 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 -18.80 DIXIE HILLS NY 11746 RE 01 15.75 0.00 0.00 17.96 1014550514 06/06/2016 0 0 0.0000 R 4 R8 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD(FIRELINE) 05/03/2016 1.21 0.00 0.00 0.00 0.00 LYKES LANDING**** 0 31.18 0.00 0.00 0.00 1930 COMMERCE LANE 0000001356 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 CO 01 78.80 0.00 44.71 155.90 1014550613 06/06/2016 3165 3205 40.0000 R 2 R9 72211368 169.98 0.00 0.00 0.00 19669 S BEACH RD -IRRIGATION 05/03/2016 1.21 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 46.74 0.00 0.00 0.00 1930 COMMERCE LANE 0000001339 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 IR 01 15.75 0.00 0.00 233.68 1014650117 06/06/2016 97 225 128.0000 R 4 R1 77689437 318.72 0.00 0.00 0.00 1500 S BEACH RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 42.97 0.00 0.00 0.00 P.O. BOX 234 0000001365 0.00 0.00 0.00 -252.40 HOBE SOUND FL 33475 MF 01 157.50 0.00 0.00 268.00 1014750116 06/06/2016 0 0 0.0000 R 5 R9 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 05/03/2016 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 06/06/2016 31328 31538 210.0000 R 6 R8 1502512000 522.90 0.00 0.00 0.00 425 S BEACH RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 76.94 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 0.00 931.80 1014780315 06/06/2016 0 0 0.0000 R 2 R1 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD(FIRELINE) 05/03/2016 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 06/06/2016 16840 16904 64.0000 R 6 R8 0001270532 159.36 0.00 0.00 0.00 375 BEACH RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 59.81 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 0.00 724.38 1014850214 06/06/2016 12 12 0.0000 R 1 R8 78245828 0.00 0.00 0.00 0.00 375 BEACH RD(FIRELINE) 05/03/2016 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 06/06/2016 2017 2312 295.0000 R 5 R8 73446577 734.55 0.00 0.00 0.00 325 BEACH RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 ISLAND SW 0 108.75 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 1,317.01 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2016 13174 13577 403.0000 R 6 R9 70937597 1,003.47 0.00 0.00 0.00 275 BEACH RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 140.03 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 1,695.96 1014950312 06/06/2016 0 0 0.0000 R 2 R1 11780582 0.00 0.00 0.00 0.00 275 BEACH RD(FIRELINE) 05/03/2016 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 06/06/2016 29077 29216 139.0000 R 5 R8 44790613 346.11 0.00 0.00 0.00 225 BEACH RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 82.29 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001401 0.00 0.00 0.00 1,287.54 JUPITER FL 33458 MF 01 567.00 0.00 0.00 2,284.15 1015050116 06/06/2016 68 68 0.0000 R 2 R8 71209131 0.00 0.00 0.00 0.00 707 BRIDGE RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001405 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 15.75 0.00 0.00 16.96 1015050215 06/06/2016 0 0 0.0000 R 1 R8 78245829 0.00 0.00 0.00 0.00 225 BEACH RD(FIRELINE) 05/03/2016 1.21 0.00 0.00 0.00 0.00 OCEAN VILLAS**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 -0.61 JUPITER FL 33458 MF 01 15.75 0.00 44.71 66.61 1015650110 06/07/2016 56938 57162 224.0000 R 4 R8 43651066 557.76 0.00 0.00 0.00 707 NE INT US 1 05/05/2016 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 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 78.80 0.00 0.00 637.77 1015650219 06/07/2016 7913 7913 0.0000 R 3 R8 49013693 0.00 0.00 0.00 0.00 US HIGHWAY 1 (IRRIGATION) 05/03/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 39.31 0.00 0.00 40.52 1020007777 06/02/2016 452 504 52.0000 R 2 R7 74645100 257.82 0.00 0.00 0.00 COVE RD -WATERWAY VILLAGE 05/03/2016 1.21 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 68.70 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 0.00 343.48 1020341534 06/02/2016 637 642 5.0000 R 2 R8 51670758 12.45 0.00 0.00 0.00 32 COCONUT LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.65 0.00 0.00 0.00 32 COCONUT LN 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 32.06 1020341616 06/02/2016 453 481 28.0000 R 2 R8 78234431 101.58 0.00 0.00 0.00 28 COCONUT LN 05/03/2016 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 06/02/2016 756 757 1.0000 R 2 R8 58549568 2.49 0.00 0.00 0.00 20 COCONUT LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 ANN RENE JACOBS 0 1.75 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 21.20 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2016 3674 3704 30.0000 R 2 R8 51670763 112.98 0.00 0.00 0.00 12 COCONUT LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 11.70 0.00 0.00 0.00 12 COCONUT LN 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 141.64 1020342124 06/02/2016 3170 3194 24.0000 R 2 R8 54200437 80.28 0.00 0.00 0.00 4 COCONUT LN 05/03/2016 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 06/02/2016 144 150 6.0000 R 2 R8 78234430 14.94 0.00 0.00 0.00 16 COCONUT LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 2.87 0.00 0.00 0.00 16 COCONUT LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 34.77 1020342478 06/02/2016 63 64 1.0000 R 2 R8 78239433 2.49 0.00 0.00 0.00 24 COCONUT LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 LYLE SITTERLY JR. 0 1.75 0.00 0.00 0.00 P.O. BOX 128 0000000016 0.00 0.00 0.00 0.00 SPRING VALLEY IL 61362 RE 02 15.75 0.00 0.00 21.20 1020342530 06/02/2016 161 185 24.0000 R 2 R9 78211107 80.28 0.00 0.00 0.00 36 COCONUT LN 05/03/2016 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 06/02/2016 2548 2559 11.0000 R 1 R8 46905534 27.39 0.00 0.00 0.00 48 COCONUT LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 4.00 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 48.35 1020350146 06/02/2016 297 301 4.0000 R 1 R8 47089036 9.96 0.00 0.00 0.00 3396 PEBBLE PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 TERESA SECREST 0 6.73 0.00 0.00 0.00 3396 PEBBLE PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.65 1020360179 06/02/2016 517 522 5.0000 R 1 R8 54237397 12.45 0.00 0.00 0.00 3399 COVE RD 05/09/2016 1.21 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE 0 7.35 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 36.76 1020370146 06/02/2016 521 521 0.0000 R 1 R8 58548565 0.00 0.00 0.00 0.00 3412 COVE RD 05/03/2016 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 21.37 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 42.57 1020380176 06/02/2016 178 182 4.0000 R 2 R9 69512248 9.96 0.00 0.00 0.00 3386 COVE RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM UPHOFF ** 0 6.73 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 33.65 1020390113 06/02/2016 776 781 5.0000 R 2 R8 49338592 12.45 0.00 0.00 0.00 3372 COVE RD 05/03/2016 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: 06/15/16 Time: 10:13am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2016 118 122 4.0000 R 2 R9 74645103 9.96 0.00 0.00 0.00 3383 COVE RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 6.73 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.65 1020410130 06/02/2016 360 363 3.0000 R 1 R8 48718358 7.47 0.00 0.00 0.00 3367 COVE RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 6.11 0.00 0.00 0.00 3367 COVE RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1020420123 06/02/2016 837 841 4.0000 R 1 R8 54718581 9.96 0.00 0.00 0.00 3356 COVE RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 HOLLY POWELL o 0 6.73 0.00 0.00 0.00 3356 COVE RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.65 1020430127 06/02/2016 279 281 2.0000 R 1 R8 58612716 4.98 0.00 0.00 0.00 3340 COVE RD 05/03/2016 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 06/02/2016 338 339 1.0000 R 1 R8 44626315 2.49 0.00 0.00 0.00 3335 COVE RD 05/03/2016 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 -208.07 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -183.76 1020440117 06/02/2016 378 379 1.0000 R 1 R8 46905531 2.49 0.00 0.00 0.00 3319 COVE RD 05/03/2016 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 -18.38 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 5.93 1020450145 06/02/2016 1144 1157 13.0000 R 1 R8 56238777 34.08 0.00 0.00 0.00 3324 COVE RD 05/03/2016 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 -0.55 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 63.25 1020460158 06/02/2016 849 852 3.0000 R 1 R8 46683937 7.47 0.00 0.00 0.00 3308 COVE RD 05/03/2016 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 06/02/2016 361 363 2.0000 R 2 R8 62352067 4.98 0.00 0.00 0.00 3298 COVE RD 05/03/2016 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 -49.84 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -22.41 1020470241 06/03/2016 1426 1427 1.0000 R 1 R8 48718364 2.49 0.00 0.00 0.00 3280 COVE RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 4.86 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 24.31 1020480115 06/02/2016 657 663 6.0000 R 1 R8 72777670 14.94 0.00 0.00 0.00 3303 COVE RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 C.J. O'BRIEN 0 7.98 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 39.88 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2016 196 198 2.0000 R 1 R8 48718326 4.98 0.00 0.00 0.00 3264 COVE RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 RUTH GROVER o 0 5.49 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 27.43 1020510142 06/02/2016 1214 1224 10.0000 R 1 R8 61284728 24.90 0.00 0.00 0.00 3232 COVE RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 SHARON L JONES 0 10.47 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 52.33 1020520152 06/02/2016 1408 1415 7.0000 R 2 R8 44044666 17.43 0.00 0.00 0.00 3218 COVE RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 WALTER&AMY MAllOTA 0 8.60 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 42.99 1020530170 06/02/2016 1259 1272 13.0000 R 1 R8 43035743 34.08 0.00 0.00 0.00 3002 COVE RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 THE ESTATE OF:ARTHUR ROEBUCK 0 12.76 0.00 0.00 0.00 12533 PINEACRE LANE 0000000115 0.00 0.00 0.00 -0.39 WELLINGTON FL 33414 RE 02 15.75 0.00 0.00 63.41 1020540171 06/02/2016 1716 1724 8.0000 R 2 R8 48954895 19.92 0.00 0.00 0.00 3188 COVE RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 9.22 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 46.10 1020560157 06/02/2016 4617 4792 175.0000 R 2 R8 48180959 1,158.18 0.00 0.00 0.00 3175 COVE RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 ROSALYN MILLER 0 293.79 0.00 0.00 0.00 3175 COVE RD 0000000125 0.00 0.00 0.00 -9.90 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 1,459.03 1020570127 06/02/2016 656 695 39.0000 R 2 R8 78234429 164.28 0.00 0.00 0.00 3201 COVE RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN 0 45.31 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 0.00 226.55 1020580131 06/02/2016 763 768 5.0000 R 2 R8 74713381 12.45 0.00 0.00 0.00 3217 COVE RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 7.35 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 64.41 1020590111 06/02/2016 153 153 0.0000 R 1 R8 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 05/03/2016 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 06/02/2016 938 938 0.0000 R 2 R8 48519321 0.00 0.00 0.00 0.00 3249 COVE RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 ILANA BRODT 0 4.24 0.00 0.00 0.00 19311 N. RIVERSIDE DRIVE 0000000145 0.00 0.00 0.00 42.74 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 63.94 1020610164 06/02/2016 361 363 2.0000 R 2 R8 42751436 4.98 0.00 0.00 0.00 19080 BASIN ST 05/03/2016 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: 06/15/16 Time: 10:13am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2016 1122 1126 4.0000 R 1 R8 41425517 9.96 0.00 0.00 0.00 19096 BASIN ST 05/03/2016 1.21 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 6.73 0.00 0.00 0.00 19096 BASIN ST 0000000155 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.40 1020630125 06/02/2016 47 50 3.0000 R 2 R8 78234427 7.47 0.00 0.00 0.00 19079 BASIN ST 05/03/2016 1.21 0.00 0.00 0.00 0.00 DIANNE BAUER 0 6.11 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1020640135 06/02/2016 1908 1931 23.0000 R 1 R8 48718346 76.08 0.00 0.00 0.00 19112 BASIN ST 05/03/2016 1.21 0.00 0.00 0.00 0.00 HARRY ANDREWS 0 23.26 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 0.00 116.30 1020650112 06/02/2016 340 343 3.0000 R 2 R8 48718497 7.47 0.00 0.00 0.00 19126 BASIN ST 05/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD JENKINS 0 6.11 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 30.54 1020660126 06/02/2016 19 22 3.0000 R 2 R9 79922117 7.47 0.00 0.00 0.00 19142 BASIN ST 05/03/2016 1.21 0.00 0.00 0.00 0.00 MARY L. DREYER 0 6.11 0.00 0.00 0.00 19142 BASIN ST 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1020670184 06/03/2016 531 535 4.0000 R 1 R7 48718342 9.96 0.00 0.00 0.00 19135 BASIN ST 05/03/2016 1.21 0.00 0.00 0.00 0.00 LYNDA SPREITZER 0 6.73 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 33.65 1020680123 06/02/2016 775 784 9.0000 R 1 R8 48718304 22.41 0.00 0.00 0.00 19156 BASIN ST 05/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 9.84 0.00 0.00 0.00 19156 BASIN ST 0000000180 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 49.04 1020690120 06/02/2016 88 89 1.0000 R 2 R9 74713447 2.49 0.00 0.00 0.00 19172 BASIN ST 05/03/2016 1.21 0.00 0.00 0.00 0.00 STEVE THOMSON 0 4.86 0.00 0.00 0.00 825 PARKWAY STE#8 0000000185 0.00 0.00 0.00 -12.72 JUPITER FL 33477 RE 02 15.75 0.00 0.00 11.59 1020700173 06/02/2016 966 968 2.0000 R 2 R5 56239666 4.98 0.00 0.00 0.00 19184 BASIN ST 05/03/2016 1.21 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 5.49 0.00 0.00 0.00 220 VENUS STREET #14 0000000190 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 15.75 0.00 0.00 27.43 1020710171 06/02/2016 52 61 9.0000 R 2 R8 78211095 22.41 0.00 0.00 0.00 19155 BASIN ST 05/03/2016 1.21 0.00 0.00 0.00 0.00 MAYA&DON MC GUCKIAN 0 9.84 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 49.21 1020720140 06/02/2016 38 39 3.0000 R 2 R9 69512223 7.47 0.00 0.00 0.00 19198 BASIN ST 05/03/2016 1.21 0.00 0.00 0.00 0.00 JOSE RODRIGUES **** 0 6.11 0.00 0.00 0.00 220 VENUS STREET #14 0000000200 0.00 0.00 0.00 -0.59 JUPITER FL 33458 RE 02 15.75 0.00 0.00 29.95 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 366 374 8.0000 R 2 R9 11780605 19.92 0.00 0.00 0.00 111 WATERWAY RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 9.22 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 -54.68 JUPITER FL 33468 RE 02 15.75 0.00 0.00 -8.58 1020740124 06/03/2016 420 423 3.0000 R 1 R8 42506409 7.47 0.00 0.00 0.00 72 WATERWAY RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 ANNETTE PARRETT 0 6.11 0.00 0.00 0.00 19045 TALON WAY 0000000210 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 15.75 0.00 0.00 30.54 1020750131 06/03/2016 214 214 0.0000 R 2 R7 77124046 0.00 0.00 0.00 0.00 19201 WATERWAY RD 05/09/2016 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 06/03/2016 1761 1775 14.0000 R 1 R8 45789651 38.28 0.00 0.00 0.00 19185 WATERWAY RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 13.81 0.00 0.00 0.00 19185 WATERWAY RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 69.05 1020770125 06/03/2016 1860 1879 19.0000 R 1 R8 48187294 59.28 0.00 0.00 0.00 19171 WATERWAY RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 LARRY BOATMAN 0 19.06 0.00 0.00 0.00 19171 WATERWAY RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 95.30 1020780159 06/03/2016 3634 3654 20.0000 R 1 R3 56238776 63.48 0.00 0.00 0.00 19165 WATERWAY RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN MC DONALD 0 20.11 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 0.00 100.55 1020790143 06/03/2016 72 107 35.0000 R 2 R8 78239447 141.48 0.00 0.00 0.00 19141 WATERWAY RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 KENNETH&CHRISTINA KOTOWICZ 0 39.61 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 0.00 198.05 1020800156 06/03/2016 399 418 19.0000 R 2 R8 75197140 59.28 0.00 0.00 0.00 19125 WATERWAY RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 S.P. DAVISON 0 19.06 0.00 0.00 0.00 19125 WATERWAY RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 95.30 1020810152 06/03/2016 1227 1241 14.0000 R 2 R8 69512306 38.28 0.00 0.00 0.00 19103 WATERWAY RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 RAY HENDERSEN 0 13.81 0.00 0.00 0.00 17885 S.E. FEDERAL HWY 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 69.05 1020820167 06/03/2016 2885 2890 5.0000 R 1 R8 58308187 12.45 0.00 0.00 0.00 19100 WATERWAY RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 7.35 0.00 0.00 0.00 19100 WATERWAY RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 1020830116 06/03/2016 1583 1596 13.0000 R 1 R8 46683949 34.08 0.00 0.00 0.00 19124 WATERWAY RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 12.76 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 63.80 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 1648 1662 14.0000 R 1 R8 48718360 38.28 0.00 0.00 0.00 19140 WATERWAY RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 13.81 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 69.05 1020850137 06/03/2016 383 430 47.0000 R 2 R9 78239445 221.22 0.00 0.00 0.00 19164 WATERWAY RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 59.55 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 0.00 297.73 1020860161 06/03/2016 2679 2682 3.0000 R 1 R8 43502942 7.47 0.00 0.00 0.00 19170 WATERWAY RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 THE PIRATES COVE TRUST 0 6.11 0.00 0.00 0.00 126 CENTER STREET #B-6 0000000270 0.00 0.00 0.00 -1.04 JUPITER FL 33458 RE 02 15.75 0.00 0.00 29.50 1020870114 06/08/2016 2200 2219 19.0000 R 1 R8 44044634 59.28 0.00 0.00 0.00 59 WATERWAY RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 AVAN BATCHELDER 0 19.06 0.00 0.00 0.00 11833 BANYAN STREET 0000000275 0.00 0.00 0.00 -0.64 PALM BEACH GARDENS FL 33410 RE 02 15.75 0.00 0.00 94.66 1020880135 06/03/2016 151 160 9.0000 R 2 R9 77124080 22.41 0.00 0.00 0.00 19200 WATERWAY RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 MIKE WEILER 0 9.84 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 49.21 1020890118 06/03/2016 899 905 6.0000 R 1 R8 41901100 14.94 0.00 0.00 0.00 19214 WATERWAY RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID BOGUS 0 7.98 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 39.88 1020900114 06/03/2016 1807 1934 127.0000 R 6 R9 1410174 316.23 0.00 0.00 0.00 100 WATERWAY RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 88.11 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 1,067.05 1020910128 06/03/2016 19 21 2.0000 R 2 R9 78234338 4.98 0.00 0.00 0.00 3320 WATERWAY RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR DELAOSSA o 0 5.49 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 -11.37 VIRGINIA BEACH VA 23454 RE 02 15.75 0.00 0.00 16.06 1020920152 06/03/2016 517 521 4.0000 R 1 R8 42506391 9.96 0.00 0.00 0.00 3338 WATERWAY RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 IVONA POKORNY 0 6.73 0.00 0.00 0.00 P.O. BOX 2319 0000000330 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 02 15.75 0.00 0.00 33.65 1020930149 06/03/2016 1 1 0.0000 R 2 R9 78239442 0.00 0.00 0.00 0.00 3336 WATERWAY RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 EVA LUTZON 0 4.24 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -177.67 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -156.47 1020930269 06/03/2016 399 405 6.0000 R 2 R9 74713445 14.94 0.00 0.00 0.00 19220 SEAVIEW RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 7.98 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 39.88 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 738 740 2.0000 R 2 R8 61078446 4.98 0.00 0.00 0.00 3334 WATERWAY RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 JANIS YOUNG 0 5.49 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 27.43 1020940221 06/03/2016 64 67 3.0000 R 2 R9 78239454 7.47 0.00 0.00 0.00 3375 CORAL PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 6.11 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 61.33 1020940266 06/03/2016 152 154 2.0000 R 2 R7 77050091 4.98 0.00 0.00 0.00 3391 CORAL PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID ZIRINGER o 0 5.49 0.00 0.00 0.00 P.O. BOX 1224 0000000375 0.00 0.00 0.00 -20.57 WASHINGTON PA 15301 RE 02 15.75 0.00 0.00 6.86 1020950119 06/03/2016 562 566 4.0000 R 2 R8 48954883 9.96 0.00 0.00 0.00 3376 CORAL PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 BARBARA BREMEKAMP 0 6.73 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 33.65 1020960123 06/03/2016 124 125 1.0000 R 2 R9 74713446 2.49 0.00 0.00 0.00 3360 CORAL PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 4.86 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 54.85 1020970123 06/03/2016 701 712 11.0000 R 1 R8 58612698 27.39 0.00 0.00 0.00 3359 CORAL PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 11.09 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 55.44 1020980134 06/03/2016 760 766 6.0000 R 1 R8 48956755 14.94 0.00 0.00 0.00 3343 CORAL PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 7.98 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 39.88 1020990161 06/03/2016 2077 2093 16.0000 R 1 R8 48956758 46.68 0.00 0.00 0.00 3337 CORAL PL 05/03/2016 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 06/03/2016 1417 1433 16.0000 R 1 R8 58308192 46.68 0.00 0.00 0.00 3348 CORAL PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 DARRYL BUFFO 0 15.91 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 85.48 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 165.03 1021000126 06/03/2016 321 322 1.0000 R 1 R8 48718324 2.49 0.00 0.00 0.00 3332 CORAL PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 DONALD MC GREGOR 0 4.86 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 24.31 1021010157 06/03/2016 914 933 19.0000 R 2 R8 58608951 59.28 0.00 0.00 0.00 3316 CORAL PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 JESSICA ZHOU 0 19.06 0.00 0.00 0.00 56 GLEN ECHO ROAD 0000000420 0.00 0.00 0.00 52.75 TORONTO ONTARIO ON M4N2ED3 RE 02 15.75 0.00 0.00 148.05 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 531 531 0.0000 R 1 R8 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 05/03/2016 1.21 0.00 0.00 0.00 0.00 ANGELA BASSOLA o 0 4.24 0.00 0.00 0.00 50 FOREST STREET #920 0000000425 0.00 0.00 0.00 -186.10 STAMFORD CT 06901-1870 RE 02 15.75 0.00 0.00 -164.90 1021021021 06/03/2016 0 0 0.0000 R 1 R2 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY 1 (FIRELIN05/04/2016 1.21 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC.**** 0 15.42 0.00 0.00 0.00 18897 S.E. JUPITER INLET WAY 0000001157 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 44.71 77.09 1021022222 06/03/2016 80 87 7.0000 R 2 R4 78211065 17.43 0.00 0.00 0.00 3468 CANAL CT 05/04/2016 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 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -62.97 1021023333 06/03/2016 22 24 2.0000 R 3 R9 77127439 4.98 0.00 0.00 0.00 17823 SE FEDERAL HWY 05/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 11.38 0.00 0.00 0.00 12611 SPLIT CREEK COURT 0000001317 0.00 0.00 0.00 66.74 NORTH POTOMAC MD 20878 RE 02 39.31 0.00 0.00 123.62 1021028511 06/03/2016 115 117 2.0000 R 3 R1 11778798 4.98 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 05/04/2016 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 0.00 TEQUESTA FL 33469 CO 02 39.31 0.00 0.00 49.60 1021029990 06/03/2016 140 147 7.0000 R 4 R4 76325479 17.43 0.00 0.00 0.00 17667 SE FEDERAL HWY 05/04/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN POOLE 0 24.36 0.00 0.00 0.00 P.O. BOX 3179 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 78.80 0.00 0.00 121.80 1021030124 06/03/2016 378 381 3.0000 R 1 R8 54718589 7.47 0.00 0.00 0.00 19095 BASIN ST 05/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 6.11 0.00 0.00 0.00 19095 BASIN ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1021040124 06/03/2016 406 409 3.0000 R 1 R8 47089051 7.47 0.00 0.00 0.00 3304 PEBBLE PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 6.11 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1021050158 06/03/2016 148 159 11.0000 R 2 R8 78239436 27.39 0.00 0.00 0.00 3311 PEBBLE PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY NOWICKI 0 11.09 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 177.15 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 232.59 1021051075 06/03/2016 0 0 0.0000 R 2 R8 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN05/03/2016 1.21 0.00 0.00 0.00 0.00 MARSHALL'S**** 0 5.55 0.00 0.00 0.00 P.O. BOX 182438 0000000621 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 15.75 0.00 44.71 67.22 1021060162 06/03/2016 459 460 1.0000 R 1 R8 46683957 2.49 0.00 0.00 0.00 3320 PEBBLE PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 MARJORIE IACANGELO o 0 4.86 0.00 0.00 0.00 108 LAKE AVE 0000000450 0.00 0.00 0.00 -57.33 BRIELLE NJ 08730 RE 02 15.75 0.00 0.00 -33.02 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 1 3 2.0000 R 2 R9 80043235 4.98 0.00 0.00 0.00 3331 PEBBLE PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 5.49 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 27.43 1021080167 06/03/2016 434 437 3.0000 R 1 R8 48718301 7.47 0.00 0.00 0.00 3336 PEBBLE PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 MARY B CORNELL 0 6.11 0.00 0.00 0.00 3336 PEBBLE PL 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1021090179 06/03/2016 549 557 8.0000 R 1 R8 46683938 19.92 0.00 0.00 0.00 3366 PEBBLE PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&DEBORAH JOHNSON 0 9.22 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 46.10 1021090389 06/03/2016 907 912 5.0000 R 1 R8 48718343 12.45 0.00 0.00 0.00 3345 PEBBLE PL 05/03/2016 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 06/03/2016 2506 2520 14.0000 R 2 R8 51670769 38.28 0.00 0.00 0.00 3361 PEBBLE PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 STEWART SAID 0 13.81 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 35.72 JUPITER FL 33468 RE 02 15.75 0.00 0.00 104.77 1021110149 06/03/2016 1074 1080 6.0000 R 1 R8 48718351 14.94 0.00 0.00 0.00 3380 PEBBLE PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 LESLIE LEVINE 0 7.98 0.00 0.00 0.00 3380 PEBBLE PL 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 39.88 1021111022 06/03/2016 0 0 0.0000 R 2 R3 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 FIRELINE05/04/2016 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 06/03/2016 1125 1133 8.0000 R 3 R1 70628686 19.92 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 POOL/BAR05/04/2016 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 06/03/2016 2650 2676 26.0000 R 2 R8 65394548 90.18 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 26.79 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 0.00 133.93 1021120159 06/03/2016 593 598 5.0000 R 1 R8 45114052 12.45 0.00 0.00 0.00 3377 PEBBLE PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 LAURA SELEMAN FARRELL AND 0 7.35 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.52 1021120549 06/03/2016 728 734 6.0000 R 1 R8 44044639 14.94 0.00 0.00 0.00 3393 PEBBLE PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 DIANA BRANDON o 0 7.98 0.00 0.00 0.00 3393 PEBBLE PL 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 39.88 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 1523 1533 10.0000 R 1 R8 46905529 24.90 0.00 0.00 0.00 3390 CORAL PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 10.47 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 52.33 1021150182 06/03/2016 3278 3307 29.0000 R 1 R8 43519626 107.28 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 11.19 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 -240.27 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 -104.84 1021160235 06/03/2016 201 206 5.0000 R 3 R7 12904650 12.45 0.00 0.00 0.00 285 US HIGHWAY 1 SOUTH #A 05/03/2016 1.21 0.00 0.00 0.00 0.00 WEST MARINE-MS#8*SITE*1279 0 4.77 0.00 0.00 0.00 P.O. BOX 2440 0000000360 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 39.31 0.00 0.00 57.74 1021170178 06/03/2016 108 108 0.0000 R 2 R8 78239415 0.00 0.00 0.00 0.00 10 WATERWAY RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 1.53 0.00 0.00 0.00 10 WATERWAY RD 0000000355 0.00 0.00 0.00 649.19 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 667.68 1021177553 06/03/2016 633 633 0.0000 R 3 R9 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 05/04/2016 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 06/03/2016 16 16 0.0000 R 2 R8 74713443 0.00 0.00 0.00 0.00 283 US HIGHWAY 1 SOUTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 1.53 0.00 0.00 0.00 283 US HIGHWAY 1 SOUTH 0000000370 0.00 0.00 0.00 55.98 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 74.47 1021190179 06/03/2016 26 28 2.0000 R 2 R8 78239446 4.98 0.00 0.00 0.00 281 US HIGHWAY 1 SOUTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 SMOKE INN 0 1.98 0.00 0.00 0.00 801 VILLAGE BLVD #305 0000000490 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 CO 02 15.75 0.00 0.00 23.92 1021200175 06/03/2016 1457 1527 70.0000 R 2 R8 78234335 389.58 0.00 0.00 0.00 279 US HIGHWAY 1 SOUTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 36.59 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 443.13 1021210145 06/03/2016 0 0 0.0000 R 2 R1 78234456 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 1.53 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 18.49 1021220182 06/03/2016 27 28 1.0000 R 2 R1 76107910 2.49 0.00 0.00 0.00 275 US HIGHWAY 1 SOUTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 1.75 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 21.20 1021230196 06/03/2016 58 58 0.0000 R 1 R8 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY 1 SOUTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 1.53 0.00 0.00 0.00 273 US HIGHWAY 1 SOUTH 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 18.49 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 494 497 3.0000 R 1 R8 50807537 7.47 0.00 0.00 0.00 271 US HIGHWAY 1 SOUTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 CREATIVE FLORALS INC. 0 2.20 0.00 0.00 0.00 271 US HIGHWAY #1 SOUTH 0000000505 0.00 0.00 0.00 18.39 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 45.02 1021250197 06/03/2016 64 65 1.0000 R 1 R8 44829191 2.49 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.75 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 21.20 1021260212 06/03/2016 170 171 1.0000 R 1 R7 48187258 2.49 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.75 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 0000000517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 21.20 1021270183 06/03/2016 8 8 0.0000 R 1 R7 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 05/03/2016 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 06/03/2016 459 475 16.0000 R 2 R8 74713442 46.68 0.00 0.00 0.00 261 US HIGHWAY 1 SOUTH 05/03/2016 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 06/03/2016 996 996 0.0000 R 1 R7 47751898 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.53 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000525 0.00 0.00 0.00 -18.66 WEST PALM BEACH FL 33401 IR 02 15.75 0.00 0.00 -0.17 1021300177 06/03/2016 56 58 2.0000 R 2 R9 78234445 4.98 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 1.98 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 0000000530 0.00 0.00 0.00 9.06 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 32.98 1021310219 06/03/2016 912 917 5.0000 R 1 R8 54237399 12.45 0.00 0.00 0.00 257 US HIGHWAY 1 SOUTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 2.65 0.00 0.00 0.00 169 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 32.06 1021320181 06/03/2016 15 15 0.0000 R 1 R7 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 05/03/2016 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 06/03/2016 45 45 0.0000 R 2 R9 74713439 0.00 0.00 0.00 0.00 253 US HIGHWAY 1 SOUTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.53 0.00 0.00 0.00 253 US HIGHWAY 1 SOUTH 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 18.49 1021340121 06/03/2016 251 285 34.0000 R 2 R9 78239427 135.78 0.00 0.00 0.00 251 US HIGHWAY 1 SOUTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 3 NATIVES LLC 0 13.75 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 0.00 166.49 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 53 53 0.0000 R 1 R8 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.53 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 18.49 1021370112 06/03/2016 194 195 1.0000 R 1 R8 48956760 2.49 0.00 0.00 0.00 245 US HIGHWAY 1 SOUTH 05/03/2016 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 06/03/2016 101 103 2.0000 R 3 R8 11778800 4.98 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 4.10 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 0000000565 0.00 0.00 0.00 -59.10 TEQUESTA FL 33469 CO 02 39.31 0.00 0.00 -9.50 1021390164 06/03/2016 1 1 0.0000 R 2 R8 78239438 0.00 0.00 0.00 0.00 241 US HIGHWAY 1 SOUTH 05/03/2016 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 1.22 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 19.71 1021400112 06/03/2016 250 265 15.0000 R 2 R8 78239434 42.48 0.00 0.00 0.00 239 US HIGHWAY 1 SOUTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 5.35 0.00 0.00 0.00 239 US HIGHWAY 1 SOUTH 0000000575 0.00 0.00 0.00 60.77 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 125.56 1021410190 06/03/2016 66 67 1.0000 R 1 R8 46905527 2.49 0.00 0.00 0.00 237 US HIGHWAY 1 SOUTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 THE DRESS COLLECTION 0 1.75 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 21.20 1021420193 C 06/03/2016 748 1 3.0000 R 2 R9 80901441 7.47 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 05/03/2016 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 -13.22 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 13.41 1021430171 C 06/03/2016 742 4 11.0000 R 2 R9 80901445 27.39 0.00 0.00 0.00 233 US HIGHWAY 1 SOUTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 4.00 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 48.35 1021440184 06/03/2016 431 433 2.0000 R 1 R9 56238809 4.98 0.00 0.00 0.00 229 US HIGHWAY 1 SOUTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 PET SUPERMARKET INC #244 0 1.98 0.00 0.00 0.00 1100 INTERNATIONAL PARKWAY 0000000592 0.00 0.00 0.00 -63.57 SUNRISE FL 33323 CO 02 15.75 0.00 0.00 -39.65 1021450157 06/03/2016 70 73 3.0000 R 1 R8 56238772 7.47 0.00 0.00 0.00 225 US HIGHWAY 1 SOUTH 05/03/2016 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 06/03/2016 96 96 0.0000 R 1 R8 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY 1 SOUTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC 0 1.53 0.00 0.00 0.00 1601 FORUM PLACE #200 0000000600 0.00 0.00 0.00 -0.17 WEST PALM BEACH FL 33401 CO 02 15.75 0.00 0.00 18.32 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2016 368 384 16.0000 R 1 R8 61078470 46.68 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 THREE NATIVES 0 5.73 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 69.37 1021480152 06/03/2016 1269 1283 14.0000 R 1 R8 46683940 38.28 0.00 0.00 0.00 221 US HIGHWAY 1 SOUTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 4.98 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 60.22 1021480217 06/03/2016 1845 1898 53.0000 R 2 R8 61078432 131.97 0.00 0.00 0.00 WATERWAY RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 15.75 0.00 0.00 148.93 1021480343 06/03/2016 8994 8994 0.0000 R 2 R7 49338598 0.00 0.00 0.00 0.00 WATERWAY RD 05/03/2016 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 -322.03 WEST PALM BEACH FL 33401 IR 02 15.75 0.00 0.00 -303.54 1021490115 06/03/2016 2707 2759 52.0000 R 3 R8 40041130 167.10 0.00 0.00 0.00 101 US HWY 1 05/03/2016 1.21 0.00 0.00 0.00 0.00 BB&T 0 18.69 0.00 0.00 0.00 P.O. BOX 2440 0000000615 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 02 39.31 0.00 0.00 226.31 1021490214 06/03/2016 100 102 2.0000 R 5 R8 72209857 4.98 0.00 0.00 0.00 20 WATERWAY RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 BB&T 0 11.88 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 0.00 143.89 1021490217 06/03/2016 858 863 5.0000 R 1 R8 27659562 12.45 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 15.75 0.00 0.00 29.41 1021490313 06/03/2016 4986 4997 11.0000 R 4 R8 45012766 27.39 0.00 0.00 0.00 20 WATERWAY RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 BB&T**** 0 9.67 0.00 0.00 0.00 P.O. BOX 2440 0000000340 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 02 78.80 0.00 0.00 117.07 1021490412 06/03/2016 4390 4454 64.0000 R 6 R8 13533950 159.36 0.00 0.00 0.00 200 WATERWAY RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO 0 48.47 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 0.00 587.04 1021490660 06/03/2016 11317 11331 14.0000 R 5 R8 1515682 34.86 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 MARSHALL'S 0 14.57 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 0.00 176.46 1021490769 06/03/2016 833 833 0.0000 R 4 R8 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC.**** 0 7.20 0.00 0.00 0.00 P.O. BOX 1261 0000000625 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 78.80 0.00 0.00 87.21 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 11 11 0.0000 R 2 R8 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 05/03/2016 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 06/03/2016 0 0 0.0000 R 2 R9 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 05/03/2016 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 06/03/2016 77 78 1.0000 R 2 R9 74713411 2.49 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 05/03/2016 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 06/03/2016 33 33 0.0000 R 2 R8 78234425 0.00 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 05/03/2016 1.21 0.00 0.00 0.00 0.00 TUESDAY MORNING #419**** 0 1.53 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 18.49 1021491231 06/03/2016 309 311 2.0000 R 1 R8 36611972 4.98 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 05/03/2016 1.21 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. #419 0 1.98 0.00 0.00 0.00 P.O. BOX 2440 0000000649 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 15.75 0.00 0.00 23.92 1021500343 06/03/2016 52 56 4.0000 R 2 R8 78234426 9.96 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 STAR CLEANERS 0 2.43 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -73.37 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 -44.02 1021500438 06/03/2016 8 9 1.0000 R 2 R9 78696086 2.49 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 TOP LABELS INC. 0 1.75 0.00 0.00 0.00 P.O. BOX 293 0000000655 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 CO 02 15.75 0.00 0.00 21.20 1021500650 06/03/2016 0 0 0.0000 R 1 R8 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 05/03/2016 1.21 0.00 0.00 0.00 0.00 TOP LABELS INC** 0 1.04 0.00 0.00 0.00 P.O. BOX 293 0000000660 0.00 0.00 10.33 -0.11 HOBE SOUND FL 33475 CO 02 0.00 0.00 0.00 12.47 1021500930 06/03/2016 732 736 4.0000 R 1 R8 27301097 9.96 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 05/03/2016 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 06/03/2016 1126 1139 13.0000 R 1 R8 27659548 34.08 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 BEER CITY CRAFT BEER INC 0 4.60 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 93.11 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 148.75 1021501145 06/03/2016 39 39 0.0000 R 1 R8 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 05/03/2016 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: 06/15/16 Time: 10:13am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 355 361 6.0000 R 1 R8 2560547100 14.94 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 SIR SPEEDY 0 2.87 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 34.77 1021501329 06/03/2016 2627 2645 18.0000 R 1 R8 56238806 55.08 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 05/09/2016 1.21 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 6.49 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 78.53 1021501541 06/03/2016 336 337 1.0000 R 1 R8 57833993 2.49 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 05/09/2016 1.21 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.75 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 21.20 1021501728 06/03/2016 197 202 5.0000 R 2 R8 75197153 12.45 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 05/03/2016 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 06/03/2016 10 10 0.0000 R 1 R8 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 05/03/2016 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 11.25 0.00 0.00 0.00 P.O. BOX 1049 0000000640 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 15.75 0.00 107.95 136.16 1021502147 06/03/2016 6 6 0.0000 R 2 R9 78211184 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 05/03/2016 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 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 -66.28 1021510232 06/03/2016 723 737 14.0000 R 2 R8 74713414 38.28 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA STEAKHOUSE LLC. 0 4.98 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 70.01 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 130.23 1021510468 06/03/2016 42 44 2.0000 R 2 R1 74713410 4.98 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 1.49 0.00 0.00 0.00 P.O. BOX 1049 0000000695 0.00 0.00 10.33 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 18.01 1021510568 06/03/2016 0 0 0.0000 R 1 R8 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 05/09/2016 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 06/03/2016 0 0 0.0000 R 2 R8 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 05/09/2016 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 F 06/10/2016 0 0 0.0000 R 1 R8 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 05/03/2016 1.21 0.00 0.00 0.00 0.00 DDR CORP. 3 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: 06/15/16 Time: 10:13am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 F 06/10/2016 184 184 0.0000 R 1 R8 42751420 0.00 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 DDR CORP. 3 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 06/03/2016 1058 1065 7.0000 R 1 R8 48718387 17.43 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 FKDP HOLDINGS LLC. 0 3.10 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 37.49 1021511158 F 06/10/2016 96 115 19.0000 R 1 R8 47089074 59.28 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 05/03/2016 1.21 0.00 0.00 0.00 0.00 DDR CORP. 3 6.87 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 83.11 1021511234 06/03/2016 174 174 0.0000 R 1 R8 48956735 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.53 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 0000000720 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 39.89 1021511381 06/03/2016 158 158 0.0000 R 1 R8 54237386 0.00 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 1.53 0.00 0.00 0.00 P.O. BOX 1049 0000000726 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 15.75 0.00 0.00 18.49 1021511418 06/03/2016 68 79 11.0000 R 1 R9 58215064 27.39 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 THE UPS STORE 0 4.00 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 48.35 1021511623 06/03/2016 136 136 0.0000 R 1 R8 43502929 0.00 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.53 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 39.89 1021511632 06/03/2016 2130 2142 12.0000 R 1 R8 44626320 29.88 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 LOLA'S SEAFOOD EATERY 0 4.22 0.00 0.00 0.00 860 S. FEDERAL HWY #1 0000000730 0.00 0.00 0.00 56.15 STUART FL 34994 CO 02 15.75 0.00 0.00 107.21 1021511783 06/03/2016 918 926 8.0000 R 3 R8 2246811200 19.92 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 5.44 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 63.74 TEQUESTA FL 33469 CO 02 39.31 0.00 0.00 129.62 1021511821 06/03/2016 1733 1856 123.0000 R 4 R9 75427480 414.00 0.00 0.00 0.00 IRRIGATION 05/03/2016 1.21 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 44.46 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 0.00 538.47 1021512552 06/03/2016 1526 1541 15.0000 R 1 R8 46905577 42.48 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 5.35 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 0000000713 0.00 0.00 0.00 -39.33 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 25.46 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 1551 1561 10.0000 R 1 R8 61284737 24.90 0.00 0.00 0.00 100 INTRACOASTAL CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 3.77 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 45.63 1021520268 06/03/2016 1010 1025 15.0000 R 1 R8 44626351 42.48 0.00 0.00 0.00 104 INTRACOASTAL CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 BARRY GREEN 0 5.35 0.00 0.00 0.00 104 INTRACOASTAL CIR 0000000755 -84.77 0.00 0.00 51.53 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 31.55 1021520313 06/03/2016 1044 1057 13.0000 R 2 R8 58610554 34.08 0.00 0.00 0.00 108 INTRACOASTAL CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 HEATHER POSEY 0 4.60 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 -35.21 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 20.43 1021520460 06/03/2016 1674 1678 4.0000 R 1 R9 49338579 9.96 0.00 0.00 0.00 112 INTRACOASTAL CIR 05/04/2016 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 06/03/2016 2622 2639 17.0000 R 1 R8 44044640 50.88 0.00 0.00 0.00 116 INTRACOASTAL CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 6.11 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 73.95 1021520610 06/03/2016 131 149 18.0000 R 2 R8 78211050 55.08 0.00 0.00 0.00 128 INTRACOASTAL CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 JACK SCHOFIELD o 0 6.49 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 78.53 1021520753 06/03/2016 1216 1223 7.0000 R 2 R8 74713413 17.43 0.00 0.00 0.00 124 INTRACOASTAL CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 4.03 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 48.75 1021520835 06/03/2016 1659 1668 9.0000 R 2 R8 44626312 22.41 0.00 0.00 0.00 132 INTRACOASTAL CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 3.55 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 42.92 1021520917 06/03/2016 1891 1897 6.0000 R 2 R8 46905526 14.94 0.00 0.00 0.00 120 INTRACOASTAL CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 2.87 0.00 0.00 0.00 120 INTRACOASTAL CIR 0000000766 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 34.77 1021521029 06/03/2016 785 787 2.0000 R 1 R8 45114073 4.98 0.00 0.00 0.00 136 INTRACOASTAL CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 WALTER EICHNER 0 1.98 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 23.92 1021521118 06/03/2016 1944 1954 10.0000 R 2 R8 56239661 24.90 0.00 0.00 0.00 140 INTRACOASTAL CIR 05/09/2016 1.21 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 3.77 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 45.63 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 1889 1901 12.0000 R 2 R8 58207771 29.88 0.00 0.00 0.00 144 INTRACOASTAL CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 PATTY ANDERSON 0 4.22 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 51.06 1021521427 06/03/2016 1827 1844 17.0000 R 1 R8 59779954 50.88 0.00 0.00 0.00 148 INTRACOASTAL CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 6.11 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 -95.62 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -21.67 1021521432 06/03/2016 392 401 9.0000 R 2 R8 76108007 22.41 0.00 0.00 0.00 152 INTRACOASTAL CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 3.55 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -21.88 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 21.04 1021521521 06/03/2016 1995 2004 9.0000 R 2 R8 59782172 22.41 0.00 0.00 0.00 156 INTRACOASTAL CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 MARY RIBBLE 0 3.55 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 42.92 1021521623 06/03/2016 1618 1629 11.0000 R 2 R8 48718457 27.39 0.00 0.00 0.00 160 INTRACOASTAL CIR 05/04/2016 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 -2.31 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 46.04 1021521756 06/03/2016 3938 3972 34.0000 R 2 R8 56239669 135.78 0.00 0.00 0.00 164 INTRACOASTAL CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 DUANE PARCELLS 0 13.75 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 -1.59 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 164.90 1021521835 06/03/2016 1150 1159 9.0000 R 1 R8 42506390 22.41 0.00 0.00 0.00 145 INTRACOASTAL CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 3.55 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 42.92 1021521957 06/03/2016 2002 2012 10.0000 R 1 R8 58215086 24.90 0.00 0.00 0.00 141 INTRACOASTAL CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 DONNA JOHNSON 0 3.77 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 -0.07 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 45.56 1021522053 06/03/2016 2073 2082 9.0000 R 2 R7 48180956 22.41 0.00 0.00 0.00 137 INTRACOASTAL CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL THOMAS 0 3.55 0.00 0.00 0.00 137 INTRACOASTAL CIR 0000000792 0.00 0.00 0.00 30.22 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 73.14 1021522172 06/03/2016 2836 2863 27.0000 R 1 R8 43519639 95.88 0.00 0.00 0.00 133 INTRACOASTAL CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS 0 10.16 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 122.58 1021522357 06/03/2016 1720 1732 12.0000 R 2 R8 59782165 29.88 0.00 0.00 0.00 129 INTRACOASTAL CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES ROY 0 4.22 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 51.06 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 2512 2533 21.0000 R 1 R8 58215076 67.68 0.00 0.00 0.00 125 INTRACOASTAL CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 DON&KELLIE KENNY 0 7.62 0.00 0.00 0.00 906 DOLPHIN DRIVE 0000000797 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 15.75 0.00 0.00 92.26 1021522517 06/03/2016 649 668 19.0000 R 3 R8 22468105 47.31 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 05/04/2016 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 87.83 1021522616 06/03/2016 1965 1975 10.0000 R 3 R8 40041133 24.90 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 5.89 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 39.31 0.00 0.00 71.31 1021522725 06/03/2016 1999 2016 17.0000 R 2 R8 57515894 50.88 0.00 0.00 0.00 121 INTRACOASTAL CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 6.11 0.00 0.00 0.00 121 INTRACOASTAL CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 73.95 1021530212 06/03/2016 649 653 4.0000 R 1 R8 46683934 9.96 0.00 0.00 0.00 3414 S HARBOR RD 05/04/2016 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 06/03/2016 2264 2276 12.0000 R 2 R8 49338595 29.88 0.00 0.00 0.00 3382 S HARBOR RD 05/04/2016 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 06/03/2016 956 961 5.0000 R 1 R9 28055289 12.45 0.00 0.00 0.00 19469 S HARBOR RD 05/04/2016 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 06/03/2016 5125 5192 67.0000 R 3 R8 40041132 237.60 0.00 0.00 0.00 19474 S HARBOR RD #1 05/04/2016 1.21 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 69.53 0.00 0.00 0.00 19474 S HARBOR RD #1 0000000832 0.00 0.00 0.00 644.46 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 992.11 1021548761 06/03/2016 2576 2598 22.0000 R 2 R8 63113030 71.88 0.00 0.00 0.00 19508 S HARBOR RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 22.21 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 0.00 111.05 1021550148 06/03/2016 3288 3310 22.0000 R 1 R8 27659559 71.88 0.00 0.00 0.00 19471 S HARBOR RD #1 05/04/2016 1.21 0.00 0.00 0.00 0.00 SCOTT MEIER 0 22.21 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 02 15.75 0.00 0.00 111.05 1021560144 06/03/2016 4487 4514 27.0000 R 1 R8 27301090 95.88 0.00 0.00 0.00 19542 HARBOR RD 05/04/2016 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: 06/15/16 Time: 10:13am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 2430 2445 15.0000 R 1 R8 46905519 42.48 0.00 0.00 0.00 19487 HARBOR RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 14.86 0.00 0.00 0.00 19487 HARBOR RD 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 74.30 1021560447 06/03/2016 4308 4333 25.0000 R 1 R8 44626329 84.48 0.00 0.00 0.00 19489 S HARBOR RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 25.36 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 0.00 126.80 1021570110 06/03/2016 108 130 22.0000 R 2 R8 78696104 71.88 0.00 0.00 0.00 19600 YACHT HARBOR DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 22.21 0.00 0.00 0.00 1520 KINGSLEY ROAD 0000000849 0.00 0.00 0.00 -52.49 JUPITER FL 33469 RE 02 15.75 0.00 0.00 58.56 1021570523 06/03/2016 5166 5212 46.0000 R 2 R8 27659533 213.90 0.00 0.00 0.00 19618 S HARBOR RD 05/04/2016 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 06/03/2016 744 789 45.0000 R 3 R8 75934257 137.70 0.00 0.00 0.00 19634 HARBOR RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 MELINDA BARNES 0 44.56 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 0.00 222.78 1021590145 06/03/2016 753 753 0.0000 R 1 R8 37775366 0.00 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 1.52 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 18.48 1021600158 06/03/2016 2497 2574 77.0000 R 1 R8 58548552 440.82 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 BUDGET RENT -A -CAR 0 41.20 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 0.00 498.98 1021604703 06/03/2016 598 601 3.0000 R 2 R9 64876375 7.47 0.00 0.00 0.00 3406 INLET CT 05/04/2016 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 06/03/2016 40 40 0.0000 R 1 R8 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH(LOT) 05/04/2016 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 06/03/2016 0 0 0.0000 R 3 R6 40041135 0.00 0.00 0.00 0.00 691 N.US HWY 1 (R.C. ONLY) 05/04/2016 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 06/03/2016 40 116 76.0000 R 3 R8 11778791 288.90 0.00 0.00 0.00 731 NORTH US HWY 1 05/04/2016 1.21 0.00 0.00 0.00 0.00 WHITE RABBIT PROPERTIES LLC 0 29.65 0.00 0.00 0.00 P.O. BOX 3832 0000000878 -109.20 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 39.31 0.00 0.00 249.87 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 2466 2466 0.0000 R 1 R8 28842180 0.00 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 05/04/2016 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 16.96 1021640148 06/03/2016 1380 1403 23.0000 R 2 R8 74713408 76.08 0.00 0.00 0.00 791 NORTH US HWY 1 05/04/2016 1.21 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 8.38 0.00 0.00 0.00 791 NORTH U.S. HWY 1 0000000882 0.00 0.00 0.00 -150.18 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 -48.76 1021641524 06/03/2016 1412 1472 60.0000 R 2 R8 74645084 316.38 0.00 0.00 0.00 19174 HARBOR RD NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 83.34 0.00 0.00 0.00 1420 CYPRESS DRIVE #3 0000000955 0.00 0.00 0.00 335.11 JUPITER FL 33469 RE 02 15.75 0.00 0.00 751.79 1021641715 06/03/2016 125 137 12.0000 R 2 R8 78239819 29.88 0.00 0.00 0.00 19709 HARBOR RD NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 11.71 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -101.08 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -42.53 1021641814 06/03/2016 1426 1445 19.0000 R 2 R1 69512235 59.28 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 19.06 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 95.30 1021642045 06/03/2016 498 500 2.0000 R 1 R8 39501549 4.98 0.00 0.00 0.00 3480 HARBOR RD NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 5.49 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 90.97 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 118.40 1021642141 06/03/2016 1693 1697 4.0000 R 1 R8 27659552 9.96 0.00 0.00 0.00 3486 HARBOR RD NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 CHRIS JORDAN 0 6.73 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 58.43 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 92.08 1021643397 06/03/2016 144 167 23.0000 R 2 R8 78696090 76.08 0.00 0.00 0.00 19696 YACHT HARBOR DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 23.26 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 0.00 116.30 1021650115 06/03/2016 108640 109690 1050.0000 R 8 R8 1397318 2,614.50 0.00 0.00 0.00 19800 US HIGHWAY 1 05/04/2016 1.21 0.00 0.00 0.00 0.00 SANDPOINTE BAY 0 1,035.87 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000985 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 1,527.75 0.00 0.00 5,179.33 1021680116 06/03/2016 80195 80404 209.0000 R 6 R8 26552703 520.41 0.00 0.00 0.00 100 INTRACOASTAL PL 05/04/2016 1.21 0.00 0.00 0.00 0.00 BROADVIEW CONDO 0 602.90 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 3,014.52 1021680249 06/03/2016 108 112 4.0000 R 2 R9 74713420 9.96 0.00 0.00 0.00 19932 SCRIMSHAW WAY 05/04/2016 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: 06/15/16 Time: 10:13am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 198 200 2.0000 R 1 R8 34296972 4.98 0.00 0.00 0.00 19934 SCRIMSHAW WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 DIANE GRAY 0 5.49 0.00 0.00 0.00 19934 SCRIMSHAW WAY 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 27.43 1021680451 06/03/2016 588 591 3.0000 R 1 R8 48187281 7.47 0.00 0.00 0.00 19936 SCRIMSHAW WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT K HALL 0 6.11 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 -110.57 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -80.03 1021680529 06/03/2016 213 215 2.0000 R 1 R8 56238781 4.98 0.00 0.00 0.00 19938 SCRIMSHAW WAY 05/04/2016 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 06/03/2016 412 416 4.0000 R 1 R8 36319268 9.96 0.00 0.00 0.00 19940 SCRIMSHAW WAY 05/04/2016 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 33.92 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 67.57 1021680727 06/03/2016 273 274 1.0000 R 1 R8 28055278 2.49 0.00 0.00 0.00 19942 SCRIMSHAW WAY 05/04/2016 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 -145.19 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -120.88 1021680856 F 06/06/2016 603 605 2.0000 R 1 R8 28238217 4.98 0.00 0.00 0.00 19944 SCRIMSHAW WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 DONALD H LITTLE 3 5.49 0.00 0.00 0.00 227 PARK SHORES CIRCLE #A 0000001045 0.00 0.00 0.00 -80.26 VERO BEACH FL 32963 RE 02 15.75 0.00 0.00 -52.83 1021680989 06/03/2016 8 36 28.0000 R 2 R9 79922104 101.58 0.00 0.00 0.00 19946 SCRIMSHAW WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 29.64 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 0.00 148.18 1021681071 06/03/2016 18 18 0.0000 R 2 R9 78211043 0.00 0.00 0.00 0.00 19948 SCRIMSHAW WAY 05/04/2016 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 06/03/2016 437 437 0.0000 R 1 R8 28055284 0.00 0.00 0.00 0.00 19950 SCRIMSHAW WAY 05/04/2016 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 -110.20 RYE NY 10580 RE 02 15.75 0.00 0.00 -89.00 1021681218 06/03/2016 2892 2956 64.0000 R 3 R8 46679387 220.50 0.00 0.00 0.00 SCRIMSHAW WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 65.26 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 0.00 326.28 1021681324 06/03/2016 172 172 0.0000 R 2 R9 74713416 0.00 0.00 0.00 0.00 19970 SCRIMSHAW WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 BRIAN BARR 0 4.24 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 21.20 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 173 176 3.0000 R 2 R8 74713418 7.47 0.00 0.00 0.00 19972 SCRIMSHAW WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 ROB LERMAN 0 6.11 0.00 0.00 0.00 4286 WEST MAIN STREET 0000001070 0.00 0.00 0.00 -344.51 JUPITER FL 33458 RE 02 15.75 0.00 0.00 -313.97 1021681596 06/03/2016 594 596 2.0000 R 1 R8 26906053 4.98 0.00 0.00 0.00 19974 SCRIMSHAW WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 CAROL GREGG 0 5.49 0.00 0.00 0.00 19974 SCRIMSHAW WAY 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 27.43 1021681624 06/03/2016 147 148 1.0000 R 1 R8 30511348 2.49 0.00 0.00 0.00 19976 SCRIMSHAW WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 PAM&JOHN GREENWOOD o 0 4.86 0.00 0.00 0.00 27 WHITE HEATHER COURT 0000001080 0.00 0.00 0.00 0.00 SOUTHAMPTON (UNITED S0456DT RE 02 15.75 0.00 0.00 24.31 1021681720 06/03/2016 737 740 3.0000 R 1 R8 28055990 7.47 0.00 0.00 0.00 19978 SCRIMSHAW WAY 05/09/2016 1.21 0.00 0.00 0.00 0.00 RON MAGNETTI 0 6.11 0.00 0.00 0.00 19978 SCRIMSHAW WAY 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1021681832 06/03/2016 43 48 5.0000 R 2 R8 78696092 12.45 0.00 0.00 0.00 19980 SCRIMSHAW WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL FERRARA o 0 7.35 0.00 0.00 0.00 19980 SCRIMSHAW WAY 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 1021681989 06/03/2016 475 479 4.0000 R 1 R8 30511352 9.96 0.00 0.00 0.00 19984 SCRIMSHAW WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 6.73 0.00 0.00 0.00 312 S. OLD DIXIE HWY STE#213 0000001095 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 15.75 0.00 0.00 33.65 1021682077 06/03/2016 309 310 1.0000 R 1 R8 25989186 2.49 0.00 0.00 0.00 19982 SCRIMSHAW WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL PRUDHOMME o 0 4.86 0.00 0.00 0.00 7 DORENE DR 0000001100 0.00 0.00 0.00 -90.36 NORTH SMITHFIELD RI 02896 RE 02 15.75 0.00 0.00 -66.05 1021682170 06/03/2016 228 232 4.0000 R 1 R8 27193549 9.96 0.00 0.00 0.00 19986 SCRIMSHAW WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 6.73 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -232.08 WEST PALM BEACH FL 33407 RE 02 15.75 0.00 0.00 -198.43 1021682244 06/03/2016 665 668 3.0000 R 3 R9 40041139 7.47 0.00 0.00 0.00 18853 SE FEDERAL HWY 05/04/2016 1.21 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 12.00 0.00 0.00 0.00 18897 S.E. JUPITER INLET WAY 0000001156 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 39.31 0.00 0.00 59.99 1021682260 06/03/2016 416 428 12.0000 R 1 R8 37848740 29.88 0.00 0.00 0.00 19988 SCRIMSHAW WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 11.71 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 58.55 1021682327 06/03/2016 362 362 0.0000 R 1 R8 26071261 0.00 0.00 0.00 0.00 19990 SCRIMSHAW WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 4.24 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -139.93 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -118.73 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 57 60 3.0000 R 2 R9 78234415 7.47 0.00 0.00 0.00 18955 SE FEDERAL HWY 05/04/2016 1.21 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 6.11 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 30.54 1021682587 06/03/2016 20481 20481 0.0000 R 5 R8 39380242 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 05/04/2016 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 06/03/2016 25577 25577 0.0000 R 4 R9 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 1 05/04/2016 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 06/03/2016 4265 4381 116.0000 R 5 R9 11956266 323.04 0.00 0.00 0.00 18903 SE FEDERAL HWY 05/09/2016 1.21 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 112.52 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 0.00 562.59 1021682777 06/03/2016 1693 1698 5.0000 R 1 R4 64289169 12.45 0.00 0.00 0.00 18898 SE JUPITER INLET WAY 05/09/2016 1.21 0.00 0.00 0.00 0.00 BARBARA SHEDDEN AND 0 7.35 0.00 0.00 0.00 18898 SE JUPITER INLET WAY 0000001147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 1021682835 06/03/2016 2469 2614 145.0000 R 2 R8 11780527 938.58 0.00 0.00 0.00 19137 SE FEDERAL HWY 05/04/2016 1.21 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 238.89 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 1,194.43 1021682941 06/03/2016 1492 1527 35.0000 R 3 R8 11778799 95.70 0.00 0.00 0.00 18807 SE FEDERAL HWY 05/04/2016 1.21 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 34.06 0.00 0.00 0.00 18807 SE FEDERAL HWY 0000001180 0.00 0.00 0.00 135.76 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 306.04 1021683016 06/03/2016 15175 15207 32.0000 R 5 R8 15097410 79.68 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 -2ND MET05/04/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 51.68 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 0.00 258.39 1021683528 06/03/2016 0 0 0.0000 R 1 R9 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 1 (FIRELIN05/04/2016 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 06/03/2016 9 9 0.0000 R 1 R9 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL (FIRELINE) 05/04/2016 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 06/03/2016 996 996 0.0000 R 1 R8 61990882 0.00 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 05/04/2016 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: 06/15/16 Time: 10:13am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 1212 1223 11.0000 R 1 R9 37924283 27.39 0.00 0.00 0.00 18577 SE FEDERAL HWY 05/04/2016 1.21 0.00 0.00 0.00 0.00 SAILFISH MARINA CLUB 0 11.09 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 55.44 1021690246 06/03/2016 1371 1480 109.0000 R 3 R8 40476650 491.58 0.00 0.00 0.00 18487 SE FEDERAL HWY 05/04/2016 1.21 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 133.03 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 0.00 665.13 1021691262 06/03/2016 3789 3827 38.0000 R 2 R8 63113066 158.58 0.00 0.00 0.00 18461 SE FEDERAL HWY 05/04/2016 1.21 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 43.89 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 0.00 219.43 1021694016 06/03/2016 308 308 0.0000 R 1 R8 1510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 05/04/2016 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 06/03/2016 1736 1742 6.0000 R 2 R9 63113060 14.94 0.00 0.00 0.00 18455 SE FEDERAL HWY 05/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM BYRNE o 0 7.98 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 39.88 1021700123 06/03/2016 9 18 9.0000 R 2 R8 80473190 22.41 0.00 0.00 0.00 18395 SE FEDERAL HWY 1 05/04/2016 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 06/03/2016 1419 1425 6.0000 R 1 R8 63113068 14.94 0.00 0.00 0.00 18375 SE FEDERAL HWY 05/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 7.98 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 39.88 1021700187 06/03/2016 653 670 17.0000 R 2 R8 69046092 50.88 0.00 0.00 0.00 18385 SE FEDERAL HWY 05/04/2016 1.21 0.00 0.00 0.00 0.00 LYNN HAYDEN 0 16.96 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 84.80 1021710146 06/03/2016 586 601 15.0000 R 2 R8 74645083 42.48 0.00 0.00 0.00 18329 SE FEDERAL HWY 05/04/2016 1.21 0.00 0.00 0.00 0.00 DANNY THOMAS 0 14.86 0.00 0.00 0.00 18329 SE FEDERAL HWY 0000001241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 74.30 1021711711 06/03/2016 1009 1077 68.0000 R 2 R6 76108012 374.94 0.00 0.00 0.00 17139 SE LIMERICK CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 97.98 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 0.00 489.88 1021720120 06/03/2016 995 999 4.0000 R 1 R8 42506418 9.96 0.00 0.00 0.00 18311 SE FEDERAL HWY 05/04/2016 1.21 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 6.73 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -198.56 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -164.91 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 3147 3182 35.0000 R 1 R8 54718585 141.48 0.00 0.00 0.00 18309 SE FEDERAL HWY 05/04/2016 1.21 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 39.61 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 0.00 198.05 1021720321 06/03/2016 1326 1335 9.0000 R 1 R8 36319258 22.41 0.00 0.00 0.00 18261 SE FEDERAL HWY 05/04/2016 1.21 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 9.84 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 48.73 1021720925 06/03/2016 1231 1241 10.0000 R 1 R1 40155069 24.90 0.00 0.00 0.00 18201 SE FEDERAL HWY 05/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BELL 0 10.47 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 52.33 1021721024 06/03/2016 1253 1254 1.0000 R 1 R8 46160953 2.49 0.00 0.00 0.00 18175 SE FEDERAL HWY 1 05/04/2016 1.21 0.00 0.00 0.00 0.00 FRANK BURY 0 4.86 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 24.31 1021721155 06/03/2016 1133 1134 1.0000 R 2 R8 61078469 2.49 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 BRUCE&TERRY MC KEE o 0 4.86 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 24.31 1021727710 06/03/2016 16 17 1.0000 R 3 R9 78211668 2.49 0.00 0.00 0.00 17277 SE GALWAY CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 MARK TERRILL 0 10.75 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 53.76 1021730160 06/03/2016 2002 2010 8.0000 R 1 R8 46905535 19.92 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 05/09/2016 1.21 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 9.22 0.00 0.00 0.00 P.O. BOX 1926 0000001280 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 15.75 0.00 0.00 46.10 1021730211 06/03/2016 1107 1132 25.0000 R 2 R8 75197148 84.48 0.00 0.00 0.00 18169 SE FEDERAL HWY 05/04/2016 1.21 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 25.36 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 126.80 1021730239 F 05/24/2016 1462 1465 3.0000 R 1 R8 50807350 7.47 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 05/04/2016 1.21 0.00 0.00 0.00 0.00 THE LUKENS INSTITUTE 3 6.11 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 30.54 1021740168 F 06/13/2016 278 306 28.0000 R 2 R8 78211094 101.58 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 05/04/2016 1.21 0.00 0.00 0.00 0.00 GUNNAR ASKELAND JR. 3 29.64 0.00 0.00 0.00 1441 N ALTERNATE A1A 0000001285 0.00 0.00 0.00 -636.83 JUPITER FL 33469 RE 02 15.75 0.00 0.00 -488.65 1021741616 06/03/2016 924 933 9.0000 R 3 R5 70628687 22.41 0.00 0.00 0.00 17416 SE CONCH BAR RD 05/04/2016 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: 06/15/16 Time: 10:13am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 809 815 6.0000 R 1 R7 28238181 14.94 0.00 0.00 0.00 18001 SE FEDERAL HWY 1 05/04/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA THOMAS ** 0 7.98 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 39.88 1021750213 06/03/2016 3207 3219 12.0000 R 1 R8 49944047 29.88 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 05/04/2016 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 59.02 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 117.57 1021750356 06/03/2016 1852 1855 3.0000 R 1 R8 36319281 7.47 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 05/04/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 6.11 0.00 0.00 0.00 91 BAKER STREET 0000001300 0.00 0.00 0.00 0.00 WARREN RI 02885 RE 02 15.75 0.00 0.00 30.54 1021750817 06/03/2016 714 719 5.0000 R 1 R8 50807526 12.45 0.00 0.00 0.00 17933 SE FEDERAL HWY 1 05/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT HERLIN 0 7.35 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 36.76 1021756897 06/03/2016 3162 3185 23.0000 R 2 R7 57519283 76.08 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 05/04/2016 1.21 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 23.26 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 0000001304 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 116.30 1021760135 06/03/2016 701 705 4.0000 R 1 R8 54200439 9.96 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 05/04/2016 1.21 0.00 0.00 0.00 0.00 KENNETH HANBY 0 14.60 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 47.25 0.00 0.00 73.02 1021760210 06/03/2016 692 742 50.0000 R 2 R8 74713399 243.18 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 05/04/2016 1.21 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 65.04 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 0.00 325.18 1021770169 06/03/2016 589 599 10.0000 R 2 R8 73413254 24.90 0.00 0.00 0.00 17781 SE FEDERAL HWY 05/04/2016 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 06/03/2016 332 332 0.0000 R 1 R9 54718601 0.00 0.00 0.00 0.00 17845 SE FEDERAL HWY 1 05/04/2016 1.21 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 4.24 0.00 0.00 0.00 273 S. US HWY #1 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 21.20 1021770416 06/03/2016 0 0 0.0000 R 1 R5 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY 1(R.C.) 05/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES BENSON **** 0 0.30 0.00 0.00 0.00 P.O. BOX 6030 0000001320 0.00 0.00 10.33 -118.40 SNOWMASS VILLAGE CO 81615 RE 02 0.00 0.00 0.00 -106.56 1021780115 06/03/2016 1809 1847 38.0000 R 2 R9 72246430 158.58 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 05/04/2016 1.21 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 43.89 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 0.00 219.43 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 170 175 5.0000 R 2 R8 74713429 12.45 0.00 0.00 0.00 17537 SE CONCH BAR RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 LARRY W. HARRIS o 0 7.35 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 36.76 1021780575 06/03/2016 3334 3383 49.0000 R 2 R7 48718494 235.86 0.00 0.00 0.00 17521 SE CONCH BAR RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 63.21 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 0.00 316.03 1021780647 06/03/2016 962 966 4.0000 R 2 R8 57515887 9.96 0.00 0.00 0.00 17581 SE CONCH BAR RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 VINCENT FOWBLE 0 6.73 0.00 0.00 0.00 17581 SE CONCH BAR RD 0000001348 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.65 1021780725 06/03/2016 1245 1254 9.0000 R 2 R8 61078438 22.41 0.00 0.00 0.00 17571 SE CONCH BAR RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 9.84 0.00 0.00 0.00 17571 SE CONCH BAR RD 0000001349 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 49.21 1021780739 06/03/2016 1345 1359 14.0000 R 2 R7 55476993 38.28 0.00 0.00 0.00 17513 SE CONCH BAR RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 13.81 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 69.05 1021780924 06/03/2016 3857 3878 21.0000 R 3 R8 40476661 52.29 0.00 0.00 0.00 17561 SE CONCH BAR RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 ROGER RANKIN 0 23.20 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 0.00 116.01 1021781036 06/03/2016 1747 1802 55.0000 R 2 R8 76107904 279.78 0.00 0.00 0.00 17553 SE CONCH BAR RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 74.19 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 0.00 370.93 1021781135 06/03/2016 2581 2587 6.0000 R 3 R8 22468095 14.94 0.00 0.00 0.00 17545 SE CONCH BAR RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID RAAB 0 13.87 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 69.33 1021781541 06/03/2016 2509 2530 21.0000 R 1 R7 43502913 67.68 0.00 0.00 0.00 17489 SE CONCH BAR RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 21.16 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 0.00 105.80 1021781654 06/03/2016 3064 3081 17.0000 R 1 R8 26906052 50.88 0.00 0.00 0.00 17465 SE CONCH BAR RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 16.96 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 84.80 1021781736 06/03/2016 1035 1038 3.0000 R 1 R8 27301089 7.47 0.00 0.00 0.00 17441 SE CONCH BAR RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 6.11 0.00 0.00 0.00 17441 SE CONCH BAR RD 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 1225 1229 4.0000 R 1 R8 27659536 9.96 0.00 0.00 0.00 17417 SE CONCH BAR RD 05/09/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 6.73 0.00 0.00 0.00 177 N. US #1 PMB 280 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-2793 RE 02 15.75 0.00 0.00 33.65 1021782022 06/03/2016 363 368 5.0000 R 2 R9 74713428 12.45 0.00 0.00 0.00 17369 SE CONCH BAR RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN o 0 7.35 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 36.76 1021782220 06/03/2016 2855 2862 7.0000 R 2 R8 62352058 17.43 0.00 0.00 0.00 17337 SE CONCH BAR RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 8.60 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 42.99 1021784035 06/03/2016 1821 1873 52.0000 R 2 R8 74713421 257.82 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 05/04/2016 1.21 0.00 0.00 0.00 0.00 KEVIN DEASY 0 68.70 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 0000001333 0.00 0.00 0.00 221.10 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 564.58 1021784969 06/03/2016 367 377 10.0000 R 3 R9 78242516 24.90 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 05/04/2016 1.21 0.00 0.00 0.00 0.00 LARS VINJERUD 0 16.36 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 81.78 1021790062 06/03/2016 2319 2335 16.0000 R 3 R1 40041146 39.84 0.00 0.00 0.00 17727 FEDERAL HWY #1 05/04/2016 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 06/03/2016 1643 1643 0.0000 R 1 R8 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET05/04/2016 1.21 0.00 0.00 0.00 0.00 BD OF MARTIN CO COMM 0 0.00 0.00 0.00 0.00 2401 SE MONTEREY ROAD 0000001405 0.00 0.00 0.00 0.00 STUART FL 34995 GO 02 15.75 0.00 0.00 16.96 1021790255 06/03/2016 57 62 5.0000 R 2 R8 78211518 12.45 0.00 0.00 0.00 17296 SE CONCH BAR RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 7.35 0.00 0.00 0.00 P.O. BOX 4017 0000001407 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 1021790345 06/03/2016 450 455 5.0000 R 2 R7 54200460 12.45 0.00 0.00 0.00 17320 SE CONCH BAR RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 7.35 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -390.65 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -353.89 1021790364 06/03/2016 293 318 25.0000 R 2 R9 74713426 84.48 0.00 0.00 0.00 17344 SE CONCH BAR RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 TRISHA SCALERA 0 25.36 0.00 0.00 0.00 17344 SE CONCH BAR RD 0000001410 0.00 0.00 0.00 -107.26 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 19.54 1021790449 06/03/2016 1452 1460 8.0000 R 2 R9 57327203 19.92 0.00 0.00 0.00 17368 SE CONCH BAR RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL SANDHU 0 9.22 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 46.10 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 1379 1384 5.0000 R 2 R8 48718455 12.45 0.00 0.00 0.00 17393 SE CONCH BAR RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 TERESA 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 06/03/2016 1759 1764 5.0000 R 2 R8 48718477 12.45 0.00 0.00 0.00 17440 SE CONCH BAR RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD WEISS 0 7.35 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 36.76 1021790794 06/03/2016 35 38 3.0000 R 2 R9 78696100 7.47 0.00 0.00 0.00 17392 SE CONCH BAR RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 DONALD&RAMONA HOUSEMAN 0 6.11 0.00 0.00 0.00 17392 SE CONCH BAR RD 0000001417 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1021790832 06/03/2016 701 703 2.0000 R 1 R8 45114062 4.98 0.00 0.00 0.00 17464 SE CONCH BAR RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 5.49 0.00 0.00 0.00 4516 BELVEDERE PLACE 0000001421 0.00 0.00 0.00 0.00 MARIETTA GA 30067 RE 02 15.75 0.00 0.00 27.43 1021790984 06/03/2016 312 314 2.0000 R 2 R9 74713427 4.98 0.00 0.00 0.00 17488 SE CONCH BAR RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&EILEEN REINA 0 5.49 0.00 0.00 0.00 17488 SE CONCH BAR RD 0000001425 0.00 0.00 0.00 -270.95 TEQUESTA FL 33469-1708 RE 02 15.75 0.00 0.00 -243.52 1021791056 06/03/2016 2952 3000 48.0000 R 1 R8 42506392 228.54 0.00 0.00 0.00 17512 SE CONCH BAR RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 LARRY ADLER 0 61.38 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 0.00 306.88 1021791196 06/03/2016 263 267 4.0000 R 2 R9 74713425 9.96 0.00 0.00 0.00 17536 SE CONCH BAR RD 05/04/2016 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 -100.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -66.35 1021791241 06/03/2016 226 235 9.0000 R 2 R9 74713424 22.41 0.00 0.00 0.00 17552 SE CONCH BAR RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 9.84 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 49.21 1021791542 06/03/2016 209 209 0.0000 R 1 R8 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 05/04/2016 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 42.26 PALM CITY FL 34990 RE 02 15.75 0.00 0.00 63.46 1021791610 06/03/2016 269 274 5.0000 R 2 R9 74713469 12.45 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 7.35 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 1021791736 06/03/2016 290 298 8.0000 R 2 R9 74713471 19.92 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 ALBERT CANNON 0 9.22 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -59.86 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 1264 1272 8.0000 R 1 R8 37400308 19.92 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 9.22 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 46.10 1021792050 06/03/2016 1057 1060 3.0000 R 1 R8 36319259 7.47 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID MEARA 0 6.11 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 -72.57 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -42.03 1021792131 06/03/2016 1088 1094 6.0000 R 2 R8 51670772 14.94 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 CHRIS&ELLEN KENNEDY 0 7.98 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 39.88 1021792224 06/03/2016 1670 1673 3.0000 R 1 R8 51540944 7.47 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 MARY REINA 0 6.11 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 -153.90 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -123.36 1021792326 06/03/2016 914 920 6.0000 R 1 R8 6738229 14.94 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA o 0 7.98 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 39.88 1021792521 06/03/2016 1057 1060 3.0000 R 1 R8 37848737 7.47 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 6.11 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 0000001480 0.00 0.00 0.00 -10.12 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 20.42 1021792537 06/03/2016 695 695 0.0000 R 2 R8 50815732 0.00 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 LARRY SNELL o 0 4.24 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 21.20 1021792613 06/03/2016 47270 47397 127.0000 R 6 R8 1351463 316.23 0.00 0.00 0.00 11001 SE SEMINOLE TRL 05/04/2016 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 0.00 553.36 1021792821 06/03/2016 2109 2151 42.0000 R 1 R8 33852769 184.62 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 CRAIG WILLIAMSON 0 50.40 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 251.98 1021793020 06/03/2016 855 856 1.0000 R 2 R8 56239664 2.49 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 STEFFANIE LABATE 0 4.86 0.00 0.00 0.00 215 ST. CHARLES PLACE 0000001462 0.00 0.00 0.00 0.00 PITTSBURGH PA 15215 RE 02 15.75 0.00 0.00 24.31 1021801030 06/03/2016 572 574 2.0000 R 2 R8 61078472 4.98 0.00 0.00 0.00 11842 SE TIFFANY WAY 05/04/2016 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 -48.80 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -21.37 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 1973 1979 6.0000 R 2 R9 48954888 14.94 0.00 0.00 0.00 11862 SE TIFFANY WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 ARCHIE&DIANE GUSTIN 0 7.98 0.00 0.00 0.00 177 US HWY #1 NORTH #229 0000001547 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 83.21 1021801261 06/03/2016 286 292 6.0000 R 2 R9 74713441 14.94 0.00 0.00 0.00 17297 SE GALWAY CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 SONDRA ZITO 0 7.98 0.00 0.00 0.00 17297 SE GALWAY CT 0000001541 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 83.21 1021802233 06/03/2016 916 922 6.0000 R 2 R8 56239665 14.94 0.00 0.00 0.00 17125 SE KERRY CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL BROGGI 0 7.98 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 39.88 1021802253 06/03/2016 752 757 5.0000 R 2 R8 67406579 12.45 0.00 0.00 0.00 17267 SE GALWAY CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 7.35 0.00 0.00 0.00 17267 SE GALWAY CT 0000001528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 1021802255 06/03/2016 1234 1239 5.0000 R 2 R8 62352071 12.45 0.00 0.00 0.00 17237 SE GALWAY CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 7.35 0.00 0.00 0.00 17237 SE GALWAY CT 0000001526 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 1021802256 06/03/2016 0 0 0.0000 R 2 R9 80473194 0.00 0.00 0.00 0.00 11892 SE TIFFANY WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM HADLEY AND* 0 4.24 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 -24.98 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -3.78 1021802257 06/03/2016 3699 3719 20.0000 R 2 R8 81078465 63.48 0.00 0.00 0.00 17276 SE GALWAY CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 NICOLE EWING 0 20.11 0.00 0.00 0.00 17276 SE GALWAY CT 0000001545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 100.55 1021802259 06/03/2016 228 236 8.0000 R 2 R9 77050126 19.92 0.00 0.00 0.00 11942 SE TIFFANY WAY 05/04/2016 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 06/03/2016 607 614 7.0000 R 2 R8 70628657 17.43 0.00 0.00 0.00 11962 SE TIFFANY WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID TAMILA 0 8.60 0.00 0.00 0.00 11962 SE TIFFANY WAY 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 42.99 1021802264 06/03/2016 1298 1309 11.0000 R 2 R9 49338597 27.39 0.00 0.00 0.00 17257 SE GALWAY CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 JAN LEADER 0 11.09 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 55.44 1021802270 06/03/2016 924 927 3.0000 R 2 R8 48180968 7.47 0.00 0.00 0.00 17307 SE GALWAY CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 FRANK MC CANN o 0 6.11 0.00 0.00 0.00 290 FERNWOOD AVE 0000001542 0.00 0.00 0.00 0.00 EDISON NJ 08837 RE 02 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 619 633 14.0000 R 2 R8 11780604 38.28 0.00 0.00 0.00 11972 SE TIFFANY WAY 05/04/2016 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 06/03/2016 142 145 3.0000 R 2 R9 74713435 7.47 0.00 0.00 0.00 11982 SE TIFFANY WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 6.11 0.00 0.00 0.00 79 BOURBON STREET 0000001518 0.00 0.00 0.00 -42.99 WAYNE NJ 07470 RE 02 15.75 0.00 0.00 -12.45 1021802278 06/03/2016 805 807 2.0000 R 2 R9 77050125 4.98 0.00 0.00 0.00 11922 SE TIFFANY WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 5.49 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 559.22 UTICA NY 13501 RE 02 15.75 0.00 0.00 586.65 1021802297 06/03/2016 45 58 13.0000 R 2 R9 78696097 34.08 0.00 0.00 0.00 11902 SE TIFFANY WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 CLAUDE&LISA HARMON 0 12.76 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 63.80 1021802356 F 05/27/2016 900 903 3.0000 R 2 R9 64292846 7.47 0.00 0.00 0.00 17246 SE GALWAY CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 RIEKO RICHARDSON 3 6.11 0.00 0.00 0.00 8717 RIVERFRONT TERRACE 0000001546 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1021802358 06/03/2016 1221 1245 24.0000 R 2 R8 61078454 80.28 0.00 0.00 0.00 17286 SE GALWAY CT 05/04/2016 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 06/03/2016 1336 1345 9.0000 R 2 R9 58207766 22.41 0.00 0.00 0.00 17287 SE GALWAY CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 9.84 0.00 0.00 0.00 P.O. BOX 2291 0000001540 0.00 0.00 0.00 55.88 STUART FL 34995 RE 02 15.75 0.00 0.00 105.09 1021803259 06/03/2016 1883 1897 14.0000 R 2 R8 51670749 38.28 0.00 0.00 0.00 17296 SE GALWAY CT 05/04/2016 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 0.00 0.00 0.00 -36.91 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 32.14 1021804354 06/03/2016 167 175 8.0000 R 3 R9 77127440 19.92 0.00 0.00 0.00 17115 SE KERRY CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT T CORE 0 15.11 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 75.55 1021805475 06/03/2016 387 392 5.0000 R 2 R1 74713423 12.45 0.00 0.00 0.00 17105 SE KERRY CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 TRACY ELLEN DECERCHIO 0 7.35 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 36.76 1021807727 06/03/2016 990 996 6.0000 R 2 R8 49338569 14.94 0.00 0.00 0.00 17114 SE KERRY CT 05/04/2016 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: 06/15/16 Time: 10:13am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 1161 1187 26.0000 R 2 R5 75197147 90.18 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 ED ROCHE 0 26.79 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 0.00 133.93 1021812259 06/03/2016 521 522 1.0000 R 1 R8 35447002 2.49 0.00 0.00 0.00 11952 SE TIFFANY WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 4.86 0.00 0.00 0.00 11952 SE TIFFANY WAY 0000001521 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 24.31 1021821717 06/03/2016 216 217 1.0000 R 2 R8 66409598 2.49 0.00 0.00 0.00 18217 SE FEDERAL HWY 05/04/2016 1.21 0.00 0.00 0.00 0.00 FRANK MARTIN 0 4.86 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 24.31 1021822939 06/03/2016 172 176 4.0000 R 2 R6 74713395 9.96 0.00 0.00 0.00 18229 SE FEDERAL HWY 05/04/2016 1.21 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 6.73 0.00 0.00 0.00 273 S. US HWY #1 0000001264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.65 1021846353 06/03/2016 1584 1604 20.0000 R 2 R9 66409614 63.48 0.00 0.00 0.00 18463 SE FEDERAL HWY 05/04/2016 1.21 0.00 0.00 0.00 0.00 CHAD VAN BOVEN 0 20.11 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 0.00 100.55 1021846933 06/03/2016 1882 1935 53.0000 R 2 R9 66409584 265.14 0.00 0.00 0.00 18469 SE FEDERAL HWY 05/04/2016 1.21 0.00 0.00 0.00 0.00 GREG NORMAN 0 70.53 0.00 0.00 0.00 18469 SE FEDERAL HWY #A 0000001230 0.00 0.00 0.00 562.78 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 915.41 1021877781 06/03/2016 1967 1990 23.0000 R 3 R3 70628674 57.27 0.00 0.00 0.00 18701 SE FEDERAL HWY 05/04/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 24.45 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 0.00 122.24 1021879393 06/03/2016 751 767 16.0000 R 2 R8 70628649 46.68 0.00 0.00 0.00 18793 SE FEDERAL HWY 05/04/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 15.91 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 79.55 1021880511 06/03/2016 1545 1549 4.0000 R 2 R1 65762562 9.96 0.00 0.00 0.00 18805 SE FEDERAL HWY 05/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON 0 6.73 0.00 0.00 0.00 18805 SE FEDERAL HWY 0000001181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.65 1021881379 06/03/2016 445 450 5.0000 R 3 R1 12904661 12.45 0.00 0.00 0.00 18813 SE FEDERAL HWY 05/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID KELLEY 0 13.24 0.00 0.00 0.00 18813 SE FEDERAL HWY 0000001162 0.00 0.00 0.00 -32.61 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 33.60 1021889588 06/03/2016 2349 2377 28.0000 R 2 R4 71209137 101.58 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 29.64 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 0.00 148.18 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 677 697 20.0000 R 2 R5 74713412 63.48 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 TRACY BURY 0 20.11 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 100.55 1021889788 06/03/2016 583 616 33.0000 R 2 R3 74645086 130.08 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 BRIAN BARR 0 36.76 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 0000001153 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 183.81 1021889910 06/03/2016 3137 3167 30.0000 R 1 R3 54718575 112.98 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 32.49 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 162.43 1021900123 06/03/2016 1150 1157 7.0000 R 2 R8 50815722 17.43 0.00 0.00 0.00 17159 SE LIMERICK CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 8.60 0.00 0.00 0.00 P.O. BOX 634 0000001509 0.00 0.00 0.00 0.00 NORTH CHELMSFORD MA 01863 RE 02 15.75 0.00 0.00 42.99 1021901131 06/03/2016 2382 2446 64.0000 R 2 R9 74713433 345.66 0.00 0.00 0.00 17179 SE LIMERICK CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 PHILLIP BRONDES 0 90.66 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 -409.91 WHITEHOUSE OH 43571 RE 02 15.75 0.00 0.00 43.37 1021902120 06/03/2016 1488 1514 26.0000 R 2 R8 74619289 90.18 0.00 0.00 0.00 12001 SE TIFFANY WAY 05/04/2016 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 06/03/2016 4440 4465 25.0000 R 1 R8 33852799 84.48 0.00 0.00 0.00 12002 SE TIFFANY WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL VETERI 0 25.36 0.00 0.00 0.00 21 LONDONDERRY DRIVE 0000001516 0.00 0.00 0.00 0.00 GREENWICH CT 06830 RE 02 15.75 0.00 0.00 126.80 1021902364 06/03/2016 1778 1809 31.0000 R 2 R9 74713438 118.68 0.00 0.00 0.00 11992 SE TIFFANY WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 RALPH CARBONE 0 33.91 0.00 0.00 0.00 635 TUDOR DRIVE 0000001517 0.00 0.00 0.00 0.00 CHESHIRE CT 06410 RE 02 15.75 0.00 0.00 169.55 1021904012 C 06/08/2016 2785 0 0.0000 R 2 R9 80473184 0.00 0.00 0.00 0.00 17148 SE LIMRICK CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN 0. REID 0 4.24 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 21.20 1021905115 06/03/2016 3910 3969 59.0000 R 3 R8 40476656 196.50 0.00 0.00 0.00 17168 SE LIMERICK CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 59.26 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001492 0.00 0.00 0.00 960.54 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 1,256.82 1021911910 06/03/2016 868 873 5.0000 R 1 R8 59779955 12.45 0.00 0.00 0.00 11931 SE TIFFANY WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 7.35 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 36.76 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 1140 1150 10.0000 R 1 R8 33852774 24.90 0.00 0.00 0.00 11991 SE TIFFANY WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 10.47 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 52.33 1021912341 06/03/2016 848 862 14.0000 R 1 R8 43035718 38.28 0.00 0.00 0.00 17169 SE LIMERICK CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD FULTON 0 13.81 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 69.05 1021922221 06/03/2016 4638 4682 44.0000 R 2 R8 56239663 199.26 0.00 0.00 0.00 17149 SE LIMERICK CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 KEVIN SCHULTE 0 54.06 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 0.00 270.28 1021922352 06/03/2016 755 756 1.0000 R 3 R8 42480470 2.49 0.00 0.00 0.00 11971 SE TIFFANY WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 TIFFANY TEQUESTA LLC 0 10.75 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 53.76 1021923232 06/03/2016 128 139 11.0000 R 2 R9 77050127 27.39 0.00 0.00 0.00 17178 SE LIMERICK CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 11.09 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 55.44 1021931221 06/03/2016 1733 1779 46.0000 R 2 R9 74713419 213.90 0.00 0.00 0.00 17129 SE LIMERICK CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 57.72 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 0.00 288.58 1021933343 06/03/2016 1269 1280 11.0000 R 1 R8 63113035 27.39 0.00 0.00 0.00 11911 SE TIFFANY WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 JEREMY RUBY 0 11.09 0.00 0.00 0.00 11911 SE TIFFANY WAY 0000001489 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 55.44 1021933353 06/03/2016 212 215 3.0000 R 2 R9 74713434 7.47 0.00 0.00 0.00 11951 SE TIFFANY WAY 05/04/2016 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 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1021934412 06/03/2016 761 768 7.0000 R 2 R8 57836385 17.43 0.00 0.00 0.00 17119 SE LIMERICK CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 8.60 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001497 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 42.97 1021942261 06/03/2016 0 48 48.0000 R 2 R9 80901442 228.54 0.00 0.00 0.00 17109 SE LIMERICK CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 61.38 0.00 0.00 0.00 17109 SE LIMERICK CT 0000001496 0.00 0.00 0.00 -1.23 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 305.65 1021944354 06/03/2016 2197 2202 5.0000 R 2 R8 48180941 12.45 0.00 0.00 0.00 11881 SE TIFFANY WAY 05/04/2016 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 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 05/03/2016 1.21 0.00 0.00 0.00 0.00 Billing Number: 259 Billing 17.49 0.00 Billing Date: 06/15/2016 0.00 0000000361 0.00 0.00 0.00 0.00 Due Date 15.75 : 07/14/2016 0.00 211.75 06/03/2016 581 586 5.0000 R 2 R5 69512243 12.45 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 05/03/2016 1.21 0.00 WATER RECONNECT SEASONAL PENALTY 7.35 Service Address Prev Date 0.00 0000000471 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 36.76 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021949102 06/03/2016 38 42 4.0000 R 2 R9 78211105 9.96 0.00 0.00 0.00 19491 S HARBOR RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 BRIAN BROWN 0 6.73 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 33.65 1021950331 06/03/2016 1237 1242 5.0000 R 3 R8 40476668 12.45 0.00 0.00 0.00 17108 SE LIMERICK CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 WENDY HICKEY 0 13.24 0.00 0.00 0.00 17108 SE LIMERICK CT 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 66.21 1021951095 06/03/2016 289 291 2.0000 R 2 R3 77165875 4.98 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 MATHEW D. VICKERY 0 5.49 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 0000000807 0.00 0.00 0.00 -0.89 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 26.54 1021955455 06/03/2016 936 939 3.0000 R 1 R8 26238201 7.47 0.00 0.00 0.00 11861 SE TIFFANY WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 6.11 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 30.54 1021956555 06/03/2016 239 240 1.0000 R 1 R8 53237121 2.49 0.00 0.00 0.00 11851 SE TIFFANY WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 NHIEN TRAM 0 4.86 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001482 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 51.96 1021956719 06/03/2016 2518 2539 21.0000 R 2 R8 56238774 67.68 0.00 0.00 0.00 17118 SE LIMERICK CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 21.16 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 0.00 105.80 1021977712 06/03/2016 228 235 7.0000 R 2 R9 74713422 17.43 0.00 0.00 0.00 11831 SE TIFFANY WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 8.60 0.00 0.00 0.00 11831 SE TIFFANY WAY 0000001481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 42.99 1021999899 06/03/2016 2437 2489 52.0000 R 3 R6 11778801 167.10 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 05/04/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 51.91 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 0.00 259.53 1022152155 06/02/2016 7521 7570 49.0000 R 5 R9 68099628 122.01 0.00 0.00 0.00 215 US HIGHWAY 1 SOUTH 05/03/2016 1.21 0.00 0.00 0.00 0.00 T.D. BK-PUROLATOR INTERNATIONA 0 22.41 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 0.00 271.45 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 06/03/2016 2401 2442 41.0000 R 2 R9 68727523 177.30 0.00 0.00 0.00 05/03/2016 1.21 0.00 0.00 0.00 0.00 0 17.49 0.00 0.00 0.00 0000000361 0.00 0.00 0.00 0.00 CO 02 15.75 0.00 0.00 211.75 06/03/2016 581 586 5.0000 R 2 R5 69512243 12.45 0.00 0.00 0.00 05/03/2016 1.21 0.00 0.00 0.00 0.00 0 7.35 0.00 0.00 0.00 0000000471 0.00 0.00 0.00 0.00 RE 02 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 1022 1025 3.0000 R 2 R5 65394537 7.47 0.00 0.00 0.00 3391 PALM CT 05/04/2016 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 06/03/2016 409 450 41.0000 R 2 R8 65762579 177.30 0.00 0.00 0.00 3456 PALM CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID LANCE 0 48.57 0.00 0.00 0.00 P.O. BOX 2391 0000000861 0.00 0.00 0.00 355.45 JUPITER FL 33468 RE 02 15.75 0.00 0.00 598.28 1023405121 06/03/2016 483 488 5.0000 R 1 R4 34296983 12.45 0.00 0.00 0.00 3405 PALM CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 JERYL BLADES 0 7.35 0.00 0.00 0.00 3405 PALM CT 0000000864 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 1023410333 06/03/2016 236 240 4.0000 R 2 R6 72418249 9.96 0.00 0.00 0.00 3410 S HARBOR RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 6.73 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 -37.57 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -3.92 1023411006 06/03/2016 402 405 3.0000 R 2 R2 65762558 7.47 0.00 0.00 0.00 3411 INLET CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL MC GLOME 0 6.11 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 -4.30 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 26.24 1023416331 06/03/2016 1296 1304 8.0000 R 2 R1 65762581 19.92 0.00 0.00 0.00 3416 PALM CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 LAURA HEINS 0 9.22 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 45.31 1023434414 06/03/2016 2549 2568 19.0000 R 2 R7 56239674 59.28 0.00 0.00 0.00 3434 INLET CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN BALTRUN 0 19.06 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 95.30 1023446376 06/03/2016 415 420 5.0000 R 2 R8 69512228 12.45 0.00 0.00 0.00 3446 PALM CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 DOUGLASS. GREGG 0 7.35 0.00 0.00 0.00 3446 PALM CT 0000000852 0.00 0.00 0.00 -160.87 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -124.11 1023453000 06/03/2016 713 717 4.0000 R 2 R4 65762559 9.96 0.00 0.00 0.00 3453 INLET CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 LAURA SPALDING 0 6.73 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -2.01 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 31.64 1023455522 06/03/2016 513 521 8.0000 R 2 R3 72211354 19.92 0.00 0.00 0.00 3452 INLET CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 9.22 0.00 0.00 0.00 P.O. BOX 3601 0000000871 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 46.10 1023477777 06/03/2016 1 1 0.0000 R 2 R5 79922103 0.00 0.00 0.00 0.00 3477 CANAL CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 NRH VENTURES LLC 0 4.24 0.00 0.00 0.00 2257 VISTA PARKWAY #19 0000000880 0.00 0.00 0.00 -18.26 WEST PALM BEACH FL 33411 RE 02 15.75 0.00 0.00 2.94 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 12 12 0.0000 R 2 R2 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 05/04/2016 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 -153.15 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 -131.95 1028511021 06/03/2016 0 0 0.0000 R 1 R3 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELI05/04/2016 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 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 44.71 67.22 1030010117 06/02/2016 36 56 20.0000 R 2 R9 78239428 63.48 0.00 0.00 0.00 GUARD HOUSE 05/04/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 20.11 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 0.00 100.55 1030050115 06/02/2016 0 0 0.0000 R 3 R8 22536613 0.00 0.00 0.00 0.00 ENTRANCE(R.C.) 05/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB**** 0 0.30 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000005 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 CO 03 0.00 0.00 0.00 11.84 1030100119 06/02/2016 3629 3819 190.0000 R 4 R8 76832066 792.90 0.00 0.00 0.00 CLUB HOUSE 05/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 218.23 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 1,091.14 1030100671 06/02/2016 6 6 0.0000 R 1 R9 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE05/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS**** 0 31.23 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 107.95 156.14 1030150114 06/02/2016 181 186 5.0000 R 4 R8 15937170 12.45 0.00 0.00 0.00 11830 SE HILL CLUB TER 05/03/2016 1.21 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 23.10 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 0.00 115.51 1030200118 06/02/2016 138 139 1.0000 R 4 R8 76832074 2.49 0.00 0.00 0.00 11860 SE HILL CLUB TER 05/03/2016 1.21 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 20.61 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 0.00 103.06 1030250113 06/02/2016 4555 4593 38.0000 R 4 R9 44576599 94.62 0.00 0.00 0.00 11890 SE HILL CLUB TER 05/04/2016 1.21 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 43.65 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 0.00 218.23 1030300124 06/02/2016 171 183 12.0000 R 2 R9 78696078 29.88 0.00 0.00 0.00 11882 SE VILLAGE DR #109 05/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 11.71 0.00 0.00 0.00 P.O. BOX 591 0000000030 0.00 0.00 0.00 0.00 SPRINGFIELD VA 22150 RE 03 15.75 0.00 0.00 58.55 1030350143 06/02/2016 579 591 12.0000 R 2 R9 76107911 29.88 0.00 0.00 0.00 11872 SE VILLAGE DR 05/03/2016 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: 06/15/16 Time: 10:13am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2016 372 384 12.0000 R 2 R7 77165870 29.88 0.00 0.00 0.00 11862 SE VILLAGE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 11.71 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 0.00 LINNWOOD NJ 08221 RE 03 15.75 0.00 0.00 58.55 1030450121 06/02/2016 397 408 11.0000 R 2 R8 77165869 27.39 0.00 0.00 0.00 11852 SE VILLAGE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID FRIEL 0 11.09 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 0.00 HUDSON NH 03051 RE 03 15.75 0.00 0.00 55.44 1030500139 06/02/2016 4220 4245 25.0000 R 2 R8 39785269 84.48 0.00 0.00 0.00 11842 SE VILLAGE DR #105 05/03/2016 1.21 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 25.36 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 0.00 126.80 1030550137 06/02/2016 97 112 15.0000 R 2 R9 78211087 42.48 0.00 0.00 0.00 11832 SE VILLAGE DR #104 05/04/2016 1.21 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 14.86 0.00 0.00 0.00 975 UNIVERSITY AVE 0000000055 0.00 0.00 0.00 0.00 NORWOOD MA 02062 RE 03 15.75 0.00 0.00 74.30 1030600114 06/02/2016 163 166 3.0000 R 2 R9 74713352 7.47 0.00 0.00 0.00 11822 SE VILLAGE DR #103 05/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID BAILEY 0 6.11 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 30.54 1030650126 06/02/2016 340 340 0.0000 R 3 R8 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 05/04/2016 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 06/02/2016 5420 5423 3.0000 R 1 R8 44044638 7.47 0.00 0.00 0.00 11802 SE VILLAGE DR #101 05/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN KELLY 0 6.11 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 30.54 1030750138 06/07/2016 1228 1254 26.0000 R 2 R8 75169387 90.18 0.00 0.00 0.00 17926 SE VILLAGE CIR 05/04/2016 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 06/02/2016 1440 1444 4.0000 R 1 R8 56238754 9.96 0.00 0.00 0.00 17925 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 TANIS BOWLES 0 6.73 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 33.65 1030760241 06/02/2016 1123 1190 67.0000 R 3 R8 54758297 237.60 0.00 0.00 0.00 17946 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN DAVIS 0 69.53 0.00 0.00 0.00 P.O. BOX 15709 0000000082 0.00 0.00 0.00 166.35 SPRINGFIELD MA 01115 RE 03 39.31 0.00 0.00 514.00 1030760333 06/02/2016 9048 9063 15.0000 R 1 R8 53237146 42.48 0.00 0.00 0.00 17965 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE VALASSIS 0 14.86 0.00 0.00 0.00 3090 S. OCEAN BLVD 0000000081 0.00 0.00 0.00 0.00 MANALAPAN FL 33462 RE 03 15.75 0.00 0.00 74.30 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2016 1488 1492 4.0000 R 1 R8 46683929 9.96 0.00 0.00 0.00 17966 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 6.73 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 33.65 1030850137 06/02/2016 1387 1403 16.0000 R 4 R8 68100285 39.84 0.00 0.00 0.00 17985 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 DENISE POWELL 0 29.96 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 0.00 149.81 1030880138 06/02/2016 1171 1181 10.0000 R 2 R8 43035716 24.90 0.00 0.00 0.00 18006 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 PAT&ROSEMARY LEPORE 0 10.47 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 52.33 1030900111 06/02/2016 1242 1364 122.0000 R 3 R9 78696162 586.74 0.00 0.00 0.00 18005 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 156.82 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 0.00 784.08 1030920177 06/02/2016 5569 5603 34.0000 R 1 R8 47751849 135.78 0.00 0.00 0.00 18025 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 38.19 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 0.00 190.93 1030940149 06/02/2016 1296 1300 4.0000 R 3 R8 46679386 9.96 0.00 0.00 0.00 18046 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 TINA UIHLEIN 0 12.62 0.00 0.00 0.00 2 PINE RIDGE DRIVE 0000000105 0.00 0.00 0.00 0.00 MATTAPOISETT MA 02739 RE 03 39.31 0.00 0.00 63.10 1030950140 06/02/2016 480 491 11.0000 R 2 R8 69512230 27.39 0.00 0.00 0.00 18045 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 PATRICE A REGAN 0 11.09 0.00 0.00 0.00 18045 SE VILLAGE CIR 0000000110 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 55.05 1030980117 06/02/2016 306 338 32.0000 R 3 R8 78696139 83.10 0.00 0.00 0.00 18065 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 DON L SIX SR. 0 30.91 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 0.00 154.53 1031000133 06/02/2016 1621 1628 7.0000 R 1 R8 40709074 17.43 0.00 0.00 0.00 18066 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON 0 8.60 0.00 0.00 0.00 18066 SE VILLAGE CIR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 42.99 1031010111 06/02/2016 17 17 0.0000 R 3 R5 78696141 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 05/04/2016 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA**** 0 3.65 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000952 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 39.31 0.00 0.00 44.17 1031011016 06/02/2016 2 2 0.0000 R 1 R2 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE CIR-FIRELINE 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001379 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2016 3419 3446 27.0000 R 3 R8 42085395 67.23 0.00 0.00 0.00 18086 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 26.94 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 0.00 134.69 1031021028 06/02/2016 1 1 0.0000 R 1 R2 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE CIR-FIRELINE 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001381 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031031033 06/02/2016 2 2 0.0000 R 1 R3 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE CIR-FIRELINE 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001394 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031031170 06/02/2016 0 0 0.0000 R 1 R5 67000296 0.00 0.00 0.00 0.00 SE HILL CLUB TER(FITNESS CENTER05/04/2016 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 06/02/2016 1 1 0.0000 R 1 R2 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE CIR-FIRELINE 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001396 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031050125 06/02/2016 373 380 7.0000 R 3 R8 69512354 17.43 0.00 0.00 0.00 18085 SE VILLAGE CIR 05/04/2016 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 06/02/2016 0 0 0.0000 R 1 R2 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE CIR-FIRELINE 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001392 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031061066 06/02/2016 1 1 0.0000 R 1 R2 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE CIR-FIRELINE 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE 0000001399 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031071077 06/02/2016 0 0 0.0000 R 1 R2 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE CIR-FIRELINE 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001390 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031081088 06/02/2016 2 2 0.0000 R 1 R2 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE CIR-FIRELINE 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031099098 06/02/2016 1 1 0.0000 R 1 R4 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO**** 0 11.25 0.00 0.00 0.00 754 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: 06/15/16 Time: 10:13am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2016 1 1 0.0000 R 1 R2 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE CIR-FIRELINE 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001369 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031111116 06/02/2016 0 0 0.0000 R 1 R2 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE CIR-FIRELINE 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001371 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031121122 06/02/2016 4 4 0.0000 R 1 R2 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE CIR-FIRELINE 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001387 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031131135 06/02/2016 2 2 0.0000 R 1 R2 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE CIR-FIRELINE 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001373 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031141145 06/02/2016 0 0 0.0000 R 1 R2 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE CIR-FIRELINE 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001385 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031150117 06/02/2016 100 104 4.0000 R 2 R9 78211189 9.96 0.00 0.00 0.00 18106 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 6.73 0.00 0.00 0.00 18106 SE VILLAGE CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 33.65 1031151158 06/02/2016 0 0 0.0000 R 1 R2 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE CIR-FIRELINE 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001375 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031161167 06/02/2016 1 1 0.0000 R 1 R2 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR-FIRELINE 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE#1 0000001383 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031171172 06/02/2016 3 3 0.0000 R 1 R2 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR-FIRELINE 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001377 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031179555 06/02/2016 145 155 10.0000 R 4 R2 77689436 24.90 0.00 0.00 0.00 11795 SE HILL CLUB TER 05/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 26.23 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000143 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 78.80 0.00 0.00 131.14 1031200111 06/02/2016 5739 5769 30.0000 R 3 R7 47911121 74.70 0.00 0.00 0.00 11800 SE HILL CLUB TER 05/04/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 28.81 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 0.00 144.03 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2016 702 705 3.0000 R 1 R8 53237131 7.47 0.00 0.00 0.00 18126 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 6.11 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -177.60 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -147.06 1031280127 06/02/2016 367 367 0.0000 R 3 R8 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 05/04/2016 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 06/02/2016 1079 1093 14.0000 R 3 R8 44564062 34.86 0.00 0.00 0.00 18146 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 ALFRED J. BELJAN o 0 18.85 0.00 0.00 0.00 13 DUNKIN DRIVE 0000000151 0.00 0.00 0.00 0.00 WASHINGTON CROSSING PA 18977 RE 03 39.31 0.00 0.00 94.23 1031320124 06/02/2016 623 623 0.0000 R 2 R8 49944046 0.00 0.00 0.00 0.00 18186 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 H. JOHN MC DONALD ESTATE OF 0 4.24 0.00 0.00 0.00 130 KING STREET W. 20TH FLOOR 0000000160 0.00 0.00 0.00 -0.20 TORONTO ON M5X1K1 RE 03 15.75 0.00 0.00 21.00 1031340128 06/02/2016 5755 5796 41.0000 R 3 R8 46679385 120.90 0.00 0.00 0.00 18185 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 40.36 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 0.00 201.78 1031347212 06/02/2016 242 245 3.0000 R 2 R9 11780522 7.47 0.00 0.00 0.00 18166 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 6.11 0.00 0.00 0.00 18166 SE VILLAGE CIR 0000000157 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 30.54 1031360112 06/02/2016 183 187 4.0000 R 2 R9 74713356 9.96 0.00 0.00 0.00 18205 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 6.73 0.00 0.00 0.00 18205 SE VILLAGE CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 33.65 1031360440 06/02/2016 756 759 3.0000 R 3 R8 54758307 7.47 0.00 0.00 0.00 18206 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 12.00 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 59.99 1031360525 06/02/2016 67 74 7.0000 R 2 R9 78211099 17.43 0.00 0.00 0.00 18226 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 8.60 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 42.99 1031400156 06/02/2016 706 712 6.0000 R 1 R8 28238203 14.94 0.00 0.00 0.00 18225 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN DEFRANCESCO 0 7.98 0.00 0.00 0.00 18225 SE VILLAGE CIR 0000000175 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 76.94 1031440117 06/02/2016 132 132 0.0000 R 2 R9 74713348 0.00 0.00 0.00 0.00 18245 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 DANIEL PRATT o 0 4.24 0.00 0.00 0.00 18245 SE VILLAGE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2016 168 173 5.0000 R 2 R9 77165952 12.45 0.00 0.00 0.00 18246 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 BERT KENNEDY 0 7.35 0.00 0.00 0.00 18246 SE VILLAGE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 36.76 1031500138 06/02/2016 154 154 0.0000 R 3 R8 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 05/04/2016 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 -115.36 MILLERSVILLE MD 21108 RE 03 39.31 0.00 0.00 -64.71 1031520122 06/02/2016 0 0 0.0000 R 3 R9 78696142 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 05/04/2016 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 06/02/2016 0 0 0.0000 R 1 R2 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD-FIRELINE 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.55 0.00 0.00 0.00 P.O. BOX 3573 0000001612 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 44.71 67.22 1031540133 06/02/2016 1784 1813 29.0000 R 2 R8 72211322 107.28 0.00 0.00 0.00 18285 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 RONALD J DELMAURO 0 31.06 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 155.30 1031541545 06/02/2016 0 0 0.0000 R 1 R2 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD-FIRELINE 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.55 0.00 0.00 0.00 P.O. BOX 3573 0000001609 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 44.71 67.22 1031550143 06/02/2016 117 123 6.0000 R 3 R9 78696164 14.94 0.00 0.00 0.00 18286 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 HARRY ESBENSHADE 0 13.87 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 69.33 1031561566 06/02/2016 0 0 0.0000 R 1 R2 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD-FIRELINE 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.55 0.00 0.00 0.00 P.O. BOX 3573 0000001607 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 44.71 67.22 1031580114 06/02/2016 774 776 2.0000 R 1 R8 54237419 4.98 0.00 0.00 0.00 18306 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 JANICE DAILEY 0 5.49 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 27.43 1031581588 06/02/2016 1 1 0.0000 R 1 R3 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD-FIRELINE 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.55 0.00 0.00 0.00 P.O. BOX 3573 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 44.71 67.22 1031600127 06/02/2016 23 24 1.0000 R 2 R8 77124082 2.49 0.00 0.00 0.00 18305 SE VILLAGE CIR 05/04/2016 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: 06/15/16 Time: 10:13am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2016 0 0 0.0000 R 1 R3 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD-FIRELINE 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.55 0.00 0.00 0.00 P.O. BOX 3573 0000001603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 44.71 67.22 1031620111 06/02/2016 1766 1769 3.0000 R 3 R8 53991738 7.47 0.00 0.00 0.00 18345 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 12.00 0.00 0.00 0.00 224 HIGHLAND AVE 0000000213 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 39.31 0.00 0.00 59.99 1031620237 06/02/2016 605 605 0.0000 R 2 R8 25795385 0.00 0.00 0.00 0.00 18326 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LLOYD o 0 4.24 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 21.20 1031621622 06/02/2016 0 0 0.0000 R 1 R3 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD-FIRELINE 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.55 0.00 0.00 0.00 P.O. BOX 3573 0000001601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 44.71 67.22 1031660119 06/02/2016 1040 1043 3.0000 R 3 R8 43041899 7.47 0.00 0.00 0.00 18346 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 12.00 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 59.99 1031680130 06/02/2016 2544 2605 61.0000 R 3 R8 44564066 204.90 0.00 0.00 0.00 18366 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 61.36 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 0.00 MENDHAM NJ 07945 RE 03 39.31 0.00 0.00 306.78 1031720110 06/03/2016 12 27 15.0000 R 2 R1 78211088 42.48 0.00 0.00 0.00 REST ROOMS NEAR FRLD 05/04/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 14.86 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 74.30 1031730100 06/03/2016 6258 6328 70.0000 R 3 R8 70628688 254.70 0.00 0.00 0.00 SE HILL CLUB TER 05/04/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 73.81 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 0.00 369.03 1031787070 06/02/2016 1860 1903 43.0000 R 3 R3 72212088 129.30 0.00 0.00 0.00 17870 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 42.46 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 0.00 212.28 1031800155 06/03/2016 70 73 3.0000 R 2 R8 75197804 7.47 0.00 0.00 0.00 18710 SE PINENEEDLE LN 05/04/2016 1.21 0.00 0.00 0.00 0.00 FRANKLIN A DENISON JR 0 6.11 0.00 0.00 0.00 18710 SE PINENEEDLE LN 0000000240 0.00 0.00 0.00 -8.69 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 21.85 1031812522 06/02/2016 334 368 34.0000 R 3 R1 78696161 91.50 0.00 0.00 0.00 18125 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 33.01 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 0.00 165.03 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2016 141 142 1.0000 R 3 R6 77127441 2.49 0.00 0.00 0.00 18105 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 PAT ESTON 0 10.75 0.00 0.00 0.00 18105 SE VILLAGE CIR 0000000148 0.00 0.00 0.00 40.75 TEQUESTA FL 33469 RE 03 39.31 0.00 0.00 94.51 1031820119 06/03/2016 206 212 6.0000 R 2 R9 74713350 14.94 0.00 0.00 0.00 18720 SE PINENEEDLE LN 05/04/2016 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 06/03/2016 37 40 3.0000 R 2 R9 78696087 7.47 0.00 0.00 0.00 18730 SE PINENEEDLE LN 05/04/2016 1.21 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 6.11 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 30.54 1031860117 06/03/2016 383 384 1.0000 R 1 R8 40709098 2.49 0.00 0.00 0.00 18740 SE PINENEEDLE LN 05/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL R FIORITA o 0 4.86 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -23.24 GREENWICH CT 06831 RE 03 15.75 0.00 0.00 1.07 1031880111 06/03/2016 143 149 6.0000 R 2 R8 77165941 14.94 0.00 0.00 0.00 18750 SE PINENEEDLE LN 05/04/2016 1.21 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 7.98 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 39.88 1031900114 06/03/2016 591 594 3.0000 R 1 R8 36319284 7.47 0.00 0.00 0.00 18760 SE PINENEEDLE LN 05/04/2016 1.21 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 6.11 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 30.54 1031920148 06/03/2016 146 147 1.0000 R 1 R8 24607031 2.49 0.00 0.00 0.00 18770 SE PINENEEDLE LN 05/04/2016 1.21 0.00 0.00 0.00 0.00 ANDREW ARENA * 0 4.86 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 24.31 1031940122 06/03/2016 589 592 3.0000 R 1 R8 2494710900 7.47 0.00 0.00 0.00 18780 SE PINENEEDLE LN 05/04/2016 1.21 0.00 0.00 0.00 0.00 ANDREW ARENA 0 6.11 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 30.54 1031960123 06/03/2016 254 254 0.0000 R 1 R8 35447025 0.00 0.00 0.00 0.00 18790 SE PINENEEDLE LN 05/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL MC CARTHY o 0 4.24 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -192.14 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -170.94 1031980137 06/03/2016 47 55 8.0000 R 2 R9 78211156 19.92 0.00 0.00 0.00 18800 SE PINENEEDLE LN 05/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN MENARDE o 0 9.22 0.00 0.00 0.00 18800 SE PINENEEDLE LN 0000000280 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 45.83 1032000116 06/03/2016 391 394 3.0000 R 1 R8 40154925 7.47 0.00 0.00 0.00 18810 SE PINENEEDLE LN 05/04/2016 1.21 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 6.11 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 -22.83 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 7.71 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 523 524 1.0000 R 1 R8 24947108 2.49 0.00 0.00 0.00 18820 SE PINENEEDLE LN 05/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT ORR 0 4.86 0.00 0.00 0.00 P.O. BOX 1334 0000000290 0.00 0.00 0.00 0.00 FORESTDALE MA 02644 RE 03 15.75 0.00 0.00 24.31 1032040121 06/03/2016 271 271 0.0000 R 1 R8 26071189 0.00 0.00 0.00 0.00 18830 SE PINENEEDLE LN 05/04/2016 1.21 0.00 0.00 0.00 0.00 JOE ONSTOTT o 0 4.24 0.00 0.00 0.00 130 WESTGATE ROAD 0000000300 0.00 0.00 0.00 22.59 WELLESLY MA 02481 RE 03 15.75 0.00 0.00 43.79 1032060158 06/03/2016 294 299 5.0000 R 1 R8 64374230 12.45 0.00 0.00 0.00 18840 SE PINENEEDLE LN 05/04/2016 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 06/03/2016 1228 1235 7.0000 R 1 R9 46160932 17.43 0.00 0.00 0.00 18811 SE PINENEEDLE LN 05/04/2016 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 06/03/2016 281 281 0.0000 R 1 R8 34296981 0.00 0.00 0.00 0.00 11900 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 CAROL LABRIOLA o 0 4.24 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 21.20 1032090238 06/03/2016 113 115 2.0000 R 2 R8 76107921 4.98 0.00 0.00 0.00 11912 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 T DAVIS o 0 5.49 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -36.46 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -9.03 1032100135 06/03/2016 14 15 1.0000 R 2 R9 78239448 2.49 0.00 0.00 0.00 11959 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 TALA FIERLE 0 4.86 0.00 0.00 0.00 11959 SE BIRKDALE RUN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 24.31 1032120119 06/03/2016 323 323 0.0000 R 1 R8 26481441 0.00 0.00 0.00 0.00 11971 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 LUCILLE DUNN o 0 4.24 0.00 0.00 0.00 103 SOUTH BAY AVE 0000000320 0.00 0.00 0.00 0.00 BRIGHTWATERS NY 11718 RE 03 15.75 0.00 0.00 21.20 1032140123 06/03/2016 582 586 4.0000 R 1 R8 53237006 9.96 0.00 0.00 0.00 11983 SE BIRKDALE RUN 05/04/2016 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 -2.53 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 31.12 1032160127 06/03/2016 206 206 0.0000 R 1 R8 39501565 0.00 0.00 0.00 0.00 11995 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 JUNE BAXTER 0 4.24 0.00 0.00 0.00 11995 SE BIRKDALE RUN 0000000330 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 54.38 1032180138 06/03/2016 26 27 1.0000 R 2 R9 78239820 2.49 0.00 0.00 0.00 12007 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 4.86 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 24.31 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 222 245 23.0000 R 2 R9 79410587 76.08 0.00 0.00 0.00 11972 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 CASEY MACKIE 0 23.26 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 -8.25 GLENVIEW IL 60025 RE 03 15.75 0.00 0.00 108.05 1032200168 06/03/2016 25 25 0.0000 R 2 R9 78239821 0.00 0.00 0.00 0.00 12019 SE BIRKDALE RUN 05/04/2016 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 0.00 NORTH READING MA 01864 RE 03 15.75 0.00 0.00 21.20 1032220118 06/03/2016 422 423 1.0000 R 1 R8 53237125 2.49 0.00 0.00 0.00 12031 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN o 0 4.86 0.00 0.00 0.00 17901 MAPLE HILL ROAD 0000000345 0.00 0.00 0.00 -27.61 WAYZATA MN 55391 RE 03 15.75 0.00 0.00 -3.30 1032240112 06/03/2016 93 97 4.0000 R 2 R9 78239822 9.96 0.00 0.00 0.00 12043 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 MAURICE PORTER 0 6.73 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 33.65 1032260126 06/03/2016 354 354 0.0000 R 1 R8 40714328 0.00 0.00 0.00 0.00 12055 SE BIRKDALE RUN 05/04/2016 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 06/03/2016 80 81 1.0000 R 2 R9 77165845 2.49 0.00 0.00 0.00 12067 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 4.86 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 -138.92 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -114.61 1032300153 06/03/2016 65 69 4.0000 R 2 R9 78211157 9.96 0.00 0.00 0.00 12079 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&EMILY MC BRIDE 0 6.73 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 33.65 1032320174 06/03/2016 317 318 1.0000 R 1 R8 40714332 2.49 0.00 0.00 0.00 12091 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 CAROL G. DANNER o 0 4.86 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 24.31 1032340111 06/03/2016 384 384 0.0000 R 1 R8 25989198 0.00 0.00 0.00 0.00 12103 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 GRANT BOWEN o 0 4.24 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -94.40 COLUMBUS OH 43221-4060 RE 03 15.75 0.00 0.00 -73.20 1032360162 06/03/2016 291 292 1.0000 R 1 R8 36611973 2.49 0.00 0.00 0.00 12115 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 STUART ADAM 0 4.86 0.00 0.00 0.00 224 FIFTH AVE 6TH FLOOR 0000000380 0.00 0.00 0.00 0.00 NEW YORK NY 10001 RE 03 15.75 0.00 0.00 24.31 1032362365 06/02/2016 4 4 0.0000 R 1 R2 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD-FIRELINE 05/04/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.50 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 10.80 30.26 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 43 44 1.0000 R 2 R9 77050056 2.49 0.00 0.00 0.00 12127 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT o 0 4.86 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 -40.69 NYACK NY 10960 RE 03 15.75 0.00 0.00 -16.38 1032400122 06/03/2016 43 43 0.0000 R 2 R9 77165847 0.00 0.00 0.00 0.00 12139 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES BRADY o 0 4.24 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 21.20 1032410126 06/03/2016 23 24 1.0000 R 2 R9 77165848 2.49 0.00 0.00 0.00 12151 SE BIRKDALE RUN 05/04/2016 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 06/03/2016 499 499 0.0000 R 1 R8 26071182 0.00 0.00 0.00 0.00 12163 SE BIRKDALE RUN 05/04/2016 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 06/02/2016 5 5 0.0000 R 1 R2 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD-FIRELINE 05/04/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.50 0.00 0.00 0.00 230 VILLAGE BLVD 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 10.80 30.26 1032430140 06/03/2016 154 155 1.0000 R 2 R8 74713388 2.49 0.00 0.00 0.00 12175 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 TOM JACKSON 0 4.86 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -57.31 CHICAGO IL 60611 RE 03 15.75 0.00 0.00 -33.00 1032440137 06/03/2016 136 139 3.0000 R 2 R8 77165852 7.47 0.00 0.00 0.00 12187 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 ALPHONSE PALMER o 0 6.11 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 30.54 1032460148 06/03/2016 570 572 2.0000 R 1 R9 57326954 4.98 0.00 0.00 0.00 12199 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES POLIZZI o 0 5.49 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -40.37 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -12.94 1032480125 06/03/2016 18 25 7.0000 R 2 R9 77165849 17.43 0.00 0.00 0.00 12211 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO o 0 8.60 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -51.76 MADISON NJ 07940 RE 03 15.75 0.00 0.00 -8.77 1032482488 06/02/2016 9 9 0.0000 R 1 R2 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD-FIRELINE 05/04/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.50 0.00 0.00 0.00 230 VILLAGE BLVD 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 10.80 30.26 1032500138 06/03/2016 448 451 3.0000 R 1 R8 46160920 7.47 0.00 0.00 0.00 12223 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL 0 6.11 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -57.28 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -26.74 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 3218 3256 38.0000 R 1 R8 24606952 158.58 0.00 0.00 0.00 12160 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 43.89 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 0.00 219.43 1032540136 06/03/2016 231 236 5.0000 R 1 R7 24947183 12.45 0.00 0.00 0.00 12235 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID&MARGARET WORLEY 0 7.35 0.00 0.00 0.00 12235 SE BIRKDALE RUN 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 36.76 1032542544 06/02/2016 14 14 0.0000 R 1 R3 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD-FIRELINE 05/04/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.50 0.00 0.00 0.00 230 VILLAGE BLVD 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 10.80 30.26 1032560137 06/03/2016 35 36 1.0000 R 2 R9 77165851 2.49 0.00 0.00 0.00 12247 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN A PINTARD o 0 4.86 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 24.31 1032580137 06/03/2016 413 413 0.0000 R 1 R8 35446947 0.00 0.00 0.00 0.00 12259 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN o 0 4.24 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 21.20 1032600120 06/03/2016 486 487 1.0000 R 1 R8 49187251 2.49 0.00 0.00 0.00 12271 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 JOYCE G FERGUSON o 0 4.86 0.00 0.00 0.00 12271 SE BIRKDALE RUN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 24.31 1032602606 06/02/2016 7 7 0.0000 R 1 R3 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 05/04/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.50 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 10.80 30.26 1032610127 06/03/2016 80 82 2.0000 R 2 R9 74713355 4.98 0.00 0.00 0.00 12283 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 FRED MONTANARI 0 5.49 0.00 0.00 0.00 12283 SE BIRKDALE RUN 0000000431 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 27.43 1032620121 06/03/2016 85 87 2.0000 R 2 R9 74713359 4.98 0.00 0.00 0.00 12295 SE BIRKDALE RUN 05/04/2016 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 06/03/2016 27 29 2.0000 R 2 R9 79410581 4.98 0.00 0.00 0.00 12307 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 LINDA CERCE 0 5.49 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 27.43 1032660139 06/03/2016 562 563 1.0000 R 1 R8 25276243 2.49 0.00 0.00 0.00 12319 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 4.86 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 24.31 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2016 4 4 0.0000 R 1 R3 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD-FIRELINE 05/04/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.50 0.00 0.00 0.00 230 VILLAGE BLVD 0000001511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 10.80 30.26 1032670151 06/03/2016 418 419 1.0000 R 1 R8 16738223 2.49 0.00 0.00 0.00 12320 SE BIRKDALE RUN 05/04/2016 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 06/03/2016 5105 5158 53.0000 R 1 R8 35447022 265.14 0.00 0.00 0.00 12308 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 70.53 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 401.57 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 754.20 1032722722 06/02/2016 3 3 0.0000 R 1 R2 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD-FIRELINE 05/04/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.50 0.00 0.00 0.00 230 VILLAGE BLVD 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 10.80 30.26 1032740144 06/03/2016 101 107 6.0000 R 2 R9 77165850 14.94 0.00 0.00 0.00 12296 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 RONALD J.& VILMA F. COSTELLO 0 7.98 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 39.88 1032760131 06/03/2016 668 670 2.0000 R 1 R8 16791572 4.98 0.00 0.00 0.00 12284 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 RAWLIEGH DYNE TRUSTEE 0 5.49 0.00 0.00 0.00 30 WALL STREET STE#1100 0000000455 0.00 0.00 0.00 74.34 NEW YORK NY 10005 RE 03 15.75 0.00 0.00 101.77 1032780115 06/03/2016 732 734 2.0000 R 1 R8 28842181 4.98 0.00 0.00 0.00 11800 SE HILL CLUB TER 05/04/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 5.49 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 27.43 1032782788 06/02/2016 1 1 0.0000 R 1 R2 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD-FIRELINE 05/04/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.50 0.00 0.00 0.00 230 VILLAGE BLVD 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 10.80 30.26 1032800128 06/03/2016 198 199 1.0000 R 1 R8 40714333 2.49 0.00 0.00 0.00 12272 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 4.86 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 24.31 1032820112 06/03/2016 750 753 3.0000 R 1 R8 39685275 7.47 0.00 0.00 0.00 12260 SE BIRKDALE RUN 05/04/2016 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 -22.68 LITTLE SILVER NJ 07739 RE 03 15.75 0.00 0.00 7.86 1032840126 06/03/2016 244 245 1.0000 R 1 R8 28055309 2.49 0.00 0.00 0.00 12248 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 ANDY&ANNE STOCK o 0 4.86 0.00 0.00 0.00 20 OVERLOOK ROAD 0000000475 0.00 0.00 0.00 -0.17 CHATHAM NJ 07928 RE 03 15.75 0.00 0.00 24.14 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2016 1 1 0.0000 R 1 R3 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD-FIRELINE 05/04/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.50 0.00 0.00 0.00 230 VILLAGE BLVD 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 10.80 30.26 1032860137 06/03/2016 48 48 0.0000 R 2 R8 77165846 0.00 0.00 0.00 0.00 12236 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 ANNE RUSSELL o 0 4.24 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 21.20 1032880131 06/03/2016 406 406 0.0000 R 1 R7 27659534 0.00 0.00 0.00 0.00 12224 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID H. CHASE o 0 4.24 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -78.14 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -56.94 1032900158 06/03/2016 381 382 1.0000 R 1 R8 37848716 2.49 0.00 0.00 0.00 12212 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID TOOLE o 0 4.86 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 24.31 1032920111 06/03/2016 10 10 0.0000 R 2 R9 77165877 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 05/04/2016 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 42.74 PITTSBURGH PA 15241 RE 03 15.75 0.00 0.00 63.94 1032940149 06/03/2016 234 238 4.0000 R 2 R9 72211353 9.96 0.00 0.00 0.00 12188 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 B&C KLEMANOWCZ o 0 6.73 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -143.81 GARDEN CITY NY 11530 RE 03 15.75 0.00 0.00 -110.16 1032960126 06/03/2016 361 362 1.0000 R 1 R8 46160942 2.49 0.00 0.00 0.00 12176 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS S HAY o 0 4.86 0.00 0.00 0.00 6 BADGER LANE 0000000505 0.00 0.00 0.00 -0.27 ST PAUL MN 55127 RE 03 15.75 0.00 0.00 24.04 1033000119 06/03/2016 745 751 6.0000 R 1 R9 64876304 14.94 0.00 0.00 0.00 12164 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 7.98 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 39.88 1033010054 06/03/2016 148 152 4.0000 R 2 R9 74713358 9.96 0.00 0.00 0.00 12152 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 CAROL O'MALLEY 0 6.73 0.00 0.00 0.00 12152 SE BIRKDALE RUN 0000000511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 33.65 1033013003 06/02/2016 1 1 0.0000 R 1 R2 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRELIN05/04/2016 1.21 0.00 0.00 0.00 0.00 ST DUDES CHURCH**** 0 1.53 0.00 0.00 0.00 P.O. BOX 3726 0000001361 0.00 0.00 0.00 18.66 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 37.15 1033020021 06/03/2016 76 81 5.0000 R 2 R8 78239816 12.45 0.00 0.00 0.00 12140 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 7.35 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 36.76 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 127 128 1.0000 R 2 R8 74713354 2.49 0.00 0.00 0.00 12128 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 GRAHAM KING o 0 4.86 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 24.31 1033060148 06/03/2016 83 83 0.0000 R 2 R8 75169422 0.00 0.00 0.00 0.00 12116 SE BIRKDALE RUN 05/04/2016 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 -0.10 GREENSBORO NC 27408 RE 03 15.75 0.00 0.00 21.10 1033080152 06/03/2016 21 23 2.0000 R 2 R8 79321326 4.98 0.00 0.00 0.00 12104 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 BARBARA CUIFFO o 0 5.49 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 -34.04 BRONXVILLE NY 10708 RE 03 15.75 0.00 0.00 -6.61 1033100155 06/03/2016 608 608 0.0000 R 1 R8 40154968 0.00 0.00 0.00 0.00 12092 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 DON BROOKS 0 4.24 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 21.20 1033120122 06/03/2016 31 31 0.0000 R 2 R9 79410586 0.00 0.00 0.00 0.00 12080 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE STRADLEY o 0 4.24 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -11.16 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 10.04 1033140116 06/03/2016 359 360 1.0000 R 1 R8 37848729 2.49 0.00 0.00 0.00 12068 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 4.86 0.00 0.00 0.00 18363 ISLAND OAK AVE 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33478-2232 RE 03 15.75 0.00 0.00 24.31 1033160151 06/03/2016 459 460 1.0000 R 1 R8 49944066 2.49 0.00 0.00 0.00 12056 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 4.86 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 55.10 1033200134 06/03/2016 489 489 0.0000 R 1 R8 26071185 0.00 0.00 0.00 0.00 12044 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 SHAY GRIESE 0 4.24 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 21.20 1033210141 06/03/2016 1729 1738 9.0000 R 1 R8 25989180 22.41 0.00 0.00 0.00 12032 SE BIRKDALE RUN 05/04/2016 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 -9.34 BERNARDSVILLE NJ 07924 RE 03 15.75 0.00 0.00 39.87 1033220145 06/03/2016 2431 2450 19.0000 R 1 R8 25795370 59.28 0.00 0.00 0.00 12020 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 19.06 0.00 0.00 0.00 207 BANK AVE STE#1 0000000547 0.00 0.00 0.00 276.24 RIVERTON NJ 08077 RE 03 15.75 0.00 0.00 371.54 1033230162 F 06/08/2016 1801 1809 8.0000 R 2 R8 40714327 19.92 0.00 0.00 0.00 12008 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 CAROLINE RAHILL 3 9.22 0.00 0.00 0.00 9197 S. LAKE ROAD 0000000548 0.00 0.00 0.00 -176.35 HAMMONDSPORT NY 14840 RE 03 15.75 0.00 0.00 -130.25 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 1195 1195 0.0000 R 1 R8 39501562 0.00 0.00 0.00 0.00 11984 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 4.24 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 21.20 1033230336 06/03/2016 344 347 3.0000 R 1 R8 63113028 7.47 0.00 0.00 0.00 11960 SE BIRKDALE RUN 05/04/2016 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 0.95 BERNARDSVILLE NJ 07924 RE 03 15.75 0.00 0.00 31.49 1033230445 06/03/2016 271 273 2.0000 R 1 R8 34296989 4.98 0.00 0.00 0.00 11948 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 SUSAN VOGEL o 0 5.49 0.00 0.00 0.00 10 LINDA LANE 0000000553 0.00 0.00 0.00 21.37 DARIEN CT 06820 RE 03 15.75 0.00 0.00 48.80 1033230534 06/03/2016 388 396 8.0000 R 2 R9 74713357 19.92 0.00 0.00 0.00 11936 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 9.22 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 46.10 1033231265 06/03/2016 2899 2908 9.0000 R 1 R8 2560547300 22.41 0.00 0.00 0.00 11996 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID WATERS 0 9.84 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 49.21 1033350271 06/03/2016 475 476 1.0000 R 1 R8 46160968 2.49 0.00 0.00 0.00 11924 SE BIRKDALE RUN 05/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 4.86 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 24.31 1033360118 06/02/2016 485 495 10.0000 R 2 R8 74713456 24.90 0.00 0.00 0.00 POOL AT FERLAND CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 10.47 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 52.33 1033380129 06/02/2016 173 174 1.0000 R 2 R8 74713461 2.49 0.00 0.00 0.00 18578 SE FERLAND CT 05/04/2016 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 06/02/2016 3 3 0.0000 R 2 R7 78239423 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 05/04/2016 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 06/02/2016 57 59 2.0000 R 2 R9 77050053 4.98 0.00 0.00 0.00 18587 SE FERLAND CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 PATTI PETERSEN o 0 5.49 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 27.43 1033440123 06/02/2016 19 19 0.0000 R 2 R9 78239812 0.00 0.00 0.00 0.00 18577 SE FERLAND CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 NANCY&JOHN HURLEY o 0 4.24 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 -117.77 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -96.57 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2016 281 283 2.0000 R 1 R8 40712229 4.98 0.00 0.00 0.00 18567 SE FERLAND CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 5.49 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -39.67 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -12.24 1033480128 06/02/2016 151 156 5.0000 R 2 R9 77050043 12.45 0.00 0.00 0.00 18557 SE FERLAND CT 05/04/2016 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 06/02/2016 638 646 8.0000 R 1 R8 37848712 19.92 0.00 0.00 0.00 18385 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 9.22 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 49.60 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 95.70 1033510142 06/02/2016 2866 2871 5.0000 R 2 R8 74713462 12.45 0.00 0.00 0.00 18405 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 7.35 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 36.76 1033550119 06/02/2016 452 455 3.0000 R 1 R8 36319290 7.47 0.00 0.00 0.00 12012 SE PRESTWICK TER 05/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES FLOOD JR. % 0 6.11 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 30.54 1033580147 06/02/2016 336 341 5.0000 R 1 R8 35446948 12.45 0.00 0.00 0.00 12022 SE PRESTWICK TER 05/04/2016 1.21 0.00 0.00 0.00 0.00 JAYNE ELSLAGER 0 7.35 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 36.76 1033600113 06/02/2016 106 111 5.0000 R 2 R9 77050050 12.45 0.00 0.00 0.00 12032 SE PRESTWICK TER 05/04/2016 1.21 0.00 0.00 0.00 0.00 JACK DANIELS 0 7.35 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 36.76 1033620117 06/02/2016 62 63 1.0000 R 2 R9 77050051 2.49 0.00 0.00 0.00 12042 SE PRESTWICK TER 05/04/2016 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 06/02/2016 63 64 1.0000 R 2 R8 75169409 2.49 0.00 0.00 0.00 12052 SE PRESTWICK TER 05/04/2016 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 -185.11 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -160.80 1033660135 06/02/2016 78 83 5.0000 R 2 R9 77050046 12.45 0.00 0.00 0.00 12062 SE PRESTWICK TER 05/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 7.35 0.00 0.00 0.00 12062 SE PRESTWICK TER 0000000625 0.00 0.00 0.00 40.54 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 77.30 1033680139 06/02/2016 0 5 5.0000 R 2 R9 80901447 12.45 0.00 0.00 0.00 12072 SE PRESTWICK TER 05/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT C. GRIFFIN 0 7.35 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 36.76 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2016 414 415 1.0000 R 1 R8 36611978 2.49 0.00 0.00 0.00 12082 SE PRESTWICK TER 05/04/2016 1.21 0.00 0.00 0.00 0.00 MARY P. MURPHY 0 4.86 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 24.31 1033720136 06/02/2016 288 288 0.0000 R 1 R8 28942217 0.00 0.00 0.00 0.00 12092 SE PRESTWICK TER 05/04/2016 1.21 0.00 0.00 0.00 0.00 BRADLEY E. ROCK % 0 4.24 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 21.20 1033740144 06/02/2016 321 321 0.0000 R 1 R8 51540976 0.00 0.00 0.00 0.00 12102 SE PRESTWICK TER 05/04/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY MALONE % 0 4.24 0.00 0.00 0.00 12102 S.E. PRESTWICK TER 0000000645 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 21.15 1033760124 06/02/2016 731 734 3.0000 R 1 R8 26481443 7.47 0.00 0.00 0.00 12112 SE PRESTWICK TER 05/04/2016 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 06/02/2016 1124 1128 4.0000 R 1 R8 31229680 9.96 0.00 0.00 0.00 12111 SE PRESTWICK TER 05/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 6.73 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 33.65 1033800121 06/02/2016 12 12 0.0000 R 2 R9 78234364 0.00 0.00 0.00 0.00 12101 SE PRESTWICK TER 05/04/2016 1.21 0.00 0.00 0.00 0.00 MARTHA A. ROBINSON % 0 4.24 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 21.20 1033820135 06/02/2016 298 298 0.0000 R 1 R8 51540986 0.00 0.00 0.00 0.00 12091 SE PRESTWICK TER 05/04/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH PAGNAM 0 4.24 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 21.20 1033840153 06/02/2016 621 622 1.0000 R 1 R8 36482791 2.49 0.00 0.00 0.00 12081 SE PRESTWICK TER 05/04/2016 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 -0.20 HAVERFORD PA 19041 RE 03 15.75 0.00 0.00 24.11 1033860113 06/02/2016 379 381 2.0000 R 1 R8 40712221 4.98 0.00 0.00 0.00 12071 SE PRESTWICK TER 05/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR % 0 5.49 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 27.43 1033880124 06/02/2016 182 182 0.0000 R 1 R8 28238190 0.00 0.00 0.00 0.00 12051 SE PRESTWICK TER 05/04/2016 1.21 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH % 0 4.24 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -45.42 HARBOUR SPRINGS MI 49740 RE 03 15.75 0.00 0.00 -24.22 1033900127 06/02/2016 36 41 5.0000 R 2 R9 77050042 12.45 0.00 0.00 0.00 18505 SE PRESTWICK LN 05/04/2016 1.21 0.00 0.00 0.00 0.00 JULIE G. HERMAN %AND 0 7.35 0.00 0.00 0.00 18505 SE PRESTWICK LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2016 38 40 2.0000 R 2 R9 78234365 4.98 0.00 0.00 0.00 18515 SE PRESTWICK LN 05/04/2016 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 27.65 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 55.08 1033940135 06/02/2016 857 862 5.0000 R 1 R9 37848725 12.45 0.00 0.00 0.00 18525 SE PRESTWICK LN 05/04/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE ATWELL 0 7.35 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 36.76 1033960139 06/02/2016 80 80 0.0000 R 2 R1 77050045 0.00 0.00 0.00 0.00 18535 SE PRESTWICK LN 05/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL R POHL o 0 4.24 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -96.91 LONGMEADOW MA 01106 RE 03 15.75 0.00 0.00 -75.71 1033980136 06/02/2016 10 11 1.0000 R 2 R9 78211091 2.49 0.00 0.00 0.00 18534 SE PRESTWICK LN 05/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI o 0 4.86 0.00 0.00 0.00 841 OSAGE ROAD 0000000705 0.00 0.00 0.00 0.00 MT LEBANON PA 15243 RE 03 15.75 0.00 0.00 24.31 1034000112 06/02/2016 129 130 1.0000 R 1 R8 27915093 2.49 0.00 0.00 0.00 18524 SE PRESTWICK LN 05/04/2016 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 06/02/2016 17 17 0.0000 R 2 R1 77050041 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 05/04/2016 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 06/02/2016 151 157 6.0000 R 2 R9 77050048 14.94 0.00 0.00 0.00 12011 SE PRESTWICK TER 05/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 7.98 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 0.00 WEST ORANGE NJ 07052 RE 03 15.75 0.00 0.00 39.88 1034060114 06/02/2016 422 425 3.0000 R 1 R8 37848717 7.47 0.00 0.00 0.00 12001 SE PRESTWICK TER 05/04/2016 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 06/02/2016 443 443 0.0000 R 1 R8 46905514 0.00 0.00 0.00 0.00 12010 SE CRESTVIEW PL 05/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 4.24 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 21.20 1034100121 06/02/2016 232 234 2.0000 R 1 R8 45114074 4.98 0.00 0.00 0.00 12039 SE CRESTVIEW PL 05/04/2016 1.21 0.00 0.00 0.00 0.00 ALEX NOUJAIM o 0 5.49 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 27.43 1034120125 06/02/2016 59 60 1.0000 R 2 R9 77050068 2.49 0.00 0.00 0.00 12029 SE CRESTVIEW PL 05/04/2016 1.21 0.00 0.00 0.00 0.00 STEVEN MOSITES o 0 4.86 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 24.31 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2016 21 21 0.0000 R 2 R8 78696102 0.00 0.00 0.00 0.00 12019 SE CRESTVIEW PL 05/04/2016 1.21 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 4.24 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 21.20 1034160133 06/02/2016 547 548 1.0000 R 1 R8 41425485 2.49 0.00 0.00 0.00 12009 SE CRESTVIEW PL 05/04/2016 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 06/02/2016 205 206 1.0000 R 1 R8 41901119 2.49 0.00 0.00 0.00 11999 SE CRESTVIEW PL 05/04/2016 1.21 0.00 0.00 0.00 0.00 ZSOLT RUMP 0 4.86 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 24.31 1034200110 06/02/2016 7389 7452 63.0000 R 3 R8 58308590 214.80 0.00 0.00 0.00 18425 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 63.83 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 0.00 319.15 1034200939 06/02/2016 5206 5225 19.0000 R 3 R8 45759450 47.31 0.00 0.00 0.00 18445 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 21.96 0.00 0.00 0.00 2 ELLYN CT 0000000761 0.00 0.00 0.00 0.00 MORRISTOWN NJ 07960 RE 03 39.31 0.00 0.00 109.79 1034260112 06/02/2016 1202 1204 2.0000 R 3 R8 43890960 4.98 0.00 0.00 0.00 18465 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 C HOLLOWAY o 0 11.38 0.00 0.00 0.00 2501 S. FRONT STREET 0000000765 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148 RE 03 39.31 0.00 0.00 56.88 1034260221 06/02/2016 58 58 0.0000 R 3 R9 11778788 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 A.O. NICHOLAS o 0 10.13 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -162.90 HARTLAND WI 53029 RE 03 39.31 0.00 0.00 -112.25 1034320113 06/02/2016 574 581 7.0000 R 2 R8 72211323 17.43 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 05/04/2016 1.21 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 8.60 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 42.99 1034320134 06/02/2016 547 561 14.0000 R 2 R8 72211321 38.28 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 13.81 0.00 0.00 0.00 1806 BURNING TREE LANE 0000000771 0.00 0.00 0.00 0.00 CARMEL IN 46032 RE 03 15.75 0.00 0.00 69.05 1034330137 06/02/2016 211 215 4.0000 R 2 R1 77050055 9.96 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 05/04/2016 1.21 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 6.73 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 33.65 1034330219 06/02/2016 11767 11857 90.0000 R 4 R8 54665451 275.40 0.00 0.00 0.00 12048 SE INTRACOASTAL TER 05/04/2016 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: 06/15/16 Time: 10:13am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2016 130 131 1.0000 R 2 R9 77050054 2.49 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 05/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES DALEY 0 4.86 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 24.31 1034420159 06/02/2016 1344 1351 7.0000 R 2 R9 72211355 17.43 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 05/04/2016 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 06/02/2016 204 208 4.0000 R 2 R9 77050047 9.96 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 05/04/2016 1.21 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 6.73 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -560.45 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -526.80 1034450038 06/02/2016 55 57 2.0000 R 2 R8 78239429 4.98 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 05/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES SONGER 0 5.49 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 27.43 1034470134 06/02/2016 53 54 1.0000 R 2 R8 78239425 2.49 0.00 0.00 0.00 18506 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE KAISER 0 4.86 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 24.31 1034491008 06/02/2016 70 71 1.0000 R 2 R8 78211550 2.49 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 05/04/2016 1.21 0.00 0.00 0.00 0.00 JORJ M. MORGAN 0 4.86 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 24.31 1034580133 06/02/2016 505 509 4.0000 R 3 R8 43890961 9.96 0.00 0.00 0.00 18485 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 EDWARD REITZ 0 12.62 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 0.00 FAIRFIELD NJ 07004 RE 03 39.31 0.00 0.00 63.10 1034580222 06/02/2016 887 893 6.0000 R 3 R8 44564061 14.94 0.00 0.00 0.00 18505 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID V. HARKINS o 0 13.87 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 75.48 BOSTON MA 02110 RE 03 39.31 0.00 0.00 144.81 1034640124 06/02/2016 992 998 6.0000 R 3 R8 42339394 14.94 0.00 0.00 0.00 18525 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 13.87 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -478.45 TEQUESTA FL 33469 RE 03 39.31 0.00 0.00 -409.12 1034640221 06/02/2016 806 807 1.0000 R 1 R8 35447024 2.49 0.00 0.00 0.00 18526 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 FRANK GENERAZIO o 0 4.86 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 24.31 1034640537 06/02/2016 1037 1072 35.0000 R 1 R8 59779956 141.48 0.00 0.00 0.00 18546 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 39.61 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 90.80 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 288.85 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2016 663 664 1.0000 R 1 R8 25989196 2.49 0.00 0.00 0.00 18545 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 4.86 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -172.74 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -148.43 1034720129 06/02/2016 1620 1651 31.0000 R 3 R8 42425981 78.90 0.00 0.00 0.00 18565 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD HAYDON 0 29.86 0.00 0.00 0.00 18565 SE VILLAGE CIR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 39.31 0.00 0.00 149.28 1034780121 06/02/2016 525 526 1.0000 R 3 R8 44564075 2.49 0.00 0.00 0.00 18585 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 10.75 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 53.76 1034790142 06/07/2016 182 212 30.0000 R 2 R8 75169408 112.98 0.00 0.00 0.00 18566 SE VILLAGE CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN KOSS 0 32.49 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 0.00 162.43 1034800138 06/02/2016 63 65 2.0000 R 2 R8 75169418 4.98 0.00 0.00 0.00 18586 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 5.49 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 27.43 1034840156 06/02/2016 1074 1077 3.0000 R 3 R8 49402635 7.47 0.00 0.00 0.00 18605 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&JUDI HEFFERON 0 12.00 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 59.99 1034900130 06/02/2016 188 202 14.0000 R 2 R8 76395798 38.28 0.00 0.00 0.00 18625 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&JUNE MARTIN 0 13.81 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000825 0.00 0.00 0.00 -108.03 CANTON MA 02021 RE 03 15.75 0.00 0.00 -38.98 1034980126 06/02/2016 455 459 4.0000 R 3 R9 70628685 9.96 0.00 0.00 0.00 18645 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 12.62 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 63.10 1035005000 06/02/2016 0 0 0.0000 R 1 R5 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINE05/04/2016 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 06/02/2016 2409 2410 1.0000 R 1 R8 34607736 2.49 0.00 0.00 0.00 18665 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 4.86 0.00 0.00 0.00 1 SOUTH GREELY AVE #3 0000000840 0.00 0.00 0.00 0.00 CHAPPAQUE NY 10514 RE 03 15.75 0.00 0.00 24.31 1035140139 06/02/2016 732 787 55.0000 R 2 R9 78239424 279.78 0.00 0.00 0.00 17813 SE VILLAGE CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 74.19 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 0.00 370.93 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2016 1498 1502 4.0000 R 1 R8 39501569 9.96 0.00 0.00 0.00 17814 SE VILLAGE DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 6.73 0.00 0.00 0.00 307 VASSAR ROAD 0000000875 0.00 0.00 0.00 0.00 ALEXANDRA VA 22314 RE 03 15.75 0.00 0.00 33.65 1035650114 06/07/2016 2126 2134 8.0000 R 3 R8 40476648 19.92 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 05/04/2016 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 60.44 1035680189 06/02/2016 438 438 0.0000 R 1 R5 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.)(N05/04/2016 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 06/02/2016 757 824 67.0000 R 2 R8 78239426 367.62 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 JAE RESTAURANTS GROUP LLC. 0 34.62 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 0.00 419.20 1035825842 06/02/2016 284 293 9.0000 R 3 R5 72212086 22.41 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 5.67 0.00 0.00 0.00 P.O. BOX 3669 0000001121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 39.31 0.00 0.00 68.60 1035850120 06/02/2016 4366 4394 28.0000 R 3 R8 2246811000 69.72 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 JAE RESTAURANT GROUP LLC 0 9.92 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 0.00 120.16 1035900163 06/02/2016 2808 2950 142.0000 R 3 R8 47911118 733.14 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 69.63 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 1,068.43 TEQUESTA FL 33469 CO 03 39.31 0.00 0.00 1,911.72 1035900232 06/02/2016 0 0 0.0000 R 1 R8 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH(FIRELINE05/04/2016 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 06/02/2016 31542 31542 0.0000 R 5 R7 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 05/04/2016 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 06/02/2016 9673 9776 103.0000 R 5 R8 1389613 268.44 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 35.59 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 0.00 431.06 1035927770 06/02/2016 490 491 1.0000 R 1 R7 64289165 2.49 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 05/04/2016 15.75 0.00 0.00 0.00 0.00 BANK UNITED 0 3.06 0.00 0.00 0.00 P.O. BOX 2440 0000000933 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 15.75 0.00 0.00 37.05 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2016 99003 99003 0.0000 R 5 R8 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 05/04/2016 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 06/02/2016 0 0 0.0000 R 1 R8 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINE05/04/2016 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 06/02/2016 842 849 7.0000 R 1 R8 34607755 17.43 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 3.10 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 37.49 1035960118 06/02/2016 2398 2398 0.0000 R 5 R8 41284630 0.00 0.00 0.00 0.00 VILLAGE BLVD 05/04/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 15.75 0.00 0.00 16.96 1035970132 06/02/2016 42 43 1.0000 R 2 R8 75169391 2.49 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.75 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 21.20 1035980122 06/02/2016 2129 2218 89.0000 R 3 R9 69046150 363.00 0.00 0.00 0.00 205 VILLAGE BLVD 05/04/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 36.32 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 0.00 439.84 1035980221 06/02/2016 1109 1139 30.0000 R 3 R9 65142525 74.70 0.00 0.00 0.00 205 VILLAGE BLVD 05/04/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 10.37 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 0.00 125.59 1035980320 06/02/2016 1 1 0.0000 R 1 R8 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 05/04/2016 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 06/02/2016 4249 4387 138.0000 R 4 R9 74711068 496.50 0.00 0.00 0.00 211 VILLAGE BLVD 05/04/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 51.89 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 0.00 628.40 1035980528 06/02/2016 7581 7706 125.0000 R 5 R9 15156830 360.84 0.00 0.00 0.00 211 VILLAGE BLVD 05/04/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 43.91 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 0.00 531.78 1035980627 06/02/2016 2 2 0.0000 R 1 R8 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 05/04/2016 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: 06/15/16 Time: 10:13am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2016 2 2 0.0000 R 1 R7 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 05/04/2016 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 06/02/2016 6848 6973 125.0000 R 7 R6 1581198 311.25 0.00 0.00 0.00 701 OLD DIXIE HWY 05/04/2016 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 63.50 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 0.00 769.12 1036470113 06/02/2016 128 160 32.0000 R 2 R8 79922108 124.38 0.00 0.00 0.00 230 VILLAGE BLVD 05/04/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 12.72 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 0.00 154.06 1036470212 06/02/2016 9723 9773 50.0000 R 5 R8 1576778 124.50 0.00 0.00 0.00 236 VILLAGE BLVD #1A 05/04/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 56.68 0.00 0.00 0.00 230 VILLAGE BLVD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 504.00 0.00 0.00 686.39 1036470311 06/02/2016 5044 5059 15.0000 R 5 R8 15767760 37.35 0.00 0.00 0.00 242 VILLAGE BLVD #2C 05/04/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 48.83 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 0.00 591.39 1036470410 06/02/2016 7552 7563 11.0000 R 5 R8 15767810 27.39 0.00 0.00 0.00 248 VILLAGE BLVD #3B 05/04/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 30.93 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 0.00 374.53 1036470519 06/02/2016 8232 8287 55.0000 R 5 R8 1576777000 136.95 0.00 0.00 0.00 254 VILLAGE BLVD #4A 05/04/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 57.80 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 0.00 699.96 1036470610 06/02/2016 6203 6238 35.0000 R 5 R8 1576779000 87.15 0.00 0.00 0.00 260 VILLAGE BLVD #5B 05/04/2016 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 0000001508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 315.00 0.00 0.00 439.66 1036470712 06/02/2016 5627 5652 25.0000 R 5 R8 1576784000 62.25 0.00 0.00 0.00 266 VILLAGE BLVD #6A 05/04/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 51.07 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 0.00 618.53 1036470812 06/02/2016 3763 3789 26.0000 R 5 R8 1576783000 64.74 0.00 0.00 0.00 272 VILLAGE BLVD #7C 05/04/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 51.30 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 0.00 621.25 1036470917 06/02/2016 3183 3216 33.0000 R 5 R8 1576782000 82.17 0.00 0.00 0.00 278 VILLAGE BLVD #8B 05/04/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 35.86 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 0.00 434.24 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2016 5 7 2.0000 R 2 R8 79922111 4.98 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 05/04/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.98 0.00 0.00 0.00 230 VILLAGE BLVD 0000001424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 0.00 23.92 1036471121 06/02/2016 12726 12794 68.0000 R 5 R8 1576780000 169.32 0.00 0.00 0.00 284 VILLAGE BLVD #9A 05/04/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 60.71 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 0.00 735.24 1036472212 06/02/2016 3313 3339 26.0000 R 5 R9 61294952 64.74 0.00 0.00 0.00 152 VILLAGE BLVD #1 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 17.28 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 0.00 209.23 1036472987 06/02/2016 5811 5842 31.0000 R 5 R9 61294951 77.19 0.00 0.00 0.00 160 VILLAGE BLVD #5 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 21.24 0.00 0.00 0.00 P.O. BOX 3573 0000001602 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 157.50 0.00 0.00 257.14 1036473089 06/02/2016 3053 3085 32.0000 R 5 R9 61294954 79.68 0.00 0.00 0.00 162 VILLAGE BLVD #6 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 21.46 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 0.00 259.85 1036480110 06/02/2016 0 0 0.0000 R 1 R8 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 05/04/2016 1.21 0.00 0.00 0.00 0.00 AMERIGAS PROPANE L.P**** 0 4.24 0.00 0.00 0.00 P.O. BOX 965 0000001727 0.00 0.00 0.00 0.00 VALLEY FORGE PA 19482-0965 CO 03 15.75 0.00 0.00 21.20 1036741929 06/02/2016 1081 1096 15.0000 R 5 R1 61294956 37.35 0.00 0.00 0.00 158 VILLAGE BLVD #4 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 17.65 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 0.00 213.71 1036746744 06/02/2016 27 27 0.0000 R 2 R8 73292457 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 05/04/2016 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 06/02/2016 288 309 21.0000 R 3 R8 78696138 52.29 0.00 0.00 0.00 521 OLD DIXIE HWY 05/04/2016 1.21 0.00 0.00 0.00 0.00 CELTIC MARBLE & TILE 0 8.36 0.00 0.00 0.00 521 OLD DIXIE HWY 0000001406 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 39.31 0.00 0.00 101.17 1037000418 06/02/2016 79 84 5.0000 R 5 R8 75129669 12.45 0.00 0.00 0.00 401 OLD DIXIE HWY 05/04/2016 1.21 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 0.00 0.00 0.00 0.00 P.O. BOX 1270 0000001402 0.00 0.00 0.00 0.00 MANDAN ND 58554 GO 03 125.82 0.00 0.00 139.48 1037000517 06/02/2016 10748 10748 0.0000 R 4 R8 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 05/04/2016 1.21 0.00 0.00 0.00 0.00 U.S. POST OFFICE**** 0 0.00 0.00 0.00 0.00 P.O. BOX 1270 0000001403 0.00 0.00 0.00 0.00 MANDAN ND 58554 GO 03 39.31 0.00 0.00 40.52 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2016 519 566 47.0000 R 3 R8 75934259 146.10 0.00 0.00 0.00 461 OLD DIXIE HWY 05/04/2016 1.21 0.00 0.00 0.00 0.00 BD OF PALM BEACH CO COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001404 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 03 39.31 0.00 0.00 186.62 1037017017 06/02/2016 485 490 5.0000 R 2 R2 74645040 12.45 0.00 0.00 0.00 701 OLD DIXIE HWY 05/04/2016 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 2.65 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000960 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 31.06 1037287288 06/02/2016 33 33 0.0000 R 3 R6 12904649 0.00 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 3.65 0.00 0.00 0.00 P.O. BOX 2440 0000000922 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 39.31 0.00 0.00 44.17 1037581196 06/07/2016 955 971 16.0000 R 3 R4 65142523 39.84 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO 0 7.24 0.00 0.00 0.00 754 US HIGHWAY 1 NORTH 0000000904 0.00 0.00 0.00 -0.77 TEQUESTA FL 33469 CO 03 39.31 0.00 0.00 86.83 1037720162 06/02/2016 511 512 1.0000 R 1 R8 33852765 2.49 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 05/04/2016 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 06/02/2016 1861 1888 27.0000 R 1 R9 25795377 95.88 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 MC CARTHY'S PUB 0 10.16 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 0000001111 0.00 0.00 0.00 186.83 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 309.83 1037750160 06/02/2016 536 541 5.0000 R 1 R8 25989191 12.45 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 TAN FEVER 0 2.65 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 32.06 1037750220 06/02/2016 115 115 0.0000 R 3 R8 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.65 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 0000001112 0.00 0.00 0.00 47.31 TEQUESTA FL 33469 CO 03 39.31 0.00 0.00 91.48 1037770211 06/02/2016 46 47 1.0000 R 2 R7 75169390 2.49 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 FLAME LIQUORS 0 1.75 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 0000001116 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 21.20 1037780182 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 06/02/2016 787 787 0.0000 R 2 R8 75169389 0.00 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 05/04/2016 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: 06/15/16 Time: 10:13am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2016 578 602 24.0000 R 2 R9 74713346 80.28 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 OCEAN BLEU LLC. 0 8.76 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 -1.41 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 104.59 1037880139 06/02/2016 215 217 2.0000 R 5 R7 41978544 4.98 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 11.88 0.00 0.00 0.00 40 ISLAND POND ROAD 0000001130 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01118 CO 03 125.82 0.00 0.00 143.89 1037880228 06/02/2016 0 0 0.0000 R 1 R8 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH(FIRELINE05/04/2016 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 06/02/2016 6 6 0.0000 R 2 R8 78234399 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 ICELAND CRYO 0 1.53 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 0000001135 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 39.89 1037920197 06/02/2016 43 44 1.0000 R 2 R9 57326965 2.49 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 FITNESS OASIS 0 1.75 0.00 0.00 0.00 307 ERIE DRIVE 0000001140 0.00 0.00 0.00 2.77 JUPITER FL 33458 CO 03 15.75 0.00 0.00 23.97 1037940130 06/02/2016 61 64 3.0000 R 2 R9 78234394 7.47 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 SUPER START NUTRITION 0 2.20 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 0000001145 0.00 0.00 0.00 61.98 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 88.61 1037960131 06/02/2016 269 271 2.0000 R 1 R8 36319257 4.98 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 05/04/2016 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 06/02/2016 977 981 4.0000 R 1 R8 33852761 9.96 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 TOP NAILS 0 2.43 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 0000001151 0.00 0.00 0.00 -17.94 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 11.41 1037960322 06/02/2016 1 1 0.0000 R 1 R8 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 05/04/2016 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 06/02/2016 285 289 4.0000 R 1 R8 37400292 9.96 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 JUPITER RESTAURANTS LLC 0 2.43 0.00 0.00 0.00 1669 HAMILTON ROAD #210 0000001166 0.00 0.00 0.00 6.75 OKEMOS MI 48864 CO 03 15.75 0.00 0.00 36.10 1038000202 06/02/2016 2556 2563 7.0000 R 1 R8 36319240 17.43 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 KRAVE RESTAURANT 0 3.10 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 37.49 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2016 225 237 12.0000 R 2 R9 78211558 29.88 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 4.22 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 51.06 1038040112 06/02/2016 67 69 2.0000 R 1 R8 40154966 4.98 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.98 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 23.92 1038041016 06/02/2016 74 74 0.0000 R 1 R8 24947100 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH(FIRELINE05/04/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST**** 0 11.25 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001167 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 15.75 0.00 107.95 136.16 1038060177 06/02/2016 114 127 13.0000 R 2 R8 79411590 34.08 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 4.60 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 55.64 1038070167 06/02/2016 19 19 0.0000 R 2 R1 78696130 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST 0 1.53 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001172 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 15.75 0.00 0.00 18.49 1038100133 06/02/2016 1 2 1.0000 R 2 R9 78239835 2.49 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 ISLAND TIME TRADING LLC 0 1.75 0.00 0.00 0.00 171 ARROWHEAD CIRCLE 0000001175 0.00 0.00 0.00 5.68 JUPITER FL 33458 CO 03 15.75 0.00 0.00 26.88 1038110214 06/02/2016 6 6 0.0000 R 2 R9 78696128 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 05/04/2016 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 -45.39 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 -26.90 1038150163 06/02/2016 21 22 1.0000 R 2 R9 78239834 2.49 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST 0 1.75 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001180 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 15.75 0.00 0.00 21.20 1038180139 06/02/2016 7521 7563 42.0000 R 1 R8 51540940 184.62 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 18.15 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 0.00 219.73 1038200122 06/02/2016 5872 5895 23.0000 R 3 R8 42085402 57.27 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 8.80 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 0.00 106.59 1038220126 06/02/2016 228 230 2.0000 R 3 R8 40041149 4.98 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 4.10 0.00 0.00 0.00 P.O. BOX 9012 0000001190 0.00 0.00 0.00 0.00 STUART FL 34995 CO 03 39.31 0.00 0.00 49.60 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2016 3576 3644 68.0000 R 3 R8 11778790 243.30 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN LLC 0 25.55 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 0.00 309.37 1038540310 06/02/2016 16301 16588 287.0000 R 6 R9 16265650 897.60 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 05/04/2016 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 06/02/2016 9 9 0.0000 R 1 R8 39501553 0.00 0.00 0.00 0.00 400 US HWY 1 NORTH(FIRELINE) 05/04/2016 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 06/02/2016 634 636 2.0000 R 3 R8 39495258 4.98 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 THE KEYES CO. 0 4.10 0.00 0.00 0.00 2121 S.W. 3RD AVE #601 0000001225 0.00 0.00 0.00 0.00 MIAMI FL 33129 CO 03 39.31 0.00 0.00 49.60 1038840141 06/02/2016 119 120 1.0000 R 1 R8 49944067 2.49 0.00 0.00 0.00 208 US 1 NORTH #2 05/04/2016 1.21 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 1.75 0.00 0.00 0.00 121 LIGHTHOUSE DRIVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 21.20 1038849201 06/02/2016 57 57 0.0000 R 1 R8 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #1 05/04/2016 1.21 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.53 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #1 0000001254 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 39.89 1038860152 06/02/2016 90 90 0.0000 R 1 R8 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 05/04/2016 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 18.66 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 37.15 1038880222 06/02/2016 154 155 1.0000 R 1 R8 37848739 2.49 0.00 0.00 0.00 208 US 1 NORTH #4 05/04/2016 1.21 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.75 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 21.40 1038900122 06/02/2016 10 10 0.0000 R 1 R8 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 05/04/2016 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 06/02/2016 157 157 0.0000 R 1 R8 35447016 0.00 0.00 0.00 0.00 208 US 1 NORTH #6 05/04/2016 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 18.66 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 37.15 1038930126 06/02/2016 81 82 1.0000 R 2 R9 74645036 2.49 0.00 0.00 0.00 208 US 1 NORTH #7 05/04/2016 1.21 0.00 0.00 0.00 0.00 AMERICAN MAILING SERVICE INC. 0 1.75 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #7 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2016 68 68 0.0000 R 1 R8 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 05/04/2016 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 06/02/2016 123 124 1.0000 R 1 R8 49944062 2.49 0.00 0.00 0.00 208 US 1 NORTH #9 05/04/2016 1.21 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.75 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 21.20 1038980195 06/02/2016 73 73 0.0000 R 1 R8 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 05/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES MANI 0 1.53 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #10 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 18.49 1039000141 06/02/2016 168 169 1.0000 R 1 R8 46160921 2.49 0.00 0.00 0.00 208 US 1 NORTH #11 05/04/2016 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 06/02/2016 4225 4225 0.0000 R 4 R6 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 05/04/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 7.20 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 78.80 0.00 0.00 87.21 1039020165 06/02/2016 20 20 0.0000 R 1 R8 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 05/04/2016 1.21 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.53 0.00 0.00 0.00 18217 S.E. FEDERAL HWY 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 18.49 1039039033 06/02/2016 4670 4705 35.0000 R 3 R3 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA05/04/2016 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-COMCAST 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 0.00 0.00 0.00 0.00 1039080123 06/02/2016 83 83 0.0000 R 1 R8 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 05/04/2016 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 -82.94 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 -64.45 1039100136 06/02/2016 68 68 0.0000 R 1 R8 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 05/04/2016 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 8.06 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 26.55 1039110130 06/02/2016 1 1 0.0000 R 1 R8 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 05/04/2016 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 06/02/2016 110 111 1.0000 R 1 R8 27659527 2.49 0.00 0.00 0.00 212 US 1 NORTH #22 05/04/2016 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: 06/15/16 Time: 10:13am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2016 90 90 0.0000 R 1 R8 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 05/04/2016 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 06/02/2016 0 0 0.0000 R 1 R8 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20(R.C.ONLY) 05/04/2016 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 06/02/2016 25 25 0.0000 R 1 R8 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 05/04/2016 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 -65.09 JUPITER FL 33458 CO 03 15.75 0.00 0.00 -46.60 1039200142 06/02/2016 134 135 1.0000 R 1 R8 37400290 2.49 0.00 0.00 0.00 212 US1 NORTH #18 05/04/2016 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 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 21.20 1039220166 06/02/2016 131 131 0.0000 R 1 R8 86979306 0.00 0.00 0.00 0.00 212 US1 NORTH #17 05/04/2016 1.21 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.53 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #17 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 18.49 1039240190 06/02/2016 118 118 0.0000 R 1 R8 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 05/04/2016 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 -6.98 PEORIA IL 61614 CO 03 15.75 0.00 0.00 11.51 1039260167 06/02/2016 0 0 0.0000 R 2 R9 80901449 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 05/04/2016 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 0.00 WAUSEON OH 43567 CO 03 15.75 0.00 0.00 18.49 1039280159 06/02/2016 6 6 0.0000 R 1 R8 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 05/04/2016 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 06/02/2016 1 1 0.0000 R 2 R8 78234353 0.00 0.00 0.00 0.00 212 US 1 NORTH #13 05/04/2016 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 18.66 JUPITER FL 33477 CO 03 15.75 0.00 0.00 37.15 1039510119 06/02/2016 2721 2735 14.0000 R 3 R8 53991735 34.86 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 ST. DUDES CHURCH 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001360 0.00 0.00 0.00 86.19 TEQUESTA FL 33469 CO 03 39.31 0.00 0.00 161.57 1039510218 06/02/2016 0 0 0.0000 R 1 R8 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH(FIRELINE05/04/2016 1.21 0.00 0.00 0.00 0.00 ST JUDE'S CHURCH**** 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001366 0.00 0.00 0.00 126.16 TEQUESTA FL 33469 CO 03 15.75 0.00 107.95 251.07 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2016 28921 29096 175.0000 R 1 R8 54644606 0.00 0.00 0.00 0.00 WATER PLANT 05/04/2016 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039513399 06/02/2016 2159 2166 7.0000 R 2 R9 61254195 17.43 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 3.10 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 37.49 1039516739 06/02/2016 6096 6120 24.0000 R 5 R9 61294953 59.76 0.00 0.00 0.00 156 VILLAGE BLVD #3 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.67 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 0.00 238.14 1039517791 06/02/2016 7706 7740 34.0000 R 5 R9 61294955 84.66 0.00 0.00 0.00 154 VILLAGE BLVD #2 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 21.91 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 0.00 265.28 1039760139 06/02/2016 57680 57947 267.0000 R 5 R8 21502244 1,057.74 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 106.63 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 1,291.40 1039771139 06/02/2016 6626 6662 36.0000 R 5 R8 60037429 89.64 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 05/04/2016 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 06/02/2016 4360 4385 25.0000 R 5 R8 60865945 62.25 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 17.05 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 0.00 206.51 1039776529 06/02/2016 37 42 5.0000 R 3 R8 77127443 12.45 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -(POOL) 0 4.77 0.00 0.00 0.00 1930 COMMERCE LANE 0000001388 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 39.31 0.00 0.00 57.74 1039776979 06/02/2016 3437 3461 24.0000 R 5 R8 60037441 59.76 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.83 0.00 0.00 0.00 1930 COMMERCE LANE 0000001393 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 126.00 0.00 0.00 203.80 1039778577 06/02/2016 2641 2656 15.0000 R 5 R8 60037437 37.35 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#11 0 17.65 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 0.00 213.71 1039778689 06/02/2016 5111 5129 18.0000 R 5 R8 60037428 44.82 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#9 0 18.32 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 0.00 221.85 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2016 6351 6374 23.0000 R 5 R8 60037433 57.27 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#10 0 19.44 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 0.00 235.42 1039787592 06/02/2016 4009 4024 15.0000 R 5 R8 60037438 37.35 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#16 0 14.81 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 0.00 179.37 1039873350 06/02/2016 3885 3908 23.0000 R 5 R8 60037430 57.27 0.00 0.00 0.00 113 LIGHTHOUSE CIR #3 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #3 0 16.60 0.00 0.00 0.00 1930 COMMERCE LANE 0000001372 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 126.00 0.00 0.00 201.08 1039894462 06/02/2016 5197 5220 23.0000 R 5 R8 60037431 57.27 0.00 0.00 0.00 115 LIGHTHOUSE CIR #4 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #4 0 16.60 0.00 0.00 0.00 1930 COMMERCE LANE 0000001374 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 126.00 0.00 0.00 201.08 1039894529 06/02/2016 4248 4278 30.0000 R 5 R8 60037426 74.70 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#6 0 18.17 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 0.00 220.08 1039894592 06/02/2016 7874 7899 25.0000 R 5 R8 60037427 62.25 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 17.05 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 0.00 206.51 1039894779 06/02/2016 3345 3366 21.0000 R 5 R8 60037440 52.29 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 05/04/2016 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 06/02/2016 3900 3938 38.0000 R 5 R8 60037436 94.62 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#14 0 19.97 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 0.00 241.80 1039905573 06/02/2016 2455 2478 23.0000 R 5 R8 60037435 57.27 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.60 0.00 0.00 0.00 1930 COMMERCE LANE 0000001384 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 126.00 0.00 0.00 201.08 1039927784 06/02/2016 3950 3972 22.0000 R 5 R8 60037439 54.78 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.38 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 0.00 198.37 1039997890 06/02/2016 1464 1470 6.0000 R 5 R8 60037434 14.94 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 12.79 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 0.00 154.94 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 1121 1129 8.0000 R 1 R7 54237411 19.92 0.00 0.00 0.00 4805 TEQUESTA DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 ED&KERRI NOYES III 0 9.22 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 -7.01 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 39.09 1050010250 06/03/2016 646 651 5.0000 R 1 R7 43519659 12.45 0.00 0.00 0.00 4829 TEQUESTA DR 05/04/2016 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 06/03/2016 442 446 4.0000 R 1 R8 45789670 9.96 0.00 0.00 0.00 4863 TEQUESTA DR 05/04/2016 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 06/03/2016 626 626 0.0000 R 1 R8 43519631 0.00 0.00 0.00 0.00 394 GULFSTREAM DR 05/04/2016 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 06/03/2016 746 754 8.0000 R 1 R9 28055329 19.92 0.00 0.00 0.00 19202 GULFSTREAM DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 9.22 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 46.10 1050060146 06/03/2016 882 893 11.0000 R 1 R8 28233197 27.39 0.00 0.00 0.00 19193 GULFSTREAM DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 11.09 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 55.44 1050070161 06/03/2016 2363 2370 7.0000 R 1 R8 27659491 17.43 0.00 0.00 0.00 19165 GULFSTREAM DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 KEVIN QUINN 0 8.60 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 42.99 1050130189 06/06/2016 566 567 1.0000 R 1 R8 45114081 2.49 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 4.86 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 48.93 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 73.24 1050140180 06/03/2016 1522 1533 11.0000 R 2 R8 61078458 27.39 0.00 0.00 0.00 19224 COUNTRY CLUB DR 05/04/2016 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 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 55.44 1050150118 06/03/2016 692 694 2.0000 R 1 R8 54687589 4.98 0.00 0.00 0.00 4937 WINDWARD AVE 05/04/2016 1.21 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 5.49 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 51.94 1050160122 06/03/2016 206 210 4.0000 R 2 R9 11780551 9.96 0.00 0.00 0.00 4948 WINDWARD AVE 05/04/2016 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: 06/15/16 Time: 10:13am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 51 53 2.0000 R 2 R9 77165954 4.98 0.00 0.00 0.00 4942 WINDWARD AVE 05/04/2016 1.21 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 5.49 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 27.43 1050180164 06/03/2016 346 352 6.0000 R 1 R8 72077770 14.94 0.00 0.00 0.00 4936 WINDWARD AVE 05/04/2016 1.21 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 7.98 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 83.21 1050190143 06/03/2016 394 399 5.0000 R 1 R8 37400288 12.45 0.00 0.00 0.00 4920 WINDWARD AVE 05/04/2016 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 06/03/2016 486 494 8.0000 R 2 R9 72211314 19.92 0.00 0.00 0.00 4941 WINDWARD AVE 05/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 9.22 0.00 0.00 0.00 4941 WINDWARD AVE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 46.10 1050210139 06/03/2016 696 700 4.0000 R 1 R8 36319307 9.96 0.00 0.00 0.00 19227 CARIBBEAN CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 6.73 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 33.65 1050220123 06/03/2016 390 405 15.0000 R 1 R8 48956684 42.48 0.00 0.00 0.00 19214 CARIBBEAN CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 14.86 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 74.30 1050230123 06/03/2016 635 656 21.0000 R 1 R8 61077010 67.68 0.00 0.00 0.00 19228 CARIBBEAN CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 21.16 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 0.00 105.80 1050240127 06/03/2016 100 106 6.0000 R 2 R9 78234450 14.94 0.00 0.00 0.00 19240 CARIBBEAN CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW KANE 0 7.98 0.00 0.00 0.00 19240 CARIBBEAN CT 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 39.88 1050250124 06/03/2016 1203 1208 5.0000 R 1 R8 46160941 12.45 0.00 0.00 0.00 19244 CARIBBEAN CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES FINN 0 7.35 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 36.76 1050260124 06/03/2016 159 163 4.0000 R 2 R9 77050069 9.96 0.00 0.00 0.00 19245 CARIBBEAN CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 BEATRIZ GOMEZ 0 6.73 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 -33.67 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -0.02 1050270135 06/03/2016 396 398 2.0000 R 1 R8 44295083 4.98 0.00 0.00 0.00 19259 CARIBBEAN CT 05/04/2016 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: 06/15/16 Time: 10:13am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 1308 1308 0.0000 R 1 R8 41425495 0.00 0.00 0.00 0.00 19272 CARIBBEAN CT 05/04/2016 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 06/03/2016 1185 1193 8.0000 R 1 R8 45789684 19.92 0.00 0.00 0.00 19292 CARIBBEAN CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 TERI SWARTZ 0 9.22 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 46.10 1050300128 06/03/2016 1134 1134 0.0000 R 1 R8 58548540 0.00 0.00 0.00 0.00 19275 CARIBBEAN CT 05/04/2016 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 06/03/2016 230 235 5.0000 R 1 R8 45789655 12.45 0.00 0.00 0.00 19291 CARIBBEAN CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 MARY MEROLA * 0 7.35 0.00 0.00 0.00 2500 N. KINGS HWY 0000000155 0.00 0.00 0.00 0.00 FT PIERCE FL 34951 RE 05 15.75 0.00 0.00 36.76 1050320132 06/03/2016 872 873 1.0000 R 1 R8 56238756 2.49 0.00 0.00 0.00 19305 CARIBBEAN CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 DALE WILLS 0 4.86 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 24.31 1050330149 06/03/2016 883 899 16.0000 R 1 R8 44295073 46.68 0.00 0.00 0.00 19321 CARIBBEAN CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL POWERS 0 15.91 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 79.55 1050340149 06/03/2016 218 228 10.0000 R 2 R9 77165900 24.90 0.00 0.00 0.00 19308 CARIBBEAN CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 10.47 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 52.33 1050350116 06/03/2016 26 26 0.0000 R 2 R8 73413249 0.00 0.00 0.00 0.00 19324 CARIBBEAN CT 05/04/2016 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 06/03/2016 619 636 17.0000 R 2 R8 72211347 50.88 0.00 0.00 0.00 19338 CARIBBEAN CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 KYLE FOERCH 0 16.96 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 52.11 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 136.91 1050370127 06/03/2016 138 142 4.0000 R 2 R9 77050065 9.96 0.00 0.00 0.00 19335 CARIBBEAN CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 LARRY VICARS 0 6.73 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -19.99 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 13.66 1050380127 06/03/2016 539 546 7.0000 R 1 R8 54237421 17.43 0.00 0.00 0.00 19354 CARIBBEAN CT 05/04/2016 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: 06/15/16 Time: 10:13am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 1168 1175 7.0000 R 2 R8 51670797 17.43 0.00 0.00 0.00 19370 CARIBBEAN CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 8.60 0.00 0.00 0.00 19370 CARIBBEAN CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 42.99 1050400110 06/03/2016 41 41 0.0000 R 2 R8 78234385 0.00 0.00 0.00 0.00 19355 CARIBBEAN CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 4.24 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 21.20 1050410124 06/03/2016 584 620 36.0000 R 2 R9 77165897 147.18 0.00 0.00 0.00 19381 CARIBBEAN CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 41.04 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 -1.59 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 203.59 1050420114 06/03/2016 162 166 4.0000 R 2 R9 75197158 9.96 0.00 0.00 0.00 19393 CARIBBEAN CT 05/04/2016 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 06/03/2016 989 994 5.0000 R 1 R8 45789698 12.45 0.00 0.00 0.00 4943 CARIBBEAN CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 7.35 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 -26.82 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 9.94 1050430220 06/03/2016 1820 1821 1.0000 R 1 R8 47089093 2.49 0.00 0.00 0.00 4931 CARIBBEAN CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 DALE HARR 0 4.86 0.00 0.00 0.00 4931 CARIBBEAN CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 24.31 1050440118 06/03/2016 209 211 2.0000 R 2 R9 72211301 4.98 0.00 0.00 0.00 4915 CARIBBEAN CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 S.B. EMLEY 0 5.49 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 27.43 1050450135 06/03/2016 80 86 6.0000 R 2 R8 78239449 14.94 0.00 0.00 0.00 19415 W INDIES LN 05/04/2016 1.21 0.00 0.00 0.00 0.00 FAITH CASH 0 7.98 0.00 0.00 0.00 19415 W INDIES LN 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 39.88 1050460159 06/03/2016 986 1000 14.0000 R 1 R8 41425463 38.28 0.00 0.00 0.00 19384 CARIBBEAN CT 05/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&MCKINLEY NAVAROLI 0 13.81 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 69.05 1050470143 06/03/2016 1061 1068 7.0000 R 1 R8 43035745 17.43 0.00 0.00 0.00 19385 W INDIES LN 05/04/2016 1.21 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 8.60 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 42.99 1050480197 06/03/2016 968 984 16.0000 R 1 R9 70628557 46.68 0.00 0.00 0.00 19430 W INDIES LN 05/04/2016 1.21 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 15.91 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 4.24 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 83.79 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 122 132 10.0000 R 2 R9 77050070 24.90 0.00 0.00 0.00 19412 W INDIES LN 05/04/2016 1.21 0.00 0.00 0.00 0.00 DANIEL RICHICHI 0 10.47 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 52.33 1050500133 06/03/2016 83 88 5.0000 R 2 R9 77050066 12.45 0.00 0.00 0.00 19394 W INDIES LN 05/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 7.35 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 36.76 1050510123 06/03/2016 32 34 2.0000 R 2 R9 78696098 4.98 0.00 0.00 0.00 19378 W INDIES LN 05/04/2016 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 06/03/2016 15 16 1.0000 R 2 R9 78234361 2.49 0.00 0.00 0.00 19334 W INDIES LN 05/04/2016 1.21 0.00 0.00 0.00 0.00 CARL SPEAR 0 4.86 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 51.96 1050530137 06/03/2016 7 14 7.0000 R 2 R9 80473215 17.43 0.00 0.00 0.00 19369 W INDIES LN 05/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN COLLINS 0 8.60 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 80.05 1050540138 06/03/2016 46 49 3.0000 R 2 R8 78211549 7.47 0.00 0.00 0.00 19353 W INDIES LN 05/04/2016 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 06/03/2016 1159 1169 10.0000 R 1 R8 61284731 24.90 0.00 0.00 0.00 19339 W INDIES LN 05/04/2016 1.21 0.00 0.00 0.00 0.00 WALTER HIRST 0 10.47 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 52.33 1050550220 06/03/2016 12 13 1.0000 R 2 R9 80473214 2.49 0.00 0.00 0.00 19344 W INDIES LN 05/04/2016 1.21 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 4.86 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 24.31 1050560128 06/03/2016 329 329 0.0000 R 1 R8 54237407 0.00 0.00 0.00 0.00 19309 W INDIES LN 05/04/2016 1.21 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE o 0 4.24 0.00 0.00 0.00 19309 W INDIES LN 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 21.20 1050570125 06/03/2016 120 128 8.0000 R 2 R8 78211545 19.92 0.00 0.00 0.00 19326 W INDIES LN 05/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD FINE 0 9.22 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 86.30 1050580122 06/03/2016 270 273 3.0000 R 2 R9 72211341 7.47 0.00 0.00 0.00 19310 W INDIES LN 05/04/2016 1.21 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 6.11 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 -92.71 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -62.17 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 791 794 3.0000 R 1 R8 45114105 7.47 0.00 0.00 0.00 19307 W INDIES LN 05/04/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN HAWORTH 0 6.11 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 30.54 1050600159 06/03/2016 1463 1471 8.0000 R 1 R8 42506388 19.92 0.00 0.00 0.00 19291 W INDIES LN 05/04/2016 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 46.47 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 92.57 1050610132 06/03/2016 73 82 9.0000 R 2 R8 78211048 22.41 0.00 0.00 0.00 19277 W INDIES LN 05/04/2016 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 06/03/2016 118 133 15.0000 R 2 R1 77050067 42.48 0.00 0.00 0.00 19292 W INDIES LN 05/04/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 14.86 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 74.30 1050630143 06/03/2016 134 143 9.0000 R 2 R1 78234390 22.41 0.00 0.00 0.00 19267 GULFSTREAM DR 05/04/2016 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 49.60 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 98.81 1050640133 06/03/2016 398 404 6.0000 R 2 R9 72211344 14.94 0.00 0.00 0.00 19267 W INDIES LN 05/04/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY BENNETT 0 7.98 0.00 0.00 0.00 19267 W INDIES LN 0000000330 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 83.21 1050640222 06/03/2016 1401 1405 4.0000 R 1 R8 54257427 9.96 0.00 0.00 0.00 19235 GULFSTREAM DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 6.73 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 17.07 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 50.72 1050650113 06/03/2016 101 102 1.0000 R 2 R8 78234441 2.49 0.00 0.00 0.00 19220 GULFSTREAM DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 4.86 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 24.31 1050660127 06/03/2016 606 609 3.0000 R 2 R8 27301099 7.47 0.00 0.00 0.00 19227 W INDIES CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 6.11 0.00 0.00 0.00 19227 W INDIES CIR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 30.54 1050670184 06/06/2016 186 188 2.0000 R 2 R9 72211342 4.98 0.00 0.00 0.00 19213 W INDIES CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW LYNSKEY 0 5.49 0.00 0.00 0.00 19213 W INDIES CIR 0000000350 0.00 0.00 0.00 -78.53 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -51.10 1050680114 06/06/2016 808 809 1.0000 R 1 R8 44295082 2.49 0.00 0.00 0.00 19218 W INDIES CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES COPELAND ** 0 4.86 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 86.08 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 110.39 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 960 963 3.0000 R 2 R9 72211432 7.47 0.00 0.00 0.00 19216 PINETREE DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID CLICK 0 6.11 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -267.12 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -236.58 1050700148 06/06/2016 454 484 30.0000 R 2 R9 78234455 112.98 0.00 0.00 0.00 19224 W INDIES CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 32.49 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 157.02 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 319.45 1050710186 06/06/2016 439 466 27.0000 R 2 R8 77165881 95.88 0.00 0.00 0.00 19236 GULFSTREAM DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 28.21 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 141.05 1050710213 06/06/2016 70 75 5.0000 R 2 R8 77124069 12.45 0.00 0.00 0.00 19260 GULFSTREAM DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 7.35 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 36.76 1050720111 06/06/2016 96 100 4.0000 R 2 R9 77165878 9.96 0.00 0.00 0.00 19280 GULFSTREAM DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 6.73 0.00 0.00 0.00 19280 GULFSTREAM DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 33.65 1050730138 06/06/2016 318 323 5.0000 R 2 R1 11780536 12.45 0.00 0.00 0.00 19298 GULFSTREAM DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID TEACHOUC 0 7.35 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 36.76 1050740163 06/06/2016 324 324 0.0000 R 1 R8 54237409 0.00 0.00 0.00 0.00 19291 GULFSTREAM DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 SUZANNE MECHLER * 0 4.24 0.00 0.00 0.00 19291 GULFSTREAM DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 21.20 1050750129 06/06/2016 49 52 3.0000 R 2 R8 77050052 7.47 0.00 0.00 0.00 19309 GULFSTREAM DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 MARSHA MC PEAKS 0 6.11 0.00 0.00 0.00 19309 GULFSTREAM DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 30.54 1050760119 06/06/2016 813 818 5.0000 R 1 R8 43035695 12.45 0.00 0.00 0.00 19325 GULFSTREAM DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 HENRY E RESCH 0 7.35 0.00 0.00 0.00 19325 GULFSTREAM DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 36.76 1050770126 06/06/2016 674 680 6.0000 R 1 R8 61077011 14.94 0.00 0.00 0.00 19314 GULFSTREAM DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 7.98 0.00 0.00 0.00 1420 OCEAN WAY #13-A 0000000400 0.00 0.00 0.00 30.79 JUPITER FL 33477 RE 05 15.75 0.00 0.00 70.67 1050780133 06/06/2016 194 213 19.0000 R 2 R8 78234386 59.28 0.00 0.00 0.00 19332 GULFSTREAM DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 LEKITA WYSONG 0 19.06 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 74.90 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 170.20 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2016 71 77 6.0000 R 2 R8 78234454 14.94 0.00 0.00 0.00 19348 GULFSTREAM DR 05/04/2016 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 39.32 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 79.20 1050800116 06/06/2016 1141 1143 2.0000 R 2 R9 11780541 4.98 0.00 0.00 0.00 19343 GULFSTREAM DR 05/04/2016 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 06/06/2016 495 500 5.0000 R 2 R8 65762549 12.45 0.00 0.00 0.00 GULFSTREAM DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 7.35 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 36.76 1050810113 06/06/2016 230 231 1.0000 R 1 R8 48956743 2.49 0.00 0.00 0.00 19359 GULFSTREAM DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 ANN G BALLARD 0 4.86 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 48.82 1050820110 06/06/2016 86 94 8.0000 R 2 R8 78211527 19.92 0.00 0.00 0.00 19377 GULFSTREAM DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 9.22 0.00 0.00 0.00 19377 GULFSTREAM DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 46.10 1050830117 06/06/2016 433 455 22.0000 R 2 R8 77124071 71.88 0.00 0.00 0.00 19393 GULFSTREAM DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 22.21 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 0.00 111.05 1050840124 06/06/2016 462 469 7.0000 R 1 R1 72077768 17.43 0.00 0.00 0.00 19376 GULFSTREAM DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 8.60 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 42.99 1050850111 06/06/2016 58 61 3.0000 R 2 R8 77165871 7.47 0.00 0.00 0.00 19394 GULFSTREAM DR 05/04/2016 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 06/06/2016 8 12 4.0000 R 2 R9 80473221 9.96 0.00 0.00 0.00 19410 GULFSTREAM DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 6.73 0.00 0.00 0.00 19410 GULFSTREAM DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 33.65 1050870146 06/06/2016 1331 1334 3.0000 R 1 R8 44044628 7.47 0.00 0.00 0.00 19411 GULFSTREAM DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 6.11 0.00 0.00 0.00 19411 GULFSTREAM DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 30.54 1050880132 06/06/2016 404 409 5.0000 R 1 R7 44295030 12.45 0.00 0.00 0.00 19429 GULFSTREAM DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 LINDA KLIMEIKA 0 7.35 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2016 303 312 9.0000 R 2 R9 72211331 22.41 0.00 0.00 0.00 19428 GULFSTREAM DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER CABRERA 0 9.84 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 49.21 1050900142 06/06/2016 505 512 7.0000 R 2 R9 72211313 17.43 0.00 0.00 0.00 19444 GULFSTREAM DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 YVETTE WYMAN 0 8.60 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 42.57 1050910129 06/06/2016 538 542 4.0000 R 1 R8 28842221 9.96 0.00 0.00 0.00 19462 GULFSTREAM DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 6.73 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 33.65 1050920149 06/06/2016 2776 2802 26.0000 R 1 R9 36319304 90.18 0.00 0.00 0.00 19478 GULFSTREAM DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN PROFERA 0 26.79 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 0.00 133.93 1050930170 06/06/2016 2048 2054 6.0000 R 2 R8 59782185 14.94 0.00 0.00 0.00 19560 GULFSTREAM DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 RANDY WALLIN 0 7.98 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 39.88 1050940140 06/06/2016 99 101 2.0000 R 2 R9 77124048 4.98 0.00 0.00 0.00 136 GULFSTREAM DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 BARBARA A. YAISSLE o 0 1.98 0.00 0.00 0.00 4221 RAVENSWOOD RD 0000000485 0.00 0.00 0.00 0.00 ALLENTOWN PA 18103 RE 05 15.75 0.00 0.00 23.92 1050950127 06/06/2016 5073 5168 95.0000 R 3 R8 44944744 397.20 0.00 0.00 0.00 140 GULFSTREAM DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 KIM KOGER 0 39.40 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 0.00 477.12 1050960134 06/06/2016 992 1050 58.0000 R 2 R9 77165884 301.74 0.00 0.00 0.00 144 GULFSTREAM DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 28.69 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 0.00 347.39 1050970134 06/06/2016 7271 7341 70.0000 R 1 R8 27915134 389.58 0.00 0.00 0.00 148 GULFSTREAM DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 36.59 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 0.00 443.13 1050980121 06/06/2016 3135 3148 13.0000 R 3 R8 49402630 32.37 0.00 0.00 0.00 152 GULFSTREAM DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW MELENDY 0 6.56 0.00 0.00 0.00 152 GULFSTREAM DR 0000000505 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 79.05 1050990118 06/06/2016 5678 5685 7.0000 R 3 R8 44564069 17.43 0.00 0.00 0.00 156 GULFSTREAM DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH FRENCH 0 5.22 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 63.17 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2016 2653 2698 45.0000 R 1 R9 33852767 206.58 0.00 0.00 0.00 160 GULFSTREAM DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CUTLER 0 20.12 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 0.00 243.66 1051010138 06/06/2016 1680 1685 5.0000 R 1 R8 58608961 12.45 0.00 0.00 0.00 159 GULFSTREAM DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 DRUE POLLACK 0 2.65 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 69.89 1051020138 06/06/2016 1665 1699 34.0000 R 2 R1 72211377 135.78 0.00 0.00 0.00 155 GULFSTREAM DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 13.75 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 0.00 166.49 1051030185 06/06/2016 770 807 37.0000 R 3 R8 79323711 104.10 0.00 0.00 0.00 151 GULFSTREAM DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 ADAM WHITTINGTON 0 13.02 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 131.36 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 289.00 1051040149 06/06/2016 316 343 27.0000 R 3 R8 77127438 67.23 0.00 0.00 0.00 147 GULFSTREAM DR 05/04/2016 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 06/06/2016 1380 1386 6.0000 R 3 R8 44564071 14.94 0.00 0.00 0.00 35 STARBOARD WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.99 0.00 0.00 0.00 35 STARBOARD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 60.45 1051051050 06/03/2016 2406 2456 50.0000 R 5 R9 72209848 124.50 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 05/04/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 22.64 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 0.00 274.17 1051051055 06/06/2016 3 3 0.0000 R 1 R8 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB**** 0 11.25 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 15.75 0.00 107.95 136.16 1051060119 06/06/2016 58 62 4.0000 R 2 R9 77165873 9.96 0.00 0.00 0.00 31 STARBOARD WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 2.43 0.00 0.00 0.00 31 STARBOARD WAY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 29.35 1051070133 06/06/2016 392 435 43.0000 R 2 R8 78234407 191.94 0.00 0.00 0.00 27 STARBOARD WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 18.80 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 0.00 227.70 1051080180 06/06/2016 3088 3102 14.0000 R 1 R8 34607750 38.28 0.00 0.00 0.00 23 STARBOARD WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 4.98 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 60.22 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2016 3698 3743 45.0000 R 2 R8 48718465 206.58 0.00 0.00 0.00 19 STARBOARD WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL CHRISTEN 0 20.12 0.00 0.00 0.00 19 STARBOARD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 243.66 1051100150 06/06/2016 2080 2089 9.0000 R 3 R8 53991732 22.41 0.00 0.00 0.00 15 STARBOARD WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 5.67 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 68.60 1051110130 06/06/2016 1636 1651 15.0000 R 1 R8 44829160 42.48 0.00 0.00 0.00 11 STARBOARD WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 KURT HOWARD 0 5.35 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 60.77 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 125.56 1051120110 06/06/2016 62 67 5.0000 R 2 R8 78234387 12.45 0.00 0.00 0.00 144 COUNTRY CLUB DR 05/04/2016 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 06/06/2016 74 79 5.0000 R 2 R9 65762551 12.45 0.00 0.00 0.00 140 COUNTRY CLUB DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 BARRY ROBILLARD o 0 2.65 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 32.06 1051140114 06/06/2016 751 755 4.0000 R 2 R8 63113052 9.96 0.00 0.00 0.00 8 STARBOARD WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.43 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 29.35 1051150188 06/06/2016 820 828 8.0000 R 1 R8 62282501 19.92 0.00 0.00 0.00 12 STARBOARD WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 3.32 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 40.20 1051160118 06/06/2016 27 29 2.0000 R 2 R9 78696105 4.98 0.00 0.00 0.00 16 STARBOARD WAY 05/04/2016 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 06/06/2016 40 43 3.0000 R 2 R8 78239455 7.47 0.00 0.00 0.00 20 STARBOARD WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 2.20 0.00 0.00 0.00 20 STARBOARD WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 26.63 1051180174 06/06/2016 1962 1965 3.0000 R 1 R8 46905560 7.47 0.00 0.00 0.00 24 STARBOARD WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 STEVE PULLON 0 2.20 0.00 0.00 0.00 24 STARBOARD WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 26.63 1051190150 06/06/2016 632 636 4.0000 R 1 R8 40154961 9.96 0.00 0.00 0.00 28 STARBOARD WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 MARY WARD 0 2.43 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 29.35 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2016 307 316 9.0000 R 1 R8 31229682 22.41 0.00 0.00 0.00 32 STARBOARD WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 3.55 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 42.92 1051210129 06/06/2016 69 72 3.0000 R 2 R8 78234442 7.47 0.00 0.00 0.00 36 STARBOARD WAY 05/04/2016 1.21 0.00 0.00 0.00 0.00 LINDA BROWN 0 2.20 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 26.63 1051220149 06/06/2016 608 612 4.0000 R 1 R8 40712372 9.96 0.00 0.00 0.00 40 STARBOARD WAY 05/04/2016 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 06/06/2016 37 41 4.0000 R 2 R9 78234362 9.96 0.00 0.00 0.00 4835 BIMINI RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&KATHLEEN KEY 0 6.73 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 -14.34 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 19.31 1051240113 06/06/2016 212 216 4.0000 R 2 R9 11780575 9.96 0.00 0.00 0.00 4851 BIMINI RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 6.73 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 33.65 1051240222 06/06/2016 1203 1210 7.0000 R 1 R8 44044671 17.43 0.00 0.00 0.00 19447 GULFSTREAM DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 8.60 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 80.05 1051250120 06/06/2016 64 65 1.0000 R 2 R9 77050071 2.49 0.00 0.00 0.00 19448 W INDIES LN 05/04/2016 1.21 0.00 0.00 0.00 0.00 SHARON SCOTT 0 4.86 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 51.96 1051260137 06/06/2016 1614 1632 18.0000 R 2 R9 66409599 55.08 0.00 0.00 0.00 4869 BIMINI RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 18.01 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 90.05 1051270124 06/06/2016 267 275 8.0000 R 2 R9 75169386 19.92 0.00 0.00 0.00 4885 BIMINI RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO 0 9.22 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 -57.80 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -11.70 1051280158 06/06/2016 756 756 0.0000 R 1 R8 42506431 0.00 0.00 0.00 0.00 4900 BIMINI RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO o 0 4.24 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 0.00 MAMARONECK NY 10543 RE 05 15.75 0.00 0.00 21.20 1051290149 06/06/2016 972 991 19.0000 R 2 R8 74645037 59.28 0.00 0.00 0.00 4916 BIMINI RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM DALY 0 19.06 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 94.79 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2016 147 155 8.0000 R 2 R9 78234449 19.92 0.00 0.00 0.00 4901 BIMINI RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 DARREN D SHULL 0 9.22 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 101.79 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 147.89 1051310179 06/06/2016 906 921 15.0000 R 2 R8 72418250 42.48 0.00 0.00 0.00 4917 BIMINI RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 COLLIN MC ROBERTS 0 14.86 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 117.23 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 191.53 1051320142 06/06/2016 2512 2550 38.0000 R 1 R8 40709079 158.58 0.00 0.00 0.00 4932 BIMINI RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 43.89 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 219.43 1051330132 06/06/2016 114 119 5.0000 R 2 R8 77165880 12.45 0.00 0.00 0.00 4933 BIMINI RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA COX 0 7.35 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 36.76 1051330255 06/06/2016 1245 1251 6.0000 R 1 R8 53237112 14.94 0.00 0.00 0.00 4948 BIMINI RD 05/04/2016 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 40.20 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 80.08 1051340120 06/06/2016 1229 1239 10.0000 R 1 R8 41901059 24.90 0.00 0.00 0.00 4966 BIMINI RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 10.47 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 89.44 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 141.77 1051350129 06/06/2016 672 677 5.0000 R 2 R8 48180910 12.45 0.00 0.00 0.00 4949 BIMINI RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 JEFF BORUS 0 7.35 0.00 0.00 0.00 4949 BIMINI RD 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 36.76 1051360133 06/06/2016 3314 3348 34.0000 R 1 R8 53287145 135.78 0.00 0.00 0.00 4967 BIMINI RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 FRANK SEARING 0 38.19 0.00 0.00 0.00 4967 BIMINI RD 0000000705 0.00 0.00 0.00 492.48 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 683.41 1051500136 06/01/2016 110 116 6.0000 R 2 R7 77165882 14.94 0.00 0.00 0.00 473 TEQUESTA DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.87 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 34.77 1051550117 06/03/2016 2051 2148 97.0000 R 5 R1 15660260 241.53 0.00 0.00 0.00 475 TEQUESTA DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 44.53 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 0.00 539.27 1051570158 06/03/2016 22 24 2.0000 R 2 R8 79757066 4.98 0.00 0.00 0.00 479 TEQUESTA DR #1 05/04/2016 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 0.00 0.00 0.00 -60.85 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -36.93 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 1774 1822 48.0000 R 2 R9 48180906 228.54 0.00 0.00 0.00 19428 PINETREE DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 CHRIS & MORGAN DILLAVOU 0 61.38 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 235.55 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 542.43 1051570237 06/03/2016 57 62 5.0000 R 2 R9 78239451 12.45 0.00 0.00 0.00 479 TEQUESTA DR #2 05/04/2016 1.21 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 2.65 0.00 0.00 0.00 479 TEQUESTA DR #2 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 32.06 1051570350 06/03/2016 708 710 2.0000 R 1 R8 42506387 4.98 0.00 0.00 0.00 479 TEQUESTA DR #3 05/04/2016 1.21 0.00 0.00 0.00 0.00 RICK&SHERRY HAYES 0 1.98 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 23.92 1051570442 06/03/2016 18 20 2.0000 R 2 R9 78211515 4.98 0.00 0.00 0.00 479 TEQUESTA DR #4 05/04/2016 1.21 0.00 0.00 0.00 0.00 T.J. SOKOLOWSKY 0 1.98 0.00 0.00 0.00 479 TEQUESTA DR #4 0000000014 0.00 0.00 0.00 -42.37 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -18.45 1051570568 06/03/2016 26 29 3.0000 R 2 R8 78239431 7.47 0.00 0.00 0.00 479 TEQUESTA DR #5 05/04/2016 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 06/03/2016 296 297 1.0000 R 2 R8 50815743 2.49 0.00 0.00 0.00 479 TEQUESTA DR #6 05/04/2016 1.21 0.00 0.00 0.00 0.00 LAURIE SMITH o 0 1.75 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 21.20 1051570817 06/03/2016 477 480 3.0000 R 1 R8 44829159 7.47 0.00 0.00 0.00 479 TEQUESTA DR #7 05/04/2016 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 06/03/2016 61 62 1.0000 R 2 R9 11780537 2.49 0.00 0.00 0.00 479 TEQUESTA DR #9 05/04/2016 1.21 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.75 0.00 0.00 0.00 479 TEQUESTA DR #9 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 21.20 1051571032 06/03/2016 32 34 2.0000 R 2 R9 78234384 4.98 0.00 0.00 0.00 479 TEQUESTA DR #8 05/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID JONES 0 1.98 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 23.92 1051571045 06/03/2016 254 256 2.0000 R 1 R8 44626328 4.98 0.00 0.00 0.00 479 TEQUESTA DR #10 05/04/2016 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 -76.08 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -52.16 1051572611 06/03/2016 829 897 68.0000 R 2 R9 78696095 374.94 0.00 0.00 0.00 19440 PINETREE DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 97.98 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 489.88 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2016 4742 4742 0.0000 R 3 R8 54758293 0.00 0.00 0.00 0.00 479 TEQUESTA DR #10 05/04/2016 1.21 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 3.65 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 39.31 0.00 0.00 44.17 1051573011 06/03/2016 564 578 14.0000 R 2 R1 77165894 38.28 0.00 0.00 0.00 19410 PINETREE DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 13.81 0.00 0.00 0.00 19410 PINETREE DR 0000000031 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 69.05 1051573029 06/03/2016 643 735 92.0000 R 2 R9 78211153 550.62 0.00 0.00 0.00 19270 PINETREE DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 ANGELA AMATO 0 141.90 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 0.00 709.48 1051573130 06/03/2016 2787 2824 37.0000 R 2 R8 71658499 152.88 0.00 0.00 0.00 19242 PINETREE DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 42.46 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 0.00 212.30 1051592521 06/03/2016 566 605 39.0000 R 2 R6 78234388 164.28 0.00 0.00 0.00 19456 PINETREE DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 SCOTT HAFT 0 45.31 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 0.00 226.55 1051593122 06/03/2016 93 97 4.0000 R 2 R2 77165955 9.96 0.00 0.00 0.00 19943 PINETREE DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 GREGORY BADGLEY 0 6.73 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 33.65 1051595223 06/03/2016 1087 1095 8.0000 R 2 R8 58579570 19.92 0.00 0.00 0.00 19938 PINETREE DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 9.22 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 46.10 1051595724 06/03/2016 891 891 0.0000 R 2 R8 59782195 0.00 0.00 0.00 0.00 19469 PINETREE DR 05/04/2016 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 06/03/2016 268 268 0.0000 R 1 R8 42506427 0.00 0.00 0.00 0.00 19464 PINETREE DR 05/04/2016 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 06/06/2016 899 906 7.0000 R 2 R8 49338574 17.43 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 05/04/2016 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 94.70 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 137.69 1051650133 06/06/2016 42 42 0.0000 R 2 R9 78234432 0.00 0.00 0.00 0.00 148 COUNTRY CLUB DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&CAROLS HAMPER o 0 1.53 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 18.49 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2016 879 887 8.0000 R 2 R8 63113058 19.92 0.00 0.00 0.00 154 COUNTRY CLUB DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 3.32 0.00 0.00 0.00 154 COUNTRY CLUB DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 40.20 1051750115 06/06/2016 726 730 4.0000 R 1 R8 55379084 9.96 0.00 0.00 0.00 8 LEEWARD CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.43 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 29.35 1051800119 06/06/2016 43 48 5.0000 R 2 R9 78239441 12.45 0.00 0.00 0.00 12 LEEWARD CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD L AMMON o 0 2.65 0.00 0.00 0.00 6091 CAMP ERNST ROAD 0000000730 0.00 0.00 0.00 0.00 BURLINGTON KY 41005 RE 05 15.75 0.00 0.00 32.06 1051850134 06/06/2016 1785 1818 33.0000 R 2 R7 65394541 130.08 0.00 0.00 0.00 16 LEEWARD CIR 04/29/2016 1.21 0.00 0.00 0.00 0.00 BARRY CRAFT 0 13.24 0.00 0.00 0.00 16 LEEWARD CIR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 160.28 1051900118 06/06/2016 1178 1185 7.0000 R 2 R8 59782178 17.43 0.00 0.00 0.00 20 LEEWARD CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 3.10 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 37.49 1051945222 06/03/2016 651 654 3.0000 R 2 R5 65394544 7.47 0.00 0.00 0.00 19452 PINETREE DR 05/04/2016 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 06/06/2016 472 478 6.0000 R 2 R9 11780574 14.94 0.00 0.00 0.00 24 LEEWARD CIR 05/04/2016 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 06/06/2016 3353 3381 28.0000 R 3 R8 51538334 69.72 0.00 0.00 0.00 28 LEEWARD CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 9.92 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 0.00 120.16 1052050122 06/06/2016 2224 2250 26.0000 R 3 R8 44564068 64.74 0.00 0.00 0.00 27 LEEWARD CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 9.48 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 0.00 114.74 1052070161 06/06/2016 568 597 29.0000 R 2 R9 78234420 107.28 0.00 0.00 0.00 23 LEEWARD CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL GALASSO 0 11.19 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 0.00 135.43 1052100126 06/06/2016 179 194 15.0000 R 2 R9 78234421 42.48 0.00 0.00 0.00 19 LEEWARD CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 5.35 0.00 0.00 0.00 19 LEEWARD CIR 0000000760 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 64.44 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2016 2165 2202 37.0000 R 1 R8 26071272 152.88 0.00 0.00 0.00 15 LEEWARD CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 KAYLA BERGER 0 15.29 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 0.00 185.13 1052200185 05/16/2016 2758 2806 0.0000 R 1 R7 26343988 0.00 0.00 0.00 0.00 11 LEEWARD CIR 04/05/2016 0.00 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG 4 0.00 0.00 0.00 0.00 24 EASTWINDS CIRCLE 0000000770 0.00 0.00 0.00 267.60 TEQUESTA FL 33469 RE 05 0.00 0.00 0.00 267.60 1052200195 06/06/2016 2806 2827 21.0000 R 1 R8 26343988 67.68 0.00 0.00 0.00 11 LEEWARD CIR 05/16/2016 1.21 0.00 0.00 0.00 0.00 CELESTE PEDRONI 0 7.62 0.00 0.00 0.00 11 LEEWARD CIR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 92.26 1052222105 06/06/2016 2207 2245 38.0000 R 2 R6 71209139 158.58 0.00 0.00 0.00 4 TRADEWINDS CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 DREW GILES 0 15.80 0.00 0.00 0.00 4 TRADEWINDS CIR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 191.34 1052250120 06/06/2016 126 135 9.0000 R 2 R9 78234423 22.41 0.00 0.00 0.00 7 LEEWARD CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 GERALD CARROLL 0 3.55 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -28.83 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 14.09 1052300147 06/06/2016 40 43 3.0000 R 2 R9 78234438 7.47 0.00 0.00 0.00 3 LEEWARD CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 PHIL MC ARTHUR 0 2.20 0.00 0.00 0.00 3 LEEWARD CIR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 26.63 1052350189 06/06/2016 567 569 2.0000 R 2 R8 74645035 4.98 0.00 0.00 0.00 164 COUNTRY CLUB DR 05/09/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL DUGAN 0 1.98 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 20.79 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 44.71 1052400126 06/06/2016 537 565 28.0000 R 2 R8 76395794 101.58 0.00 0.00 0.00 8 TRADEWINDS CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 LEON GREYVENSTEYN 0 10.67 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 0.00 129.21 1052450138 06/06/2016 14 53 39.0000 R 2 R9 80901452 164.28 0.00 0.00 0.00 12 TRADEWINDS CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 MARK ALLEY 0 16.32 0.00 0.00 0.00 12 TRADEWINDS CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 197.56 1052500145 06/06/2016 1546 1576 30.0000 R 1 R8 57834015 112.98 0.00 0.00 0.00 16 TRADEWINDS CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 GREGG&LAURA CHAMPION 0 11.70 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 0.00 141.64 1052550110 06/06/2016 1518 1520 2.0000 R 1 R8 58612711 4.98 0.00 0.00 0.00 20 TRADEWINDS CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 1.98 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 23.92 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1052600174 06/06/2016 623 646 23.0000 R 2 R9 78234439 76.08 0.00 0.00 0.00 24 TRADEWINDS CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 8.38 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 0.00 0.00 0.00 -2.72 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 98.70 1052650143 06/06/2016 570 601 31.0000 R 2 R8 78239440 118.68 0.00 0.00 0.00 28 TRADEWINDS CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 12.21 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 0.00 147.85 1052700120 06/06/2016 3641 3660 19.0000 R 1 R8 43035752 59.28 0.00 0.00 0.00 32 TRADEWINDS CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 6.87 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 83.11 1052750125 06/06/2016 25 65 40.0000 R 3 R8 80896474 116.70 0.00 0.00 0.00 36 TRADEWINDS CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 14.15 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 113.04 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 284.41 1052770112 06/06/2016 817 846 29.0000 R 2 R8 74713386 107.28 0.00 0.00 0.00 35 TRADEWINDS CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 11.19 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 0.00 135.43 1052800146 06/06/2016 4137 4157 20.0000 R 1 R8 50815738 63.48 0.00 0.00 0.00 31 TRADEWINDS CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 7.24 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 87.68 1052850117 06/06/2016 453 463 10.0000 R 2 R1 75197154 24.90 0.00 0.00 0.00 27 TRADEWINDS CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 3.77 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 45.63 1052900138 06/06/2016 706 718 12.0000 R 2 R8 72211290 29.88 0.00 0.00 0.00 23 TRADEWINDS CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 4.22 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 51.06 1052950123 06/06/2016 3405 3433 28.0000 R 2 R8 49338591 101.58 0.00 0.00 0.00 19 TRADEWINDS CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 10.67 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 0.00 129.21 1053000150 06/06/2016 3124 3154 30.0000 R 3 R7 44418834 74.70 0.00 0.00 0.00 15 TRADEWINDS CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 DANIEL NELSON 0 10.37 0.00 0.00 0.00 15 TRADEWINDS CIR 0000000850 0.00 0.00 0.00 113.04 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 238.63 1053050165 06/06/2016 3209 3228 19.0000 R 1 R8 41425488 59.28 0.00 0.00 0.00 11 TRADEWINDS CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 6.87 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 83.11 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053100251 06/06/2016 3443 3474 31.0000 R 1 R8 46160936 118.68 0.00 0.00 0.00 7 TRADEWINDS CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH HAZELTON 0 12.21 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 147.00 1053150181 06/06/2016 3729 3835 106.0000 R 1 R8 61990900 653.10 0.00 0.00 0.00 3 TRADEWINDS CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 GARY BEWASZESKI 0 60.31 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 0.00 730.37 1053200138 06/06/2016 338 363 25.0000 R 2 R8 78211510 84.48 0.00 0.00 0.00 178 COUNTRY CLUB DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BAIRD 0 9.13 0.00 0.00 0.00 178 COUNTRY CLUB DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 110.57 1053250116 06/06/2016 512 515 3.0000 R 1 R8 54535287 7.47 0.00 0.00 0.00 4 COUNTRY CLUB CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 2.20 0.00 0.00 0.00 4 COUNTRY CLUB CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 26.63 1053300197 06/06/2016 4801 4824 23.0000 R 2 R8 56239672 76.08 0.00 0.00 0.00 8 COUNTRY CLUB CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 MYLES E. ROWLEY 0 8.38 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 0.00 101.42 1053350122 06/06/2016 533 554 21.0000 R 2 R9 76107926 67.68 0.00 0.00 0.00 12 COUNTRY CLUB CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID BECKER 0 7.62 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 92.26 1053400119 06/06/2016 516 552 36.0000 R 2 R8 78234389 147.18 0.00 0.00 0.00 16 COUNTRY CLUB CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 14.78 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 0.00 178.92 1053450138 06/06/2016 461 503 42.0000 R 2 R9 78234408 184.62 0.00 0.00 0.00 20 COUNTRY CLUB CIR 05/04/2016 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 06/06/2016 2861 2875 14.0000 R 2 R8 59782177 38.28 0.00 0.00 0.00 24 COUNTRY CLUB CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 4.98 0.00 0.00 0.00 24 COUNTRY CLUB CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 60.22 1053500152 06/06/2016 4581 4631 50.0000 R 3 R8 44564018 158.70 0.00 0.00 0.00 28 COUNTRY CLUB CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 17.93 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 0.00 217.15 1053550113 06/06/2016 171 180 9.0000 R 2 R8 78234437 22.41 0.00 0.00 0.00 23 COUNTRY CLUB CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 BROEDELL INC. 0 3.55 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -95.05 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -52.13 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053590128 06/06/2016 764 773 9.0000 R 1 R8 44295050 22.41 0.00 0.00 0.00 15 COUNTRY CLUB CIR 05/04/2016 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 1053600117 06/06/2016 717 721 4.0000 R 2 R8 55379389 9.96 0.00 0.00 0.00 11 COUNTRY CLUB CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.43 0.00 0.00 0.00 11 COUNTRY CLUB CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 29.35 1053650129 06/06/2016 3228 3256 28.0000 R 1 R8 61990898 101.58 0.00 0.00 0.00 7 COUNTRY CLUB CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 10.67 0.00 0.00 0.00 7 COUNTRY CLUB CIR 0000000915 0.00 0.00 0.00 168.02 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 297.23 1053700146 06/06/2016 856 861 5.0000 R 1 R8 61990885 12.45 0.00 0.00 0.00 3 COUNTRY CLUB CIR 05/04/2016 1.21 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.65 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 32.06 1053750111 06/06/2016 6100 6388 288.0000 R 3 R8 51538343 1,801.86 0.00 0.00 0.00 COUNTRY CLUB DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 175.54 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 2,125.87 1053800115 06/06/2016 227 272 45.0000 R 3 R8 78211669 137.70 0.00 0.00 0.00 COUNTRY CLUB DR 05/04/2016 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 06/06/2016 76 76 0.0000 R 1 R7 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 05 15.75 0.00 0.00 16.96 1053850110 06/06/2016 1508 1515 7.0000 R 2 R8 50379367 17.43 0.00 0.00 0.00 159 COUNTRY CLUB DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH HALL 0 3.10 0.00 0.00 0.00 159 COUNTRY CLUB DR 0000000935 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 69.85 1053900131 06/06/2016 3336 3374 38.0000 R 2 R8 58549560 158.58 0.00 0.00 0.00 155 COUNTRY CLUB DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 AMY CARTER 0 15.80 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 191.34 1053950126 06/06/2016 795 795 0.0000 R 1 R8 45789686 0.00 0.00 0.00 0.00 151 COUNTRY CLUB DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI o 0 1.53 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 18.49 1054000136 06/06/2016 2182 2199 17.0000 R 3 R8 46679380 42.33 0.00 0.00 0.00 147 COUNTRY CLUB DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 J ANTHONY WALLACE 0 7.46 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 90.31 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054050111 06/06/2016 449 452 3.0000 R 1 R8 45114077 7.47 0.00 0.00 0.00 143 COUNTRY CLUB DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.20 0.00 0.00 0.00 143 COUNTRY CLUB DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 26.63 1054100125 06/06/2016 1256 1261 5.0000 R 1 R8 61990878 12.45 0.00 0.00 0.00 139 COUNTRY CLUB DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 JANNA&MICAEL BISCHOFF 0 2.65 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 32.06 1054150110 06/06/2016 27 30 3.0000 R 2 R8 78211512 7.47 0.00 0.00 0.00 135 COUNTRY CLUB DR 05/04/2016 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 06/06/2016 777 782 5.0000 R 1 R8 64289171 12.45 0.00 0.00 0.00 131 COUNTRY CLUB DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.65 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 32.06 1054250119 06/06/2016 3968 4002 34.0000 R 3 R8 44564067 91.50 0.00 0.00 0.00 127 COUNTRY CLUB DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM R BROWNE o 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 06/06/2016 1404 1426 22.0000 R 2 R8 55477000 71.88 0.00 0.00 0.00 123 COUNTRY CLUB DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 8.00 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 43.31 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 140.15 1054350125 06/06/2016 1957 1971 14.0000 R 2 R7 58608953 38.28 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 13.81 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 69.05 1054400112 06/06/2016 1328 1335 7.0000 R 2 R8 50815708 17.43 0.00 0.00 0.00 19422 COUNTRY CLUB DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MARSH 0 8.60 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 42.99 1054450117 06/06/2016 95 102 7.0000 R 2 R8 78211516 17.43 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 8.60 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 42.99 1054500111 06/06/2016 6 10 4.0000 R 2 R9 80473216 9.96 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 05/04/2016 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 06/06/2016 41 42 1.0000 R 2 R8 78234433 2.49 0.00 0.00 0.00 119 COUNTRY CLUB DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 ERIC AH-YUEN 0 1.75 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 -23.36 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -2.16 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054600151 06/06/2016 68 70 2.0000 R 2 R9 78234436 4.98 0.00 0.00 0.00 115 COUNTRY CLUB DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 RALPH KELSEY 0 1.98 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 53.54 1054650153 06/06/2016 971 974 3.0000 R 2 R8 51670793 7.47 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 6.11 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 30.49 1054650212 06/06/2016 1036 1190 154.0000 R 3 R9 78242512 383.46 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE05/04/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 39.31 0.00 0.00 423.98 1054700156 06/06/2016 1020 1021 1.0000 R 2 R8 58207765 2.49 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 BRYAN HEBERT 0 4.86 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 24.09 1054750172 06/06/2016 732 741 9.0000 R 2 R8 54200436 22.41 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 9.84 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 206.82 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 256.03 1054800192 06/06/2016 213 225 12.0000 R 2 R8 78234453 29.88 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 RICH DUJON 0 11.71 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 58.55 1054850128 06/06/2016 1115 1126 11.0000 R 2 R8 55476990 27.39 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 11.09 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 55.44 1054900124 06/06/2016 70 74 4.0000 R 2 R8 78234403 9.96 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 6.73 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 33.65 1054950132 06/06/2016 780 793 13.0000 R 2 R9 58649555 34.08 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 RHONDA PREBLE 0 12.76 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 63.80 1055000169 06/06/2016 826 829 3.0000 R 1 R8 61990883 7.47 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 6.11 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 30.54 1055050124 06/06/2016 63 63 0.0000 R 2 R8 62479894 0.00 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 ROGER SANDBERG o 0 4.24 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 21.20 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055100132 06/06/2016 220 226 6.0000 R 2 R9 11780540 14.94 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES HALLEY 0 7.98 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 73.80 1055200134 06/06/2016 327 346 19.0000 R 2 R8 77124064 59.28 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 19.06 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 95.30 1055250132 06/06/2016 241 250 9.0000 R 1 R8 61990889 22.41 0.00 0.00 0.00 4979 TEQUESTA DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 9.84 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 0.00 STUART FL 34994 RE 05 15.75 0.00 0.00 49.21 1055300143 06/06/2016 946 952 6.0000 R 1 R8 61990886 14.94 0.00 0.00 0.00 4957 TEQUESTA DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 7.98 0.00 0.00 0.00 4957 TEQUESTA DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 39.88 1055350111 06/06/2016 1365 1374 9.0000 R 1 R8 61990888 22.41 0.00 0.00 0.00 4939 TEQUESTA DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 9.84 0.00 0.00 0.00 4939 TEQUESTA DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 49.21 1055400115 06/06/2016 69 76 7.0000 R 2 R8 78239409 17.43 0.00 0.00 0.00 4885 TEQUESTA DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 MARK SPISIAK 0 8.60 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -48.82 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -5.83 1060960121 06/07/2016 5934 5987 53.0000 R 1 R6 34607732 265.14 0.00 0.00 0.00 31 RIVER DR 05/05/2016 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 06/07/2016 840 849 9.0000 R 1 R7 46160961 22.41 0.00 0.00 0.00 35 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 3.55 0.00 0.00 0.00 35 RIVER DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 42.92 1060980159 06/07/2016 4861 4862 1.0000 R 3 R6 42752698 2.49 0.00 0.00 0.00 39 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 3.87 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 46.88 1060990122 06/07/2016 1084 1109 25.0000 R 2 R7 11780569 84.48 0.00 0.00 0.00 40 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 9.13 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 0.00 110.57 1061000121 06/07/2016 250 252 2.0000 R 2 R7 36611983 4.98 0.00 0.00 0.00 43 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN D RYNARD o 0 1.98 0.00 0.00 0.00 11021 LAKEVIEW DRIVE 0000000530 0.00 0.00 0.00 0.00 CARMEL IN 46033 RE 06 15.75 0.00 0.00 23.92 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061010121 06/07/2016 417 444 27.0000 R 1 R7 40709091 95.88 0.00 0.00 0.00 44 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 10.16 0.00 0.00 0.00 44 RIVER DR 0000000555 0.00 0.00 0.00 -141.90 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -18.90 1061020187 06/07/2016 1505 1519 14.0000 R 1 R7 33852756 38.28 0.00 0.00 0.00 48 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 4.98 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 60.22 1061030135 06/07/2016 385 388 3.0000 R 1 R7 28071195 7.47 0.00 0.00 0.00 52 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES WALSH 0 2.20 0.00 0.00 0.00 52 RIVER DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 26.63 1061040112 06/07/2016 2852 2889 37.0000 R 1 R7 49944053 152.88 0.00 0.00 0.00 47 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 15.29 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 0.00 185.13 1061050136 06/07/2016 4506 4512 6.0000 R 1 R7 26071173 14.94 0.00 0.00 0.00 51 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 2.87 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 34.77 1061060123 06/07/2016 494 498 4.0000 R 1 R7 38324045 9.96 0.00 0.00 0.00 55 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 2.43 0.00 0.00 0.00 55 RIVER DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 29.35 1061070113 06/07/2016 462 463 1.0000 R 1 R7 64876279 2.49 0.00 0.00 0.00 56 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 1.75 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 21.20 1061080110 06/07/2016 3810 3842 32.0000 R 1 R7 40154977 124.38 0.00 0.00 0.00 60 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 12.72 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 0.00 154.06 1061090127 06/07/2016 395 395 0.0000 R 1 R7 49944033 0.00 0.00 0.00 0.00 59 RIVER DR(RC ONLY) 05/05/2016 1.21 0.00 0.00 0.00 0.00 FRANK WILLIAMS **** 0 1.04 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 12.58 1061100167 06/07/2016 618 620 2.0000 R 1 R7 40714336 4.98 0.00 0.00 0.00 63 RIVER DR 05/05/2016 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 -84.77 0.00 0.00 0.00 HOUSTON TX 77024 RE 06 15.75 0.00 0.00 -60.85 1061110120 06/07/2016 4331 4388 57.0000 R 1 R7 39685259 294.42 0.00 0.00 0.00 67 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 28.03 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 0.00 339.41 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061120131 06/07/2016 483 487 4.0000 R 1 R7 51670805 9.96 0.00 0.00 0.00 64 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 2.43 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 23.89 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 53.24 1061130141 06/07/2016 1003 1037 34.0000 R 2 R7 25071194 135.78 0.00 0.00 0.00 68 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 CARL KEEVER 0 13.75 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 166.49 1061140111 06/07/2016 875 884 9.0000 R 1 R7 40154954 22.41 0.00 0.00 0.00 72 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 3.55 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 42.92 1061150142 06/07/2016 6237 6282 45.0000 R 2 R7 27301080 206.58 0.00 0.00 0.00 71 RIVER DR 05/05/2016 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 06/07/2016 2978 3009 31.0000 R 2 R7 46160927 118.68 0.00 0.00 0.00 75 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 12.21 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 0.00 147.85 1061170139 06/07/2016 986 993 7.0000 R 1 R7 40154040 17.43 0.00 0.00 0.00 76 RIVER DR 05/05/2016 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 06/07/2016 759 766 7.0000 R 1 R7 34607760 17.43 0.00 0.00 0.00 80 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JASON HORSLEY 0 3.10 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 -29.35 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 8.14 1061190126 06/07/2016 1468 1506 38.0000 R 2 R8 11780595 158.58 0.00 0.00 0.00 79 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY W. PRICE 0 15.80 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 0.00 191.34 1061200146 06/07/2016 3850 3885 35.0000 R 2 R7 47665972 141.48 0.00 0.00 0.00 83 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 14.26 0.00 0.00 0.00 83 RIVER DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 172.70 1061210149 06/07/2016 736 745 9.0000 R 1 R7 37400297 22.41 0.00 0.00 0.00 84 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 CAROLE GRAY 0 3.55 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 48.79 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 91.71 1061220133 06/07/2016 3484 3488 4.0000 R 3 R7 42480466 9.96 0.00 0.00 0.00 88 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 4.55 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 58.87 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 113.90 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061230157 06/07/2016 6823 6881 58.0000 R 3 R7 51538340 192.30 0.00 0.00 0.00 87 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 20.96 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 0.00 253.78 1061240137 06/07/2016 3469 3469 0.0000 R 2 R7 54200431 0.00 0.00 0.00 0.00 91 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 1.53 0.00 0.00 0.00 P.O. BOX 3982 0000000470 0.00 0.00 0.00 -120.17 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -101.68 1061250117 06/07/2016 767 769 2.0000 R 1 R1 26071210 4.98 0.00 0.00 0.00 91 GOLFVIEW DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.98 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 45.32 1061260131 06/07/2016 2520 2529 9.0000 R 2 R7 51670776 22.41 0.00 0.00 0.00 TEQ CC BOAT RAMP 05/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 3.55 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 42.92 1061260145 06/07/2016 1214 1252 38.0000 R 2 R8 11780594 158.58 0.00 0.00 0.00 92 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 STANLEY KLETT 0 15.80 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 -1.51 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 189.83 1061270179 06/07/2016 726 730 4.0000 R 2 R7 51670781 9.96 0.00 0.00 0.00 96 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 CARROL CALKINS 0 2.43 0.00 0.00 0.00 96 RIVER DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 29.35 1061280166 06/07/2016 4002 4002 0.0000 R 2 R6 50815728 0.00 0.00 0.00 0.00 99 RIVER DR 05/05/2016 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 06/07/2016 1492 1505 13.0000 R 1 R7 37400276 34.08 0.00 0.00 0.00 103 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 J. FITZGERALD 0 4.60 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 43.31 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 98.95 1061300135 06/07/2016 4540 4580 40.0000 R 3 R7 44564082 116.70 0.00 0.00 0.00 107 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 14.15 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 0.00 171.37 1061310148 06/07/2016 293 297 4.0000 R 1 R7 33324016 9.96 0.00 0.00 0.00 100 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DONALD MURPHY o 0 2.43 0.00 0.00 0.00 P. 0. BOX 92 0000000630 0.00 0.00 0.00 0.00 CAPE MAY NJ 08204 RE 06 15.75 0.00 0.00 29.35 1061320142 06/07/2016 437 444 7.0000 R 2 R7 62352068 17.43 0.00 0.00 0.00 110 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 3.10 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 37.49 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061330129 06/07/2016 652 660 8.0000 R 1 R7 53237226 19.92 0.00 0.00 0.00 116 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 3.32 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 40.20 1061340129 06/07/2016 780 789 9.0000 R 1 R7 49944064 22.41 0.00 0.00 0.00 120 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 3.55 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 42.92 1061350130 06/07/2016 398 401 3.0000 R 1 R7 39501534 7.47 0.00 0.00 0.00 126 RIVER DR 05/05/2016 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 06/07/2016 1007 1017 10.0000 R 1 R7 2527625400 24.90 0.00 0.00 0.00 134 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 3.77 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 86.20 1061360239 06/07/2016 379 388 9.0000 R 1 R7 35447020 22.41 0.00 0.00 0.00 142 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JODY OLIVER 0 3.55 0.00 0.00 0.00 142 RIVER DR 0000000665 0.00 0.00 0.00 -54.37 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -11.45 1061370130 06/07/2016 400 407 7.0000 R 1 R8 33852811 17.43 0.00 0.00 0.00 150 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 3.10 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 37.49 1061380117 06/07/2016 4845 4905 60.0000 R 1 R7 59170989 316.38 0.00 0.00 0.00 149 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 30.00 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 318.37 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 681.71 1061390145 06/07/2016 1233 1247 14.0000 R 1 R7 40154924 38.28 0.00 0.00 0.00 135 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 4.98 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 60.22 1061400161 06/07/2016 4645 4680 35.0000 R 1 R7 57400262 141.48 0.00 0.00 0.00 111 POINT CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 14.26 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 365.50 LINCOLN RI 02865 RE 06 15.75 0.00 0.00 538.20 1061410157 06/07/2016 5365 5403 38.0000 R 3 R7 51538345 108.30 0.00 0.00 0.00 115 POINT CIR 05/05/2016 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 -1.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 161.22 1061420124 06/07/2016 408 413 5.0000 R 1 R7 51540974 12.45 0.00 0.00 0.00 121 RIVER DR 05/05/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061430128 06/07/2016 1053 1088 35.0000 R 1 R7 49944057 141.48 0.00 0.00 0.00 119 POINT CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 THERESA KOZELL 0 14.26 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 172.70 1061440128 06/07/2016 61 68 7.0000 R 3 R7 77127444 17.43 0.00 0.00 0.00 123 POINT CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JON SCHMIDT 0 5.22 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 63.17 1061450135 06/07/2016 3723 3845 122.0000 R 1 R7 36611951 770.22 0.00 0.00 0.00 127 POINT CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER DUBRASKI 0 70.85 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 0.00 858.03 1061450675 06/07/2016 5161 5203 42.0000 R 2 R7 50815725 184.62 0.00 0.00 0.00 129 POINT CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 PHIL CARY 0 18.15 0.00 0.00 0.00 25 SADDLEBACK ROAD 0000000423 0.00 0.00 0.00 193.10 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 412.83 1061460196 06/07/2016 900 900 0.0000 R 4 R8 68100280 0.00 0.00 0.00 0.00 131 POINT CIR 05/05/2016 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 88.01 TEQUESTA FL 33469 RE 06 78.80 0.00 0.00 175.22 1061470119 06/07/2016 7394 7435 41.0000 R 3 R7 42187691 120.90 0.00 0.00 0.00 130 POINT CIR 05/05/2016 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 0.00 523.44 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 699.39 1061480150 06/07/2016 618 628 10.0000 R 1 R7 37609825 24.90 0.00 0.00 0.00 135 POINT CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY o 0 3.77 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 -34.22 CHICAGO IL 60614 RE 06 15.75 0.00 0.00 11.41 1061490147 06/07/2016 997 1003 6.0000 R 3 R7 58308589 14.94 0.00 0.00 0.00 139 POINT CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO 0 4.99 0.00 0.00 0.00 139 POINT CIR 0000000400 0.00 0.00 0.00 66.48 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 126.93 1061500188 06/07/2016 698 703 5.0000 R 1 R7 49944041 12.45 0.00 0.00 0.00 138 POINT CIR 05/05/2016 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 06/07/2016 3994 4019 25.0000 R 1 R7 53237134 84.48 0.00 0.00 0.00 143 POINT CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JAN STASHAK 0 9.13 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 0.00 110.57 1061520153 06/07/2016 6628 6686 58.0000 R 1 R7 27015094 301.74 0.00 0.00 0.00 147 POINT CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID COLETTI 0 28.69 0.00 0.00 0.00 147 POINT CIR 0000000385 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 262.62 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061530178 06/07/2016 388 413 25.0000 R 2 R7 78696094 84.48 0.00 0.00 0.00 151 POINT CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JUDY ANN BURTON o 0 9.13 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 0.00 110.57 1061540137 06/07/2016 1138 1138 0.0000 R 3 R8 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 05/05/2016 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 06/07/2016 157 157 0.0000 R 2 R7 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 15.75 0.00 0.00 16.96 1061550121 06/07/2016 127 141 14.0000 R 2 R7 78211061 38.28 0.00 0.00 0.00 158 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 4.98 0.00 0.00 0.00 158 RIVER DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 60.22 1061560169 06/07/2016 779 784 5.0000 R 1 R7 40154960 12.45 0.00 0.00 0.00 164 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.65 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 67.15 1061570162 06/07/2016 5724 5838 114.0000 R 1 R8 28055281 711.66 0.00 0.00 0.00 163 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 65.58 0.00 0.00 0.00 5 APPIAN WAY 0000000370 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 06 15.75 0.00 0.00 794.20 1061570217 06/07/2016 785 791 6.0000 R 1 R8 49944029 14.94 0.00 0.00 0.00 167 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.87 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 34.77 1061580125 06/07/2016 3195 3217 22.0000 R 1 R7 46160956 71.88 0.00 0.00 0.00 170 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 MEREDITH CRYER 0 8.00 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 95.99 1061590156 06/07/2016 928 934 6.0000 R 1 R7 40154936 14.94 0.00 0.00 0.00 178 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 2.87 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 34.50 1061600125 06/07/2016 3056 3106 50.0000 R 1 R7 40154917 243.18 0.00 0.00 0.00 171 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS FAY 0 23.42 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 0.00 283.56 1061610145 06/07/2016 1085 1094 9.0000 R 1 R7 66409028 22.41 0.00 0.00 0.00 185 GOLFVIEW DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 3.55 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 42.55 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 05/05/2016 1.21 0.00 0.00 0.00 0.00 Billing Number: 259 Billing 2.20 0.00 Billing Date: 06/15/2016 0.00 0000000330 0.00 0.00 0.00 26.88 Due Date 15.75 : 07/14/2016 0.00 53.51 06/07/2016 652 660 8.0000 R 1 R7 37400293 19.92 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 05/05/2016 1.21 0.00 WATER RECONNECT SEASONAL PENALTY 3.32 Service Address Prev Date 0.00 0000000725 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 85.93 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061620159 06/07/2016 5173 5252 79.0000 R 3 R7 56800847 306.00 0.00 0.00 0.00 179 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA THERYOUNG 0 32.37 0.00 0.00 0.00 179 RIVER DR 0000000355 0.00 0.00 0.00 672.23 TEQUESTA FL 33469 RE 06 39.31 13.14 0.00 1,064.26 1061630126 06/07/2016 815 818 3.0000 R 1 R7 2527625700 7.47 0.00 0.00 0.00 184 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 2.20 0.00 0.00 0.00 184 RIVER DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 26.63 1061640170 06/07/2016 811 819 8.0000 R 1 R6 38324056 19.92 0.00 0.00 0.00 188 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN&IRENIA VOSS 0 3.32 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 40.20 1061650130 06/07/2016 4988 4996 8.0000 R 3 R7 51538336 19.92 0.00 0.00 0.00 183 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 5.44 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 63.74 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 129.62 1061660110 06/07/2016 652 656 4.0000 R 1 R7 33852814 9.96 0.00 0.00 0.00 190 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 C.D. WOLD 0 2.43 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 29.35 1061670131 06/07/2016 3910 3939 29.0000 R 1 R7 36611952 107.28 0.00 0.00 0.00 187 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 11.19 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 0.00 135.43 1061680114 06/07/2016 1063 1075 12.0000 R 1 R7 37400313 29.88 0.00 0.00 0.00 191 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JON ABEL 0 4.22 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 51.06 1061690111 06/07/2016 2424 2450 26.0000 R 1 R7 35446956 90.18 0.00 0.00 0.00 196 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 9.65 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 79.25 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 196.04 1061700144 06/07/2016 4350 4411 61.0000 R 2 R6 48180850 323.70 0.00 0.00 0.00 195 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 30.66 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 0.00 371.32 1061710181 199 RIVER DR JEANNE DONOVAN 199 RIVER DR TEQUESTA FL 33469-0069 1061720111 200 RIVER DR ETHEL GRAVETT 200 RIVER DR TEQUESTA FL 33469 06/07/2016 727 730 3.0000 R 1 R7 53237141 7.47 0.00 0.00 0.00 05/05/2016 1.21 0.00 0.00 0.00 0.00 0 2.20 0.00 0.00 0.00 0000000330 0.00 0.00 0.00 26.88 RE 06 15.75 0.00 0.00 53.51 06/07/2016 652 660 8.0000 R 1 R7 37400293 19.92 0.00 0.00 0.00 05/05/2016 1.21 0.00 0.00 0.00 0.00 0 3.32 0.00 0.00 0.00 0000000725 0.00 0.00 0.00 45.73 RE 06 15.75 0.00 0.00 85.93 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061730158 06/07/2016 672 676 4.0000 R 1 R7 39685261 9.96 0.00 0.00 0.00 204 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 HEATH A. HABERMANN 0 2.43 0.00 0.00 0.00 204 RIVER DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 29.35 1061740159 06/07/2016 1897 1984 87.0000 R 3 R7 43041902 351.60 0.00 0.00 0.00 203 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES RICHARD DOBSON & 0 35.29 0.00 0.00 0.00 203 RIVER DR 0000000325 0.00 0.00 0.00 -3.69 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 423.72 1061740255 06/07/2016 2938 2994 56.0000 R 1 R7 46160917 287.10 0.00 0.00 0.00 207 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 BRIAN ACTON 0 27.37 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 0.00 331.43 1061750132 06/07/2016 854 901 47.0000 R 3 R8 77127442 146.10 0.00 0.00 0.00 208 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 HALLIE MILLER 0 16.80 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 0.00 203.42 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 06/07/2016 2359 2389 30.0000 R 3 R7 59782450 74.70 0.00 0.00 0.00 212 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 MARNIE NICKELS **** 0 10.37 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 110.26 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 235.85 1061770161 06/07/2016 7430 7500 70.0000 R 3 R7 42085405 254.70 0.00 0.00 0.00 211 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 26.57 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 321.79 1061780192 06/07/2016 1129 1134 5.0000 R 1 R7 38324034 12.45 0.00 0.00 0.00 216 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JEREMY GREEN 0 2.65 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -336.78 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -304.72 1061790110 06/07/2016 865 869 4.0000 R 1 R7 39501536 9.96 0.00 0.00 0.00 220 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 2.43 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 29.35 1061800126 06/07/2016 2715 2750 35.0000 R 3 R8 47911117 95.70 0.00 0.00 0.00 215 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 12.26 0.00 0.00 0.00 215 RIVER DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 148.48 1061810137 06/07/2016 826 829 3.0000 R 1 R7 46160984 7.47 0.00 0.00 0.00 224 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 2.20 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 26.63 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061820137 06/07/2016 1105 1115 10.0000 R 1 R7 39685248 24.90 0.00 0.00 0.00 228 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 3.77 0.00 0.00 0.00 228 RIVER DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 45.63 1061830134 06/07/2016 40 42 2.0000 R 3 R7 42480467 4.98 0.00 0.00 0.00 221 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DYNAMIC 0 4.10 0.00 0.00 0.00 P.O. BOX 38219 0000000310 0.00 0.00 0.00 -771.77 ST. LOUIS MO 63138 RE 06 39.31 0.00 0.00 -722.17 1061840141 06/07/2016 2774 2822 48.0000 R 1 R7 37400262 228.54 0.00 0.00 0.00 227 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ANDREW SEGERMAN 0 22.10 0.00 0.00 0.00 227 RIVER DR 0000000305 0.00 0.00 0.00 263.64 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 531.24 1061850128 06/07/2016 532 537 5.0000 R 3 R1 59782459 12.45 0.00 0.00 0.00 237 GOLFVIEW DR 05/05/2016 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 58.27 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 116.01 1061860135 06/07/2016 797 806 9.0000 R 1 R9 66409023 22.41 0.00 0.00 0.00 241 GOLFVIEW DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 3.55 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 42.92 1061870115 06/07/2016 2808 2833 25.0000 R 3 R7 42187692 62.25 0.00 0.00 0.00 235 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 9.25 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 0.00 112.02 1061880132 06/07/2016 1095 1105 10.0000 R 1 R7 28343991 24.90 0.00 0.00 0.00 232 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 3.77 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 45.63 1061890139 06/07/2016 728 737 9.0000 R 3 R7 49402636 22.41 0.00 0.00 0.00 236 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 RUBEN CRUZ 0 5.67 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 61.53 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 130.13 1061900115 06/07/2016 3321 3370 49.0000 R 1 R7 35447011 235.86 0.00 0.00 0.00 240 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 22.76 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 0.00 275.58 1061910207 06/07/2016 4978 5019 41.0000 R 3 R7 51538399 120.90 0.00 0.00 0.00 239 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 LISA ATZ 0 14.53 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 0.00 175.95 1061910221 06/08/2016 4530 4538 8.0000 R 1 R8 64876272 19.92 0.00 0.00 0.00 243 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 NORMAN SAYRE 0 3.32 0.00 0.00 0.00 243 RIVER DR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 40.20 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061920177 06/07/2016 364 456 92.0000 R 2 R6 78211053 550.62 0.00 0.00 0.00 247 RIVER DR 05/05/2016 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 1061930116 06/07/2016 1936 1936 0.0000 R 3 R7 51538341 0.00 0.00 0.00 0.00 244 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 3.65 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 44.17 1061940137 06/07/2016 639 644 5.0000 R 2 R7 65782566 12.45 0.00 0.00 0.00 248 RIVER DR 05/05/2016 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 06/07/2016 3520 3553 33.0000 R 1 R8 40154847 130.08 0.00 0.00 0.00 254 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 REED MC ILVAINE o 0 13.24 0.00 0.00 0.00 668 HARRIS ROAD 0000000795 0.00 0.00 0.00 0.00 BEDFORD HILLS NY 10507 RE 06 15.75 0.00 0.00 160.28 1061950147 06/07/2016 6989 7069 80.0000 R 3 R7 42187696 311.70 0.00 0.00 0.00 251 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 31.70 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 383.92 1061960144 06/07/2016 1130 1133 3.0000 R 3 R7 56808479 7.47 0.00 0.00 0.00 255 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 4.32 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 52.31 1061970175 06/07/2016 1216 1231 15.0000 R 1 R7 39501530 42.48 0.00 0.00 0.00 260 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 PAULA M QUATTROMANI 0 5.35 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 64.79 1061980128 06/07/2016 3849 3865 16.0000 R 3 R7 47911112 39.84 0.00 0.00 0.00 259 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 7.24 0.00 0.00 0.00 259 RIVER DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 87.60 1061990196 06/07/2016 1661 1665 4.0000 R 1 R8 64876280 9.96 0.00 0.00 0.00 263 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 BROOKS KOEPKA 0 2.43 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 29.35 1062000198 06/07/2016 4481 4543 62.0000 R 1 R7 66409008 331.02 0.00 0.00 0.00 267 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY B. MOCK 0 31.32 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 0.00 379.30 1062010114 06/07/2016 546 549 3.0000 R 1 R7 66408969 7.47 0.00 0.00 0.00 264 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOE HANSEN 0 2.20 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 26.63 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062020152 06/07/2016 1221 1240 19.0000 R 1 R7 66403987 59.28 0.00 0.00 0.00 268 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 NICOLE ANSPACH 0 6.87 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 111.59 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 194.70 1062030145 06/07/2016 1389 1397 8.0000 R 1 R7 66409006 19.92 0.00 0.00 0.00 272 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 BARRY BERG 0 3.32 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 40.20 1062040146 06/07/2016 2270 2288 18.0000 R 1 R7 66408990 55.08 0.00 0.00 0.00 276 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 6.49 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 78.53 1062050112 06/07/2016 582 586 4.0000 R 1 R7 66409012 9.96 0.00 0.00 0.00 271 RIVER DR 05/05/2016 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 06/07/2016 457 461 4.0000 R 2 R7 51670780 9.96 0.00 0.00 0.00 275 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 2.43 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 29.35 1062070158 06/07/2016 248 255 7.0000 R 2 R7 11780568 17.43 0.00 0.00 0.00 280 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 3.10 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 37.49 1062080137 06/07/2016 3360 3387 27.0000 R 1 R7 63113054 95.88 0.00 0.00 0.00 284 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 LYNN WATTLES 0 10.16 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 142.94 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 265.94 1062090154 06/07/2016 728 773 45.0000 R 2 R8 77124042 206.58 0.00 0.00 0.00 279 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES MODICA 0 20.12 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 0.00 243.66 1062100133 06/07/2016 4418 4440 22.0000 R 1 R7 66408988 71.88 0.00 0.00 0.00 283 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 8.00 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 96.84 1062110130 06/07/2016 3912 3961 49.0000 R 1 R7 66403973 235.86 0.00 0.00 0.00 287 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID ZERFOSS 0 22.76 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 0.00 275.58 1062120130 06/07/2016 3128 3280 152.0000 R 3 R7 12904656 806.34 0.00 0.00 0.00 291 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JASON OWEN 0 76.22 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 506.57 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 1,429.65 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062130127 06/07/2016 3512 3536 24.0000 R 3 R7 53991737 59.76 0.00 0.00 0.00 295 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 TIM REYNOLDS 0 9.03 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 0.00 109.31 1062140152 06/07/2016 5271 5310 39.0000 R 1 R7 44609006 164.28 0.00 0.00 0.00 299 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 RACHEL GODINO 0 16.32 0.00 0.00 0.00 299 RIVER DR 0000000225 0.00 0.00 0.00 334.47 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 532.03 1062150121 06/07/2016 2086 2149 63.0000 R 3 R7 70628680 214.80 0.00 0.00 0.00 303 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 23.91 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 0.00 289.56 1062160128 06/07/2016 2265 2349 84.0000 R 2 R8 74713440 492.06 0.00 0.00 0.00 307 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 45.82 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 0.00 554.84 1062170135 06/07/2016 3966 3966 0.0000 R 1 R7 66409029 0.00 0.00 0.00 0.00 311 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 1.53 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 18.29 1062180146 06/07/2016 3171 3205 34.0000 R 1 R7 64876268 135.78 0.00 0.00 0.00 315 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 13.75 0.00 0.00 0.00 1003 PULLOSS ROAD 0000000205 0.00 0.00 0.00 -0.81 FRANKLIN TN 37067 RE 06 15.75 0.00 0.00 165.68 1062190126 06/07/2016 3630 3658 28.0000 R 3 R7 42137695 69.72 0.00 0.00 0.00 319 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 9.92 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 0.00 120.16 1062200132 06/07/2016 2873 2899 26.0000 R 3 R7 44997494 64.74 0.00 0.00 0.00 323 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 LEE B SAYLER 0 9.48 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 0.00 114.74 1062210132 06/07/2016 3648 3682 34.0000 R 3 R7 47911113 91.50 0.00 0.00 0.00 327 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 11.89 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 0.00 143.91 1062220146 06/07/2016 2967 2980 13.0000 R 3 R8 54758294 32.37 0.00 0.00 0.00 331 RIVER DR 05/05/2016 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 06/07/2016 3981 3982 1.0000 R 1 R7 47089052 2.49 0.00 0.00 0.00 335 RIVER DR 05/05/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1062240123 06/07/2016 6075 6108 33.0000 R 3 R7 56808485 87.30 0.00 0.00 0.00 339 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 CARL MARTIN 0 11.51 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -2,177.95 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 -2,038.62 1062250134 06/07/2016 372 372 0.0000 R 1 R7 66409013 0.00 0.00 0.00 0.00 343 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 HAROLD W. SONN o 0 1.53 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 -184.30 NORTH CALDWELL NJ 07006 RE 06 15.75 0.00 0.00 -165.81 1062260127 06/08/2016 758 758 0.0000 R 3 R7 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 05/09/2016 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 06/07/2016 532 534 2.0000 R 1 R7 66409024 4.98 0.00 0.00 0.00 352 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 1.98 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 -76.74 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -52.82 1062280121 06/07/2016 1354 1376 22.0000 R 1 R7 66408988 71.88 0.00 0.00 0.00 348 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 8.00 0.00 0.00 0.00 348 RIVER DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 96.84 1062290166 06/07/2016 3067 3116 49.0000 R 2 R7 57515901 235.86 0.00 0.00 0.00 9646 SE LANDING PL 05/05/2016 1.21 0.00 0.00 0.00 0.00 HENRY PERRY 0 63.21 0.00 0.00 0.00 9646 SE LANDING PL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 316.03 1062300165 06/07/2016 1061 1067 6.0000 R 1 R7 66409030 14.94 0.00 0.00 0.00 344 RIVER DR 05/05/2016 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 06/07/2016 1984 2007 23.0000 R 1 R7 66408972 76.08 0.00 0.00 0.00 340 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 PETER CARRAS 0 8.38 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 0.00 101.42 1062310111 06/07/2016 2025 2048 23.0000 R 2 R7 66409022 76.08 0.00 0.00 0.00 336 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 FRITZ STORK 0 8.38 0.00 0.00 0.00 401 OLD DIXIE HWY #4307 0000000135 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 06 15.75 0.00 0.00 101.42 1062320192 06/07/2016 1602 1650 48.0000 R 1 R7 66408970 228.54 0.00 0.00 0.00 332 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 22.10 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 0.00 267.60 1062330169 06/07/2016 810 818 8.0000 R 1 R7 66409027 19.92 0.00 0.00 0.00 328 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY&DIEGO MIRANDA 0 3.32 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 40.20 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062340112 06/07/2016 377 377 0.0000 R 1 R7 58549567 0.00 0.00 0.00 0.00 324 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 1.53 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 18.49 1062350126 06/07/2016 639 644 5.0000 R 1 R7 66409026 12.45 0.00 0.00 0.00 320 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 2.65 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 -47.50 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -15.44 1062360130 06/07/2016 978 982 4.0000 R 1 R7 66409004 9.96 0.00 0.00 0.00 316 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.43 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 29.35 1062370147 06/07/2016 693 698 5.0000 R 1 R7 66408971 12.45 0.00 0.00 0.00 312 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.65 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 32.06 1062380127 06/07/2016 2058 2077 19.0000 R 1 R7 66408986 59.28 0.00 0.00 0.00 308 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 6.87 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 83.11 1062390124 06/07/2016 1016 1025 9.0000 R 1 R7 66408991 22.41 0.00 0.00 0.00 304 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 3.55 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 42.92 1062400178 06/07/2016 526 534 8.0000 R 1 R7 66409011 19.92 0.00 0.00 0.00 300 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 RHONDA KUNDA 0 3.32 0.00 0.00 0.00 P.O. BOX 8533 0000000090 -84.77 0.00 0.00 37.83 JUPITER FL 33468 RE 06 15.75 0.00 0.00 -6.74 1062410134 06/07/2016 681 681 0.0000 R 3 R7 54758298 0.00 0.00 0.00 0.00 296 RIVER DR 05/05/2016 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 06/07/2016 166 166 0.0000 R 1 R7 66408989 0.00 0.00 0.00 0.00 292 RIVER DR 05/05/2016 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 06/07/2016 616 621 5.0000 R 2 R7 51670791 12.45 0.00 0.00 0.00 288 RIVER DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 2.65 0.00 0.00 0.00 288 RIVER DR 0000000075 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 69.89 1062440128 06/07/2016 1079 1088 9.0000 R 2 R7 50815740 22.41 0.00 0.00 0.00 372 FAIRWAY NORTH 05/05/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062450172 06/07/2016 4904 4911 7.0000 R 3 R5 46679383 17.43 0.00 0.00 0.00 285 GOLFVIEW DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DEREK&LYNETTE DEVRIES 0 5.22 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 63.17 1062460115 06/07/2016 527 533 6.0000 R 1 R7 66409014 14.94 0.00 0.00 0.00 364 FAIRWAY NORTH 05/05/2016 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 06/07/2016 816 821 5.0000 R 1 R7 66409010 12.45 0.00 0.00 0.00 358 FAIRWAY NORTH 05/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.65 0.00 0.00 0.00 358 FAIRWAY NORTH 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 32.06 1063000140 06/07/2016 456 463 7.0000 R 2 R8 11780557 17.43 0.00 0.00 0.00 310 FAIRWAY NORTH 05/09/2016 1.21 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 3.10 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 22.86 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 60.35 1063050139 06/07/2016 807 813 6.0000 R 1 R7 40709092 14.94 0.00 0.00 0.00 314 FAIRWAY NORTH 05/05/2016 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 06/07/2016 1202 1211 9.0000 R 2 R7 65762564 22.41 0.00 0.00 0.00 318 FAIRWAY NORTH 05/05/2016 1.21 0.00 0.00 0.00 0.00 GLENN M. HART 0 3.55 0.00 0.00 0.00 318 FAIRWAY NORTH 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 42.92 1063150114 06/07/2016 629 633 4.0000 R 1 R7 49944037 9.96 0.00 0.00 0.00 322 FAIRWAY NORTH 05/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.43 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 29.35 1063200118 06/07/2016 583 588 5.0000 R 1 R7 28055286 12.45 0.00 0.00 0.00 326 FAIRWAY NORTH 05/05/2016 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 -92.59 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -60.53 1063250133 06/07/2016 1207 1215 8.0000 R 1 R7 66409191 19.92 0.00 0.00 0.00 330 FAIRWAY NORTH 05/05/2016 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 -138.50 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -98.30 1063300137 06/07/2016 402 434 32.0000 R 2 R7 75197795 124.38 0.00 0.00 0.00 334 FAIRWAY NORTH 05/05/2016 1.21 0.00 0.00 0.00 0.00 RACHEL PENNA 0 12.72 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 0.00 154.06 1063350142 06/07/2016 1831 1854 23.0000 R 2 R8 50815784 76.08 0.00 0.00 0.00 338 FAIRWAY NORTH 05/05/2016 1.21 0.00 0.00 0.00 0.00 BRETT RAYNER 0 8.38 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 0.00 101.42 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063400116 06/07/2016 256 262 6.0000 R 2 R7 11780535 14.94 0.00 0.00 0.00 342 FAIRWAY NORTH 05/05/2016 1.21 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.87 0.00 0.00 0.00 342 FAIRWAY NORTH 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 34.77 1063450111 06/07/2016 304 320 16.0000 R 2 R7 11780542 46.68 0.00 0.00 0.00 346 FAIRWAY NORTH 05/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 5.73 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 69.37 1063500142 06/07/2016 2451 2458 7.0000 R 2 R7 50815748 17.43 0.00 0.00 0.00 350 FAIRWAY NORTH 05/05/2016 1.21 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 3.10 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 56.15 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 93.64 1063550144 06/07/2016 3016 3047 31.0000 R 1 R7 27301054 118.68 0.00 0.00 0.00 354 FAIRWAY NORTH 05/05/2016 1.21 0.00 0.00 0.00 0.00 VIRGINIA NUCCI 0 12.21 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 0.00 147.85 1063600121 06/07/2016 724 725 1.0000 R 2 R7 65762577 2.49 0.00 0.00 0.00 345 FAIRWAY NORTH 05/05/2016 1.21 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 1.75 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 26.55 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 47.75 1063650126 F 06/01/2016 867 871 4.0000 R 1 R7 27659523 9.96 0.00 0.00 0.00 341 FAIRWAY NORTH 05/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES KAMEN 3 2.43 0.00 0.00 0.00 1110 S.W. BLUE WATER WAY 0000000845 0.00 0.00 0.00 -115.17 STUART FL 34997 RE 06 15.75 0.00 0.00 -85.82 1063700113 06/07/2016 591 591 0.0000 R 2 R7 48180922 0.00 0.00 0.00 0.00 337 FAIRWAY NORTH 05/05/2016 1.21 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR o 0 1.53 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 18.49 1063750138 06/07/2016 1645 1655 10.0000 R 2 R7 65762544 24.90 0.00 0.00 0.00 333 FAIRWAY NORTH 05/05/2016 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 06/07/2016 730 740 10.0000 R 2 R8 65762546 24.90 0.00 0.00 0.00 329 FAIRWAY NORTH 05/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 3.77 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -773.28 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -727.65 1063850117 06/07/2016 369 369 0.0000 R 1 R7 26235204 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.53 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 06 15.75 0.00 0.00 18.49 1063900121 06/07/2016 1930 1949 19.0000 R 1 R7 26233207 59.28 0.00 0.00 0.00 325 FAIRWAY NORTH 05/05/2016 1.21 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 6.87 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 83.11 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063950133 06/07/2016 359 377 18.0000 R 2 R8 76107903 55.08 0.00 0.00 0.00 321 FAIRWAY NORTH 05/05/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 6.49 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 65.39 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 143.92 1064000154 06/07/2016 3383 3411 28.0000 R 1 R7 52102621 101.58 0.00 0.00 0.00 317 FAIRWAY NORTH 05/05/2016 1.21 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 10.67 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 0.00 129.21 1064050155 06/07/2016 1959 1971 12.0000 R 2 R7 49338587 29.88 0.00 0.00 0.00 257 FAIRWAY WEST 05/05/2016 1.21 0.00 0.00 0.00 0.00 DENNIS BACON 0 4.22 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 51.06 1064100112 06/07/2016 470 472 2.0000 R 1 R7 28233214 4.98 0.00 0.00 0.00 253 FAIRWAY WEST 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN MARKOV 0 1.98 0.00 0.00 0.00 253 FAIRWAY WEST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 23.92 1064150124 06/07/2016 131 134 3.0000 R 2 R7 11780543 7.47 0.00 0.00 0.00 249 FAIRWAY WEST 05/05/2016 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 06/07/2016 999 1005 6.0000 R 2 R7 65762567 14.94 0.00 0.00 0.00 246 FAIRWAY WEST 05/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 2.87 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 34.77 1064250140 06/07/2016 598 603 5.0000 R 1 R7 27301081 12.45 0.00 0.00 0.00 242 FAIRWAY WEST 05/05/2016 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 06/07/2016 797 803 6.0000 R 1 R7 40709088 14.94 0.00 0.00 0.00 245 FAIRWAY WEST 05/05/2016 1.21 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.87 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 -86.49 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -51.72 1064350132 06/07/2016 81 92 11.0000 R 2 R7 78211514 27.39 0.00 0.00 0.00 238 FAIRWAY WEST 05/05/2016 1.21 0.00 0.00 0.00 0.00 T. HANNAH 0 4.00 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 48.35 1064400129 06/07/2016 671 671 0.0000 R 1 R7 34297007 0.00 0.00 0.00 0.00 241 FAIRWAY WEST 05/05/2016 1.21 0.00 0.00 0.00 0.00 FREDERICK SIROTEK o 0 1.53 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -197.48 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -178.99 1064450141 06/07/2016 441 444 3.0000 R 1 R7 66409009 7.47 0.00 0.00 0.00 234 FAIRWAY WEST 05/05/2016 1.21 0.00 0.00 0.00 0.00 BRETT DOUGHERTY 0 2.20 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 26.63 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064500138 06/07/2016 2806 2843 37.0000 R 2 R7 48718464 152.88 0.00 0.00 0.00 237 FAIRWAY WEST 05/05/2016 1.21 0.00 0.00 0.00 0.00 DENISE DEPINA 0 15.29 0.00 0.00 0.00 13 PINEBROOK CIRCLE 0000000930 0.00 0.00 0.00 -93.06 CALEDON ON L7C1C5 RE 06 15.75 0.00 0.00 92.07 1064550123 06/07/2016 3175 3200 25.0000 R 2 R7 49338572 84.48 0.00 0.00 0.00 230 FAIRWAY WEST 05/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 9.13 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 0.00 110.57 1064600117 06/07/2016 148 148 0.0000 R 2 R7 65762547 0.00 0.00 0.00 0.00 231 FAIRWAY WEST 05/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.53 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 18.49 1064650152 06/07/2016 3256 3289 33.0000 R 1 R7 51540965 130.08 0.00 0.00 0.00 229 FAIRWAY WEST 05/05/2016 1.21 0.00 0.00 0.00 0.00 NEIL RINEHIMER 0 13.24 0.00 0.00 0.00 P.O. BOX 2339 0000000945 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 06 15.75 0.00 0.00 160.28 1064700116 06/07/2016 291 300 9.0000 R 2 R8 75197801 22.41 0.00 0.00 0.00 226 FAIRWAY WEST 05/05/2016 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 06/07/2016 593 594 1.0000 R 1 R7 66409015 2.49 0.00 0.00 0.00 222 FAIRWAY WEST 05/05/2016 1.21 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.75 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 21.20 1064800115 06/07/2016 1019 1025 6.0000 R 2 R8 49338605 14.94 0.00 0.00 0.00 218 FAIRWAY WEST 05/05/2016 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 06/07/2016 303 304 1.0000 R 1 R7 66409007 2.49 0.00 0.00 0.00 225 FAIRWAY WEST 05/05/2016 1.21 0.00 0.00 0.00 0.00 LILLIAN ZANDER 0 1.75 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 48.28 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 69.48 1064900134 06/07/2016 1051 1071 20.0000 R 1 R8 36319256 63.48 0.00 0.00 0.00 214 FAIRWAY WEST 05/05/2016 1.21 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 7.24 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 -67.36 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 20.32 1064950129 06/07/2016 1028 1036 8.0000 R 1 R8 28238218 19.92 0.00 0.00 0.00 210 FAIRWAY WEST 05/05/2016 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 06/07/2016 194 197 3.0000 R 2 R8 11780544 7.47 0.00 0.00 0.00 217 FAIRWAY WEST 05/05/2016 1.21 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 2.20 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 26.63 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065050121 06/07/2016 655 680 25.0000 R 2 R7 75197797 84.48 0.00 0.00 0.00 209 FAIRWAY WEST 05/05/2016 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 1065100145 06/07/2016 2091 2111 20.0000 R 3 R7 45759451 49.80 0.00 0.00 0.00 205 FAIRWAY WEST 05/05/2016 1.21 0.00 0.00 0.00 0.00 LARRY&KAREN NICKEL 0 8.13 0.00 0.00 0.00 1381 BEAR RIVER ROAD 0000000990 0.00 0.00 0.00 53.22 PETOSKEY MI 49770 RE 06 39.31 0.00 0.00 151.67 1065150120 06/07/2016 399 408 9.0000 R 2 R7 75197160 22.41 0.00 0.00 0.00 201 FAIRWAY WEST 05/05/2016 1.21 0.00 0.00 0.00 0.00 MARK KAISER 0 3.55 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 42.92 1065200131 06/07/2016 209 217 8.0000 R 2 R7 75197799 19.92 0.00 0.00 0.00 207 FAIRWAY EAST 05/05/2016 1.21 0.00 0.00 0.00 0.00 ROGER FARBER 0 3.32 0.00 0.00 0.00 207 FAIRWAY EAST 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 40.20 1065250119 06/07/2016 524 524 0.0000 R 2 R7 50815710 0.00 0.00 0.00 0.00 200 FAIRWAY EAST 05/05/2016 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 -487.28 TRAVERSE CITY MI 49686 RE 06 15.75 0.00 0.00 -468.79 1065300120 F 06/10/2016 368 380 12.0000 R 2 R7 75197800 29.88 0.00 0.00 0.00 204 FAIRWAY EAST 05/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES P. STEWART 3 4.22 0.00 0.00 0.00 5218 S.E. SCHOONER WAY 0000001010 0.00 0.00 0.00 50.13 STUART FL 34997 RE 06 15.75 0.00 0.00 101.19 1065350196 06/07/2016 736 749 13.0000 R 1 R7 64876327 34.08 0.00 0.00 0.00 208 FAIRWAY EAST 05/05/2016 1.21 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 4.60 0.00 0.00 0.00 208 FAIRWAY EAST 0000001015 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 88.00 1065400132 06/07/2016 873 888 15.0000 R 2 R7 51670795 42.48 0.00 0.00 0.00 212 FAIRWAY EAST 05/05/2016 1.21 0.00 0.00 0.00 0.00 ANTONIA&THOMAS O'HARA 0 5.35 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 64.79 1065450184 06/07/2016 756 763 7.0000 R 2 R7 27659538 17.43 0.00 0.00 0.00 211 FAIRWAY EAST 05/05/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER&KYLE STONE 0 3.10 0.00 0.00 0.00 211 FAIRWAY EAST 0000001025 0.00 0.00 0.00 40.57 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 78.06 1065500135 06/07/2016 885 889 4.0000 R 2 R8 59782170 9.96 0.00 0.00 0.00 216 FAIRWAY EAST 05/05/2016 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 29.62 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 58.97 1065550173 06/07/2016 763 765 2.0000 R 2 R9 48954896 4.98 0.00 0.00 0.00 220 FAIRWAY EAST 05/05/2016 1.21 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 1.98 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 23.92 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065600110 06/07/2016 861 865 4.0000 R 1 R7 27659578 9.96 0.00 0.00 0.00 219 FAIRWAY EAST 05/05/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 2.43 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 29.35 1065650125 06/07/2016 1205 1217 12.0000 R 1 R7 27659499 29.88 0.00 0.00 0.00 215 FAIRWAY EAST 05/05/2016 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 06/07/2016 540 544 4.0000 R 1 R7 40712222 9.96 0.00 0.00 0.00 224 FAIRWAY EAST 05/09/2016 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 06/07/2016 161 162 1.0000 R 2 R7 75197802 2.49 0.00 0.00 0.00 228 FAIRWAY EAST 05/05/2016 1.21 0.00 0.00 0.00 0.00 MR&MRS BARNES 0 1.75 0.00 0.00 0.00 7 BUNKER PLACE 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 21.20 1065800118 06/07/2016 253 258 5.0000 R 2 R7 75197796 12.45 0.00 0.00 0.00 223 FAIRWAY EAST 05/05/2016 1.21 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.65 0.00 0.00 0.00 223 FAIRWAY EAST 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 32.06 1065850137 06/07/2016 1007 1013 6.0000 R 1 R6 36319303 14.94 0.00 0.00 0.00 227 FAIRWAY EAST 05/05/2016 1.21 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 2.87 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 34.77 1065900127 06/07/2016 318 323 5.0000 R 2 R7 75197803 12.45 0.00 0.00 0.00 232 FAIRWAY EAST 05/05/2016 1.21 0.00 0.00 0.00 0.00 LINDA MARTIN 0 2.65 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -500.91 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -468.85 1065950139 06/07/2016 219 229 10.0000 R 2 R7 75197806 24.90 0.00 0.00 0.00 236 FAIRWAY EAST 05/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 3.77 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 -35.77 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 9.86 1066000126 06/07/2016 144 149 5.0000 R 2 R7 75169423 12.45 0.00 0.00 0.00 231 FAIRWAY EAST 05/05/2016 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 06/07/2016 1316 1316 0.0000 R 2 R7 59782179 0.00 0.00 0.00 0.00 240 FAIRWAY EAST 05/05/2016 1.21 0.00 0.00 0.00 0.00 PETER J. BRENNAN o 0 1.53 0.00 0.00 0.00 37 ARTHUR AVE 0000001085 0.00 0.00 0.00 -0.17 CLARENDON HILLS IL 60514 RE 06 15.75 0.00 0.00 18.32 1066100138 06/07/2016 395 402 7.0000 R 1 R7 67876323 17.43 0.00 0.00 0.00 235 FAIRWAY EAST 05/05/2016 1.21 0.00 0.00 0.00 0.00 DONNA CERIANI 0 3.10 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 37.49 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066150150 06/07/2016 681 687 6.0000 R 1 R7 64876322 14.94 0.00 0.00 0.00 239 FAIRWAY EAST 05/05/2016 1.21 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.87 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 67.13 1066200147 06/07/2016 294 301 7.0000 R 1 R7 35446983 17.43 0.00 0.00 0.00 244 FAIRWAY EAST 05/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD DUSENBURY 0 3.10 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 61.98 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 99.47 1066250132 06/07/2016 29 52 23.0000 R 3 R8 78696165 57.27 0.00 0.00 0.00 248 FAIRWAY EAST 05/05/2016 1.21 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 8.80 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 0.00 106.59 1066300116 06/07/2016 885 891 6.0000 R 1 R7 36319293 14.94 0.00 0.00 0.00 243 FAIRWAY EAST 05/05/2016 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 06/07/2016 724 732 8.0000 R 1 R8 64876276 19.92 0.00 0.00 0.00 305 FAIRWAY NORTH 05/05/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW TRACY 0 3.32 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 72.56 1066400125 06/07/2016 750 758 8.0000 R 1 R7 86409033 19.92 0.00 0.00 0.00 252 FAIRWAY EAST 05/05/2016 1.21 0.00 0.00 0.00 0.00 BEN MC CLAIN 0 3.32 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 35.43 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 75.63 1066450140 06/07/2016 2 13 11.0000 R 2 R7 80473220 27.39 0.00 0.00 0.00 300 FAIRWAY NORTH 05/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES BRASHER 0 4.00 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 48.35 1066500134 06/07/2016 929 932 3.0000 R 1 R7 34607721 7.47 0.00 0.00 0.00 306 FAIRWAY NORTH 04/29/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&MEGAN DOWNEY 0 2.20 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 26.63 1066550153 06/07/2016 824 831 7.0000 R 1 R8 35446965 17.43 0.00 0.00 0.00 250 FAIRWAY WEST 05/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 3.10 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 37.49 1070180113 06/06/2016 516 521 5.0000 R 1 R8 66409399 12.45 0.00 0.00 0.00 GOLF CLUB CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.65 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 32.06 1070190182 06/06/2016 2102 2110 8.0000 R 1 R8 50807574 19.92 0.00 0.00 0.00 212 GOLF CLUB CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 LEO BARRETT 0 3.32 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 40.20 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1070200143 06/06/2016 489 498 9.0000 R 2 R8 66409713 22.41 0.00 0.00 0.00 216 GOLF CLUB CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 3.55 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -107.42 CAMBRIDGE MA 02138 RE 07 15.75 0.00 0.00 -64.50 1070210113 06/06/2016 2400 2420 20.0000 R 1 R8 66409394 63.48 0.00 0.00 0.00 211 GOLF CLUB CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 7.24 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 87.68 1070220147 06/06/2016 2568 2590 22.0000 R 3 R9 41172644 54.78 0.00 0.00 0.00 215 GOLF CLUB CIR 05/05/2016 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 06/06/2016 1300 1318 18.0000 R 2 R8 72211431 55.08 0.00 0.00 0.00 219 GOLF CLUB CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 6.49 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 78.53 1070240174 06/06/2016 892 903 11.0000 R 2 R8 66409730 27.39 0.00 0.00 0.00 223 GOLF CLUB CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 4.00 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 48.35 1070250138 06/06/2016 591 595 4.0000 R 1 R8 66409323 9.96 0.00 0.00 0.00 220 GOLF CLUB CIR 05/05/2016 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 29.62 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 58.97 1070260149 06/06/2016 396 408 12.0000 R 2 R8 66409737 29.88 0.00 0.00 0.00 224 GOLF CLUB CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 4.22 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 16.53 STATEN ISLAND NY 10306 RE 07 15.75 0.00 0.00 67.59 1070270115 06/06/2016 188 191 3.0000 R 3 R8 1707022100 7.47 0.00 0.00 0.00 228 GOLF CLUB CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 4.32 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 52.31 1070280132 06/06/2016 570 574 4.0000 R 1 R9 66409621 9.96 0.00 0.00 0.00 227 GOLF CLUB CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.43 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 29.35 1070290150 06/06/2016 781 802 21.0000 R 1 R8 66409395 67.68 0.00 0.00 0.00 231 GOLF CLUB CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 7.62 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 92.26 1070300132 06/06/2016 712 718 6.0000 R 1 R8 66409359 14.94 0.00 0.00 0.00 235 GOLF CLUB CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 GREG YOUNG 0 2.87 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 61.65 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070310122 06/06/2016 1175 1183 8.0000 R 1 R8 66409334 19.92 0.00 0.00 0.00 229 GOLF CLUB CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID KYLE 0 3.32 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 40.20 1070320187 06/06/2016 2961 2997 36.0000 R 1 R8 66409403 147.18 0.00 0.00 0.00 225 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 14.78 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 168.02 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 346.94 1070330136 06/06/2016 783 794 11.0000 R 3 R8 40041136 27.39 0.00 0.00 0.00 219 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JIM BABY 0 6.12 0.00 0.00 0.00 219 COUNTRY CLUB DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 74.03 1070340133 06/06/2016 490 543 53.0000 R 2 R7 74713380 265.14 0.00 0.00 0.00 215 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 25.39 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 4.75 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 312.24 1070340281 06/06/2016 720 725 5.0000 R 1 R8 66409458 12.45 0.00 0.00 0.00 211 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 2.65 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 32.06 1070340311 06/06/2016 787 794 7.0000 R 1 R8 66409452 17.43 0.00 0.00 0.00 207 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 3.10 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 37.49 1070350243 06/06/2016 3636 3661 25.0000 R 2 R7 66409771 84.48 0.00 0.00 0.00 4 EASTWINDS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 CHRIS BATES 0 9.13 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 -4.58 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 105.99 1070350332 06/06/2016 4791 4829 38.0000 R 1 R7 66409766 158.58 0.00 0.00 0.00 8 EASTWINDS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 15.80 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 0.00 191.34 1070350431 06/06/2016 3285 3312 27.0000 R 2 R7 66409722 95.88 0.00 0.00 0.00 12 EASTWINDS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 10.16 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 0.00 123.00 1070350564 06/06/2016 6313 6402 89.0000 R 1 R7 64876281 528.66 0.00 0.00 0.00 16 EASTWINDS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 49.11 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 253.95 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 848.68 1070350639 06/06/2016 1888 1905 17.0000 R 1 R7 66409306 50.88 0.00 0.00 0.00 20 EASTWINDS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 6.11 0.00 0.00 0.00 20 EASTWINDS CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 73.95 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350755 06/06/2016 1893 1903 10.0000 R 1 R7 66409348 24.90 0.00 0.00 0.00 24 EASTWINDS CIR 05/16/2016 1.21 0.00 0.00 0.00 0.00 TODD LUDWIG 0 3.77 0.00 0.00 0.00 24 EASTWINDS CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 45.63 1070350813 06/06/2016 1517 1575 58.0000 R 2 R7 74713463 301.74 0.00 0.00 0.00 30 EASTWINDS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 28.69 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 0.00 347.39 1070351021 06/06/2016 661 667 6.0000 R 2 R7 66409693 14.94 0.00 0.00 0.00 15 EASTWINDS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 2.87 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 -105.29 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -70.52 1070351120 06/06/2016 947 1019 72.0000 R 2 R7 77050135 404.22 0.00 0.00 0.00 11 EASTWINDS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 37.91 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 0.00 459.09 1070351253 06/06/2016 4217 4255 38.0000 R 1 R7 66409354 158.58 0.00 0.00 0.00 7 EASTWINDS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 15.80 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 0.00 191.34 1070351385 06/06/2016 3261 3276 15.0000 R 1 R7 66409735 42.48 0.00 0.00 0.00 3 EASTWINDS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 J. KRUEGER 0 5.35 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 9.37 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 74.16 1070351410 06/06/2016 20028 20099 71.0000 R 4 R8 43135427 195.60 0.00 0.00 0.00 CO CLUB DRIVE 05/05/2016 1.21 0.00 0.00 0.00 0.00 EASTWINDS LANDING HOA 0 24.80 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 0.00 300.41 1070360124 06/06/2016 1404 1418 14.0000 R 1 R8 64876282 38.28 0.00 0.00 0.00 216 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 4.98 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 60.22 1070370131 06/06/2016 665 668 3.0000 R 1 R8 66409321 7.47 0.00 0.00 0.00 220 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 2.20 0.00 0.00 0.00 5 APPIAN WAY 0000000535 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 07 15.75 0.00 0.00 26.63 1070380135 06/06/2016 1392 1404 12.0000 R 1 R8 66409380 29.88 0.00 0.00 0.00 224 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 4.22 0.00 0.00 0.00 224 COUNTRY CLUB DR 0000000540 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 50.72 1070380257 06/06/2016 3993 4022 29.0000 R 1 R8 66409414 107.28 0.00 0.00 0.00 228 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ERICA PATTON 0 11.19 0.00 0.00 0.00 228 COUNTRY CLUB DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 135.43 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070390132 06/06/2016 3353 3379 26.0000 R 3 R9 67869711 64.74 0.00 0.00 0.00 232 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 9.48 0.00 0.00 0.00 232 COUNTRY CLUB DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 114.74 1070400145 06/06/2016 294 296 2.0000 R 2 R9 72211445 4.98 0.00 0.00 0.00 234 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.98 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 -235.01 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -211.09 1070410158 06/06/2016 1988 2049 61.0000 R 2 R8 66409686 323.70 0.00 0.00 0.00 240 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SAGES 0 30.66 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 0.00 371.32 1070420145 06/06/2016 2820 2856 36.0000 R 2 R8 66409708 147.18 0.00 0.00 0.00 249 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES MASTRIANI 0 14.78 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 0.00 178.92 1070420255 06/06/2016 430 453 23.0000 R 1 R8 66409349 76.08 0.00 0.00 0.00 239 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 8.38 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 0.00 101.42 1070430122 06/06/2016 380 384 4.0000 R 1 R8 66409379 9.96 0.00 0.00 0.00 244 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 EARL GREGSON 0 2.43 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 29.35 1070440129 06/06/2016 1545 1581 36.0000 R 3 R9 67869712 99.90 0.00 0.00 0.00 248 TEQUESTA CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DAWN CALDER 0 12.64 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 200.82 1070450129 06/06/2016 3453 3501 48.0000 R 3 R8 67673548 150.30 0.00 0.00 0.00 252 TEQUESTA CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 BEN WHITE 0 17.18 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 208.00 1070460116 06/06/2016 753 761 8.0000 R 1 R8 66409409 19.92 0.00 0.00 0.00 256 TEQUESTA CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 3.32 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 40.20 1070470205 06/06/2016 2481 2497 16.0000 R 1 R6 66409416 46.68 0.00 0.00 0.00 260 TEQUESTA CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 LISA MOCKAPETRIS 0 5.73 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 69.37 1070480130 06/06/2016 0 52 52.0000 R 2 R9 80901439 257.82 0.00 0.00 0.00 253 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 24.73 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 0.00 299.51 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070490151 06/06/2016 1148 1151 3.0000 R 1 R8 66409456 7.47 0.00 0.00 0.00 257 COUNTRY CLUB DR 05/05/2016 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 26.88 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 53.51 1070500137 06/06/2016 539 542 3.0000 R 1 R8 66409412 7.47 0.00 0.00 0.00 262 TEQUESTA CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 2.20 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 34.11 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 60.74 1070510144 06/06/2016 395 395 0.0000 R 1 R8 66409381 0.00 0.00 0.00 0.00 266 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 1.53 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 18.49 1070520127 F 06/14/2016 819 831 12.0000 R 2 R7 75197809 29.88 0.00 0.00 0.00 261 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 FOUR LEAF CLOVER SOLUTIONS 3 4.22 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 51.06 1070530144 06/06/2016 529 533 4.0000 R 1 R8 66409413 9.96 0.00 0.00 0.00 270 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 2.43 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 -44.87 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -15.52 1070540145 06/06/2016 884 890 6.0000 R 1 R8 66409375 14.94 0.00 0.00 0.00 274 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 MARHA & MARK MC KAY 0 2.87 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 34.77 1070550132 06/06/2016 573 579 6.0000 R 1 R8 66409407 14.94 0.00 0.00 0.00 278 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.87 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 -27.40 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 7.37 1070560122 06/06/2016 469 475 6.0000 R 1 R8 66409453 14.94 0.00 0.00 0.00 265 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 CV SCHEFFER 0 2.87 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 34.77 1070570139 06/06/2016 520 525 5.0000 R 1 R8 66409459 12.45 0.00 0.00 0.00 275 COUNTRY CLUB DR 05/05/2016 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 -59.25 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -27.19 1070580146 06/06/2016 664 671 7.0000 R 1 R8 66409408 17.43 0.00 0.00 0.00 282 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 MARY INGLIMA 0 3.10 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 37.49 1070590133 06/06/2016 893 900 7.0000 R 1 R8 66409417 17.43 0.00 0.00 0.00 286 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ALI CANINI 0 3.10 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 37.49 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070600156 06/06/2016 4090 4135 45.0000 R 3 R8 56808484 137.70 0.00 0.00 0.00 283 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 CINDY BARBER 0 16.04 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 0.00 194.26 1070600518 06/06/2016 913 930 17.0000 R 1 R8 66409360 50.88 0.00 0.00 0.00 279 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 6.11 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 73.95 1070610140 06/06/2016 2515 2519 4.0000 R 1 R8 66409391 9.96 0.00 0.00 0.00 287 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 2.43 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 29.35 1070620133 06/06/2016 1742 1752 10.0000 R 1 R7 64876293 24.90 0.00 0.00 0.00 290 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 3.77 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 45.63 1070630130 06/06/2016 637 644 7.0000 R 1 R7 64878303 17.43 0.00 0.00 0.00 294 COUNTRY CLUB DR 05/05/2016 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 -200.75 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -163.26 1070640154 06/06/2016 593 606 13.0000 R 2 R9 66409486 34.08 0.00 0.00 0.00 291 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 4.60 0.00 0.00 0.00 6 NEW CANAAN WAY 0000000825 0.00 0.00 0.00 29.47 NORWALK CT 06850 RE 07 15.75 0.00 0.00 85.11 1070650127 06/06/2016 356 359 3.0000 R 1 R8 66409404 7.47 0.00 0.00 0.00 298 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 PETER ZECCA 0 2.20 0.00 0.00 0.00 401 OLD DIXIE HWY#3991 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 07 15.75 0.00 0.00 26.63 1070660124 06/06/2016 673 678 5.0000 R 1 R8 66409371 12.45 0.00 0.00 0.00 302 COUNTRY CLUB DR 05/05/2016 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 06/06/2016 505 513 8.0000 R 2 R9 69512219 19.92 0.00 0.00 0.00 295 COUNTRY CLUB DR 05/05/2016 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 06/06/2016 990 995 5.0000 R 1 R8 66409378 12.45 0.00 0.00 0.00 299 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.65 0.00 0.00 0.00 299 COUNTRY CLUB DR 0000000823 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 31.74 1070690173 06/06/2016 1121 1125 4.0000 R 1 R8 66409402 9.96 0.00 0.00 0.00 305 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 2.43 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 30.74 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 60.09 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070700121 06/06/2016 698 700 2.0000 R 2 R8 66409691 4.98 0.00 0.00 0.00 309 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 BECKY STAUFFER 0 1.98 0.00 0.00 0.00 8390 CURRENCY DR #4 0000000821 0.00 0.00 0.00 -190.04 RIVIERA BEACH FL 33404 RE 07 15.75 0.00 0.00 -166.12 1070710132 06/06/2016 1254 1264 10.0000 R 1 R8 66409346 24.90 0.00 0.00 0.00 313 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 3.77 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 45.63 1070720115 06/06/2016 300 304 4.0000 R 1 R8 66409275 9.96 0.00 0.00 0.00 319 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 HENRY DEMARCO 0 2.43 0.00 0.00 0.00 1105 TOWN BLVD N.E. UNIT#4406 0000000819 0.00 0.00 0.00 0.00 ATLANTA GA 30319 RE 07 15.75 0.00 0.00 29.35 1070732613 06/06/2016 384 388 4.0000 R 1 R8 66409449 9.96 0.00 0.00 0.00 323 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID BELL 0 2.43 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 29.35 1070740238 06/06/2016 8 14 6.0000 R 2 R9 80043236 14.94 0.00 0.00 0.00 327 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ATHENA LAMPROPOULOS 0 2.87 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 34.77 1070750123 06/06/2016 586 589 3.0000 R 1 R8 66409270 7.47 0.00 0.00 0.00 331 COUNTRY CLUB DR 05/05/2016 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 26.88 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 53.51 1070760144 06/06/2016 1449 1465 16.0000 R 1 R8 66409377 46.68 0.00 0.00 0.00 335 COUNTRY CLUB DR 05/05/2016 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 06/06/2016 613 617 4.0000 R 1 R8 66409483 9.96 0.00 0.00 0.00 339 COUNTRY CLUB DR 05/05/2016 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 -10.71 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 18.64 1070780137 06/06/2016 588 595 7.0000 R 1 R8 66409485 17.43 0.00 0.00 0.00 343 COUNTRY CLUB DR 05/05/2016 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 06/06/2016 1235 1255 20.0000 R 1 R8 66409487 63.48 0.00 0.00 0.00 347 COUNTRY CLUB DR 05/05/2016 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 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 87.68 1070800134 06/06/2016 499 505 6.0000 R 1 R8 66409278 14.94 0.00 0.00 0.00 351 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.87 0.00 0.00 0.00 351 COUNTRY CLUB DR 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 34.77 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 05/05/2016 1.21 0.00 0.00 0.00 0.00 Billing Number: 259 Billing 21.16 0.00 Billing Date: 06/15/2016 0.00 0000000800 0.00 0.00 0.00 -1.19 Due Date 15.75 : 07/14/2016 0.00 104.61 06/06/2016 467 471 4.0000 R 1 R9 66409374 9.96 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 05/05/2016 1.21 0.00 WATER RECONNECT SEASONAL PENALTY 6.73 Service Address Prev Date 0.00 0000000799 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 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070810141 06/06/2016 567 571 4.0000 R 1 R8 66409478 9.96 0.00 0.00 0.00 355 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 2.43 0.00 0.00 0.00 355 COUNTRY CLUB DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 29.35 1070820114 06/06/2016 554 558 4.0000 R 1 R8 66409454 9.96 0.00 0.00 0.00 359 COUNTRY CLUB DR 05/05/2016 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 06/06/2016 1201 1214 13.0000 R 1 R8 66409457 34.08 0.00 0.00 0.00 367 COUNTRY CLUB DR 05/05/2016 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 06/06/2016 932 938 6.0000 R 1 R8 66409484 14.94 0.00 0.00 0.00 371 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.87 0.00 0.00 0.00 371 COUNTRY CLUB DR 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 34.77 1070830425 06/06/2016 1167 1177 10.0000 R 1 R8 64876283 24.90 0.00 0.00 0.00 9866 SE LANDING PL 05/05/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY RANDAllO 0 10.47 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 52.33 1070830541 06/06/2016 84 136 52.0000 R 2 R8 79757067 257.82 0.00 0.00 0.00 9846 SE LANDING PL 05/05/2016 1.21 0.00 0.00 0.00 0.00 AMY PATTERSON 0 68.70 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 0.00 343.48 1070830630 06/06/2016 793 803 10.0000 R 1 R8 64876235 24.90 0.00 0.00 0.00 9826 SE LANDING PL 05/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 10.47 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 52.33 1070830806 F 06/01/2016 1697 1697 0.0000 R 1 R8 66409097 0.00 0.00 0.00 0.00 9806 SE LANDING PL 05/05/2016 1.21 0.00 0.00 0.00 0.00 ANN VANDERSTEEL 3 4.24 0.00 0.00 0.00 3 EASTWINDS CIRCLE 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 21.20 1070830821 06/06/2016 4556 4561 5.0000 R 2 R8 66409682 12.45 0.00 0.00 0.00 9786 SE LANDING PL 05/05/2016 1.21 0.00 0.00 0.00 0.00 PATRICA FLAHERTY MC NEILLY 0 7.35 0.00 0.00 0.00 36 HAMILTON ROAD 0000000801 0.00 0.00 0.00 0.00 GLEN RIDGE NJ 07028 RE 07 15.75 0.00 0.00 36.76 1070830930 9766 SE LANDING PL LAURA BEIGHLEY &SHEILA HILES 9766 SE LANDING PL TEQUESTA FL 33469 1070831022 9746 SE LANDING PL WILLIAM LINDEN 9746 SE LANDING PL TEQUESTA FL 33469 06/06/2016 3004 3025 21.0000 R 1 R9 63113043 67.68 0.00 0.00 0.00 05/05/2016 1.21 0.00 0.00 0.00 0.00 0 21.16 0.00 0.00 0.00 0000000800 0.00 0.00 0.00 -1.19 RE 07 15.75 0.00 0.00 104.61 06/06/2016 467 471 4.0000 R 1 R9 66409374 9.96 0.00 0.00 0.00 05/05/2016 1.21 0.00 0.00 0.00 0.00 0 6.73 0.00 0.00 0.00 0000000799 0.00 0.00 0.00 0.00 RE 07 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831138 06/06/2016 1286 1295 9.0000 R 1 R8 66409357 22.41 0.00 0.00 0.00 9726 SE LANDING PL 05/05/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 9.84 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 49.21 1070831290 06/06/2016 1983 2009 26.0000 R 1 R8 66409382 90.18 0.00 0.00 0.00 9706 SE LANDING PL 05/05/2016 1.21 0.00 0.00 0.00 0.00 ZACHARY BROCH 0 26.79 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 133.93 1070831458 06/06/2016 924 930 6.0000 R 2 R7 77165927 14.94 0.00 0.00 0.00 9666 SE LANDING PL 05/05/2016 1.21 0.00 0.00 0.00 0.00 INGELA GRAM 0 7.98 0.00 0.00 0.00 24 MONEY POINT ROAD 0000000781 0.00 0.00 0.00 0.00 MYSTIC CT 06355 RE 07 15.75 0.00 0.00 39.88 1070831633 06/06/2016 986 997 11.0000 R 1 R9 66409387 27.39 0.00 0.00 0.00 9685 SE LANDING PL 05/05/2016 1.21 0.00 0.00 0.00 0.00 DIANE MURRAY 0 11.09 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 55.44 1070831732 06/06/2016 1047 1055 8.0000 R 1 R9 66409366 19.92 0.00 0.00 0.00 9705 SE LANDING PL 05/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 9.22 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 46.10 1070831824 06/06/2016 1045 1057 12.0000 R 1 R8 66409315 29.88 0.00 0.00 0.00 9725 SE LANDING PL 05/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 11.71 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 58.55 1070831923 06/06/2016 1516 1520 4.0000 R 1 R8 66409505 9.96 0.00 0.00 0.00 9745 SE LANDING PL 05/05/2016 1.21 0.00 0.00 0.00 0.00 JAYNE LEHR 0 6.73 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 33.65 1070832025 06/06/2016 1824 1842 18.0000 R 1 R8 66409410 55.08 0.00 0.00 0.00 9765 SE LANDING PL 05/05/2016 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 06/06/2016 1128 1141 13.0000 R 1 R8 66409732 34.08 0.00 0.00 0.00 9785 SE LANDING PL 05/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID M. JONES 0 12.76 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 63.80 1070832223 06/06/2016 2265 2283 18.0000 R 1 R8 66409316 55.08 0.00 0.00 0.00 9805 SE LANDING PL 05/05/2016 1.21 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 18.01 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 90.05 1070832322 06/06/2016 1118 1138 20.0000 R 1 R8 64376301 63.48 0.00 0.00 0.00 9825 SE LANDING PL 05/05/2016 1.21 0.00 0.00 0.00 0.00 JUNE REDINGER 0 20.11 0.00 0.00 0.00 9825 SE LANDING PL 0000000771 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 125.06 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070835017 06/06/2016 3943 3975 32.0000 R 2 R7 66409743 79.68 0.00 0.00 0.00 COUNTRY CLUB DR 05/05/2016 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 96.64 1070840166 06/06/2016 1231 1245 14.0000 R 2 R8 66409685 38.28 0.00 0.00 0.00 372 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 4.98 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 60.22 1070850156 06/06/2016 745 752 7.0000 R 1 R8 66409473 17.43 0.00 0.00 0.00 368 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 GRAHAM HOGAN 0 3.10 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 37.49 1070860122 06/06/2016 493 496 3.0000 R 1 R8 66409392 7.47 0.00 0.00 0.00 364 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 2.20 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 25.63 1070870139 06/06/2016 505 509 4.0000 R 1 R8 66409767 9.96 0.00 0.00 0.00 358 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 KYLE SIMMONS 0 2.43 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 29.35 1070880136 06/06/2016 607 613 6.0000 R 1 R8 66409768 14.94 0.00 0.00 0.00 354 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 MARK HANKINS 0 2.87 0.00 0.00 0.00 354 COUNTRY CLUB DR 0000000695 0.00 0.00 0.00 -41.85 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -7.08 1070890177 06/06/2016 782 789 7.0000 R 1 R9 66409357 17.43 0.00 0.00 0.00 350 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN R. LYTLE 0 3.10 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 37.49 1070900139 06/06/2016 1132 1142 10.0000 R 1 R8 66409320 24.90 0.00 0.00 0.00 346 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 LISA PRIESTER 0 3.77 0.00 0.00 0.00 346 COUNTRY CLUB DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 45.63 1070910116 06/06/2016 367 371 4.0000 R 2 R8 66409646 9.96 0.00 0.00 0.00 342 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 2.43 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 29.35 1070920153 06/06/2016 1046 1048 2.0000 R 1 R8 66409415 4.98 0.00 0.00 0.00 338 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT FORREST 0 1.98 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 23.92 1070930154 06/06/2016 345 367 22.0000 R 2 R8 75197149 71.88 0.00 0.00 0.00 334 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 8.00 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 96.84 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070940158 06/06/2016 852 856 4.0000 R 1 R8 66409310 9.96 0.00 0.00 0.00 330 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.43 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 86.12 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 115.47 1070950114 06/06/2016 342 344 2.0000 R 1 R8 66409364 4.98 0.00 0.00 0.00 326 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.98 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 -26.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -2.08 1070960145 06/06/2016 2432 2444 12.0000 R 1 R8 66409400 29.88 0.00 0.00 0.00 322 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 4.22 0.00 0.00 0.00 322 COUNTRY CLUB DR 0000000655 0.00 0.00 0.00 65.39 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 116.45 1070970145 06/06/2016 810 821 11.0000 R 1 R8 66409342 27.39 0.00 0.00 0.00 318 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 4.00 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 48.35 1070980122 06/06/2016 1228 1243 15.0000 R 1 R8 66409309 42.48 0.00 0.00 0.00 314 COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 5.35 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 10.93 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 75.72 1071079365 06/06/2016 207 212 5.0000 R 2 R7 78211152 12.45 0.00 0.00 0.00 9355 SE COVE POINT ST 05/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL DABILL 0 7.35 0.00 0.00 0.00 9355 SE COVE POINT ST 0000000743 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 36.76 1071079504 06/06/2016 447 465 18.0000 R 2 R6 72211291 55.08 0.00 0.00 0.00 9474 SE COVE POINT ST 05/05/2016 1.21 0.00 0.00 0.00 0.00 STEVEN GARCIA 0 18.01 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 90.05 1071500116 06/06/2016 6635 6846 211.0000 R 5 R9 43041544 525.39 0.00 0.00 0.00 478 TEQUESTA DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 98.43 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 1,192.03 1071500226 06/06/2016 2317 2409 92.0000 R 3 R8 41172648 380.10 0.00 0.00 0.00 19020 POINT DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 LES GELBER 0 37.86 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 0.00 458.48 1071540045 06/06/2016 6433 6523 90.0000 R 2 R8 66409701 535.98 0.00 0.00 0.00 19058 POINT DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 49.77 0.00 0.00 0.00 15330 SILVER RIDGE ROAD 0000000004 0.00 0.00 0.00 0.00 LINDEN MI 48451 RE 07 15.75 0.00 0.00 602.71 1071550128 06/08/2016 2264 2276 12.0000 R 3 R8 47114448 29.88 0.00 0.00 0.00 19038 POINT DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 HARRISON HINE 0 6.34 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 76.74 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071600135 06/06/2016 7288 7367 79.0000 R 3 R8 40476664 306.00 0.00 0.00 0.00 19000 POINT DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 31.19 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 0.00 377.71 1071650140 06/06/2016 5906 5971 65.0000 R 1 R8 66409307 352.98 0.00 0.00 0.00 18980 POINT DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 33.30 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 0.00 403.24 1071750126 06/06/2016 2892 2922 30.0000 R 2 R8 66409683 112.98 0.00 0.00 0.00 18996 POINT DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 11.70 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 141.64 1071750241 06/06/2016 2499 2848 349.0000 R 2 R9 76107987 2,431.86 0.00 0.00 0.00 18978 POINT DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN&GREG GARVEY 0 220.40 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 2,669.22 1071800133 06/06/2016 5552 5609 57.0000 R 1 R8 66409714 294.42 0.00 0.00 0.00 18896 POINT DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS&MARGO COMMETTE 0 28.03 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 0.00 339.41 1071850165 06/06/2016 6821 6884 63.0000 R 3 R8 40476658 214.80 0.00 0.00 0.00 18882 POINT DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 RYAN&ASHLEY BAKER 0 63.83 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 0.00 319.15 1071872077 06/06/2016 96 128 32.0000 R 2 R7 79321327 124.38 0.00 0.00 0.00 18720 RIO VISTA DR 05/09/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 35.34 0.00 0.00 0.00 401 LIBERTY AVENUE 22ND FLOOR 0000000132 0.00 0.00 0.00 0.00 PITTSBURGH PA 15222-1005 RE 07 15.75 0.00 0.00 176.68 1071900112 06/06/2016 4321 4373 52.0000 R 2 R8 50815709 257.82 0.00 0.00 0.00 18984 POINT DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 E L CANTELMO 0 68.70 0.00 0.00 0.00 18880 POINT DR 0000000040 0.00 0.00 0.00 -4.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 339.48 1071950157 06/06/2016 6464 6630 166.0000 R 3 R8 67406551 908.82 0.00 0.00 0.00 18852 POINT DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 RICH PERRY 0 237.34 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 1,186.68 1072000121 06/06/2016 3836 3872 36.0000 R 1 R8 66409384 147.18 0.00 0.00 0.00 18844 POINT DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 41.04 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 0.00 205.18 1072150148 06/06/2016 5395 5466 71.0000 R 2 R8 66409799 396.90 0.00 0.00 0.00 18842 POINT DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT 0. MORRIS 0 103.47 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 318.56 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 835.89 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072200139 06/06/2016 858 959 101.0000 R 3 R8 78242517 433.02 0.00 0.00 0.00 1 RIO VISTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL BOSSE 0 118.39 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 -2.83 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 589.10 1072200231 06/06/2016 6204 6261 57.0000 R 3 R8 44947444 188.10 0.00 0.00 0.00 18812 RIO VISTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 GARY T NICKLAUS 0 57.16 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 0.00 285.78 1072250161 06/06/2016 4247 4263 16.0000 R 3 R4 67673546 39.84 0.00 0.00 0.00 18804 RIO VISTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 20.09 0.00 0.00 0.00 930 CRESTMONT ROAD 0000000075 0.00 0.00 0.00 0.00 BRUN-MAWR PA 19010 RE 07 39.31 0.00 0.00 100.45 1072300141 06/06/2016 1 2 1.0000 R 3 R8 80896478 2.49 0.00 0.00 0.00 18811 RIO VISTA DR 05/05/2016 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 06/06/2016 524 524 0.0000 R 1 R8 66409369 0.00 0.00 0.00 0.00 18799 RIO VISTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 4.24 0.00 0.00 0.00 401 LIBERTY AVENUE 22ND FLOOR 0000000085 0.00 0.00 0.00 0.00 PITTSBURG PA 15222-1005 RE 07 15.75 0.00 0.00 21.20 1072350522 06/06/2016 3090 3135 45.0000 R 2 R8 66409715 206.58 0.00 0.00 0.00 18778 RIO VISTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH 0 55.89 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 0.00 279.43 1072450115 06/06/2016 4599 4604 5.0000 R 1 R8 66409347 12.45 0.00 0.00 0.00 18781 RIO VISTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 7.35 0.00 0.00 0.00 401 LIBERTY AVENUE 22ND FLOOR 0000000095 0.00 0.00 0.00 0.00 PITTSBURGH FL 15222-1005 RE 07 15.75 0.00 0.00 36.76 1072460122 06/06/2016 1012 1012 0.0000 R 2 R8 66409698 0.00 0.00 0.00 0.00 18800 RIO VISTA DR 05/05/2016 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 06/06/2016 3008 3054 46.0000 R 2 R8 66409740 213.90 0.00 0.00 0.00 6 RIO VISTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 PHILIPPE JECK 0 57.72 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 0.00 288.58 1072550124 06/06/2016 4537 4540 3.0000 R 2 R8 66409704 7.47 0.00 0.00 0.00 7 RIO VISTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 6.11 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 30.54 1072600118 06/06/2016 607 612 5.0000 R 3 R8 67673545 12.45 0.00 0.00 0.00 8 RIO VISTA DR 05/05/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072650151 06/06/2016 4037 4102 65.0000 R 3 R8 67673544 226.20 0.00 0.00 0.00 18726 RIO VISTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 66.68 0.00 0.00 0.00 18726 RIO VISTA DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 333.40 1072700117 06/06/2016 3142 3142 0.0000 R 1 R8 66409305 0.00 0.00 0.00 0.00 18702 RIO VISTA DR 05/05/2016 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 -12.09 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 9.11 1072750132 06/06/2016 8 33 25.0000 R 2 R9 80473217 84.48 0.00 0.00 0.00 18700 RIO VISTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 KEVIN DELEHANTY 0 25.36 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 27.46 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 154.26 1072800150 06/06/2016 2903 2945 42.0000 R 3 R8 67673549 125.10 0.00 0.00 0.00 18711 RIO VISTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DIANA THOMSON 0 41.41 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 0.00 207.03 1072850121 06/06/2016 1998 2039 41.0000 R 1 R8 66409352 177.30 0.00 0.00 0.00 18735 RIO VISTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 48.57 0.00 0.00 0.00 401 LIBERTY AVENUE 22ND FLOOR 0000000135 0.00 0.00 0.00 0.00 PITTSBURGH PA 15222-1005 RE 07 15.75 0.00 0.00 242.83 1072900120 06/06/2016 2908 2953 45.0000 R 3 R8 67673555 137.70 0.00 0.00 0.00 11 RIO VISTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 44.56 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 0.00 222.78 1072950120 06/06/2016 3779 3803 24.0000 R 1 R8 66409355 80.28 0.00 0.00 0.00 18723 RIO VISTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 24.31 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 0.00 121.55 1073000164 06/06/2016 520 526 6.0000 R 1 R8 66409319 14.94 0.00 0.00 0.00 26 RIO VISTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN LEMIEUX 0 7.98 0.00 0.00 0.00 18730 RIO VISTA DRIVE 0000000150 0.00 0.00 0.00 -75.82 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -35.94 1073050112 06/06/2016 265 293 28.0000 R 3 R9 77127449 69.72 0.00 0.00 0.00 18731 RIO VISTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ANDREW RENFROE 0 27.56 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 0.00 137.80 1073100126 06/06/2016 775 814 39.0000 R 2 R1 78234411 164.28 0.00 0.00 0.00 18739 RIO VISTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 45.31 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 357.76 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 584.31 1073150121 06/06/2016 5048 5105 57.0000 R 2 R8 66409694 294.42 0.00 0.00 0.00 27 RIO VISTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 KERI KEUNING 0 77.85 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 0.00 389.23 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073200115 06/06/2016 2203 2237 34.0000 R 1 R8 66409385 135.78 0.00 0.00 0.00 18766 RIO VISTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 KYM CROSS 0 38.19 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 0.00 190.93 1073250177 06/06/2016 5044 5092 48.0000 R 2 R8 66409703 228.54 0.00 0.00 0.00 15 RIO VISTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ALVIN E. GODDARD 0 61.38 0.00 0.00 0.00 15 RIO VISTA DR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 306.88 1073300138 06/06/2016 3417 3453 36.0000 R 1 R8 66409368 147.18 0.00 0.00 0.00 16 RIO VISTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CAMP 0 41.04 0.00 0.00 0.00 18761 RIO VISTA DR. 0000000180 0.00 0.00 0.00 95.50 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 300.68 1073350119 06/06/2016 4633 4676 43.0000 R 2 R8 66409727 191.94 0.00 0.00 0.00 17 RIO VISTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 52.23 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 0.00 261.13 1073400113 06/06/2016 1392 1400 8.0000 R 2 R8 66409710 19.92 0.00 0.00 0.00 18 RIO VISTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 9.22 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 46.10 1073450118 06/06/2016 1086 1094 8.0000 R 2 R8 66409726 19.92 0.00 0.00 0.00 18821 RIO VISTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JACK REDINGER 0 9.22 0.00 0.00 0.00 18821 RIO VISTA DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 46.10 1073450137 06/06/2016 111 111 0.0000 R 1 R7 66409239 0.00 0.00 0.00 0.00 LS POINT DR 05/05/2016 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 06/06/2016 6629 6728 99.0000 R 1 R7 66409241 601.86 0.00 0.00 0.00 27 BAY HARBOR RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 55.70 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 0.00 674.52 1073535373 06/06/2016 2083 2113 30.0000 R 2 R4 72211295 112.98 0.00 0.00 0.00 35 BAYVIEW RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&ANDREA ALTKEN 0 11.70 0.00 0.00 0.00 35 BAYVIEW RD 0000000411 0.00 0.00 0.00 -2.09 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 139.55 1073550131 06/06/2016 4514 4568 54.0000 R 1 R8 66409709 272.46 0.00 0.00 0.00 10 BAY HARBOR RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 PATRICK GORDON 0 26.05 0.00 0.00 0.00 10 BAY HARBOR RD 0000000205 0.00 0.00 0.00 511.61 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 827.08 1073600135 06/06/2016 3129 3163 34.0000 R 1 R8 66409390 135.78 0.00 0.00 0.00 8 BAY HARBOR RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 13.75 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 0.00 166.49 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073650130 06/06/2016 4914 4957 43.0000 R 1 R8 66409312 191.94 0.00 0.00 0.00 6 BAY HARBOR RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 18.80 0.00 0.00 0.00 6 BAY HARBOR RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 227.70 1073700144 06/06/2016 4849 4901 52.0000 R 1 R8 66409383 257.82 0.00 0.00 0.00 4 BAY HARBOR RD 05/05/2016 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 06/06/2016 3997 4031 34.0000 R 1 R8 66409242 135.78 0.00 0.00 0.00 7 BAY HARBOR RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 13.75 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 0.00 166.49 1073800150 06/06/2016 3880 3890 10.0000 R 1 R8 66409343 24.90 0.00 0.00 0.00 1 BAY HARBOR RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 3.77 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 45.63 1073850114 06/06/2016 2368 2381 13.0000 R 3 R9 11778797 32.37 0.00 0.00 0.00 7 BAY HARBOR RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOE NAMATH 0 6.56 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 79.45 1073900118 06/06/2016 1475 1491 16.0000 R 2 R9 67406568 46.68 0.00 0.00 0.00 2 BAY HARBOR RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 5.73 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 69.37 1073950140 06/06/2016 2788 2884 96.0000 R 3 R8 67869722 402.90 0.00 0.00 0.00 9 BAY HARBOR RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS TRACY 0 39.91 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 0.00 483.33 1074000147 06/06/2016 6763 6875 112.0000 R 2 R8 66409734 697.02 0.00 0.00 0.00 11 BAY HARBOR RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 64.26 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 0.00 778.24 1074050115 06/06/2016 331 335 4.0000 R 1 R8 54718567 9.96 0.00 0.00 0.00 7 BAY HARBOR RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 2.43 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 15.75 0.00 0.00 29.35 1074100119 06/06/2016 5596 5667 71.0000 R 2 R8 66409687 396.90 0.00 0.00 0.00 15 BAY HARBOR RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 37.25 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 451.11 1074150114 06/06/2016 1400 1407 7.0000 R 1 R8 66409274 17.43 0.00 0.00 0.00 17 BAY HARBOR RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT COOK 0 3.10 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 37.49 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074200155 06/06/2016 1933 2018 85.0000 R 3 R9 74323712 340.20 0.00 0.00 0.00 19 BAY HARBOR RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 ANDREW J PLUM 0 34.27 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 -82.02 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 332.97 1074250130 06/06/2016 4846 4881 35.0000 R 3 R8 67406555 95.70 0.00 0.00 0.00 21 BAY HARBOR RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 12.26 0.00 0.00 0.00 14180 FAIRWAY LANE 0000000275 0.00 0.00 0.00 0.00 BROOMFIELD CO 80023 RE 07 39.31 0.00 0.00 148.48 1074300144 06/06/2016 4392 4430 38.0000 R 3 R8 39495261 108.30 0.00 0.00 0.00 23 BAY HARBOR RD 05/12/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 13.40 0.00 0.00 0.00 9196 S.E. RIVER TERRACE 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 162.22 1074350112 06/06/2016 0 0 0.0000 R 2 R8 78234355 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 05/05/2016 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 06/06/2016 7231 7310 79.0000 R 3 R8 67406554 306.00 0.00 0.00 0.00 25 BAY HARBOR RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 31.19 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 0.00 377.71 1074450111 06/06/2016 1253 1266 13.0000 R 1 R8 66409238 34.08 0.00 0.00 0.00 244 BAY HARBOR RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 4.60 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 15.75 0.00 0.00 55.64 1074500115 06/06/2016 4060 4099 39.0000 R 3 R8 67406550 112.50 0.00 0.00 0.00 POINT DR 05/05/2016 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 1074550120 06/06/2016 495 495 0.0000 R 1 R8 66409314 0.00 0.00 0.00 0.00 4 SHADY LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL V. SCHULTZ 0 1.53 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 18.49 1074600124 06/06/2016 3641 3664 23.0000 R 1 R8 66409365 76.08 0.00 0.00 0.00 8 SHADY LN 05/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 8.38 0.00 0.00 0.00 8 SHADY LN 0000000310 0.00 0.00 0.00 -10.09 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 91.33 1074650146 06/06/2016 4069 4102 33.0000 R 1 R9 66409405 130.08 0.00 0.00 0.00 12 SHADY LN 05/05/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 13.24 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 316.53 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 476.81 1074700130 06/06/2016 3917 3938 21.0000 R 1 R8 66409344 67.68 0.00 0.00 0.00 16 SHADY LN 05/05/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 7.62 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 83.87 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 176.13 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1074750145 06/06/2016 3576 3584 8.0000 R 2 R8 61254299 19.92 0.00 0.00 0.00 20 SHADY LN 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOANNE CHANDA 0 3.32 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 40.20 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 06/06/2016 3096 3096 0.0000 R 2 R8 61254208 0.00 0.00 0.00 0.00 24 SHADY LN 05/05/2016 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 18.66 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 37.15 1074850165 06/06/2016 3219 3240 21.0000 R 2 R8 66409697 67.68 0.00 0.00 0.00 28 SHADY LN 05/05/2016 1.21 0.00 0.00 0.00 0.00 JANET FORMAN 0 7.62 0.00 0.00 0.00 28 SHADY LN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 92.26 1074900131 06/06/2016 4588 4621 33.0000 R 1 R8 66409269 130.08 0.00 0.00 0.00 32 SHADY LN 05/05/2016 1.21 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 13.24 0.00 0.00 0.00 32 SHADY LN 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 160.28 1074904184 06/06/2016 4540 4560 20.0000 R 2 R8 63113063 63.48 0.00 0.00 0.00 9 BAYVIEW RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE 0 7.24 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 87.68 1074950133 06/06/2016 7761 7822 61.0000 R 3 R8 44947443 204.90 0.00 0.00 0.00 11 DEWITT PL 05/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 22.09 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 0.00 267.51 1075000113 06/06/2016 4709 4720 11.0000 R 1 R8 63113024 27.39 0.00 0.00 0.00 1 BAYVIEW CT 05/05/2016 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 06/06/2016 553 588 35.0000 R 2 R8 78239823 141.48 0.00 0.00 0.00 5 BAYVIEW CT 05/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 14.26 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 0.00 172.70 1075050141 06/06/2016 1325 1325 0.0000 R 2 R8 66409744 0.00 0.00 0.00 0.00 9 BAYVIEW CT 05/05/2016 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 91.91 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 110.40 1075100156 06/06/2016 2638 2639 1.0000 R 1 R8 64376299 2.49 0.00 0.00 0.00 10 BAYVIEW CT 05/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM RANSONE 0 1.75 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 21.20 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075110126 06/06/2016 1404 1420 16.0000 R 2 R8 66409341 46.68 0.00 0.00 0.00 6 BAYVIEW CT 05/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 5.73 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 69.37 1075150155 06/06/2016 4015 4018 3.0000 R 1 R8 66409406 7.47 0.00 0.00 0.00 2 BAYVIEW CT 05/05/2016 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 06/06/2016 3614 3673 59.0000 R 1 R8 66409317 309.06 0.00 0.00 0.00 3 BAYVIEW TERR 05/05/2016 1.21 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 29.35 0.00 0.00 0.00 2643 SUGAR HILL ROAD 0000000370 0.00 0.00 0.00 0.00 EAST WALLINGFORD VT 05742 RE 07 15.75 0.00 0.00 355.37 1075250116 06/06/2016 3298 3320 22.0000 R 2 R9 66409697 71.88 0.00 0.00 0.00 7 BAYVIEW TERR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 8.00 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 96.84 1075300140 06/06/2016 4226 4262 36.0000 R 2 R9 66409795 147.18 0.00 0.00 0.00 11 BAYVIEW TERR 05/05/2016 1.21 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 14.78 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 178.92 1075300246 06/06/2016 4199 4226 27.0000 R 1 R8 66409707 95.88 0.00 0.00 0.00 16 BAYVIEW TERR 05/05/2016 1.21 0.00 0.00 0.00 0.00 KENN STEWART 0 10.16 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 0.00 123.00 1075350122 06/06/2016 3116 3144 28.0000 R 1 R8 66409401 101.58 0.00 0.00 0.00 12 BAYVIEW TERR 05/05/2016 1.21 0.00 0.00 0.00 0.00 STEVE OKUN 0 10.67 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 0.00 129.21 1075360139 06/06/2016 365 430 65.0000 R 2 R8 78211520 352.98 0.00 0.00 0.00 8 BAYVIEW TERR 05/05/2016 1.21 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 33.30 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 0.00 403.24 1075400166 06/06/2016 2194 2243 49.0000 R 2 R9 72211316 235.86 0.00 0.00 0.00 4 BAYVIEW TERR 05/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 22.76 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 0.00 275.58 1075450168 06/06/2016 1311 1315 4.0000 R 1 R8 66409372 9.96 0.00 0.00 0.00 15 BAYVIEW RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 MERRILY GOERING 0 2.43 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 29.35 1075460121 06/06/2016 3721 3738 17.0000 R 1 R8 64876311 50.88 0.00 0.00 0.00 19 BAYVIEW RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 NEIL N CHRISTIE 0 6.11 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 0.00 0.00 0.00 140.61 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 214.56 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075500128 06/06/2016 3819 3844 25.0000 R 1 R8 66409389 84.48 0.00 0.00 0.00 23 BAYVIEW RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 RUSS COCHRAN 0 9.13 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 0.00 110.57 1075550154 06/06/2016 3156 3186 30.0000 R 1 R8 66409386 112.98 0.00 0.00 0.00 27 BAYVIEW RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 RENATA VERU 0 11.70 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 0.00 141.64 1075600117 06/06/2016 2773 2802 29.0000 R 2 R8 66409741 107.28 0.00 0.00 0.00 31 BAYVIEW RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 11.19 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 0.00 135.43 1075650129 06/06/2016 848 854 6.0000 R 1 R8 66409411 14.94 0.00 0.00 0.00 23 SHADY LN 05/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.87 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 64.39 1075700116 06/06/2016 1374 1396 22.0000 R 1 R8 66409393 71.88 0.00 0.00 0.00 19 SHADY LN 05/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 8.00 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 96.84 1075750128 06/06/2016 551 554 3.0000 R 1 R8 66409279 7.47 0.00 0.00 0.00 15 SHADY LN 05/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 2.20 0.00 0.00 0.00 15 SHADY LN 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 26.63 1075800125 06/06/2016 290 311 21.0000 R 2 R8 77050128 67.68 0.00 0.00 0.00 11 SHADY LN 05/05/2016 1.21 0.00 0.00 0.00 0.00 ANN VERBURG 0 7.62 0.00 0.00 0.00 11 SHADY LN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 92.26 1075850158 06/06/2016 2064 2082 18.0000 R 1 R8 66409304 55.08 0.00 0.00 0.00 7 SHADY LN 05/05/2016 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 06/06/2016 2562 2589 27.0000 R 2 R8 66409725 95.88 0.00 0.00 0.00 3 SHADY LN 05/05/2016 1.21 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 10.16 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 0.00 123.00 1076000116 06/06/2016 5506 5558 52.0000 R 1 R8 37848788 257.82 0.00 0.00 0.00 482 TEQUESTA DR 05/05/2016 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 0.00 274.78 1076000215 06/06/2016 2 2 0.0000 R 1 R8 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 05/04/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1076050111 06/06/2016 1160 1160 0.0000 R 3 R7 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 05/09/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 39.31 0.00 0.00 40.52 1079195672 06/06/2016 27 28 1.0000 R 2 R4 79757062 2.49 0.00 0.00 0.00 9195 SE COVE POINT ST 05/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM DEGRAY 0 4.86 0.00 0.00 0.00 9004 CHATEAU DU SOLEIL LANE 0000000734 0.00 0.00 0.00 0.00 ODESSA FL 33556 RE 07 15.75 0.00 0.00 24.31 1079218790 06/06/2016 477 478 1.0000 R 1 R4 64876306 2.49 0.00 0.00 0.00 9218 SE COVE POINT ST 05/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL DABILL 0 4.86 0.00 0.00 0.00 9318 SE COVE POINT ST 0000000733 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 24.31 1079221890 06/06/2016 472 472 0.0000 R 2 R4 65762541 0.00 0.00 0.00 0.00 9221 SE COVE POINT ST 05/05/2016 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 06/06/2016 534 543 9.0000 R 2 R5 69512224 22.41 0.00 0.00 0.00 9225 SE COVE POINT ST 05/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 9.84 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 49.21 1079235017 06/06/2016 98 100 2.0000 R 2 R3 75197138 4.98 0.00 0.00 0.00 9235 SE COVE POINT ST 05/05/2016 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 0.00 0.00 0.00 -78.53 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -51.10 1079244421 06/06/2016 710 718 8.0000 R 2 R4 65394539 19.92 0.00 0.00 0.00 9244 SE COVE POINT ST 05/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 9.22 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 46.10 1079245671 06/06/2016 432 436 4.0000 R 2 R4 65762569 9.96 0.00 0.00 0.00 9245 SE COVE POINT ST 05/05/2016 1.21 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 6.73 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 33.65 1079264221 06/06/2016 176 178 2.0000 R 2 R1 65762573 4.98 0.00 0.00 0.00 9264 SE COVE POINT ST 05/05/2016 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 06/06/2016 1631 1684 53.0000 R 2 R4 65394550 265.14 0.00 0.00 0.00 9283 SE COVE POINT ST 05/05/2016 1.21 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 70.53 0.00 0.00 0.00 9283 SE COVE POINT ST 0000000728 0.00 0.00 0.00 -27.97 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 324.66 1079284920 06/06/2016 1785 1809 24.0000 R 2 R8 71209134 80.28 0.00 0.00 0.00 9284 SE COVE POINT ST 05/05/2016 1.21 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 24.31 0.00 0.00 0.00 9284 SE COVE POINT ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 121.55 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079294891 06/06/2016 1346 1354 8.0000 R 2 R4 65762553 19.92 0.00 0.00 0.00 9294 SE COVE POINT ST 05/05/2016 1.21 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 9.22 0.00 0.00 0.00 935 TOWN HALL AVENUE 0000000741 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 15.75 0.00 0.00 46.10 1079315567 06/06/2016 1715 1723 8.0000 R 2 R4 65762543 19.92 0.00 0.00 0.00 9315 SE COVE POINT ST 05/05/2016 1.21 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 9.22 0.00 0.00 0.00 9315 SE COVE POINT ST 0000000727 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 46.10 1079353112 06/06/2016 420 422 2.0000 R 2 R4 65394540 4.98 0.00 0.00 0.00 9353 SE COVE POINT ST 05/05/2016 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 06/06/2016 0 0 0.0000 R 2 R4 78239417 0.00 0.00 0.00 0.00 9354 SE COVE POINT ST 05/05/2016 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 06/06/2016 625 630 5.0000 R 2 R4 66409619 12.45 0.00 0.00 0.00 9363 SE COVE POINT ST 05/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 7.35 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 36.76 1079364640 06/06/2016 0 0 0.0000 R 3 R2 78696163 0.00 0.00 0.00 0.00 9364 SE COVE POINT ST 06/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD MCDONALD CONSTRUCTION 0 10.13 0.00 0.00 0.00 10180 RIVERSIDE DRIVE #1 0000000723 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 07 39.31 0.00 0.00 50.65 1079374930 06/06/2016 399 411 12.0000 R 2 R3 75197146 29.88 0.00 0.00 0.00 9374 SE COVE POINT ST 05/05/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 11.71 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 58.55 1079384844 06/06/2016 430 433 3.0000 R 2 R1 68727514 7.47 0.00 0.00 0.00 9384 SE COVE POINT ST 05/05/2016 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 06/06/2016 1015 1053 38.0000 R 2 R5 75197142 158.58 0.00 0.00 0.00 9400 SE COVE POINT TER 05/05/2016 1.21 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 43.89 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 0.00 219.43 1079420441 06/06/2016 879 887 8.0000 R 2 R4 65762538 19.92 0.00 0.00 0.00 9420 SE COVE POINT TER 05/05/2016 1.21 0.00 0.00 0.00 0.00 MODESTO PANARO 0 9.22 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 46.10 1079434940 06/06/2016 584 588 4.0000 R 2 R6 48180920 9.96 0.00 0.00 0.00 9434 SE COVE POINT ST 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 6.73 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -28.90 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 4.75 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 06/06/2016 990 995 5.0000 R 2 R3 65762574 12.45 0.00 0.00 0.00 9435 SE COVE POINT ST 05/05/2016 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 1079440121 06/06/2016 782 786 4.0000 R 2 R4 65394538 9.96 0.00 0.00 0.00 9440 SE COVE POINT TER 05/05/2016 1.21 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 6.73 0.00 0.00 0.00 9440 SE COVE POINT TER 0000000756 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 33.65 1079455600 06/06/2016 1125 1134 9.0000 R 2 R4 65762554 22.41 0.00 0.00 0.00 9455 SE COVE POINT ST 05/05/2016 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 06/06/2016 416 430 14.0000 R 2 R2 77124054 38.28 0.00 0.00 0.00 9460 SE POINT TER 05/05/2016 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 69.60 BRADENTON FL 34209 RE 07 15.75 0.00 0.00 138.65 1079480212 06/06/2016 576 585 9.0000 R 2 R4 65762539 22.41 0.00 0.00 0.00 9480 SE COVE POINT TER 05/05/2016 1.21 0.00 0.00 0.00 0.00 LISA FRANKLIN 0 9.84 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 -4.25 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 44.96 1079494321 06/06/2016 974 981 7.0000 R 2 R4 65762542 17.43 0.00 0.00 0.00 9494 SE COVE POINT ST 05/05/2016 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 43.33 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 86.32 1079513330 06/06/2016 773 778 5.0000 R 2 R3 65762571 12.45 0.00 0.00 0.00 9513 SE COVE POINT ST 05/05/2016 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 06/06/2016 656 663 7.0000 R 1 R3 25605464 17.43 0.00 0.00 0.00 9523 SE COVE POINT ST 05/05/2016 1.21 0.00 0.00 0.00 0.00 KRISTINE MACAYA 0 8.60 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 42.99 1079524319 06/06/2016 1371 1379 8.0000 R 2 R5 65762537 19.92 0.00 0.00 0.00 9524 SE COVE POINT ST 05/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 9.22 0.00 0.00 0.00 9524 SE COVE POINT ST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 46.10 1079540761 06/06/2016 1071 1076 5.0000 R 2 R4 64876309 12.45 0.00 0.00 0.00 9540 SE POINT TER 05/05/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 7.35 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 36.76 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079544965 06/06/2016 463 465 2.0000 R 2 R5 66409640 4.98 0.00 0.00 0.00 9544 SE COVE POINT ST 05/05/2016 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 0.00 113.74 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 141.17 1079545627 06/06/2016 0 0 0.0000 R 2 R4 77124041 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 05/05/2016 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 1079594540 06/06/2016 530 535 5.0000 R 2 R4 66409728 12.45 0.00 0.00 0.00 9454 SE COVE POINT ST 05/05/2016 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 06/06/2016 373 375 2.0000 R 2 R1 68727509 4.98 0.00 0.00 0.00 9665 SE LANDING PL 05/05/2016 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 06/03/2016 784 789 5.0000 R 1 R2 37400311 12.45 0.00 0.00 0.00 64 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.65 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 32.06 1080020126 06/03/2016 878 885 7.0000 R 1 R2 37848719 17.43 0.00 0.00 0.00 60 YACHT CLUB PL 05/03/2016 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 -0.40 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 37.09 1080030123 06/03/2016 1576 1580 4.0000 R 1 R2 36611950 9.96 0.00 0.00 0.00 59 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 PAMELA FREAS 0 2.43 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 51.02 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 80.37 1080040154 06/03/2016 1766 1771 5.0000 R 1 R2 39501535 12.45 0.00 0.00 0.00 55 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 2.65 0.00 0.00 0.00 55 YACHT CLUB PL 0000000110 0.00 0.00 0.00 29.48 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 61.54 1080050110 06/03/2016 784 799 15.0000 R 1 R2 37348720 42.48 0.00 0.00 0.00 56 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 5.35 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 64.79 1080060127 06/03/2016 346 349 3.0000 R 1 R2 37609814 7.47 0.00 0.00 0.00 52 YACHT CLUB PL 05/05/2016 1.21 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 2.20 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1080060226 06/03/2016 2287 2309 22.0000 R 2 R2 57515886 71.88 0.00 0.00 0.00 48 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 LESLEY HAMMAR 0 8.00 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 96.84 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080070168 06/03/2016 227 233 6.0000 R 1 R2 36482784 14.94 0.00 0.00 0.00 51 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 CAREN LYMAN 0 2.87 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 34.77 1080080227 06/03/2016 4015 4044 29.0000 R 1 R1 66409020 107.28 0.00 0.00 0.00 47 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW&ALYSSA OLIVER 0 11.19 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 135.43 1080090118 06/03/2016 533 535 2.0000 R 1 R2 35446939 4.98 0.00 0.00 0.00 43 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.98 0.00 0.00 0.00 43 YACHT CLUB PL 0000000095 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.72 1080100144 06/03/2016 1453 1480 27.0000 R 2 R2 74619290 95.88 0.00 0.00 0.00 39 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 10.16 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 0.00 123.00 1080110155 06/03/2016 1186 1192 6.0000 R 1 R2 26071255 14.94 0.00 0.00 0.00 44 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 JESSICA BORDNE 0 2.87 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 34.77 1080120128 06/03/2016 2754 2757 3.0000 R 1 R2 36611948 7.47 0.00 0.00 0.00 40 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 PATRICK MCGOWAN 0 2.20 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 26.63 1080120524 06/03/2016 3527 3568 41.0000 R 2 R2 66409905 177.30 0.00 0.00 0.00 36 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 17.49 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 705.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 916.75 1080130115 06/03/2016 474 477 3.0000 R 1 R2 28842205 7.47 0.00 0.00 0.00 32 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 2.20 0.00 0.00 0.00 32 YACHT CLUB PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1080140122 06/03/2016 4815 4841 26.0000 R 1 R2 26605741 90.18 0.00 0.00 0.00 24 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID&HELEN MC CARTHY 0 9.65 0.00 0.00 0.00 P.0 BOX 59 0000000035 0.00 0.00 0.00 -8.56 NEW VERNON NJ 07976 RE 08 15.75 0.00 0.00 108.23 1080140211 06/03/2016 5208 5284 76.0000 R 1 R2 27015127 433.50 0.00 0.00 0.00 20 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES H RYAN 0 40.55 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 0.00 491.01 1080150146 06/03/2016 4834 4862 28.0000 R 1 R2 53237111 101.58 0.00 0.00 0.00 16 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 10.67 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 0.00 129.21 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080160221 06/03/2016 3065 3093 28.0000 R 3 R2 54758301 69.72 0.00 0.00 0.00 12 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 9.92 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 0.00 120.16 1080170150 06/03/2016 1937 1941 4.0000 R 1 R2 40714310 9.96 0.00 0.00 0.00 10 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES FITZGERALD o 0 2.43 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 0.00 LOCUST VALLEY NY 11580 RE 08 15.75 0.00 0.00 29.35 1080172320 06/03/2016 1193 1212 19.0000 R 2 R2 74713459 59.28 0.00 0.00 0.00 8 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 KAI NIEMI 0 6.87 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 83.11 1080180265 06/03/2016 3110 3153 43.0000 R 2 R2 57896895 191.94 0.00 0.00 0.00 6 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 18.80 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 0.00 227.70 1080180457 06/03/2016 2639 2658 19.0000 R 2 R1 64292849 59.28 0.00 0.00 0.00 4 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 6.87 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 83.11 1080187721 06/03/2016 3638 3683 45.0000 R 2 R2 61078468 206.58 0.00 0.00 0.00 2 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 20.12 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 0.00 243.66 1080190137 06/03/2016 910 915 5.0000 R 1 R1 36611953 12.45 0.00 0.00 0.00 3 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 ERIC ROBERTS 0 2.65 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1080200140 06/03/2016 465 466 1.0000 R 1 R2 36611971 2.49 0.00 0.00 0.00 7 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH CHAISON 0 1.75 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 26.19 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 47.39 1080210110 06/03/2016 241 242 1.0000 R 1 R2 49944082 2.49 0.00 0.00 0.00 11 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLES GEROW o 0 1.75 0.00 0.00 0.00 11 YACHT CLUB PL 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 21.20 1080220141 06/03/2016 990 1001 11.0000 R 1 R2 29654032 27.39 0.00 0.00 0.00 15 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 4.00 0.00 0.00 0.00 15 YACHT CLUB PL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 48.35 1080230168 06/03/2016 1335 1352 17.0000 R 1 R2 40154976 50.88 0.00 0.00 0.00 3 RIVER DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 6.11 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 73.95 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080240138 06/03/2016 1687 1693 6.0000 R 1 R2 40154932 14.94 0.00 0.00 0.00 7 RIVER DR 05/03/2016 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 35.09 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 69.86 1080250142 06/03/2016 754 763 9.0000 R 1 R2 39685271 22.41 0.00 0.00 0.00 11 RIVER DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 3.55 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 42.92 1080260149 06/03/2016 3414 3457 43.0000 R 1 R2 64876308 191.94 0.00 0.00 0.00 15 RIVER DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 18.80 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 161.12 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 388.82 1080290164 06/03/2016 1496 1509 13.0000 R 1 R2 35446994 34.08 0.00 0.00 0.00 39 PINETREE PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 ANNA GRECO 0 4.60 0.00 0.00 0.00 39 PINETREE PL 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 55.64 1080300146 06/03/2016 539 542 3.0000 R 1 R2 36319285 7.47 0.00 0.00 0.00 40 PINETREE PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 RYAN BILLINGS AND 0 2.20 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1080310143 06/03/2016 1049 1060 11.0000 R 1 R2 36482776 27.39 0.00 0.00 0.00 43 PINETREE PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 4.00 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 46.05 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 94.40 1080320146 06/03/2016 516 526 10.0000 R 1 R2 40709106 24.90 0.00 0.00 0.00 44 PINETREE PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 BRIAN WILLIAMS 0 3.77 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 45.63 1080330120 06/03/2016 1574 1604 30.0000 R 1 R2 28842195 112.98 0.00 0.00 0.00 48 PINETREE PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 KEVIN GOOD 0 11.70 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 56.15 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 197.79 1080340110 06/03/2016 182 183 1.0000 R 1 R2 37609853 2.49 0.00 0.00 0.00 52 PINETREE PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 NANCY SCHICKLER o 0 1.75 0.00 0.00 0.00 P.O. BOX 658 0000000135 0.00 0.00 0.00 0.00 WARREN VT 05674 RE 08 15.75 0.00 0.00 21.20 1080350124 06/03/2016 1379 1392 13.0000 R 1 R2 26071193 34.08 0.00 0.00 0.00 47 PINETREE PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 4.60 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 55.64 1080360131 06/03/2016 1370 1379 9.0000 R 1 R2 40154931 22.41 0.00 0.00 0.00 51 PINETREE PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 3.55 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 40.75 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 83.67 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080370111 06/03/2016 674 731 57.0000 R 3 R2 77127445 188.10 0.00 0.00 0.00 55 PINETREE PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 20.58 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 0.00 249.20 1080380135 06/03/2016 839 844 5.0000 R 1 R1 63113045 12.45 0.00 0.00 0.00 56 PINETREE PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.65 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1080390122 06/03/2016 117 122 5.0000 R 2 R2 77165925 12.45 0.00 0.00 0.00 16 EL PORTAL DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 2.65 0.00 0.00 0.00 16 EL PORTAL DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1080400111 06/03/2016 493 495 2.0000 R 1 R1 36611947 4.98 0.00 0.00 0.00 63 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 1.98 0.00 0.00 0.00 63 YACHT CLUB PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.92 1080410125 06/03/2016 529 546 17.0000 R 2 R3 72211326 50.88 0.00 0.00 0.00 66 FAIRVIEW EAST 05/03/2016 1.21 0.00 0.00 0.00 0.00 RENA GOODE 0 6.11 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 73.95 1080450126 06/03/2016 2876 2903 27.0000 R 1 R2 39685306 95.88 0.00 0.00 0.00 70 FAIRVIEW EAST 05/03/2016 1.21 0.00 0.00 0.00 0.00 BRUCE PRINCE 0 10.16 0.00 0.00 0.00 70 FAIRVIEW EAST 0000000775 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 144.40 1080460154 06/03/2016 734 758 24.0000 R 1 R2 36611969 80.28 0.00 0.00 0.00 74 FAIRVIEW EAST 05/03/2016 1.21 0.00 0.00 0.00 0.00 JOANNA&JOHN THATCHER 0 8.76 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 0.00 106.00 1080470110 06/03/2016 2268 2282 14.0000 R 1 R2 27659528 38.28 0.00 0.00 0.00 78 FAIRVIEW EAST 05/03/2016 1.21 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 4.98 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 60.22 1080480127 06/03/2016 423 424 1.0000 R 1 R2 38324017 2.49 0.00 0.00 0.00 86 FAIRVIEW EAST 05/03/2016 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 0000000760 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 08 15.75 0.00 0.00 21.20 1080530135 06/03/2016 1457 1465 8.0000 R 1 R2 40712210 19.92 0.00 0.00 0.00 90 FAIRVIEW EAST 05/03/2016 1.21 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 3.32 0.00 0.00 0.00 90 FAIRVIEW EAST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 40.20 1080540156 06/03/2016 858 862 4.0000 R 1 R2 36482781 9.96 0.00 0.00 0.00 94 FAIRVIEW EAST 05/03/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081081088 06/03/2016 1034 1041 7.0000 R 2 R1 72211343 17.43 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 05/03/2016 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 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 15.75 0.00 0.00 37.49 1081121122 06/03/2016 125 173 48.0000 R 3 R2 78242514 150.30 0.00 0.00 0.00 112 FAIRVIEW WEST 05/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&ALICE MC GRATH 0 17.18 0.00 0.00 0.00 11 MCGRATH STAND LANE 0000000396 0.00 0.00 0.00 -1.99 SAG HARBOR NY 11963 RE 08 39.31 0.00 0.00 206.01 1081260170 06/03/2016 353 355 2.0000 R 1 R1 26071219 4.98 0.00 0.00 0.00 282 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 1.98 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 23.92 1081270155 06/03/2016 3928 4033 105.0000 R 2 R2 64292847 645.78 0.00 0.00 0.00 281 GOLFVIEW DR 04/20/2016 1.21 0.00 0.00 0.00 0.00 LAURA CHRISTIE 0 59.65 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 722.39 1081280124 06/03/2016 1025 1032 7.0000 R 1 R1 26071172 17.43 0.00 0.00 0.00 277 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 RENEE NYS 0 3.10 0.00 0.00 0.00 277 GOLFVIEW DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 37.49 1081280145 06/03/2016 19 19 0.0000 R 2 R1 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000997 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 08 15.75 0.00 0.00 16.96 1081290119 06/03/2016 441 441 0.0000 R 1 R1 49944043 0.00 0.00 0.00 0.00 273 GOLFVIEW DR 05/03/2016 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 06/03/2016 2416 2429 13.0000 R 2 R1 66409807 34.08 0.00 0.00 0.00 278 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 4.60 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 55.64 1081310122 06/03/2016 1072 1079 7.0000 R 1 R9 38324025 17.43 0.00 0.00 0.00 274 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 3.10 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 37.49 1081320136 06/03/2016 39 101 62.0000 R 3 R2 78696140 209.10 0.00 0.00 0.00 270 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 TRACY QUINN 0 22.47 0.00 0.00 0.00 270 GOLFVIEW DR 0000001015 0.00 0.00 0.00 35.53 TEQUESTA FL 33469 RE 08 39.31 0.00 0.00 307.62 1081330133 06/03/2016 330 340 10.0000 R 1 R1 36482782 24.90 0.00 0.00 0.00 269 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 3.77 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 45.63 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081340123 06/03/2016 862 870 8.0000 R 1 R1 52910453 19.92 0.00 0.00 0.00 265 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 3.32 0.00 0.00 0.00 265 GOLFVIEW DR 0000000975 0.00 0.00 0.00 20.17 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 60.37 1081350140 06/03/2016 696 699 3.0000 R 1 R1 36319265 7.47 0.00 0.00 0.00 261 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 2.20 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1081360137 06/03/2016 935 939 4.0000 R 2 R1 66409796 9.96 0.00 0.00 0.00 266 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MUNYAN 0 2.43 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 -1.65 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 27.70 1081370203 06/03/2016 541 542 1.0000 R 2 R1 66409798 2.49 0.00 0.00 0.00 262 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MALM 0 1.75 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 -114.62 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -93.42 1081380131 06/03/2016 182 182 0.0000 R 2 R2 77124050 0.00 0.00 0.00 0.00 258 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 1.53 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 18.49 1081380257 06/03/2016 3110 3134 24.0000 R 1 R1 40154919 80.28 0.00 0.00 0.00 257 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD COWELL 0 8.76 0.00 0.00 0.00 257 GOLFVIEW DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 106.00 1081390128 06/03/2016 1171 1178 7.0000 R 1 R1 39685260 17.43 0.00 0.00 0.00 253 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 MELANIE BELL 0 3.10 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 37.05 1081400165 06/03/2016 3555 3592 37.0000 R 1 R1 49944023 152.88 0.00 0.00 0.00 254 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 CHERYL JOHNSON 0 15.29 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 -178.96 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 6.17 1081410158 06/03/2016 927 934 7.0000 R 1 R1 46160928 17.43 0.00 0.00 0.00 250 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 3.10 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 37.49 1081420125 06/03/2016 428 432 4.0000 R 2 R1 66409803 9.96 0.00 0.00 0.00 249 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 2.43 0.00 0.00 0.00 249 GOLFVIEW DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 1081430132 06/03/2016 1264 1302 38.0000 R 1 R1 37775386 158.58 0.00 0.00 0.00 245 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 15.80 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 20.10 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 211.44 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081440129 06/03/2016 453 465 12.0000 R 1 R1 64876324 29.88 0.00 0.00 0.00 246 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 4.22 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 51.06 1081450133 06/03/2016 3150 3289 139.0000 R 1 R1 37400260 894.66 0.00 0.00 0.00 242 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 82.05 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 0.00 993.67 1081460123 06/03/2016 140 146 6.0000 R 2 R2 77050094 14.94 0.00 0.00 0.00 238 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.87 0.00 0.00 0.00 238 GOLFVIEW DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.77 1081470123 06/03/2016 189 192 3.0000 R 1 R1 64876325 7.47 0.00 0.00 0.00 234 GOLFVIEW DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 GEORGE STERN 0 2.20 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 26.63 1081480127 06/03/2016 850 858 8.0000 R 2 R2 66409920 19.92 0.00 0.00 0.00 237 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 3.32 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 69.82 1081490131 06/03/2016 16 16 0.0000 R 2 R2 77050093 0.00 0.00 0.00 0.00 230 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID BOLTON o 0 1.53 0.00 0.00 0.00 325 BOHNY DRIVE 0000001065 0.00 0.00 0.00 0.00 WYVKOFF NJ 07481 RE 08 15.75 0.00 0.00 18.49 1081500130 06/03/2016 909 916 7.0000 R 2 R1 61078440 17.43 0.00 0.00 0.00 226 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 3.10 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 37.49 1081500249 06/03/2016 1305 1311 6.0000 R 2 R1 47666000 14.94 0.00 0.00 0.00 222 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 2.87 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 61.97 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 96.74 1081510110 06/03/2016 254 255 1.0000 R 1 R1 51540945 2.49 0.00 0.00 0.00 229 GOLFVIEW DR 05/03/2016 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 -140.60 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -119.40 1081520117 06/03/2016 1092 1099 7.0000 R 1 R1 66409025 17.43 0.00 0.00 0.00 225 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 BASIL DALACK 0 3.10 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 37.49 1081530121 06/03/2016 624 631 7.0000 R 1 R1 40712341 17.43 0.00 0.00 0.00 221 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 3.10 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 37.49 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081540135 06/03/2016 967 973 6.0000 R 1 R1 38324018 14.94 0.00 0.00 0.00 218 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 2.87 0.00 0.00 0.00 218 GOLFVIEW DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.77 1081550145 06/03/2016 379 381 2.0000 R 1 R1 33852792 4.98 0.00 0.00 0.00 217 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW MC CARTHY 0 1.98 0.00 0.00 0.00 217 GOLFVIEW DR 0000000925 0.00 0.00 0.00 55.16 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 79.08 1081560142 06/03/2016 779 783 4.0000 R 1 R2 66409524 9.96 0.00 0.00 0.00 215 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 VINCENT AMELIO 0 2.43 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 29.35 1081570180 06/03/2016 888 931 43.0000 R 2 R2 77124061 191.94 0.00 0.00 0.00 214 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 STEVE FISHER 0 18.80 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 0.00 227.70 1081580179 06/03/2016 568 572 4.0000 R 2 R3 77050109 9.96 0.00 0.00 0.00 209 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 DR. ROBIN ZIDE 0 2.43 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.21 1081590126 06/03/2016 2952 3002 50.0000 R 1 R1 40714312 243.18 0.00 0.00 0.00 210 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 HOLLY WEIZER 0 23.42 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 344.83 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 628.39 1081600139 06/03/2016 171 174 3.0000 R 2 R2 77050088 7.47 0.00 0.00 0.00 1 BUNKER PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 2.20 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 26.63 1081610136 06/03/2016 603 608 5.0000 R 1 R2 66409559 12.45 0.00 0.00 0.00 3 BUNKER PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 JUDITH WOOD 0 2.65 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1081620123 06/03/2016 1005 1017 12.0000 R 1 R2 66409574 29.88 0.00 0.00 0.00 7 BUNKER PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 4.22 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 51.06 1081630180 06/03/2016 3837 3851 14.0000 R 3 R2 42480468 34.86 0.00 0.00 0.00 11 BUNKER PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 DORIS LISELLA 0 6.79 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 82.17 1081640190 06/03/2016 716 722 6.0000 R 3 R2 51538348 14.94 0.00 0.00 0.00 15 BUNKER PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 ANDREA MERCER 0 4.99 0.00 0.00 0.00 15 BUNKER PL 0000001115 -109.20 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 39.31 0.00 0.00 -48.75 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081640233 06/03/2016 520 523 3.0000 R 2 R3 66409823 7.47 0.00 0.00 0.00 19 BUNKER PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 2.20 0.00 0.00 0.00 19 BUNKER PL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1081640318 06/03/2016 1723 1727 4.0000 R 3 R2 22536610 9.96 0.00 0.00 0.00 19 BUNKER PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 4.55 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 39.31 0.00 0.00 55.03 1081650161 06/03/2016 378 381 3.0000 R 1 R2 66409572 7.47 0.00 0.00 0.00 20 BUNKER PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 DANIEL AMERO 0 2.20 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 26.63 1081660121 06/03/2016 579 582 3.0000 R 2 R2 61078451 7.47 0.00 0.00 0.00 16 BUNKER PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 2.20 0.00 0.00 0.00 16 BUNKER PL 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1081670128 06/03/2016 546 549 3.0000 R 1 R2 66409570 7.47 0.00 0.00 0.00 12 BUNKER PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES E ODELL 0 2.20 0.00 0.00 0.00 12 BUNKER PL 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1081680135 06/03/2016 2715 2736 21.0000 R 3 R2 45684782 52.29 0.00 0.00 0.00 8 BUNKER PL 05/03/2016 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 06/03/2016 2580 2591 11.0000 R 2 R9 49338607 27.39 0.00 0.00 0.00 4 BUNKER PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 4.00 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 48.35 1081700121 06/03/2016 596 603 7.0000 R 1 R2 66409569 17.43 0.00 0.00 0.00 200 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 3.10 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 37.49 1081710166 06/03/2016 1731 1734 3.0000 R 1 R1 46160976 7.47 0.00 0.00 0.00 205 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 MARYBETH NEWMAN 0 2.20 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 51.02 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 77.65 1081720125 06/03/2016 43 43 0.0000 R 2 R1 78239439 0.00 0.00 0.00 0.00 201 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID WEINGROFF 0 1.53 0.00 0.00 0.00 401 S. SEAS DRIVE #406 0000000905 0.00 0.00 0.00 -21.40 JUPITER FL 33477 RE 08 15.75 0.00 0.00 -2.91 1081730153 06/03/2016 102 113 11.0000 R 2 R1 78234400 27.39 0.00 0.00 0.00 197 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 4.00 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 48.35 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081740159 06/03/2016 1499 1514 15.0000 R 2 R1 59578085 42.48 0.00 0.00 0.00 198 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 ANGELA VICKERY 0 5.35 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 64.79 1081750203 06/03/2016 1103 1113 10.0000 R 1 R2 66409560 24.90 0.00 0.00 0.00 194 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY 0 3.77 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 34.66 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 80.29 1081760154 06/03/2016 295 297 2.0000 R 2 R1 51670771 4.98 0.00 0.00 0.00 188 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 1.98 0.00 0.00 0.00 188 GOLFVIEW DR 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.92 1081770137 06/03/2016 1070 1076 6.0000 R 2 R1 37609615 14.94 0.00 0.00 0.00 193 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&TRACY LINDEN 0 2.87 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.77 1081780155 06/03/2016 2568 2569 1.0000 R 3 R1 58308582 2.49 0.00 0.00 0.00 189 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 3.87 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 46.88 1081790131 06/03/2016 2461 2475 14.0000 R 1 R1 49944040 38.28 0.00 0.00 0.00 184 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 4.98 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 60.22 1081800127 06/03/2016 928 950 22.0000 R 1 R1 66409804 71.88 0.00 0.00 0.00 180 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 8.00 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 96.84 1081810161 06/03/2016 462 463 1.0000 R 1 R1 35447001 2.49 0.00 0.00 0.00 176 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS A. KING o 0 1.75 0.00 0.00 0.00 115 MAIN STREET STE#1-D 0000001185 0.00 0.00 0.00 0.00 N. EASTON MA 02356 RE 08 15.75 0.00 0.00 21.20 1081820141 06/03/2016 553 587 34.0000 R 2 R2 77050083 135.78 0.00 0.00 0.00 170 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 CURT COMBER 0 13.75 0.00 0.00 0.00 170 GOLFVIEW DR 0000001190 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 81.72 1081830121 06/03/2016 513 526 13.0000 R 1 R1 49944055 34.08 0.00 0.00 0.00 175 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 LAURIE BRANDON 0 4.60 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 124.13 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 179.77 1081840118 06/03/2016 181 183 2.0000 R 1 R1 38324060 4.98 0.00 0.00 0.00 171 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.98 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.92 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081850132 06/03/2016 2009 2025 16.0000 R 1 R1 47016551 46.68 0.00 0.00 0.00 160 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 5.73 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -109.07 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -39.70 1081860166 06/03/2016 683 685 2.0000 R 2 R1 51670763 4.98 0.00 0.00 0.00 161 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 ALISSA CRONIN 0 1.98 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.92 1081870159 06/03/2016 526 527 1.0000 R 1 R1 37400270 2.49 0.00 0.00 0.00 151 GOLFVIEW DR 05/03/2016 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 0000000870 0.00 0.00 0.00 0.25 WESTFORD MA 01886 RE 08 15.75 0.00 0.00 21.45 1081880116 06/03/2016 304 304 0.0000 R 2 R1 66409797 0.00 0.00 0.00 0.00 150 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 FRANK FARRELL o 0 1.53 0.00 0.00 0.00 150 GOLFVIEW DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 18.49 1081890140 06/03/2016 621 631 10.0000 R 2 R2 77050087 24.90 0.00 0.00 0.00 140 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 LAUREN ESKRA 0 3.77 0.00 0.00 0.00 20273 ISLAND VIEW COURT 0000001205 0.00 0.00 0.00 0.00 STERLING VA 20165 RE 08 15.75 0.00 0.00 45.63 1081900126 06/03/2016 781 784 3.0000 R 1 R1 37400315 7.47 0.00 0.00 0.00 130 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 LYNN COTE 0 2.20 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1081910116 06/03/2016 2346 2373 27.0000 R 1 R1 46160978 95.88 0.00 0.00 0.00 131 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 10.16 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 0.00 123.00 1081920137 06/03/2016 959 963 4.0000 R 1 R1 39501566 9.96 0.00 0.00 0.00 121 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 2.43 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 61.71 1081930110 06/03/2016 859 862 3.0000 R 1 R1 37775346 7.47 0.00 0.00 0.00 141 GOLFVIEW DR 05/03/2016 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 06/03/2016 117 122 5.0000 R 2 R2 77050084 12.45 0.00 0.00 0.00 116 GOLFVIEW DR 05/03/2016 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 -17.94 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 14.12 1081940134 06/03/2016 1396 1433 37.0000 R 1 R1 42480462 152.88 0.00 0.00 0.00 111 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 15.29 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 0.00 185.13 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081950124 06/03/2016 977 987 10.0000 R 1 R1 38324026 24.90 0.00 0.00 0.00 106 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 3.77 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 45.63 1081960138 06/03/2016 5503 5518 15.0000 R 1 R1 53237108 42.48 0.00 0.00 0.00 102 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 5.35 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 64.79 1081970125 06/03/2016 593 598 5.0000 R 1 R1 28842207 12.45 0.00 0.00 0.00 103 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.65 0.00 0.00 0.00 103 GOLFVIEW DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1081980156 06/03/2016 733 737 4.0000 R 1 R1 27659509 9.96 0.00 0.00 0.00 99 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.43 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 -32.36 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -3.01 1081990149 06/03/2016 537 565 28.0000 R 2 R2 77050082 101.58 0.00 0.00 0.00 98 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY 0 10.67 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 0.00 129.21 1082000121 06/03/2016 501 507 6.0000 R 1 R1 38324038 14.94 0.00 0.00 0.00 95 GOLFVIEW DR 05/03/2016 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 35.09 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 69.86 1082010125 06/03/2016 1286 1293 7.0000 R 2 R1 66409812 17.43 0.00 0.00 0.00 94 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 3.10 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 37.49 1082020135 06/03/2016 3608 3648 40.0000 R 1 R1 30511362 169.98 0.00 0.00 0.00 90 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 16.83 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 170.79 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 374.56 1082030132 06/03/2016 2060 2069 9.0000 R 1 R8 27659524 22.41 0.00 0.00 0.00 86 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 HETAL PATEL 0 3.55 0.00 0.00 0.00 86 GOLFVIEW DR 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 42.92 1082040139 06/03/2016 297 313 16.0000 R 2 R2 77124057 46.68 0.00 0.00 0.00 82 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 5.73 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 69.37 1082050147 06/07/2016 639 649 10.0000 R 1 R1 36319292 24.90 0.00 0.00 0.00 87 GOLFVIEW DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 3.77 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 45.63 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082060120 06/07/2016 1087 1096 9.0000 R 1 R1 28233219 22.41 0.00 0.00 0.00 83 GOLFVIEW DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DON&WANDA F. BLAUVELT 0 3.55 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 194.20 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 237.12 1082070147 06/03/2016 1615 1641 26.0000 R 2 R3 72211325 90.18 0.00 0.00 0.00 78 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH P. KELLY 0 9.65 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 0.00 116.79 1082080141 06/03/2016 1637 1643 6.0000 R 1 R2 66409522 14.94 0.00 0.00 0.00 74 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 H.M. REES 0 2.87 0.00 0.00 0.00 215 REDFERN APT#210 0000001260 0.00 0.00 0.00 0.00 WEST MOUNT QUEBEC ON H3Z3L5 RE 08 15.75 0.00 0.00 34.77 1082090194 06/03/2016 451 455 4.0000 R 1 R2 66409491 9.96 0.00 0.00 0.00 79 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 MARLA NAIRN 0 2.43 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 58.97 1082100151 06/03/2016 2832 2856 24.0000 R 1 R2 58215071 80.28 0.00 0.00 0.00 73 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 MANUEL VETTI 0 8.76 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 0.00 106.00 1082110144 06/03/2016 3001 3032 31.0000 R 1 R2 66409531 118.68 0.00 0.00 0.00 69 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 12.21 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 0.00 147.85 1082120131 06/03/2016 2298 2332 34.0000 R 2 R2 66409821 135.78 0.00 0.00 0.00 65 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 13.75 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 0.00 166.49 1082130152 06/03/2016 2645 2672 27.0000 R 1 R2 66409563 95.88 0.00 0.00 0.00 66 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 PETER GRUBB 0 10.16 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 0.00 123.00 1082140135 06/03/2016 3733 3740 7.0000 R 2 R2 66409809 17.43 0.00 0.00 0.00 62 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 3.10 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 37.49 1082150125 06/03/2016 563 591 28.0000 R 1 R2 66409565 101.58 0.00 0.00 0.00 58 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN MALONEY 0 10.67 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 0.00 129.21 1082160159 06/03/2016 2593 2618 25.0000 R 3 R2 38409996 62.25 0.00 0.00 0.00 61 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 9.25 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 0.00 112.02 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082170129 06/03/2016 1229 1231 2.0000 R 1 R2 66409561 4.98 0.00 0.00 0.00 54 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 1.98 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 45.32 1082180140 06/03/2016 3770 3824 54.0000 R 1 R2 66409566 272.46 0.00 0.00 0.00 57 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 26.05 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 0.00 315.47 1082190157 06/03/2016 2874 2902 28.0000 R 1 R2 66409520 101.58 0.00 0.00 0.00 53 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 TOM RONAN 0 10.67 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 0.00 129.21 1082200157 06/03/2016 2354 2379 25.0000 R 1 R2 66409494 84.48 0.00 0.00 0.00 50 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 SARA UHRIG 0 9.13 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 0.00 110.57 1082210146 06/03/2016 2865 2902 37.0000 R 1 R2 66409527 152.88 0.00 0.00 0.00 46 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 FRED LISSAUER 0 15.29 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 0.00 185.13 1082220113 06/03/2016 1536 1541 5.0000 R 1 R2 66409492 12.45 0.00 0.00 0.00 49 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLES LAMN 0 2.65 0.00 0.00 0.00 49 GOLFVIEW DR 0000000790 0.00 0.00 0.00 18.79 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 50.85 1082230110 06/03/2016 2873 2894 21.0000 R 1 R2 66409526 67.68 0.00 0.00 0.00 45 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 EDWARD FICKER 0 7.62 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 92.26 1083000124 06/03/2016 1466 1475 9.0000 R 1 R2 28842179 22.41 0.00 0.00 0.00 12 EL PORTAL DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 3.55 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 42.92 1083050129 06/03/2016 1351 1358 7.0000 R 1 R2 34607735 17.43 0.00 0.00 0.00 39 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES LASPINA 0 3.10 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 37.49 1083100113 06/03/2016 1551 1571 20.0000 R 3 R2 42085400 49.80 0.00 0.00 0.00 35 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 8.13 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 98.45 1083150138 06/03/2016 1176 1183 7.0000 R 1 R2 37400314 17.43 0.00 0.00 0.00 31 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 3.10 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 37.49 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083200149 06/03/2016 673 677 4.0000 R 1 R2 36482787 9.96 0.00 0.00 0.00 27 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.43 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 -3.52 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 25.83 1083250124 06/03/2016 1129 1137 8.0000 R 1 R2 36611984 19.92 0.00 0.00 0.00 23 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 DANIEL NELSON 0 3.32 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 40.20 1083300175 06/03/2016 854 861 7.0000 R 1 R2 35446977 17.43 0.00 0.00 0.00 19 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE 0 3.10 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 37.03 1083350123 06/03/2016 758 764 6.0000 R 1 R2 36482777 14.94 0.00 0.00 0.00 22 RIVER DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.87 0.00 0.00 0.00 22 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.77 1083400161 06/03/2016 1681 1702 21.0000 R 2 R3 59782166 67.68 0.00 0.00 0.00 19 RIVER DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 SHARON RINEHIMER 0 7.62 0.00 0.00 0.00 19 RIVER DR 0000000235 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 91.67 1083450115 06/03/2016 316 320 4.0000 R 1 R3 52910454 9.96 0.00 0.00 0.00 23 RIVER DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 2.43 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 29.35 1083458350 06/03/2016 422 426 4.0000 R 2 R2 74645087 9.96 0.00 0.00 0.00 COUNTRY CLUB DR -IRRIGATION 05/03/2016 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 06/03/2016 783 793 10.0000 R 2 R3 26071191 24.90 0.00 0.00 0.00 27 RIVER DR 05/03/2016 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 06/03/2016 3356 3385 29.0000 R 3 R1 22468102 72.21 0.00 0.00 0.00 41 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 10.15 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 0.00 122.88 1083600118 06/03/2016 501 504 3.0000 R 1 R1 28236227 7.47 0.00 0.00 0.00 42 GOLFVIEW DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 WALTER CROWELL o 0 2.20 0.00 0.00 0.00 42 GOLFVIEW DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1083650123 06/03/2016 1049 1061 12.0000 R 2 R2 48951899 29.88 0.00 0.00 0.00 67 FAIRVIEW WEST 05/03/2016 1.21 0.00 0.00 0.00 0.00 STEVE EAGEN 0 4.22 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -3.05 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 48.01 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083700147 06/03/2016 1132 1142 10.0000 R 1 R2 66409564 24.90 0.00 0.00 0.00 71 FAIRVIEW WEST 05/03/2016 1.21 0.00 0.00 0.00 0.00 CHERYL FREESE 0 3.77 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 9.82 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 55.45 1083750162 06/03/2016 939 942 3.0000 R 1 R2 66409636 7.47 0.00 0.00 0.00 75 FAIRVIEW WEST 05/03/2016 1.21 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 2.20 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1083800130 06/03/2016 4052 4105 53.0000 R 2 R2 66409814 265.14 0.00 0.00 0.00 79 FAIRVIEW WEST 05/03/2016 1.21 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 25.39 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 0.00 307.49 1083850196 06/03/2016 1012 1021 9.0000 R 1 R2 66409523 22.41 0.00 0.00 0.00 83 FAIRVIEW WEST 05/03/2016 1.21 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 3.55 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 42.92 1083900125 06/03/2016 1640 1665 25.0000 R 1 R2 66409490 84.48 0.00 0.00 0.00 87 FAIRVIEW WEST 05/03/2016 1.21 0.00 0.00 0.00 0.00 DALE BELIS 0 9.13 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 110.57 1083950110 06/03/2016 703 709 6.0000 R 3 R2 44564078 14.94 0.00 0.00 0.00 91 FAIRVIEW WEST 05/03/2016 1.21 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.99 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 39.31 0.00 0.00 60.45 1084000127 06/03/2016 748 770 22.0000 R 1 R2 66409557 71.88 0.00 0.00 0.00 95 FAIRVIEW WEST 05/03/2016 1.21 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 8.00 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 96.84 1084050234 06/03/2016 1048 1115 67.0000 R 1 R2 66409558 367.62 0.00 0.00 0.00 99 FAIRVIEW WEST 05/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&CARLY BLACK 0 34.62 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 0.00 419.20 1084100193 06/03/2016 479 486 7.0000 R 1 R2 66409525 17.43 0.00 0.00 0.00 103 FAIRVIEW WEST 05/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLES FORCUCCI 0 3.10 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 37.49 1084150161 06/03/2016 774 785 11.0000 R 1 R2 26344399 27.39 0.00 0.00 0.00 107 FAIRVIEW WEST 05/03/2016 1.21 0.00 0.00 0.00 0.00 FRANK BALSAMO 0 4.00 0.00 0.00 0.00 107 FAIRVIEW WEST 0000000310 0.00 0.00 0.00 56.57 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 104.92 1084200115 06/03/2016 109 110 1.0000 R 1 R2 36319248 2.49 0.00 0.00 0.00 201 COUNTRY CLUB DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.75 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084250110 06/03/2016 204 204 0.0000 R 2 R2 66409794 0.00 0.00 0.00 0.00 111 FAIRVIEW WEST 05/03/2016 1.21 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS o 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 06/03/2016 1245 1252 7.0000 R 1 R2 28233230 17.43 0.00 0.00 0.00 115 FAIRVIEW WEST 05/03/2016 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 -0.34 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 37.15 1084350129 06/03/2016 227 266 39.0000 R 1 R2 49944075 164.28 0.00 0.00 0.00 119 FAIRVIEW WEST 05/03/2016 1.21 0.00 0.00 0.00 0.00 LAUREN JAYNE PROPERTIES LLC 0 16.32 0.00 0.00 0.00 68 RIVER DRIVE 0000000330 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 235.39 1084400113 06/03/2016 245 246 1.0000 R 3 R2 2253659100 2.49 0.00 0.00 0.00 123 FAIRVIEW WEST 05/03/2016 1.21 0.00 0.00 0.00 0.00 ELLEN TASSIE o 0 3.87 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 46.88 1084450125 06/03/2016 3934 3954 20.0000 R 2 R2 58549559 63.48 0.00 0.00 0.00 127 FAIRVIEW WEST 05/03/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN SMITH 0 7.24 0.00 0.00 0.00 127 FAIRVIEW WEST 0000000340 0.00 0.00 0.00 -85.21 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 2.47 1084500152 06/03/2016 2112 2131 19.0000 R 1 R1 23842186 59.28 0.00 0.00 0.00 131 FAIRVIEW WEST 05/03/2016 1.21 0.00 0.00 0.00 0.00 FRANCES MOONEYHEN 0 6.87 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 83.11 1084550124 06/03/2016 529 532 3.0000 R 1 R2 2460692100 7.47 0.00 0.00 0.00 135 FAIRVIEW WEST 05/03/2016 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 -33.03 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -6.40 1084600175 06/03/2016 1219 1225 6.0000 R 1 R2 61990881 14.94 0.00 0.00 0.00 139 FAIRVIEW WEST 05/03/2016 1.21 0.00 0.00 0.00 0.00 SHERI LEVINE 0 2.87 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 -52.71 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -17.94 1084650164 06/03/2016 475 475 0.0000 R 2 R2 66409802 0.00 0.00 0.00 0.00 143 FAIRVIEW WEST 05/03/2016 1.21 0.00 0.00 0.00 0.00 ELLEN BOEGLI 0 1.53 0.00 0.00 0.00 2000 S. OCEAN DRIVE #1201 0000000360 0.00 0.00 0.00 0.00 FT LAUDERDALE FL 33316 RE 08 15.75 0.00 0.00 18.49 1084700127 06/03/2016 1145 1150 5.0000 R 1 R1 64289163 12.45 0.00 0.00 0.00 147 FAIRVIEW WEST 05/03/2016 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 72.93 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 104.99 1084750115 06/03/2016 209 211 2.0000 R 1 R2 33852776 4.98 0.00 0.00 0.00 137 FAIRVIEW EAST 05/03/2016 1.21 0.00 0.00 0.00 0.00 LEE C MILES 0 1.98 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.92 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084800126 06/03/2016 647 650 3.0000 R 1 R2 53237150 7.47 0.00 0.00 0.00 134 FAIRVIEW WEST 05/03/2016 1.21 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 2.20 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 29.28 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 55.91 1084850134 06/03/2016 590 598 8.0000 R 1 R2 37400285 19.92 0.00 0.00 0.00 130 FAIRVIEW WEST 05/03/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 3.32 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 40.20 1084900135 06/03/2016 551 553 2.0000 R 1 R2 40154937 4.98 0.00 0.00 0.00 126 FAIRVIEW WEST 05/03/2016 1.21 0.00 0.00 0.00 0.00 TERESSA M HOLBROOK 0 1.98 0.00 0.00 0.00 126 FAIRVIEW WEST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.92 1084950143 06/03/2016 609 625 16.0000 R 1 R2 39685302 46.68 0.00 0.00 0.00 122 FAIRVIEW WEST 05/03/2016 1.21 0.00 0.00 0.00 0.00 LAUREN WALKER 0 5.73 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 69.37 1085000140 06/03/2016 2011 2031 20.0000 R 1 R2 39685273 63.48 0.00 0.00 0.00 116 FAIRVIEW WEST 05/03/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR 0 7.24 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 87.68 1085050115 06/03/2016 759 769 10.0000 R 1 R2 16791566 24.90 0.00 0.00 0.00 108 FAIRVIEW WEST 05/03/2016 1.21 0.00 0.00 0.00 0.00 COL. LEON R REED 0 3.77 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 45.63 1085100136 06/03/2016 397 400 3.0000 R 1 R2 66409568 7.47 0.00 0.00 0.00 104 FAIRVIEW WEST 05/03/2016 1.21 0.00 0.00 0.00 0.00 DEAN YOUNG 0 2.20 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 53.51 1085150131 06/03/2016 669 682 13.0000 R 1 R2 66409493 34.08 0.00 0.00 0.00 100 FAIRVIEW WEST 05/03/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER GOLDSTEIN 0 4.60 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 -8.45 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 47.19 1085200148 06/03/2016 2304 2323 19.0000 R 1 R2 66409562 59.28 0.00 0.00 0.00 96 FAIRVIEW WEST 05/03/2016 1.21 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 6.87 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 83.11 1085250140 06/03/2016 433 437 4.0000 R 1 R2 66409556 9.96 0.00 0.00 0.00 92 FAIRVIEW WEST 05/03/2016 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 06/03/2016 538 543 5.0000 R 1 R2 66409521 12.45 0.00 0.00 0.00 88 FAIRVIEW WEST 05/03/2016 1.21 0.00 0.00 0.00 0.00 SONIA NGO 0 2.65 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 32.06 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085350139 06/03/2016 1330 1337 7.0000 R 1 R2 66409528 17.43 0.00 0.00 0.00 84 FAIRVIEW WEST 05/03/2016 1.21 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 3.10 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -120.25 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -82.76 1085400123 06/03/2016 1090 1098 8.0000 R 1 R2 66409567 19.92 0.00 0.00 0.00 80 FAIRVIEW WEST 05/03/2016 1.21 0.00 0.00 0.00 0.00 RICK GOMES 0 3.32 0.00 0.00 0.00 80 FAIRVIEW WEST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 40.20 1085450111 06/03/2016 2400 2423 23.0000 R 3 R2 40041144 57.27 0.00 0.00 0.00 76 FAIRVIEW WEST 05/03/2016 1.21 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 8.80 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 0.00 106.59 1085500125 06/03/2016 1467 1481 14.0000 R 2 R2 66409793 38.28 0.00 0.00 0.00 72 FAIRVIEW WEST 05/03/2016 1.21 0.00 0.00 0.00 0.00 LEE LECLAIR & DENISE ROBBINS 0 4.98 0.00 0.00 0.00 72 FAIRVIEW WEST 0000000445 0.00 0.00 0.00 -200.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -139.78 1085550137 06/03/2016 673 680 7.0000 R 2 R4 48718488 17.43 0.00 0.00 0.00 68 FAIRVIEW WEST 05/03/2016 1.21 0.00 0.00 0.00 0.00 JEFF WINGER 0 3.10 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 37.49 1085600114 06/03/2016 288 291 3.0000 R 1 R2 33409495 7.47 0.00 0.00 0.00 15 EL PORTAL DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 LOUISE M. KELLER o 0 2.20 0.00 0.00 0.00 15 EL PORTAL DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1085650119 06/03/2016 420 422 2.0000 R 3 R2 42425982 4.98 0.00 0.00 0.00 17 EL PORTAL DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 4.10 0.00 0.00 0.00 23995 FREEWAY PARK DRIVE 0000000460 0.00 0.00 0.00 0.00 FARMINGTON HILLS MI 48235 RE 08 39.31 0.00 0.00 49.60 1085700123 06/03/2016 477 481 4.0000 R 1 R3 40154930 9.96 0.00 0.00 0.00 69 FAIRVIEW EAST 05/03/2016 1.21 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 2.43 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 1085750118 06/03/2016 578 579 1.0000 R 1 R2 26071221 2.49 0.00 0.00 0.00 73 FAIRVIEW EAST 05/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 1.75 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 21.20 1085800153 06/03/2016 524 535 11.0000 R 1 R2 2460704700 27.39 0.00 0.00 0.00 77 FAIRVIEW EAST 05/03/2016 1.21 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 4.00 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 48.35 1085850177 06/03/2016 499 504 5.0000 R 2 R1 66409790 12.45 0.00 0.00 0.00 81 FAIRVIEW EAST 05/03/2016 1.21 0.00 0.00 0.00 0.00 NICK PALLADINO 0 2.65 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 32.06 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085900131 06/03/2016 880 882 2.0000 R 2 R2 65762545 4.98 0.00 0.00 0.00 85 FAIRVIEW EAST 05/03/2016 1.21 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON o 0 1.98 0.00 0.00 0.00 420 DRAPPER LANE 0000000485 0.00 0.00 0.00 0.00 MIDDLETOWN DE 19709 RE 08 15.75 0.00 0.00 23.92 1085950116 06/03/2016 750 754 4.0000 R 1 R2 46160925 9.96 0.00 0.00 0.00 89 FAIRVIEW EAST 05/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID BOGUS 0 2.43 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 1086000137 06/03/2016 1281 1288 7.0000 R 1 R2 36611977 17.43 0.00 0.00 0.00 97 FAIRVIEW EAST 05/03/2016 1.21 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 3.10 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 43.31 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 80.80 1086050118 06/03/2016 305 305 0.0000 R 1 R2 38324024 0.00 0.00 0.00 0.00 101 FAIRVIEW EAST 05/03/2016 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 06/03/2016 355 401 46.0000 R 3 R2 77127447 141.90 0.00 0.00 0.00 60 PINETREE PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 VIRGINIA SCHEFF 0 16.42 0.00 0.00 0.00 60 PINETREE PL 0000000132 0.00 0.00 0.00 154.46 TEQUESTA FL 33469 RE 08 39.31 0.00 0.00 353.30 1086100129 06/03/2016 798 806 8.0000 R 1 R2 27193547 19.92 0.00 0.00 0.00 105 FAIRVIEW EAST 05/03/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 3.32 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 40.20 1086150127 06/03/2016 544 551 7.0000 R 1 R2 40709116 17.43 0.00 0.00 0.00 109 FAIRVIEW EAST 05/03/2016 1.21 0.00 0.00 0.00 0.00 JOE MALTESE 0 3.10 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 37.49 1086200181 06/03/2016 625 628 3.0000 R 1 R2 26071244 7.47 0.00 0.00 0.00 113 FAIRVIEW EAST 05/03/2016 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 -0.25 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.38 1086250133 06/03/2016 640 641 1.0000 R 1 R2 31229674 2.49 0.00 0.00 0.00 117 FAIRVIEW EAST 05/03/2016 1.21 0.00 0.00 0.00 0.00 JEANNIE&WALKER HENDRIX 0 1.75 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 -84.77 0.00 0.00 18.66 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -44.91 1086300110 06/03/2016 299 301 2.0000 R 2 R2 66409808 4.98 0.00 0.00 0.00 121 FAIRVIEW EAST 05/03/2016 1.21 0.00 0.00 0.00 0.00 GEZA SASS 0 1.98 0.00 0.00 0.00 121 FAIRVIEW EAST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.92 1086350159 06/03/2016 580 583 3.0000 R 1 R1 36611949 7.47 0.00 0.00 0.00 125 FAIRVIEW EAST 05/03/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1086400126 06/03/2016 1345 1357 12.0000 R 1 R2 27016560 29.88 0.00 0.00 0.00 129 FAIRVIEW EAST 05/03/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 4.22 0.00 0.00 0.00 129 FAIRVIEW EAST 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 51.06 1086450114 06/03/2016 818 825 7.0000 R 1 R2 46160926 17.43 0.00 0.00 0.00 133 FAIRVIEW EAST 05/03/2016 1.21 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 3.10 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 37.49 1086500128 06/03/2016 3143 3165 22.0000 R 1 R2 36319300 71.88 0.00 0.00 0.00 152 FAIRVIEW EAST 05/03/2016 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 97.73 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 194.57 1086550113 06/03/2016 2145 2155 10.0000 R 2 R2 66409909 24.90 0.00 0.00 0.00 148 FAIRVIEW EAST 05/03/2016 1.21 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 3.77 0.00 0.00 0.00 1255 S. MICHIGAN AVE #1004 0000000550 0.00 0.00 0.00 -48.79 CHICAGO IL 60605 RE 08 15.75 0.00 0.00 -3.16 1086600127 06/03/2016 2369 2397 28.0000 R 1 R1 35989167 101.58 0.00 0.00 0.00 144 FAIRVIEW EAST 05/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BRYAN BEASLEY 0 10.67 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 0.00 129.21 1086650122 06/03/2016 2334 2359 25.0000 R 1 R2 38324052 84.48 0.00 0.00 0.00 140 FAIRVIEW EAST 05/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 9.13 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 0.00 110.57 1086700133 06/03/2016 2991 3012 21.0000 R 1 R2 51540958 67.68 0.00 0.00 0.00 136 FAIRVIEW EAST 05/03/2016 1.21 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 7.62 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 155.47 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 247.73 1086750145 06/03/2016 913 918 5.0000 R 2 R2 66409806 12.45 0.00 0.00 0.00 132 FAIRVIEW EAST 05/03/2016 1.21 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.65 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -1.98 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 30.08 1086800163 06/03/2016 684 692 8.0000 R 1 R2 34607726 19.92 0.00 0.00 0.00 128 FAIRVIEW EAST 05/03/2016 1.21 0.00 0.00 0.00 0.00 WENDY MANLEY 0 3.32 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.92 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 39.28 1086850127 06/03/2016 1734 1753 19.0000 R 1 R2 30511356 59.28 0.00 0.00 0.00 124 FAIRVIEW EAST 05/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 6.87 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 83.11 1086900131 06/03/2016 2621 2643 22.0000 R 1 R2 39685272 71.88 0.00 0.00 0.00 120 FAIRVIEW EAST 05/03/2016 1.21 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 8.00 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 96.84 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086950136 C 06/03/2016 1890 6 6.0000 R 2 R3 80473111 14.94 0.00 0.00 0.00 114 FAIRVIEW EAST 05/03/2016 1.21 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 2.87 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 34.77 1087000177 06/03/2016 122 127 5.0000 R 2 R3 77050121 12.45 0.00 0.00 0.00 110 FAIRVIEW EAST 05/03/2016 1.21 0.00 0.00 0.00 0.00 ELLEN CHANCE 0 2.65 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 31.79 1087050151 06/03/2016 1062 1069 7.0000 R 1 R2 31229678 17.43 0.00 0.00 0.00 106 FAIRVIEW EAST 05/03/2016 1.21 0.00 0.00 0.00 0.00 WENDY HANSON 0 3.10 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 37.49 1087100125 06/03/2016 2812 2829 17.0000 R 1 R2 37848715 50.88 0.00 0.00 0.00 5 PALMETTO WAY 05/03/2016 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 06/03/2016 366 369 3.0000 R 1 R2 38324030 7.47 0.00 0.00 0.00 9 PALMETTO WAY 05/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GROVER 0 2.20 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1087200148 06/03/2016 2866 2893 27.0000 R 1 R2 27193564 95.88 0.00 0.00 0.00 15 PALMETTO WAY 05/03/2016 1.21 0.00 0.00 0.00 0.00 LEE GWATKIN 0 10.16 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 0.00 123.00 1087250176 06/03/2016 2650 2662 12.0000 R 1 R2 53237148 29.88 0.00 0.00 0.00 17 PALMETTO WAY 05/03/2016 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 06/03/2016 2800 2809 9.0000 R 2 R2 48180923 22.41 0.00 0.00 0.00 21 PALMETTO WAY 05/03/2016 1.21 0.00 0.00 0.00 0.00 MATT BAYNHAM 0 3.55 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 326.42 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 369.34 1087350135 06/03/2016 43 51 8.0000 R 2 R2 79411592 19.92 0.00 0.00 0.00 110 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 CHADWICK&AMANDA EVANS 0 3.32 0.00 0.00 0.00 110 YACHT CLUB PL 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 40.20 1087400112 06/03/2016 315 353 38.0000 R 2 R2 79411591 158.58 0.00 0.00 0.00 108 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 OPAL PARADISE 0 15.80 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 0.00 191.34 1087450124 06/03/2016 419 424 5.0000 R 2 R3 72211328 12.45 0.00 0.00 0.00 104 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.65 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 31.77 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087500181 06/03/2016 33 41 8.0000 R 2 R2 79411596 19.92 0.00 0.00 0.00 100 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 3.32 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 40.20 1087550126 06/03/2016 700 703 3.0000 R 1 R2 25989184 7.47 0.00 0.00 0.00 96 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.20 0.00 0.00 0.00 96 YACHT CLUB PL 0000000650 0.00 0.00 0.00 -31.61 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -4.98 1087600110 06/03/2016 837 842 5.0000 R 1 R2 51540973 12.45 0.00 0.00 0.00 92 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.65 0.00 0.00 0.00 92 YACHT CLUB PL 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1087650125 06/03/2016 294 300 6.0000 R 1 R2 37848731 14.94 0.00 0.00 0.00 88 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN FOWLER 0 2.87 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.77 1087700129 06/03/2016 555 563 8.0000 R 1 R2 40154916 19.92 0.00 0.00 0.00 84 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 FERRIS SOLOMON JR. 0 3.32 0.00 0.00 0.00 84 YACHT CLUB PL 0000000665 0.00 0.00 0.00 -52.71 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -12.51 1087750174 06/03/2016 750 781 31.0000 R 2 R3 77050105 118.68 0.00 0.00 0.00 80 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 AARON JOHNSON 0 12.21 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 0.00 147.85 1087800148 06/03/2016 1313 1321 8.0000 R 1 R2 28055293 19.92 0.00 0.00 0.00 76 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 MATT CLARK 0 3.32 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 40.20 1087850123 06/03/2016 808 811 3.0000 R 2 R2 48180929 7.47 0.00 0.00 0.00 72 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 2.20 0.00 0.00 0.00 72 YACHT CLUB PL 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1087900137 06/03/2016 2553 2585 32.0000 R 1 R2 53237109 124.38 0.00 0.00 0.00 68 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 12.72 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 0.00 154.06 1087950139 06/03/2016 805 811 6.0000 R 1 R2 39501545 14.94 0.00 0.00 0.00 67 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 JOANN WALKER 0 2.87 0.00 0.00 0.00 842 WHITE PLAINS ROAD 0000000690 0.00 0.00 0.00 -0.20 SCARSDALE NY 10583 RE 08 15.75 0.00 0.00 34.57 1088000149 06/03/2016 762 770 8.0000 R 1 R2 36319291 19.92 0.00 0.00 0.00 75 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 WENDY&RENATO DECAMPOS 0 3.32 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 40.20 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088050124 06/03/2016 733 742 9.0000 R 1 R2 26071196 22.41 0.00 0.00 0.00 79 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 MARIE SAPIRIE 0 3.55 0.00 0.00 0.00 79 YACHT CLUB PL 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 42.92 1088100142 06/03/2016 2436 2455 19.0000 R 2 R2 66409791 59.28 0.00 0.00 0.00 83 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 6.87 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 83.11 1088150133 06/03/2016 1219 1233 14.0000 R 1 R2 39685237 38.28 0.00 0.00 0.00 87 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 CHRIS BLACK 0 4.98 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 60.22 1088200117 06/03/2016 1047 1053 6.0000 R 3 R2 53991733 14.94 0.00 0.00 0.00 91 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 4.99 0.00 0.00 0.00 91 YACHT CLUB PL 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 39.31 0.00 0.00 60.45 1088250122 06/03/2016 781 791 10.0000 R 1 R2 38324039 24.90 0.00 0.00 0.00 95 YACHT CLUB PL 05/03/2016 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 06/03/2016 365 389 24.0000 R 1 R2 51540990 80.28 0.00 0.00 0.00 99 YACHT CLUB PL 05/03/2016 1.21 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 8.76 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 0.00 106.00 1088350128 06/03/2016 486 486 0.0000 R 1 R2 35446935 0.00 0.00 0.00 0.00 16 PALMETTO WAY 05/03/2016 1.21 0.00 0.00 0.00 0.00 MEGAN MCCARTHY 0 1.53 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 42.63 1088400125 06/03/2016 275 279 4.0000 R 1 R2 49944039 9.96 0.00 0.00 0.00 12 PALMETTO WAY 05/03/2016 1.21 0.00 0.00 0.00 0.00 JULIE FALANGA 0 2.43 0.00 0.00 0.00 12 PALMETTO WAY 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 1088450147 06/03/2016 689 692 3.0000 R 2 R2 66409904 7.47 0.00 0.00 0.00 8 PALMETTO WAY 05/03/2016 1.21 0.00 0.00 0.00 0.00 KRISTA KISCH 0 2.20 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 -67.34 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -40.71 1088500124 06/03/2016 907 914 7.0000 R 1 R2 28842201 17.43 0.00 0.00 0.00 98 FAIRVIEW EAST 05/03/2016 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 -6.46 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 31.03 1090060131 06/07/2016 170 180 10.0000 R 2 R3 77165888 24.90 0.00 0.00 0.00 3 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JACKIE & JEFF MC INTYRE 0 10.47 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 52.33 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1090070220 06/07/2016 1566 1574 8.0000 R 1 R2 44626313 19.92 0.00 0.00 0.00 1 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JACK&CHERYL MAZER 0 9.22 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 129.98 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 176.08 1090100131 06/07/2016 47 50 3.0000 R 2 R2 78234354 7.47 0.00 0.00 0.00 5 TURTLE CREEK DR 05/05/2016 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 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1090150140 06/07/2016 438 438 0.0000 R 1 R2 46905533 0.00 0.00 0.00 0.00 7 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ANNETT DELUCA *** 0 4.24 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 21.20 1090200110 06/07/2016 143 146 3.0000 R 2 R1 76207705 7.47 0.00 0.00 0.00 9 TURTLE CREEK DR 05/05/2016 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 06/07/2016 567 570 3.0000 R 1 R2 48718302 7.47 0.00 0.00 0.00 11 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 6.11 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1090300129 06/07/2016 1487 1508 21.0000 R 1 R2 54687587 67.68 0.00 0.00 0.00 10 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 21.16 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 0.00 105.80 1090300228 06/07/2016 98 103 5.0000 R 2 R1 74713458 12.45 0.00 0.00 0.00 13 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 MATTEW&NANCY PARISI o 0 7.35 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 36.76 1090350124 06/07/2016 1225 1231 6.0000 R 1 R1 43502903 14.94 0.00 0.00 0.00 12 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES&CHRISTINA PIAllA 0 7.98 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 70.67 1090400138 06/07/2016 100 106 6.0000 R 2 R3 77165892 14.94 0.00 0.00 0.00 14 TURTLE CREEK DR 05/05/2016 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 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 39.88 1090450157 06/07/2016 257 265 8.0000 R 2 R1 76107964 19.92 0.00 0.00 0.00 16 TURTLE CREEK DR 05/05/2016 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 0.00 0.00 0.00 -59.86 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -13.76 1090500161 06/07/2016 54 54 0.0000 R 2 R3 78234413 0.00 0.00 0.00 0.00 17 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 MARGARET BAKER 0 4.24 0.00 0.00 0.00 40 MOUNTAIN VIEW DRIVE 0000000050 0.00 0.00 0.00 -0.22 WEST HARTFORT CT 06117 RE 09 15.75 0.00 0.00 20.98 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090510515 06/07/2016 177 182 5.0000 R 2 R5 75197155 12.45 0.00 0.00 0.00 51 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JANIS PARTLOW 0 7.35 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 36.76 1090550136 06/07/2016 637 642 5.0000 R 1 R2 57834006 12.45 0.00 0.00 0.00 18 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 7.35 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -40.51 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -3.75 1090600126 06/07/2016 1042 1043 1.0000 R 1 R2 54237379 2.49 0.00 0.00 0.00 20 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID&PATRICIA WRIGHT o 0 4.86 0.00 0.00 0.00 156 SOUTH MANOR CT 0000000060 0.00 0.00 0.00 -0.25 WALL NJ 07719 RE 09 15.75 0.00 0.00 24.06 1090650111 06/07/2016 133 137 4.0000 R 2 R1 76107961 9.96 0.00 0.00 0.00 21 TURTLE CREEK DR 05/05/2016 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 06/07/2016 74 76 2.0000 R 2 R1 76407960 4.98 0.00 0.00 0.00 23 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 5.49 0.00 0.00 0.00 P.O. BOX 3026 0000000070 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 58.22 1090750141 06/07/2016 841 847 6.0000 R 1 R2 33852766 14.94 0.00 0.00 0.00 22 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 7.98 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 39.88 1090800134 06/07/2016 761 766 5.0000 R 1 R2 44829147 12.45 0.00 0.00 0.00 24 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 7.35 0.00 0.00 0.00 24 TURTLE CREEK DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 1090850139 06/07/2016 31 32 1.0000 R 2 R3 78211031 2.49 0.00 0.00 0.00 25 TURTLE CREEK DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 MOVE TO FLORIDA LLC 0 4.86 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 24.31 1090900113 06/07/2016 1180 1187 7.0000 R 1 R2 43502961 17.43 0.00 0.00 0.00 27 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 8.60 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 42.99 1090950118 06/07/2016 343 345 2.0000 R 1 R2 54718597 4.98 0.00 0.00 0.00 26 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 5.49 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 27.43 1091000155 06/07/2016 736 742 6.0000 R 1 R2 43502951 14.94 0.00 0.00 0.00 28 TURTLE CREEK DR 05/05/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1091050160 06/07/2016 345 346 1.0000 R 1 R2 44044667 2.49 0.00 0.00 0.00 29 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 NANCY S MAY 0 4.86 0.00 0.00 0.00 49 HAMPTON CIRCLE 0000000105 0.00 0.00 0.00 -75.42 HULL MA 02045 RE 09 15.75 0.00 0.00 -51.11 1091100195 06/07/2016 686 693 7.0000 R 1 R2 46683912 17.43 0.00 0.00 0.00 31 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DUSTIN MC CLARY 0 8.60 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 42.99 1091150146 06/07/2016 854 856 2.0000 R 1 R2 26071209 4.98 0.00 0.00 0.00 30 TURTLE CREEK DR 05/05/2016 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 55.39 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 82.82 1091200123 06/07/2016 910 914 4.0000 R 1 R2 27659564 9.96 0.00 0.00 0.00 32 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 BERNARD KRIES 0 6.73 0.00 0.00 0.00 32 TURTLE CREEK DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 1091250155 06/07/2016 741 743 2.0000 R 1 R2 38324048 4.98 0.00 0.00 0.00 34 TORTOISE LN 05/05/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER CASSIDY 0 5.49 0.00 0.00 0.00 12 EAGLES WAY 0000000125 0.00 0.00 0.00 -75.42 CUMBERLAND FORESIDE ME 04110 RE 09 15.75 0.00 0.00 -47.99 1091300139 06/07/2016 68 70 2.0000 R 2 R1 76107967 4.98 0.00 0.00 0.00 36 TORTOISE LN 05/05/2016 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 06/07/2016 598 618 20.0000 R 3 R1 74323710 49.80 0.00 0.00 0.00 38 TORTOISE LN 05/05/2016 1.21 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 22.58 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -30.83 STONINGTON CT 06378 RE 09 39.31 0.00 0.00 82.07 1091400148 06/07/2016 1464 1464 0.0000 R 1 R2 28055297 0.00 0.00 0.00 0.00 40 TORTOISE LN 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN PARISEAU o 0 4.24 0.00 0.00 0.00 41 PLEASANT STREET 0000000140 0.00 0.00 0.00 -0.32 STONEHAM MA 02180 RE 09 15.75 0.00 0.00 20.88 1091450126 06/07/2016 1157 1158 1.0000 R 1 R2 46160982 2.49 0.00 0.00 0.00 42 TORTOISE LN 05/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 4.86 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 24.31 1091500120 06/07/2016 205 209 4.0000 R 2 R1 74645041 9.96 0.00 0.00 0.00 44 TORTOISE LN 05/05/2016 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 -440.04 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -406.39 1091515165 06/07/2016 736 751 15.0000 R 2 R1 74713384 42.48 0.00 0.00 0.00 15 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS CAPOLINO 0 14.86 0.00 0.00 0.00 15 TURTLE CREEK DR 0000000041 0.00 0.00 0.00 59.02 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 133.32 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091550125 06/07/2016 66 73 7.0000 R 2 R3 78696093 17.43 0.00 0.00 0.00 46 TORTOISE LN 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH RABENA o 0 8.60 0.00 0.00 0.00 46 TORTOISE LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 42.99 1091650144 06/07/2016 1031 1071 40.0000 R 1 R2 40709076 169.98 0.00 0.00 0.00 52 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 MARLENE GOODWIN AND 0 46.74 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 0.00 233.68 1091700135 06/07/2016 675 682 7.0000 R 1 R2 34296966 17.43 0.00 0.00 0.00 53 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 COLLEEN BEDARD 0 8.60 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 -105.96 0.00 0.00 37.06 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -25.91 1091800175 06/07/2016 459 459 0.0000 R 1 R3 40714319 0.00 0.00 0.00 0.00 57 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 HARRY&CHERYL FRY o 0 4.24 0.00 0.00 0.00 291 MAIN STREET 0000000180 0.00 0.00 0.00 -30.54 WEST NEWBURY MA 01985 RE 09 15.75 0.00 0.00 -9.34 1091900143 06/07/2016 93 98 5.0000 R 2 R1 76107966 12.45 0.00 0.00 0.00 56 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD W. TESSARO 0 7.35 0.00 0.00 0.00 56 TURTLE CREEK DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 1091950131 06/07/2016 403 409 6.0000 R 1 R2 43502902 14.94 0.00 0.00 0.00 58 TURTLE CREEK DR 05/05/2016 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 06/07/2016 30 30 0.0000 R 2 R2 76107992 0.00 0.00 0.00 0.00 60 TURTLE CREEK DR(R.C.)***** 05/05/2016 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 06/07/2016 766 773 7.0000 R 1 R1 46905518 17.43 0.00 0.00 0.00 61 TURTLE CREEK DR 05/05/2016 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 -31.13 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 11.86 1092050120 06/07/2016 163 167 4.0000 R 2 R2 75169431 9.96 0.00 0.00 0.00 62 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MC MEALY 0 6.73 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 1092100124 06/07/2016 38 43 5.0000 R 2 R3 77165885 12.45 0.00 0.00 0.00 64 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR o 0 7.35 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -64.01 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -27.25 1092150136 06/07/2016 295 297 2.0000 R 1 R2 46683954 4.98 0.00 0.00 0.00 66 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 C F. SPRINGER JR. % 0 5.49 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 27.43 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092200150 06/07/2016 295 295 0.0000 R 1 R2 42751388 0.00 0.00 0.00 0.00 68 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DENNIS L COFFEY o 0 4.24 0.00 0.00 0.00 2814 MOUNTAIN LAUREL DRIVE 0000000220 0.00 0.00 0.00 0.00 FURLONG PA 18925 RE 09 15.75 0.00 0.00 21.20 1092250153 06/07/2016 1332 1338 6.0000 R 1 R2 36319276 14.94 0.00 0.00 0.00 70 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON 0 7.98 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 39.88 1092300145 06/07/2016 715 720 5.0000 R 1 R2 28055306 12.45 0.00 0.00 0.00 74 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BRENJES 0 7.35 0.00 0.00 0.00 74 S.E. TURTLE CREEK DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 1092350130 06/07/2016 727 733 6.0000 R 1 R1 28842183 14.94 0.00 0.00 0.00 76 TURTLE CREEK DR 05/05/2016 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 06/07/2016 539 542 3.0000 R 1 R2 45789694 7.47 0.00 0.00 0.00 78 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 FRED ASH 0 6.11 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 -44.38 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -13.84 1092450136 06/07/2016 709 712 3.0000 R 1 R2 42751425 7.47 0.00 0.00 0.00 80 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID&DEBORAH WALES 0 6.11 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 30.54 1092500123 06/07/2016 506 509 3.0000 R 1 R2 48718375 7.47 0.00 0.00 0.00 82 TURTLE CREEK DR 05/05/2016 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 06/07/2016 147 155 8.0000 R 2 R2 78234410 19.92 0.00 0.00 0.00 84 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ANTON GREATON 0 9.22 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 45.50 1092600122 06/07/2016 290 290 0.0000 R 1 R2 46905544 0.00 0.00 0.00 0.00 86 TURTLE CREEK DR 05/05/2016 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 -12.94 SKOKIE IL 60077 RE 09 15.75 0.00 0.00 8.26 1092650171 06/07/2016 237 244 7.0000 R 2 R2 76108002 17.43 0.00 0.00 0.00 88 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 VALERIE A. GOGER AND 0 8.60 0.00 0.00 0.00 305 BALTIMORE AVE 0000000265 0.00 0.00 0.00 0.00 POINT PLEASANT BEACH NJ 08742 RE 09 15.75 0.00 0.00 42.99 1092700111 06/07/2016 95 98 3.0000 R 2 R2 76108003 7.47 0.00 0.00 0.00 59 TURTLE CREEK DR 05/05/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092750123 06/07/2016 53 54 1.0000 R 2 R3 77165890 2.49 0.00 0.00 0.00 90 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 RONALD E. HARRISON o 0 4.86 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -32.58 ORLEANS MA 02653 RE 09 15.75 0.00 0.00 -8.27 1092800127 06/07/2016 219 222 3.0000 R 2 R3 11780525 7.47 0.00 0.00 0.00 92 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 6.11 0.00 0.00 0.00 92 TURTLE CREEK DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1092810136 06/07/2016 669 675 6.0000 R 1 R2 43519655 14.94 0.00 0.00 0.00 94 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH MALAR 0 7.98 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 39.88 1092850145 06/07/2016 2659 2671 12.0000 R 1 R2 61077003 29.88 0.00 0.00 0.00 96 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS KNOWLES 0 11.71 0.00 0.00 0.00 96 TURTLE CREEK DR 0000000285 0.00 0.00 0.00 55.88 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 114.43 1092900129 06/07/2016 445 445 0.0000 R 1 R2 45114063 0.00 0.00 0.00 0.00 98 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR HANOIAN o 0 4.24 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 21.20 1092950131 06/07/2016 247 260 13.0000 R 2 R4 77165889 34.08 0.00 0.00 0.00 100 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 12.76 0.00 0.00 0.00 100 TURTLE CREEK DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 63.80 1093000138 06/07/2016 22 23 1.0000 R 2 R2 76107993 2.49 0.00 0.00 0.00 102 TURTLE CREEK DR 05/05/2016 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 06/07/2016 68 69 1.0000 R 2 R2 76107995 2.49 0.00 0.00 0.00 104 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 4.86 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -100.91 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -76.60 1093100137 06/07/2016 48 50 2.0000 R 2 R3 78234457 4.98 0.00 0.00 0.00 106 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN o 0 5.49 0.00 0.00 0.00 652 VALLEY ROAD 0000000310 0.00 0.00 0.00 -138.92 BRIELLE NJ 08730 RE 09 15.75 0.00 0.00 -111.49 1093150156 06/07/2016 146 154 8.0000 R 2 R3 78234462 19.92 0.00 0.00 0.00 107 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 TANIA ROSELLO 0 9.22 0.00 0.00 0.00 107 TURTLE CREEK DR 0000000315 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 45.71 1093200119 06/07/2016 25 27 2.0000 R 2 R3 78234458 4.98 0.00 0.00 0.00 109 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 5.49 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 27.43 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093250114 06/07/2016 88 94 6.0000 R 2 R3 77165886 14.94 0.00 0.00 0.00 108 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 7.98 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 39.88 1093300125 06/07/2016 28 33 5.0000 R 2 R2 78234352 12.45 0.00 0.00 0.00 110 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 7.35 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -40.16 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -3.40 1093350113 06/07/2016 429 433 4.0000 R 1 R2 37848728 9.96 0.00 0.00 0.00 111 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 6.73 0.00 0.00 0.00 111 TURTLE CREEK DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 1093400137 06/07/2016 102 105 3.0000 R 2 R2 75169429 7.47 0.00 0.00 0.00 113 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 6.11 0.00 0.00 0.00 113 TURTLE CREEK DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1093450156 06/07/2016 3164 3170 6.0000 R 1 R2 39685232 14.94 0.00 0.00 0.00 112 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 7.98 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 39.88 1093500143 06/07/2016 569 574 5.0000 R 1 R2 40714334 12.45 0.00 0.00 0.00 114 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN 0 7.35 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 36.76 1093550152 06/07/2016 114 203 89.0000 R 2 R3 78234444 528.66 0.00 0.00 0.00 11 LOGGERHEAD LN 05/05/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 136.41 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 0.00 682.03 1093600115 06/07/2016 369 378 9.0000 R 1 R2 43035715 22.41 0.00 0.00 0.00 5 LOGGERHEAD LN 05/05/2016 1.21 0.00 0.00 0.00 0.00 STANLEY BARANSON o 0 9.84 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 49.21 1093650120 06/07/2016 1150 1159 9.0000 R 1 R2 61076992 22.41 0.00 0.00 0.00 7 LOGGERHEAD LN 05/05/2016 1.21 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 9.84 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 49.21 1093700124 06/07/2016 276 281 5.0000 R 2 R2 76107999 12.45 0.00 0.00 0.00 3 LOGGERHEAD LN 05/05/2016 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 -0.04 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.72 1093710145 06/07/2016 147 154 7.0000 R 2 R2 76107994 17.43 0.00 0.00 0.00 2 LOGGERHEAD LN 05/05/2016 1.21 0.00 0.00 0.00 0.00 LISA H.&JOHN RICE 0 8.60 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 42.99 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1093740139 06/07/2016 48 50 2.0000 R 2 R3 78234443 4.98 0.00 0.00 0.00 1 LOGGERHEAD LN 05/05/2016 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 -0.22 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 27.21 1093750129 06/07/2016 348 352 4.0000 R 2 R3 72211373 9.96 0.00 0.00 0.00 115 TURTLE CREEK DR 05/05/2016 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 29.79 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 63.44 1093800178 06/07/2016 203 212 9.0000 R 2 R2 74713389 22.41 0.00 0.00 0.00 116 TURTLE CREEK DR 05/05/2016 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 06/07/2016 73 74 1.0000 R 2 R2 76107998 2.49 0.00 0.00 0.00 118 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 EILEEN GREISCH o 0 4.86 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 24.31 1093900112 06/07/2016 507 511 4.0000 R 1 R2 46683963 9.96 0.00 0.00 0.00 120 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 6.73 0.00 0.00 0.00 120 TURTLE CREEK DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 1093950117 06/07/2016 296 300 4.0000 R 1 R2 43035709 9.96 0.00 0.00 0.00 117 TURTLE CREEK DR 05/05/2016 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 06/07/2016 897 905 8.0000 R 1 R2 57834007 19.92 0.00 0.00 0.00 119 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 9.22 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -107.26 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -61.16 1094000124 06/07/2016 1244 1269 25.0000 R 1 R2 46905573 84.48 0.00 0.00 0.00 122 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JASON LOVELADY 0 25.36 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 106.65 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 233.45 1094050129 06/07/2016 1478 1484 6.0000 R 1 R2 56238812 14.94 0.00 0.00 0.00 126 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 7.98 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 39.88 1094100143 06/07/2016 1032 1042 10.0000 R 1 R2 46683916 24.90 0.00 0.00 0.00 130 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL HARTMAN 0 10.47 0.00 0.00 0.00 130 TURTLE CREEK DR 0000000410 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 52.32 1094150135 06/07/2016 1516 1581 65.0000 R 2 R3 77124088 352.98 0.00 0.00 0.00 132 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT WONG 0 92.49 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 0.00 462.43 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094200122 06/07/2016 628 633 5.0000 R 1 R2 48718313 12.45 0.00 0.00 0.00 134 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 BRIAN MULLER 0 7.35 0.00 0.00 0.00 134 TURTLE CREEK DR 0000000420 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 70.68 1094250158 06/07/2016 473 473 0.0000 R 1 R2 56238801 0.00 0.00 0.00 0.00 136 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 KEVIN O'NEIL o 0 4.24 0.00 0.00 0.00 284 MAIN STREET 0000000425 0.00 0.00 0.00 -67.82 CENTERVILLE MA 02632 RE 09 15.75 0.00 0.00 -46.62 1094300128 06/07/2016 564 569 5.0000 R 1 R2 56238802 12.45 0.00 0.00 0.00 138 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JACK MALONEY 0 7.35 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 1094350116 06/07/2016 1428 1439 11.0000 R 1 R2 47089037 27.39 0.00 0.00 0.00 137 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 11.09 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 55.44 1094400127 06/07/2016 295 299 4.0000 R 1 R2 41901126 9.96 0.00 0.00 0.00 140 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 6.73 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 33.65 1094450142 06/07/2016 735 742 7.0000 R 1 R2 46683945 17.43 0.00 0.00 0.00 142 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 8.60 0.00 0.00 0.00 142 TURTLE CREEK DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 42.99 1094500129 06/07/2016 191 194 3.0000 R 2 R1 72211363 7.47 0.00 0.00 0.00 139 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 6.11 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1094550124 06/07/2016 303 306 3.0000 R 1 R2 48718368 7.47 0.00 0.00 0.00 144 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DANIEL CRONIN o 0 6.11 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 -34.10 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -3.56 1094600128 06/07/2016 99 105 6.0000 R 2 R3 78234418 14.94 0.00 0.00 0.00 141 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN PROSUH 0 7.98 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 39.88 1094650123 06/07/2016 212 220 8.0000 R 2 R3 76107985 19.92 0.00 0.00 0.00 143 TURTLE CREEK DR 05/05/2016 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 46.47 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 92.57 1094700134 06/07/2016 240 245 5.0000 R 2 R3 72211375 12.45 0.00 0.00 0.00 146 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 7.35 0.00 0.00 0.00 146 TURTLE CREEK DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094750112 06/07/2016 69 74 5.0000 R 2 R3 78234419 12.45 0.00 0.00 0.00 145 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 7.35 0.00 0.00 0.00 145 TURTLE CREEK DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 1094800116 06/07/2016 1072 1080 8.0000 R 1 R2 47751874 19.92 0.00 0.00 0.00 147 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 9.22 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 46.10 1094850131 06/07/2016 206 208 2.0000 R 2 R3 72211434 4.98 0.00 0.00 0.00 148 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI o 0 5.49 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -50.81 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -23.38 1094850257 06/07/2016 599 602 3.0000 R 1 R2 57834005 7.47 0.00 0.00 0.00 149 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 6.11 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1094900152 06/07/2016 265 265 0.0000 R 1 R2 41425476 0.00 0.00 0.00 0.00 150 TURTLE CREEK DR 05/05/2016 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 -36.36 YORKTOWN HGTS NY 10598 RE 09 15.75 0.00 0.00 -15.16 1094950127 06/07/2016 682 686 4.0000 R 1 R2 44044663 9.96 0.00 0.00 0.00 152 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 6.73 0.00 0.00 0.00 4236 DUBHE COURT 0000000495 0.00 0.00 0.00 0.00 CONCORD CA 94521 RE 09 15.75 0.00 0.00 33.65 1095000117 06/07/2016 164 171 7.0000 R 2 R3 78234459 17.43 0.00 0.00 0.00 151 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 8.60 0.00 0.00 0.00 151 TURTLE CREEK DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 42.99 1095050159 06/07/2016 3 10 7.0000 R 2 R2 80473197 17.43 0.00 0.00 0.00 154 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 MARK PERRELLI 0 8.60 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 -12.03 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.96 1095100136 06/07/2016 1731 1778 47.0000 R 1 R2 54687582 221.22 0.00 0.00 0.00 156 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DAVE BUSCH 0 59.55 0.00 0.00 0.00 156 TURTLE CREEK DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 297.73 1095150173 06/07/2016 1807 1813 6.0000 R 1 R2 48956748 14.94 0.00 0.00 0.00 158 TURTLE CREEK DR 05/05/2016 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 0.00 292.53 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 332.41 1095200146 06/07/2016 668 676 8.0000 R 1 R2 44626324 19.92 0.00 0.00 0.00 153 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 9.22 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 -16.71 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 29.39 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095250137 06/07/2016 145 145 0.0000 R 2 R3 76107986 0.00 0.00 0.00 0.00 155 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND o 0 4.24 0.00 0.00 0.00 121 REGENCY DRIVE 0000000525 0.00 0.00 0.00 0.20 GRAND ISLAND NY 14072 RE 09 15.75 0.00 0.00 21.40 1095300134 06/07/2016 571 576 5.0000 R 3 R2 2253660800 12.45 0.00 0.00 0.00 160 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 LAURA&DOUGLAS WARD 0 13.24 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 66.21 1095350119 06/07/2016 3 3 0.0000 R 1 R2 36482778 0.00 0.00 0.00 0.00 43 LS 05/05/2016 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 06/07/2016 378 382 4.0000 R 1 R2 46683962 9.96 0.00 0.00 0.00 164 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN HALL 0 6.73 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 33.65 1095450142 06/07/2016 740 745 5.0000 R 1 R2 47751852 12.45 0.00 0.00 0.00 166 TURTLE CREEK DR 05/05/2016 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 -29.31 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 7.45 1095500136 06/07/2016 416 419 3.0000 R 1 R2 44626318 7.47 0.00 0.00 0.00 168 TURTLE CREEK DR 05/05/2016 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 06/07/2016 139 151 12.0000 R 3 R3 75934256 29.88 0.00 0.00 0.00 170 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 LU ANN WIITA 0 17.60 0.00 0.00 0.00 170 TURTLE CREEK DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 39.31 0.00 0.00 88.00 1095550530 06/07/2016 687 693 6.0000 R 1 R2 47089057 14.94 0.00 0.00 0.00 174 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON 0 7.98 0.00 0.00 0.00 174 TURTLE CREEK DR 0000000557 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 83.21 1095650126 06/07/2016 49 52 3.0000 R 2 R3 78234463 7.47 0.00 0.00 0.00 176 TURTLE CREEK DR 05/05/2016 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 06/07/2016 49 49 0.0000 R 2 R3 76107990 0.00 0.00 0.00 0.00 178 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM BROWN 0 4.24 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 21.20 1095660331 06/07/2016 277 278 1.0000 R 1 R2 45114095 2.49 0.00 0.00 0.00 180 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN KAYAJAN o 0 4.86 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -72.57 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -48.26 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095700110 06/07/2016 4171 4229 58.0000 R 4 R2 0041282471 144.42 0.00 0.00 0.00 21,22,23,24,25 05/05/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 154.54 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 0.00 772.67 1095750145 06/07/2016 496 501 5.0000 R 2 R2 76395791 12.45 0.00 0.00 0.00 182 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 STEVEN SHOURDS 0 7.35 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 36.76 1095800126 06/07/2016 779 782 3.0000 R 1 R2 47089042 7.47 0.00 0.00 0.00 184 TURTLE CREEK DR 05/05/2016 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 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1095850131 06/07/2016 838 841 3.0000 R 1 R2 48956712 7.47 0.00 0.00 0.00 186 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 GREGG MOCK 0 6.11 0.00 0.00 0.00 186 TURTLE CREEK DR 0000000585 0.00 0.00 0.00 -117.13 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -86.59 1095900145 06/07/2016 1327 1337 10.0000 R 1 R2 48718367 24.90 0.00 0.00 0.00 188 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 KENNETH WADE 0 10.47 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 52.33 1095900220 06/07/2016 192 195 3.0000 R 2 R3 11780524 7.47 0.00 0.00 0.00 190 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 6.11 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 30.54 1095950150 06/07/2016 694 701 7.0000 R 1 R2 48718314 17.43 0.00 0.00 0.00 192 TURTLE CREEK DR 05/05/2016 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 06/07/2016 3 6 3.0000 R 2 R2 80473196 7.47 0.00 0.00 0.00 194 TURTLE CREEK DR 05/05/2016 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 06/07/2016 2601 2676 75.0000 R 4 R3 74711070 186.75 0.00 0.00 0.00 1,2,3,4 05/05/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 141.49 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 0.00 707.45 1096100126 06/07/2016 98 98 0.0000 R 2 R3 76107991 0.00 0.00 0.00 0.00 196 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DONALD BATTISTON 0 4.24 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -55.30 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -34.10 1096150124 06/07/2016 911 922 11.0000 R 1 R2 26071242 27.39 0.00 0.00 0.00 198 TURTLE CREEK DR 05/05/2016 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 -0.44 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 55.00 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096200187 06/07/2016 356 359 3.0000 R 1 R2 49944066 7.47 0.00 0.00 0.00 202 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 6.11 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -16.61 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 13.93 1096250113 06/07/2016 3670 3823 153.0000 R 4 R2 74711069 380.97 0.00 0.00 0.00 13,14,15,16,17,18 05/05/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 237.29 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 1,186.47 1096300117 06/07/2016 104 111 7.0000 R 2 R3 76107988 17.43 0.00 0.00 0.00 204 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 8.60 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 42.99 1096350112 06/07/2016 12811 12903 92.0000 R 4 R2 0041282470 229.08 0.00 0.00 0.00 7,8,9,10 05/05/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 152.07 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 0.00 760.36 1096370126 06/07/2016 671 687 16.0000 R 1 R2 43502906 46.68 0.00 0.00 0.00 208 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN R. TURK 0 15.91 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 79.55 1096370232 06/07/2016 175 202 27.0000 R 2 R2 75169433 95.88 0.00 0.00 0.00 206 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID F GIAMARTINO o 0 28.21 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 0.00 141.05 1096400116 06/07/2016 62 66 4.0000 R 2 R3 78234416 9.96 0.00 0.00 0.00 210 TURTLE CREEK DR 05/05/2016 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 -48.20 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -14.55 1096450155 06/07/2016 835 835 0.0000 R 1 R1 44626297 0.00 0.00 0.00 0.00 212 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ALISON MOONEY 0 4.24 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 21.20 1096460258 06/07/2016 93 95 2.0000 R 2 R3 78234417 4.98 0.00 0.00 0.00 214 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 D.J. DAL BIANCO o 0 5.49 0.00 0.00 0.00 214 TURTLE CREEK DR 0000000647 0.00 0.00 0.00 -97.37 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -69.94 1096500115 06/07/2016 4452 4484 32.0000 R 5 R2 438016160 79.68 0.00 0.00 0.00 19,20 POOL OFFICE 05/05/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 71.41 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 0.00 357.05 1096550120 06/07/2016 465 465 0.0000 R 1 R3 48718386 0.00 0.00 0.00 0.00 216 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 4.24 0.00 0.00 0.00 216 TURTLE CREEK DR 0000000655 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 20.95 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096600121 06/07/2016 1515 1526 11.0000 R 1 R3 48718359 27.39 0.00 0.00 0.00 218 TURTLE CREEK DR 05/05/2016 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 06/07/2016 379 386 7.0000 R 2 R4 72211327 17.43 0.00 0.00 0.00 220 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 8.60 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 49.90 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 92.89 1100010115 06/07/2016 8056 8259 203.0000 R 4 R4 39620623 505.47 0.00 0.00 0.00 PARK/VILLAGE 05/04/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-PARK 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000008 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 78.80 0.00 0.00 585.48 1100020276 06/06/2016 1 1 0.0000 R 1 R4 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR-FIRELINE 05/04/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA*PUBLIC SAF 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 15.75 0.00 107.95 124.91 1100020291 06/07/2016 10340 10414 74.0000 R 5 R4 60037432 184.26 0.00 0.00 0.00 357 TEQUESTA DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA*PUBLIC SAF 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 125.82 0.00 0.00 311.29 1100034534 06/07/2016 1 1 0.0000 R 1 R8 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-FIRELINE 05/04/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 11.25 0.00 0.00 0.00 345 TEQUESTA DR FIRELINE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 15.75 0.00 107.95 136.16 1100040116 06/06/2016 1464 1473 9.0000 R 1 R4 44329187 22.41 0.00 0.00 0.00 361 TEQUESTA DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 3.55 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 42.92 1100050140 06/06/2016 0 0 0.0000 R 2 R4 80901421 0.00 0.00 0.00 0.00 365 TEQUESTA DR 05/04/2016 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 0.00 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 18.49 1100060137 06/06/2016 1811 1832 21.0000 R 1 R3 68727517 67.68 0.00 0.00 0.00 367 TEQUESTA DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 7.62 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 92.26 1100070117 06/06/2016 653 653 0.0000 R 1 R4 45114085 0.00 0.00 0.00 0.00 373 TEQUESTA DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 1.53 0.00 0.00 0.00 373 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 18.49 1100080151 06/06/2016 10 11 1.0000 R 2 R4 78239413 2.49 0.00 0.00 0.00 375 TEQUESTA DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.75 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100090179 06/06/2016 614 614 0.0000 R 1 R4 44295051 0.00 0.00 0.00 0.00 381 TEQUESTA DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 1.53 0.00 0.00 0.00 381 TEQUESTA DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 18.49 1100100174 06/06/2016 666 666 0.0000 R 1 R4 44295100 0.00 0.00 0.00 0.00 379 TEQUESTA DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.53 0.00 0.00 0.00 379 TEQUESTA DR STE#A 0000000060 0.00 0.00 0.00 -112.79 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 -94.30 1100110138 06/06/2016 1331 1334 3.0000 R 1 R4 55379069 7.47 0.00 0.00 0.00 383 TEQUESTA DR #A 05/04/2016 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 2.20 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 26.63 1100120220 06/06/2016 202 202 0.0000 R 1 R6 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 05/04/2016 1.21 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.53 0.00 0.00 0.00 383 TEQUESTA DR #B 0000000070 0.00 0.00 0.00 -90.72 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 -72.23 1100130135 06/06/2016 3406 3438 32.0000 R 1 R4 63113047 124.38 0.00 0.00 0.00 383 TEQUESTA DR #C 05/04/2016 1.21 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 12.72 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 1,849.40 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 2,003.46 1100150153 06/06/2016 99 106 7.0000 R 2 R4 78211553 17.43 0.00 0.00 0.00 383 TEQUESTA DR #E 05/04/2016 1.21 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 3.10 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 151.15 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 188.64 1100160129 06/06/2016 821 821 0.0000 R 3 R4 45759453 0.00 0.00 0.00 0.00 GALARY SQUARE NORTH 05/04/2016 1.21 0.00 0.00 0.00 0.00 DMT ASSET MANAGEMENT LLC 0 3.65 0.00 0.00 0.00 19750 BEACH ROAD #3 0000000090 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 CO 10 39.31 0.00 0.00 43.74 1100170156 06/06/2016 36 37 1.0000 R 2 R4 78239412 2.49 0.00 0.00 0.00 387 TEQUESTA DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 A WHITE PENGUIN 0 1.75 0.00 0.00 0.00 387 TEQUESTA DR #A 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 21.20 1100180161 06/06/2016 9 10 1.0000 R 2 R4 78239408 2.49 0.00 0.00 0.00 387 TEQUESTA DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 OE ART OF TEQUESTA 0 1.75 0.00 0.00 0.00 387 TEQUESTA DR 0000000100 0.00 0.00 0.00 -1.63 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 19.57 1100190140 06/06/2016 49 51 2.0000 R 2 R4 78234357 4.98 0.00 0.00 0.00 389 TEQUESTA DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 1.98 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 -35.69 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 -11.77 1100200123 06/06/2016 824 863 39.0000 R 2 R4 78696115 164.28 0.00 0.00 0.00 ISLAND PARK LOT 05/04/2016 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 16.32 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 0.00 197.56 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100210123 06/06/2016 54 55 1.0000 R 2 R4 12957711 2.49 0.00 0.00 0.00 395 TEQUESTA DR 05/04/2016 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 -32.06 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 -10.86 1100220127 06/06/2016 243 248 5.0000 R 2 R5 72211320 12.45 0.00 0.00 0.00 391 SEABROOK RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 2.65 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 32.06 1100230127 06/06/2016 2057 2071 14.0000 R 3 R4 53991740 34.86 0.00 0.00 0.00 393 TEQUESTA DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 MARK EBLE 0 6.79 0.00 0.00 0.00 393 TEQUESTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 39.31 0.00 0.00 82.17 1100240134 06/06/2016 658 661 3.0000 R 3 R4 44564081 7.47 0.00 0.00 0.00 395 TEQUESTA DR #B 05/04/2016 1.21 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 2.20 0.00 0.00 0.00 222 US HWY #1 STE#202 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 26.63 1100250227 06/06/2016 78 83 5.0000 R 2 R5 78211175 12.45 0.00 0.00 0.00 395 TEQUESTA DR #C 05/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 2.65 0.00 0.00 0.00 395 TEQUESTA DR #C 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 32.06 1100250326 06/06/2016 542 544 2.0000 R 1 R4 44295045 4.98 0.00 0.00 0.00 399 TEQUESTA DR #102 05/04/2016 1.21 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.98 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 23.92 1100250340 06/06/2016 85 85 0.0000 R 1 R4 43519682 0.00 0.00 0.00 0.00 399 TEQUESTA DR #101 05/04/2016 1.21 0.00 0.00 0.00 0.00 SPIVEY GROUP INC. 0 1.53 0.00 0.00 0.00 1700 N. ORANGE AVE STE#300 0000000130 0.00 0.00 0.00 0.00 ORLANDO FL 32804 CO 10 15.75 0.00 0.00 18.49 1100250418 06/06/2016 644 654 10.0000 R 1 R4 42506385 24.90 0.00 0.00 0.00 399 TEQUESTA DR #103 05/04/2016 1.21 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 3.77 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 45.63 1100250524 06/06/2016 1621 1634 13.0000 R 1 R4 42506386 34.08 0.00 0.00 0.00 399 TEQUESTA DR #104 05/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN MILLER 0 4.60 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 55.64 1100270115 06/06/2016 415 417 2.0000 R 5 R4 43806158 4.98 0.00 0.00 0.00 65LS DOVER RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458-8962 GO 10 125.82 0.00 0.00 132.01 1100280183 06/06/2016 1113 1120 7.0000 R 1 R5 34296965 17.43 0.00 0.00 0.00 590 N DOVER RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 DANICA PAPALI 0 3.10 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 37.49 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100290119 06/06/2016 618 626 8.0000 R 2 R5 75197805 19.92 0.00 0.00 0.00 423 TEQUESTA DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 0.00 0.00 0.00 0.00 423 TEQUESTA DR 0000000185 0.00 0.00 0.00 -55.24 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 -18.36 1100300115 06/06/2016 79 80 1.0000 R 2 R6 76107907 2.49 0.00 0.00 0.00 586 N DOVER RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 1.75 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 21.20 1100310112 06/06/2016 700 705 5.0000 R 1 R3 54718592 12.45 0.00 0.00 0.00 582 N DOVER RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 2.65 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 67.15 1100330136 06/06/2016 792 797 5.0000 R 1 R4 38324062 12.45 0.00 0.00 0.00 574 N DOVER RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 2.65 0.00 0.00 0.00 574 N. DOVER RD 0000000195 0.00 0.00 0.00 -0.99 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 31.07 1100340113 06/06/2016 402 405 3.0000 R 1 R4 35446981 7.47 0.00 0.00 0.00 570 N DOVER RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 2.20 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 26.63 1100345345 06/07/2016 280 283 3.0000 R 5 R3 67227153 7.47 0.00 0.00 0.00 345 TEQUESTA DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 12.10 0.00 0.00 0.00 345 TEQUESTA DR 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 125.82 0.00 0.00 146.60 1100350144 06/06/2016 1241 1264 23.0000 R 2 R5 91658497 76.08 0.00 0.00 0.00 566 N DOVER RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 MONICA AYERS 0 8.38 0.00 0.00 0.00 566 N DOVER RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 101.42 1100360127 06/06/2016 463 470 7.0000 R 1 R4 40714318 17.43 0.00 0.00 0.00 391 SHORT AVE 05/04/2016 1.21 0.00 0.00 0.00 0.00 MEGAN BOOMSMA 0 3.10 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 37.49 1100360223 06/06/2016 559 563 4.0000 R 1 R4 45114080 9.96 0.00 0.00 0.00 427 TEQUESTA DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 2.43 0.00 0.00 0.00 P.O. BOX 3921 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 29.35 1100370121 06/06/2016 836 836 0.0000 R 3 R4 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 05/04/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 39.31 0.00 0.00 40.52 1100380171 06/06/2016 37 42 5.0000 R 2 R5 78696079 12.45 0.00 0.00 0.00 565 N DOVER RD 05/04/2016 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 59.24 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 91.30 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100390125 06/06/2016 630 636 6.0000 R 1 R4 30511335 14.94 0.00 0.00 0.00 394 NORFOLK AVE 05/04/2016 1.21 0.00 0.00 0.00 0.00 JULIE DOWLER 0 2.87 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 34.47 1100400124 06/06/2016 4116 4123 7.0000 R 1 R4 41425505 17.43 0.00 0.00 0.00 562 N DOVER RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 BETHANY HUMPAGE 0 3.10 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 37.49 1100410195 06/06/2016 291 293 2.0000 R 2 R4 72211334 4.98 0.00 0.00 0.00 558 N DOVER RD 05/04/2016 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 24.14 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 48.06 1100420125 06/06/2016 71 75 4.0000 R 2 R4 77165922 9.96 0.00 0.00 0.00 554 N DOVER RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 2.43 0.00 0.00 0.00 554 N DOVER RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33468 RE 10 15.75 0.00 0.00 29.35 1100430149 06/06/2016 374 394 20.0000 R 2 R4 77165917 63.48 0.00 0.00 0.00 550 N DOVER RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 7.24 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 87.68 1100440146 06/06/2016 525 528 3.0000 R 1 R4 55378607 7.47 0.00 0.00 0.00 546 N DOVER RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL MC CARTHY 0 2.20 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1100450139 06/06/2016 90 93 3.0000 R 2 R5 76107906 7.47 0.00 0.00 0.00 542 N DOVER RD 05/04/2016 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 06/06/2016 1844 1882 38.0000 R 2 R4 57886391 158.58 0.00 0.00 0.00 538 N DOVER RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS HANSEN AND 0 15.80 0.00 0.00 0.00 67 RIVER DRIVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 191.34 1100470120 06/06/2016 542 544 2.0000 R 1 R4 66409277 4.98 0.00 0.00 0.00 534 N DOVER RD 05/04/2016 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 06/06/2016 235 236 1.0000 R 1 R5 70628554 2.49 0.00 0.00 0.00 530 N DOVER RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 SUSAN MASON o 0 1.75 0.00 0.00 0.00 4561 STRUTFIELD LANE #3416 0000000370 0.00 0.00 0.00 0.00 ALEXANDRIA VA 22311 RE 10 15.75 0.00 0.00 21.20 1100490127 06/06/2016 137 144 7.0000 R 2 R3 76395793 17.43 0.00 0.00 0.00 407 W RIVERSIDE DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 RYAN EISENMAN 0 3.10 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 37.49 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100500113 06/06/2016 55 65 10.0000 R 2 R5 78211097 24.90 0.00 0.00 0.00 526 N DOVER RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 ALLEN BETZ 0 3.77 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 45.63 1100510157 06/06/2016 1498 1507 9.0000 R 1 R5 36319301 22.41 0.00 0.00 0.00 403 W RIVERSIDE DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ERICKA MUNCY 0 3.55 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 229.78 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 272.70 1100520163 06/06/2016 220 227 7.0000 R 2 R3 75169394 17.43 0.00 0.00 0.00 522 N DOVER RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID LAMPMAN 0 3.10 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 37.49 1100530176 06/06/2016 280 288 8.0000 R 1 R3 72211292 19.92 0.00 0.00 0.00 399 W RIVERSIDE DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 3.32 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 40.20 1100540151 06/06/2016 484 484 0.0000 R 1 R4 41901063 0.00 0.00 0.00 0.00 395 W RIVERSIDE DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ o 0 1.53 0.00 0.00 0.00 1 COUNTY ROAD 0000000425 0.00 0.00 0.00 -0.15 DEMOREST NJ 07627 RE 10 15.75 0.00 0.00 18.34 1100550219 06/06/2016 812 840 28.0000 R 2 R6 11780579 101.58 0.00 0.00 0.00 518 N DOVER RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 JANNEL MC CARRY 0 10.67 0.00 0.00 0.00 13384 WILLIAM MYERS COURT 0000000390 0.00 0.00 0.00 126.98 PALM BEACH GARDENS FL 33410 RE 10 15.75 0.00 0.00 256.19 1100560153 06/06/2016 15 20 5.0000 R 2 R5 79922110 12.45 0.00 0.00 0.00 391 RIVERSIDE DR 05/04/2016 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 32.36 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 64.42 1100570194 06/06/2016 282 305 23.0000 R 2 R4 77165921 76.08 0.00 0.00 0.00 514 N DOVER RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 MEGAN MERRITT 0 8.38 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 162.28 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 263.70 1100580143 06/13/2016 178 186 8.0000 R 2 R9 77124085 19.92 0.00 0.00 0.00 510 N DOVER RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL RYNARD 0 3.32 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 -24.11 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 16.09 1100590161 06/13/2016 66 69 3.0000 R 2 R1 77050179 7.47 0.00 0.00 0.00 383 RIVERSIDE DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 CRAIG MEUMANN 0 2.20 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 50.77 1100600139 06/07/2016 361 364 3.0000 R 1 R4 55378557 7.47 0.00 0.00 0.00 506 N DOVER RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 2.20 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 26.63 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100610149 06/07/2016 722 726 4.0000 R 1 R4 55378948 9.96 0.00 0.00 0.00 471 TEQUESTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DONNA BECKER 0 2.43 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 56.23 1100620180 06/06/2016 671 675 4.0000 R 1 R4 41425494 9.96 0.00 0.00 0.00 470 TEQUESTA DR 05/05/2016 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 22.97 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 52.32 1100630113 06/07/2016 504 504 0.0000 R 1 R5 45114098 0.00 0.00 0.00 0.00 371 RIVERSIDE DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.53 0.00 0.00 0.00 371 RIVERSIDE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 18.49 1100640150 06/06/2016 1126 1129 3.0000 R 1 R4 42409192 7.47 0.00 0.00 0.00 367 W RIVERSIDE DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY AllARIO 0 2.20 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1100650134 06/06/2016 220 220 0.0000 R 2 R4 76107922 0.00 0.00 0.00 0.00 466 TEQUESTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 FACILITY PRO 0 1.53 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 18.49 1100660144 06/06/2016 898 898 0.0000 R 1 R4 55378619 0.00 0.00 0.00 0.00 462 TEQUESTA DR 05/05/2016 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 78.03 WEST PALM BEACH FL 33409 RE 10 15.75 0.00 0.00 96.52 1100670128 06/06/2016 1981 1992 11.0000 R 1 R4 50807577 27.39 0.00 0.00 0.00 463 TEQUESTA DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 4.00 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 48.35 1100680128 06/06/2016 445 447 2.0000 R 1 R4 28842230 4.98 0.00 0.00 0.00 459 TEQUESTA DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 1.98 0.00 0.00 0.00 459 TEQUESTA DR 0000000325 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 50.80 1100690115 06/06/2016 53 56 3.0000 R 2 R4 77165883 7.47 0.00 0.00 0.00 383 EVERGREEN AVE 05/04/2016 1.21 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 2.20 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 26.63 1100700131 06/06/2016 344 349 5.0000 R 2 R4 72211299 12.45 0.00 0.00 0.00 387 EVERGREEN AVE 05/04/2016 1.21 0.00 0.00 0.00 0.00 JULIE DULSKI 0 2.65 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 31.81 1100710128 06/06/2016 464 464 0.0000 R 1 R4 46905574 0.00 0.00 0.00 0.00 511 N DOVER RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 1.53 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 48.28 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 66.77 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100720115 06/06/2016 246 247 1.0000 R 1 R4 56238763 2.49 0.00 0.00 0.00 515 N DOVER RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA MARCELO 0 1.75 0.00 0.00 0.00 2791 COLONY ROAD 0000000345 0.00 0.00 0.00 0.00 ANN ARBOR MI 48104-6558 RE 10 15.75 0.00 0.00 21.20 1100730246 06/06/2016 613 617 4.0000 R 1 R4 58612719 9.96 0.00 0.00 0.00 519 N DOVER RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 2.43 0.00 0.00 0.00 519 N DOVER RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 29.35 1100730586 06/06/2016 392 395 3.0000 R 1 R4 44295033 7.47 0.00 0.00 0.00 523 N DOVER RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 2.20 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1100740119 06/06/2016 0 0 0.0000 R 2 R5 78239817 0.00 0.00 0.00 0.00 451 TEQUESTA DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER o 0 1.53 0.00 0.00 0.00 335 S. MONTCLAIR AVE 0000000315 0.00 0.00 0.00 0.00 DALLAS TX 75208 RE 10 15.75 0.00 0.00 18.49 1100750130 06/06/2016 2445 2477 32.0000 R 1 R4 27915130 124.38 0.00 0.00 0.00 382 EVERGREEN AVE 05/04/2016 1.21 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 12.72 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 0.00 154.06 1100760215 06/06/2016 398 409 11.0000 R 2 R3 78234374 27.39 0.00 0.00 0.00 386 EVERGREEN AVE 05/04/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN GIGLIO 0 4.00 0.00 0.00 0.00 62 A TAMARACK STREET 0000000305 0.00 0.00 0.00 -251.10 EAST NORTH PORT NY 11731 RE 10 15.75 0.00 0.00 -202.75 1100770127 06/06/2016 200 206 6.0000 R 2 R5 11780533 14.94 0.00 0.00 0.00 390 EVERGREEN AVE 05/04/2016 1.21 0.00 0.00 0.00 0.00 MARK SERRAES 0 2.87 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 34.77 1100780175 06/06/2016 1151 1155 4.0000 R 1 R4 47751860 9.96 0.00 0.00 0.00 527 N DOVER RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 GARY S. GHASTER 0 2.43 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 29.35 1100780520 06/06/2016 142 160 18.0000 R 2 R4 78239419 55.08 0.00 0.00 0.00 391 EVERGREEN AVE 05/04/2016 1.21 0.00 0.00 0.00 0.00 MR&MRS PAUL MC CONNELL o 0 6.49 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 78.53 1100790144 06/06/2016 1129 1139 10.0000 R 1 R4 27915116 24.90 0.00 0.00 0.00 394 EVERGREEN AVE 05/04/2016 1.21 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 3.77 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 45.63 1100800130 06/06/2016 14 15 1.0000 R 2 R5 78211101 2.49 0.00 0.00 0.00 395 NORFOLK AVE 05/04/2016 1.21 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.75 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100810124 06/06/2016 22 25 3.0000 R 2 R5 78211096 7.47 0.00 0.00 0.00 391 NORFOLK AVE 05/04/2016 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 06/06/2016 759 764 5.0000 R 1 R4 41901111 12.45 0.00 0.00 0.00 390 NORFOLK AVE 05/04/2016 1.21 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 2.65 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 32.06 1100830111 06/06/2016 39 46 7.0000 R 2 R5 78211100 17.43 0.00 0.00 0.00 431 TEQUESTA DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 KAREN RENEE SCHWEITZER 0 3.10 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 37.49 1100840274 06/06/2016 17 19 2.0000 R 2 R5 78211069 4.98 0.00 0.00 0.00 383 NORFOLK AVE 05/04/2016 1.21 0.00 0.00 0.00 0.00 ROSEMARIE DAUSILIO 0 1.98 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 23.92 1100850115 06/06/2016 487 489 2.0000 R 1 R4 2305532800 4.98 0.00 0.00 0.00 435 TEQUESTA DR 05/04/2016 1.21 0.00 0.00 0.00 0.00 ELLCON PROPWETIES LLC 0 1.98 0.00 0.00 0.00 2240 PALM BEACH LAKES BLVD#400 0000000255 0.00 0.00 0.00 -63.57 WEST PALM BEACH FL 33409 RE 10 15.75 0.00 0.00 -39.65 1100860187 06/06/2016 871 895 24.0000 R 1 R4 28055330 80.28 0.00 0.00 0.00 454 TEQUESTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID&HEATHER ANDERSON 0 8.76 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 105.00 1100870156 06/06/2016 1483 1488 5.0000 R 1 R4 49944026 12.45 0.00 0.00 0.00 450 TEQUESTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 2.65 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 32.06 1100880156 06/06/2016 2572 2589 17.0000 R 2 R2 59782176 50.88 0.00 0.00 0.00 446 TEQUESTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DANIEL FINNEGAN 0 6.11 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 73.95 1100890130 06/06/2016 1307 1326 19.0000 R 1 R4 28842190 59.28 0.00 0.00 0.00 442 TEQUESTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 6.87 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 83.11 1100900129 F 06/02/2016 560 568 8.0000 R 2 R4 49338615 19.92 0.00 0.00 0.00 438 TEQUESTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 COLIN HICKEY 3 3.32 0.00 0.00 0.00 19100 WATERWAY ROAD 0000000495 0.00 0.00 0.00 -152.31 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -112.11 1100910163 06/06/2016 1816 1830 14.0000 R 1 R4 39685240 38.28 0.00 0.00 0.00 434 TEQUESTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 4.98 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 60.22 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100920187 06/06/2016 990 993 3.0000 R 1 R4 35446979 7.47 0.00 0.00 0.00 430 TEQUESTA DR 04/29/2016 1.21 0.00 0.00 0.00 0.00 DAVID HANNIGAN 0 2.20 0.00 0.00 0.00 430 TEQUESTA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1100930110 06/06/2016 2303 2303 0.0000 R 3 R4 58308580 0.00 0.00 0.00 0.00 SHORT STREET 05/05/2016 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 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 39.31 0.00 0.00 40.52 1100940137 06/06/2016 334 334 0.0000 R 1 R4 72077772 0.00 0.00 0.00 0.00 426 TEQUESTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM COLLINS 0 1.53 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 18.49 1100950124 06/06/2016 312 312 0.0000 R 1 R4 61077032 0.00 0.00 0.00 0.00 422 TEQUESTA DR 05/05/2016 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 18.66 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 37.15 1100960185 06/06/2016 873 873 0.0000 R 1 R5 72077773 0.00 0.00 0.00 0.00 418 TEQUESTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DWAYNE DRIGGERS 0 1.53 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 18.49 1100970125 06/06/2016 1808 1824 16.0000 R 2 R5 69512301 46.68 0.00 0.00 0.00 414 TEQUESTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 RANDY GARVEY 0 5.73 0.00 0.00 0.00 414 TEQUESTA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 69.37 1100980132 06/06/2016 56 59 3.0000 R 2 R5 78211103 7.47 0.00 0.00 0.00 410 TEQUESTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 2.20 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 50.18 1100990136 06/06/2016 2143 2163 20.0000 R 1 R4 26343981 63.48 0.00 0.00 0.00 406 TEQUESTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DENISE WILLIAMSON 0 7.24 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 846.93 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 934.61 1101000111 06/06/2016 714 719 5.0000 R 1 R4 34296990 12.45 0.00 0.00 0.00 404 TEQUESTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 2.65 0.00 0.00 0.00 404 TEQUESTA DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 32.06 1101010118 06/06/2016 117 122 5.0000 R 2 R5 78696089 12.45 0.00 0.00 0.00 400 TEQUESTA DR 05/05/2016 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 32.36 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 64.42 1101020125 06/06/2016 278 283 5.0000 R 2 R4 72211340 12.45 0.00 0.00 0.00 396 TEQUESTA DR 05/05/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101030159 06/06/2016 1720 1730 10.0000 R 3 R4 44564080 24.90 0.00 0.00 0.00 390 TEQUESTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOE CHIRICO 0 5.89 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 71.31 1101040146 06/06/2016 1582 1604 22.0000 R 1 R4 46905513 71.88 0.00 0.00 0.00 369 BEACON ST 05/05/2016 1.21 0.00 0.00 0.00 0.00 ELIEZEL COLLAZO 0 8.00 0.00 0.00 0.00 369 BEACON ST 0000000575 0.00 0.00 0.00 83.87 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 180.71 1101050116 06/06/2016 610 616 6.0000 R 1 R4 31229673 14.94 0.00 0.00 0.00 367 SEABROOK RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 2.87 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 34.77 1101060123 06/06/2016 342 347 5.0000 R 1 R4 27659577 12.45 0.00 0.00 0.00 365 SEABROOK RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 LYNN EMMONS 0 2.65 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 32.06 1101070165 06/06/2016 799 801 2.0000 R 1 R4 31229677 4.98 0.00 0.00 0.00 361 SEABROOK RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 1.98 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.92 1101080207 06/06/2016 13 13 0.0000 R 2 R5 78211037 0.00 0.00 0.00 0.00 359 DOVER RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 ROBIN QUAIDE 0 1.53 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 -24.45 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -5.96 1101090114 06/06/2016 857 863 6.0000 R 1 R4 41901068 14.94 0.00 0.00 0.00 357 SEABROOK RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 2.87 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 34.77 1101100120 06/06/2016 1628 1646 18.0000 R 1 R4 26071180 55.08 0.00 0.00 0.00 398 DOVER RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 MYLES HELD 0 6.49 0.00 0.00 0.00 398 DOVER RD 0000000610 0.00 0.00 0.00 65.39 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 143.92 1101100279 06/06/2016 66 73 7.0000 R 2 R5 78211032 17.43 0.00 0.00 0.00 355 SEABROOK RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 3.10 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 37.17 1101110167 06/06/2016 415 425 10.0000 R 1 R4 55378565 24.90 0.00 0.00 0.00 356 CEDAR AVE 05/05/2016 1.21 0.00 0.00 0.00 0.00 KRISTA JENTZSCH 0 3.77 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 44.73 1101120198 06/06/2016 430 430 0.0000 R 2 R4 55379134 0.00 0.00 0.00 0.00 360 CEDAR AVE 05/05/2016 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 -3.02 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 15.47 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101130111 06/06/2016 22 24 2.0000 R 2 R5 78211035 4.98 0.00 0.00 0.00 364 CEDAR AVE 05/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.98 0.00 0.00 0.00 364 CEDAR AVE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.92 1101140118 06/06/2016 1379 1385 6.0000 R 1 R4 37809822 14.94 0.00 0.00 0.00 368 CEDAR AVE 05/05/2016 1.21 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 2.87 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 34.77 1101150132 06/06/2016 1470 1476 6.0000 R 1 R4 41425498 14.94 0.00 0.00 0.00 370 CEDAR AVE 05/05/2016 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 35.09 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 69.86 1101160139 06/06/2016 1003 1003 0.0000 R 1 R4 46905561 0.00 0.00 0.00 0.00 369 CEDAR AVE 05/05/2016 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 06/06/2016 859 874 15.0000 R 1 R4 26906046 42.48 0.00 0.00 0.00 367 CEDAR AVE 05/05/2016 1.21 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 5.35 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 64.79 1101180136 06/06/2016 44 47 3.0000 R 2 R5 78696084 7.47 0.00 0.00 0.00 363 CEDAR AVE 05/05/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 2.20 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1101190130 06/06/2016 714 719 5.0000 R 1 R4 33852796 12.45 0.00 0.00 0.00 359 CEDAR AVE 05/05/2016 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 32.36 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 64.42 1101200136 06/06/2016 542 550 8.0000 R 1 R4 55379120 19.92 0.00 0.00 0.00 402 DOVER RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN BEGLEY 0 3.32 0.00 0.00 0.00 402 DOVER RD 0000000660 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 78.03 1101210126 06/06/2016 57 63 6.0000 R 2 R5 78696109 14.94 0.00 0.00 0.00 404 DOVER CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ALAN MOLLE 0 2.87 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 34.77 1101220167 06/06/2016 2358 2384 26.0000 R 2 R4 27911511 90.18 0.00 0.00 0.00 406 DOVER CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JUDITH DEMETER 0 9.65 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 0.00 116.79 1101230127 06/06/2016 2900 2933 33.0000 R 1 R4 26343993 130.08 0.00 0.00 0.00 410 DOVER CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DANIEL WOOD 0 13.24 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 0.00 160.28 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101240154 06/06/2016 436 440 4.0000 R 1 R4 46160959 9.96 0.00 0.00 0.00 414 DOVER CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 2.43 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 29.35 1101250121 06/06/2016 979 984 5.0000 R 1 R4 28342226 12.45 0.00 0.00 0.00 418 DOVER CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.65 0.00 0.00 0.00 418 DOVER CIR 0000000685 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 61.68 1101260111 06/06/2016 0 0 0.0000 R 2 R5 76107905 0.00 0.00 0.00 0.00 430 DOVER RD 05/05/2016 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 06/06/2016 40 40 0.0000 R 2 R5 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD*LIFT STATION 05/05/2016 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 06/06/2016 174 200 26.0000 R 2 R4 77165867 90.18 0.00 0.00 0.00 358 OAK AVE 05/05/2016 1.21 0.00 0.00 0.00 0.00 STACI PRICE 0 9.65 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 100.81 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 217.60 1101280125 06/06/2016 6 9 3.0000 R 2 R4 79922116 7.47 0.00 0.00 0.00 362 OAK AVE 05/05/2016 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 06/06/2016 78 96 18.0000 R 2 R4 78696076 55.08 0.00 0.00 0.00 366 OAK AVE 05/05/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 6.49 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 78.53 1101300148 06/06/2016 57 63 6.0000 R 2 R5 78239437 14.94 0.00 0.00 0.00 367 OAK AVE 05/05/2016 1.21 0.00 0.00 0.00 0.00 TIM J CADDEN 0 2.87 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 34.52 1101310135 06/06/2016 17 19 2.0000 R 2 R3 78696083 4.98 0.00 0.00 0.00 363 OAK AVE 05/05/2016 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 06/06/2016 773 780 7.0000 R 1 R4 46905523 17.43 0.00 0.00 0.00 362 ELM AVE 05/05/2016 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 77.97 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 115.46 1101330153 06/06/2016 311 320 9.0000 R 2 R5 11780592 22.41 0.00 0.00 0.00 434 DOVER RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 TAMMY SERRANO 0 3.55 0.00 0.00 0.00 434 DOVER RD 0000000725 -84.77 0.00 0.00 56.25 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 14.40 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101340130 06/06/2016 270 274 4.0000 R 2 R5 11780526 9.96 0.00 0.00 0.00 438 DOVER RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 OLYMPIA DAMBROSIO 0 2.43 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 29.35 1101350113 06/06/2016 848 851 3.0000 R 1 R4 28342134 7.47 0.00 0.00 0.00 366 ELM AVE 05/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT H KING 0 2.20 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 26.63 1101360147 06/06/2016 628 631 3.0000 R 1 R4 38611974 7.47 0.00 0.00 0.00 367 ELM AVE 05/05/2016 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 06/06/2016 838 845 7.0000 R 1 R4 55378751 17.43 0.00 0.00 0.00 363 ELM AVE 05/05/2016 1.21 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 3.10 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 37.49 1101380131 06/06/2016 597 600 3.0000 R 1 R4 26701261 7.47 0.00 0.00 0.00 442 DOVER RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 PETER GUILLE 0 2.20 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1101390131 06/06/2016 300 302 2.0000 R 1 R4 26071205 4.98 0.00 0.00 0.00 446 DOVER RD 04/22/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 1.98 0.00 0.00 0.00 446 DOVER RD 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.92 1101400124 06/06/2016 563 568 5.0000 R 1 R4 59779984 12.45 0.00 0.00 0.00 450 DOVER RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 RONALD PARVU 0 2.65 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 32.06 1101410154 06/06/2016 870 872 2.0000 R 1 R4 37609823 4.98 0.00 0.00 0.00 362 MAPLE AVE 05/05/2016 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 06/06/2016 1599 1624 25.0000 R 1 R4 46160940 84.48 0.00 0.00 0.00 366 MAPLE AVE 05/05/2016 1.21 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 9.13 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 106.97 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 217.54 1101430128 06/06/2016 588 593 5.0000 R 1 R4 44295088 12.45 0.00 0.00 0.00 454 DOVER RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 JESSE PACKWOOD 0 2.65 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 32.06 1101440173 06/06/2016 1930 1939 9.0000 R 1 R5 33852816 22.41 0.00 0.00 0.00 363 MAPLE AVE 05/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 3.55 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 42.92 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101450136 06/06/2016 19 22 3.0000 R 2 R4 78211030 7.47 0.00 0.00 0.00 459 DOVER RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 JIM BROWNING 0 2.20 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1101460133 06/06/2016 214 219 5.0000 R 2 R4 11780571 12.45 0.00 0.00 0.00 458 DOVER RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 2.65 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 58.94 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 91.00 1101470116 06/06/2016 56 63 7.0000 R 2 R5 78211067 17.43 0.00 0.00 0.00 462 DOVER RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 EDNA BOYD 0 3.10 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 33.75 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 71.24 1101480140 06/06/2016 60 67 7.0000 R 2 R5 78211062 17.43 0.00 0.00 0.00 466 DOVER RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 3.10 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 37.49 1101490247 06/06/2016 730 744 14.0000 R 1 R4 33852770 38.28 0.00 0.00 0.00 470 DOVER RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MUNN 0 4.98 0.00 0.00 0.00 1001 NORTH ALTERNATE A -1-A 0000000805 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 10 15.75 0.00 0.00 60.22 1101500153 06/06/2016 2202 2205 3.0000 R 1 R3 36611961 7.47 0.00 0.00 0.00 474 DOVER RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 KEVIN HUANG 0 2.20 0.00 0.00 0.00 474 DOVER RD 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1101510212 06/06/2016 137 137 0.0000 R 1 R4 47665990 0.00 0.00 0.00 0.00 473 DOVER RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.53 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 18.49 1101520130 06/06/2016 3098 3137 39.0000 R 1 R3 38324023 164.28 0.00 0.00 0.00 367 EVERGREEN AVE 05/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 16.32 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 327.42 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 524.98 1101530134 06/06/2016 595 598 3.0000 R 1 R3 52402617 7.47 0.00 0.00 0.00 485 DOVER RD 05/05/2016 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 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1101540124 06/07/2016 583 584 1.0000 R 1 R4 34607719 2.49 0.00 0.00 0.00 489 DOVER RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN BOOTH 0 1.75 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 21.20 1101550121 06/07/2016 900 908 8.0000 R 1 R2 40154915 19.92 0.00 0.00 0.00 493 DOVER RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 DON LACY 0 3.32 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 40.20 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101550237 06/07/2016 824 825 1.0000 R 1 R4 59779970 2.49 0.00 0.00 0.00 375 EVERGREEN AVE 05/05/2016 1.21 0.00 0.00 0.00 0.00 MICHELL DESILVA 0 1.75 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 40.57 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 61.77 1101550340 06/07/2016 91 93 2.0000 R 2 R4 11960747 4.98 0.00 0.00 0.00 371 EVERGREEN AVE 05/05/2016 1.21 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.98 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 45.32 1101560138 06/07/2016 772 779 7.0000 R 1 R4 56237127 17.43 0.00 0.00 0.00 498 DOVER RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 S.M. BAYNES 0 3.10 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 37.49 1101570125 06/07/2016 912 918 6.0000 R 1 R4 47751896 14.94 0.00 0.00 0.00 494 DOVER RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.87 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 34.77 1101580146 06/06/2016 50 52 2.0000 R 2 R4 78211182 4.98 0.00 0.00 0.00 363 W RIVERSIDE DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE PINELLO 0 1.98 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 -84.77 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -60.88 1101590163 06/07/2016 1018 1029 11.0000 R 1 R4 36611959 27.39 0.00 0.00 0.00 490 DOVER RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 4.00 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 48.35 1101600122 06/06/2016 2809 2818 9.0000 R 1 R4 46905580 22.41 0.00 0.00 0.00 359 W RIVERSIDE DR 05/05/2016 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 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 42.92 1101610132 06/06/2016 823 829 6.0000 R 1 R4 56237103 14.94 0.00 0.00 0.00 486 DOVER RD 05/05/2016 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 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 34.77 1101620133 06/06/2016 559 564 5.0000 R 1 R4 49944081 12.45 0.00 0.00 0.00 482 DOVER RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 FRANK HESS 0 2.65 0.00 0.00 0.00 482 DOVER RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 32.06 1101630116 06/06/2016 60 60 0.0000 R 2 R4 11780590 0.00 0.00 0.00 0.00 478 DOVER RD 05/05/2016 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 -103.75 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -85.26 1101640120 06/06/2016 1050 1063 13.0000 R 1 R4 37609833 34.08 0.00 0.00 0.00 360 EVERGREEN AVE 05/05/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101650130 06/06/2016 33 36 3.0000 R 2 R5 78211034 7.47 0.00 0.00 0.00 451 EVERGREEN AVE 05/05/2016 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 56.50 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 83.13 1101660117 06/06/2016 161 164 3.0000 R 2 R4 72211330 7.47 0.00 0.00 0.00 447 BEACON ST 05/05/2016 1.21 0.00 0.00 0.00 0.00 TIM SPERLING 0 2.20 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 56.25 1101660287 06/06/2016 1827 1838 11.0000 R 1 R4 44295663 27.39 0.00 0.00 0.00 443 BEACON ST 05/05/2016 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 06/06/2016 0 0 0.0000 R 3 R5 78696166 0.00 0.00 0.00 0.00 440 BEACON ST 05/05/2016 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 43.71 TEQUESTA FL 33469 RE 10 39.31 0.00 0.00 87.88 1101680128 06/06/2016 1989 1993 4.0000 R 1 R4 51670760 9.96 0.00 0.00 0.00 436 MAPLE AVE 05/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD FELLER 0 2.43 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 64.44 1101690159 06/06/2016 915 915 0.0000 R 1 R4 42751398 0.00 0.00 0.00 0.00 439 BEACON ST 05/05/2016 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 06/06/2016 69 81 12.0000 R 2 R5 78234428 29.88 0.00 0.00 0.00 435 BEACON ST 05/05/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER HOLMES 0 4.22 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 80.68 1101710111 06/06/2016 681 683 2.0000 R 1 R4 36483780 4.98 0.00 0.00 0.00 431 BEACON ST 05/05/2016 1.21 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 1.98 0.00 0.00 0.00 431 BEACON ST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.92 1101720162 06/06/2016 1368 1375 7.0000 R 1 R4 39635286 17.43 0.00 0.00 0.00 427 BEACON ST 05/05/2016 1.21 0.00 0.00 0.00 0.00 LAUREN DEVAAL 0 3.10 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 78.06 1101730139 06/06/2016 46 50 4.0000 R 2 R5 78211036 9.96 0.00 0.00 0.00 370 MAPLE AVE 05/05/2016 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 -12.15 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 17.20 1101730292 F 06/01/2016 676 680 4.0000 R 1 R4 27659554 9.96 0.00 0.00 0.00 371 ELM AVE 05/05/2016 1.21 0.00 0.00 0.00 0.00 DENISE LORD 3 2.43 0.00 0.00 0.00 1807 LOCKSFORD STREET 0000000930 0.00 0.00 0.00 0.00 HOUSTON TX 77008 RE 10 15.75 0.00 0.00 29.35 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101740122 06/06/2016 907 913 6.0000 R 1 R4 25989179 14.94 0.00 0.00 0.00 423 BEACON ST 05/05/2016 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 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 34.77 1101750184 F 06/01/2016 173 198 25.0000 R 2 R5 78211066 84.48 0.00 0.00 0.00 419 BEACON ST 05/05/2016 1.21 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 3 9.13 0.00 0.00 0.00 566 NORTH CYPRESS DRIVE 0000000940 0.00 0.00 0.00 -254.71 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -144.14 1101760194 06/06/2016 1676 1682 6.0000 R 1 R2 40714343 14.94 0.00 0.00 0.00 415 BEACON ST 05/05/2016 1.21 0.00 0.00 0.00 0.00 KYLE CALLAHAN 0 2.87 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 34.77 1101770147 06/06/2016 1362 1372 10.0000 R 1 R4 27659545 24.90 0.00 0.00 0.00 411 BEACON ST 05/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 3.77 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 45.63 1101780127 06/06/2016 890 895 5.0000 R 1 R4 61076996 12.45 0.00 0.00 0.00 370 ELM AVE 05/05/2016 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 -0.52 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 31.54 1101790127 06/06/2016 44 50 6.0000 R 2 R5 78211076 14.94 0.00 0.00 0.00 408 BEACON ST 05/05/2016 1.21 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 2.87 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 51.53 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 86.30 1101800113 06/06/2016 103 105 2.0000 R 2 R4 78234373 4.98 0.00 0.00 0.00 407 BEACON ST 05/05/2016 1.21 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 1.98 0.00 0.00 0.00 407 BEACON ST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.92 1101810134 06/06/2016 258 258 0.0000 R 1 R4 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 05/05/2016 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 06/06/2016 598 599 1.0000 R 1 R4 37400280 2.49 0.00 0.00 0.00 399 BEACON ST 05/05/2016 1.21 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.75 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 21.20 1101830124 06/06/2016 0 42 42.0000 R 2 R2 80901418 184.62 0.00 0.00 0.00 370 OAK AVE 05/05/2016 1.21 0.00 0.00 0.00 0.00 SCOTT&GINA REYNOLDS 0 18.15 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 257.05 1101840111 06/06/2016 93 93 0.0000 R 1 R4 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 05/05/2016 1.21 0.00 0.00 0.00 0.00 H RICHARD WOLTER o 0 1.53 0.00 0.00 0.00 561 GARFIELD AVE 0000000985 0.00 0.00 0.00 0.00 BELFORD NJ 07718 RE 10 15.75 0.00 0.00 18.49 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101850128 06/06/2016 16 20 4.0000 R 2 R5 78211033 9.96 0.00 0.00 0.00 395 BEACON ST 04/25/2016 1.21 0.00 0.00 0.00 0.00 SALVATORE MARTONE 0 2.43 0.00 0.00 0.00 395 BEACON ST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 29.35 1101850237 06/06/2016 2025 2038 13.0000 R 1 R4 30511357 34.08 0.00 0.00 0.00 391 BEACON ST 05/05/2016 1.21 0.00 0.00 0.00 0.00 JASON DEMICK 0 4.60 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -75.85 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -20.21 1101860210 06/06/2016 453 463 10.0000 R 2 R5 72211378 24.90 0.00 0.00 0.00 387 SEABROOK RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 MANEY LESHAY 0 3.77 0.00 0.00 0.00 387 SEABROOK RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 45.63 1101870129 06/06/2016 8751 8831 80.0000 R 4 R4 49913341 233.40 0.00 0.00 0.00 TEQUESTA DR (GSQS) 05/05/2016 1.21 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 28.21 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 0.00 341.62 1101880119 06/06/2016 3116 3183 67.0000 R 2 R6 72211404 166.83 0.00 0.00 0.00 GALLERY SQ S. 05/05/2016 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 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 15.75 0.00 0.00 183.79 1108886680 06/06/2016 365 365 0.0000 R 3 R5 70628670 0.00 0.00 0.00 0.00 TEQUESTA DR -GALLERY SQUARE S. 05/05/2016 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 06/07/2016 529 533 4.0000 R 1 R1 66409217 9.96 0.00 0.00 0.00 364 TEQUESTA DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 TARA&GREGORY QUADAGNO 0 2.43 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 -29.62 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -0.27 1110020136 06/07/2016 235 235 0.0000 R 1 R1 66409218 0.00 0.00 0.00 0.00 360 TEQUESTA DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN ** 0 1.53 0.00 0.00 0.00 1087 PICCADILLY STREET 0000000005 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 11 15.75 0.00 0.00 18.49 1110030126 06/07/2016 289 292 3.0000 R 1 R1 66409209 7.47 0.00 0.00 0.00 356 TEQUESTA DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 LEE DION 0 2.20 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 3.28 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.91 1110040123 06/07/2016 579 586 7.0000 R 1 R1 66409214 17.43 0.00 0.00 0.00 352 TEQUESTA DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 HEATHER SARGENT 0 3.10 0.00 0.00 0.00 352 TEQUESTA DR 0000000015 0.00 0.00 0.00 40.57 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 78.06 1110050110 06/07/2016 173 173 0.0000 R 1 R1 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 05/06/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110060162 06/07/2016 548 551 3.0000 R 1 R1 66409211 7.47 0.00 0.00 0.00 344 VENUS AVE 05/06/2016 1.21 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 2.20 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 -2.96 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.67 1110070121 06/07/2016 51 54 3.0000 R 2 R1 77124081 7.47 0.00 0.00 0.00 370 VENUS AVE 05/06/2016 1.21 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 2.20 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -53.16 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -26.53 1110080128 06/07/2016 34 37 3.0000 R 2 R2 79411593 7.47 0.00 0.00 0.00 368 VENUS AVE 05/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES WOODS 0 2.20 0.00 0.00 0.00 368 VENUS AVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1110090128 06/07/2016 412 428 16.0000 R 1 R2 66409227 46.68 0.00 0.00 0.00 366 VENUS AVE 05/06/2016 1.21 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 5.73 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 69.15 1110100124 06/07/2016 1031 1037 6.0000 R 1 R1 64876275 14.94 0.00 0.00 0.00 351 BEACON ST 05/06/2016 1.21 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.87 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 67.13 1110110145 06/07/2016 72 78 6.0000 R 2 R1 78234461 14.94 0.00 0.00 0.00 355 BEACON ST 05/06/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 2.87 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 34.77 1110120145 06/07/2016 1022 1032 10.0000 R 2 R1 66409654 24.90 0.00 0.00 0.00 359 BEACON ST 05/06/2016 1.21 0.00 0.00 0.00 0.00 HAMS&DONNA VOS 0 3.77 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 80.72 1110130132 06/07/2016 296 301 5.0000 R 1 R1 66409216 12.45 0.00 0.00 0.00 363 BEACON ST 05/06/2016 1.21 0.00 0.00 0.00 0.00 KATE VANVEEN 0 2.65 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1110140149 06/07/2016 395 398 3.0000 R 1 R1 66409616 7.47 0.00 0.00 0.00 367 BEACON ST 05/06/2016 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 06/07/2016 1042 1051 9.0000 R 1 R2 54237420 22.41 0.00 0.00 0.00 TEQUESTA DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 3.55 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 42.92 1110150225 06/07/2016 1805 1829 24.0000 R 1 R1 66409675 80.28 0.00 0.00 0.00 380 BEACON ST 05/06/2016 1.21 0.00 0.00 0.00 0.00 JANET DONOVAN 0 8.76 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 0.00 106.00 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110150324 06/07/2016 745 750 5.0000 R 1 R1 41425469 12.45 0.00 0.00 0.00 376 BEACON ST 05/06/2016 1.21 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.65 0.00 0.00 0.00 376 BEACON ST 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1110160130 06/07/2016 2445 2463 18.0000 R 1 R1 66409228 55.08 0.00 0.00 0.00 372 BEACON ST 05/06/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 6.49 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 78.53 1110170154 06/07/2016 521 526 5.0000 R 1 R1 66409238 12.45 0.00 0.00 0.00 368 BEACON ST 05/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.65 0.00 0.00 0.00 368 BEACON ST 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1110180130 06/07/2016 498 503 5.0000 R 1 R1 41901077 12.45 0.00 0.00 0.00 364 BEACON ST 05/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 2.65 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 32.06 1110190161 06/07/2016 1188 1192 4.0000 R 1 R1 58612707 9.96 0.00 0.00 0.00 360 BEACON ST 05/06/2016 1.21 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 2.43 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 61.71 1110200227 06/07/2016 443 447 4.0000 R 1 R1 66409230 9.96 0.00 0.00 0.00 356 BEACON ST 05/06/2016 1.21 0.00 0.00 0.00 0.00 RYAN GORDON 0 2.43 0.00 0.00 0.00 356 BEACON ST 0000000114 0.00 0.00 0.00 53.76 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 83.11 1110210137 06/07/2016 450 453 3.0000 R 1 R1 66409219 7.47 0.00 0.00 0.00 352 BEACON ST 05/12/2016 1.21 0.00 0.00 0.00 0.00 BETHEL BLAIS 0 2.20 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1110220124 06/07/2016 940 943 3.0000 R 1 R1 42409194 7.47 0.00 0.00 0.00 348 BEACON ST 05/06/2016 1.21 0.00 0.00 0.00 0.00 KERRY MENZER 0 2.20 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1110230121 06/07/2016 375 379 4.0000 R 1 R1 66409235 9.96 0.00 0.00 0.00 361 VENUS AVE 05/06/2016 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 29.62 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 58.97 1110240155 06/07/2016 842 847 5.0000 R 1 R1 66409222 12.45 0.00 0.00 0.00 364 VENUS AVE 05/06/2016 1.21 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.65 0.00 0.00 0.00 364 VENUS AVE 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1110250142 06/07/2016 88 108 20.0000 R 2 R1 77124084 63.48 0.00 0.00 0.00 362 VENUS AVE 05/06/2016 1.21 0.00 0.00 0.00 0.00 CAROL SANSONE 0 7.24 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 67.45 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 155.13 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110260146 06/07/2016 315 317 2.0000 R 1 R1 66409220 4.98 0.00 0.00 0.00 360 VENUS AVE 05/06/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.98 0.00 0.00 0.00 360 VENUS AVE 0000000225 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.32 1110270146 06/07/2016 320 324 4.0000 R 1 R1 66409226 9.96 0.00 0.00 0.00 356 VENUS AVE 05/06/2016 1.21 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 2.43 0.00 0.00 0.00 356 VENUS AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1110280153 06/07/2016 349 353 4.0000 R 1 R1 66409225 9.96 0.00 0.00 0.00 355 CHURCH RD 05/06/2016 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 -4.30 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 25.05 1110290173 06/07/2016 489 494 5.0000 R 1 R1 66409234 12.45 0.00 0.00 0.00 359 CHURCH RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 HARTLEY LOGSDON 0 2.65 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 61.98 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 94.04 1110300177 06/07/2016 1674 1681 7.0000 R 1 R1 66409210 17.43 0.00 0.00 0.00 363 CHURCH RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 VINCE TESTA 0 3.10 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 37.49 1110310157 06/07/2016 817 824 7.0000 R 1 R1 50807538 17.43 0.00 0.00 0.00 367 CHURCH RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 3.10 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 37.49 1110320195 06/07/2016 1101 1109 8.0000 R 1 R1 66409213 19.92 0.00 0.00 0.00 371 CHURCH RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 3.32 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 46.05 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 86.25 1110330150 06/07/2016 1774 1785 11.0000 R 1 R1 66409229 27.39 0.00 0.00 0.00 375 CHURCH RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 TODD HICKORY 0 4.00 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 47.88 1110340127 06/07/2016 989 995 6.0000 R 1 R1 44626292 14.94 0.00 0.00 0.00 379 CHURCH RD 05/06/2016 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 06/07/2016 8789 8899 110.0000 R 3 R2 45759456 273.90 0.00 0.00 0.00 IRRIG SEABROOK RD 05/06/2016 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 0000000183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 39.31 0.00 0.00 314.42 1110350154 06/07/2016 377 380 3.0000 R 1 R1 66409208 7.47 0.00 0.00 0.00 383 CHURCH RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 2.20 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 31.50 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 58.13 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110360121 06/07/2016 793 795 2.0000 R 1 R1 66409215 4.98 0.00 0.00 0.00 380 CHURCH RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 TAMMY DEVONDRY SMITH 0 1.98 0.00 0.00 0.00 P.O. BOX 3603 0000000185 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.72 1110370128 06/07/2016 537 540 3.0000 R 1 R1 66409237 7.47 0.00 0.00 0.00 376 CHURCH RD 05/06/2016 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 -4.90 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.73 1110380142 06/07/2016 503 506 3.0000 R 1 R1 66409236 7.47 0.00 0.00 0.00 372 CHURCH RD 05/06/2016 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 26.63 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 53.26 1110390184 06/07/2016 737 742 5.0000 R 1 R1 66409223 12.45 0.00 0.00 0.00 368 CHURCH RD 05/06/2016 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 32.36 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 64.42 1110400128 C 06/07/2016 359 0 1.0000 R 2 R2 80473189 2.49 0.00 0.00 0.00 364 CHURCH RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.75 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1110410132 06/07/2016 779 784 5.0000 R 2 R1 66409224 12.45 0.00 0.00 0.00 360 CHURCH RD 05/06/2016 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 C 06/07/2016 229 0 0.0000 R 2 R2 80473185 0.00 0.00 0.00 0.00 356 CHURCH RD 05/06/2016 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 06/07/2016 930 935 5.0000 R 1 R1 48956744 12.45 0.00 0.00 0.00 352 CHURCH RD 05/06/2016 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 06/07/2016 432 434 2.0000 R 1 R2 48956759 4.98 0.00 0.00 0.00 354 VENUS AVE 05/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID EDER 0 1.98 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 45.32 1110450147 06/07/2016 607 615 8.0000 R 1 R2 44212822 19.92 0.00 0.00 0.00 352 VENUS AVE 05/06/2016 1.21 0.00 0.00 0.00 0.00 KEITH SNOW 0 3.32 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 40.20 1110460120 06/07/2016 607 612 5.0000 R 1 R1 66409221 12.45 0.00 0.00 0.00 348 CHURCH RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 2.65 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 32.06 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110470144 06/07/2016 497 504 7.0000 R 1 R1 66409231 17.43 0.00 0.00 0.00 351 FRANKLIN RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 LARRY OSSO 0 3.10 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 37.49 1110480161 06/07/2016 426 429 3.0000 R 1 R2 58548546 7.47 0.00 0.00 0.00 355 FRANKLIN RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 AMY BAXTER 0 2.20 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 56.25 1110490131 06/07/2016 219 220 1.0000 R 1 R2 50807370 2.49 0.00 0.00 0.00 359 FRANKLIN RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL VENTURA ** 0 1.75 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 21.20 1110500130 06/07/2016 834 841 7.0000 R 1 R2 50807557 17.43 0.00 0.00 0.00 363 FRANKLIN RD 05/06/2016 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 97.31 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 134.80 1110510199 06/07/2016 825 839 14.0000 R 1 R2 27193551 38.28 0.00 0.00 0.00 367 FRANKLIN RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 MR.& MRS. DAVID DIXON 0 4.98 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 60.22 1110520214 06/07/2016 38 41 3.0000 R 2 R3 78239810 7.47 0.00 0.00 0.00 371 FRANKLIN RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT G. MAHONEY 0 2.20 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 -15.33 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 11.30 1110530135 06/07/2016 740 746 6.0000 R 2 R1 66409647 14.94 0.00 0.00 0.00 375 FRANKLIN RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.87 0.00 0.00 0.00 375 FRANKLIN RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 34.77 1110540128 06/07/2016 880 888 8.0000 R 2 R2 64292845 19.92 0.00 0.00 0.00 379 FRANKLIN RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 MATT OSBURN 0 3.32 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 37.40 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 77.60 1110550132 06/07/2016 32 36 4.0000 R 2 R2 78696074 9.96 0.00 0.00 0.00 383 FRANKLIN RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 PAT SANDS AND 0 2.43 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.10 1110560280 06/07/2016 195 201 6.0000 R 2 R4 74645098 14.94 0.00 0.00 0.00 380 FRANKLIN RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 2.87 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 34.77 1110570133 06/07/2016 1243 1259 16.0000 R 1 R2 48956765 46.68 0.00 0.00 0.00 376 FRANKLIN RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SWAN 0 5.73 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 44.12 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 113.49 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110580153 06/07/2016 668 672 4.0000 R 1 R2 48187273 9.96 0.00 0.00 0.00 372 FRANKLIN RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 TIM RYDER 0 2.43 0.00 0.00 0.00 372 FRANKLIN RD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1110590237 06/07/2016 428 430 2.0000 R 1 R6 37848711 4.98 0.00 0.00 0.00 368 FRANKLIN RD 05/06/2016 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 45.54 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 69.46 1110600170 06/07/2016 482 486 4.0000 R 1 R2 41901096 9.96 0.00 0.00 0.00 364 FRANKLIN RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 ASHLEY&IAN WARREN 0 2.43 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 26.60 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 55.95 1110610203 06/07/2016 604 608 4.0000 R 1 R2 56238789 9.96 0.00 0.00 0.00 360 FRANKLIN RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS MAGUIRE 0 2.43 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 29.35 1110620120 06/07/2016 85 92 7.0000 R 2 R2 78211106 17.43 0.00 0.00 0.00 356 FRANKLIN RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 3.10 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 37.46 1110630523 06/07/2016 828 834 6.0000 R 1 R2 48187283 14.94 0.00 0.00 0.00 352 FRANKLIN RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.87 0.00 0.00 0.00 352 FRANKLIN RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 34.77 1110640157 06/07/2016 449 449 0.0000 R 1 R2 45789653 0.00 0.00 0.00 0.00 348 FRANKLIN RD 05/06/2016 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 06/07/2016 521 524 3.0000 R 1 R2 45789703 7.47 0.00 0.00 0.00 350 VENUS AVE 05/06/2016 1.21 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 2.20 0.00 0.00 0.00 P.O. BOX 4595 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1110660131 06/07/2016 330 330 0.0000 R 1 R2 44044629 0.00 0.00 0.00 0.00 351 MARS AVE 05/06/2016 1.21 0.00 0.00 0.00 0.00 RENEE MAGNIFICO o 0 1.53 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 -4.01 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 14.48 1110670125 06/07/2016 540 557 17.0000 R 2 R2 66409059 50.88 0.00 0.00 0.00 350 MARS AVE 05/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 6.11 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 83.87 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 157.82 1110680122 06/07/2016 120 120 0.0000 R 1 R3 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 05/06/2016 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 -0.17 SINGER ISLAND FL 33404 RE 11 15.75 0.00 0.00 18.32 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110690129 06/07/2016 410 413 3.0000 R 2 R2 66409662 7.47 0.00 0.00 0.00 353 MARS AVE 05/06/2016 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 06/07/2016 19 23 4.0000 R 2 R2 78211148 9.96 0.00 0.00 0.00 355 MARS AVE 05/06/2016 1.21 0.00 0.00 0.00 0.00 PATTI TRIPP 0 2.43 0.00 0.00 0.00 355 MARS AVE 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1110710122 06/07/2016 561 564 3.0000 R 1 R2 43035765 7.47 0.00 0.00 0.00 354 MARS AVE 05/06/2016 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 06/07/2016 31 34 3.0000 R 2 R2 78239430 7.47 0.00 0.00 0.00 356 MARS AVE 05/06/2016 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 26.88 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 53.51 1110730139 06/07/2016 384 384 0.0000 R 1 R2 50807579 0.00 0.00 0.00 0.00 357 MARS AVE 05/06/2016 1.21 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 1.53 0.00 0.00 0.00 357 MARS AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 18.49 1110740136 06/07/2016 715 726 11.0000 R 1 R2 45789654 27.39 0.00 0.00 0.00 359 MARS AVE 05/06/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 0 4.00 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 48.35 1110750130 06/07/2016 1162 1179 17.0000 R 1 R2 48187282 50.88 0.00 0.00 0.00 358 MARS AVE 05/06/2016 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 75.06 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 149.01 1110760150 F 05/20/2016 135 144 9.0000 R 2 R2 78211057 22.41 0.00 0.00 0.00 360 MARS AVE 05/06/2016 1.21 0.00 0.00 0.00 0.00 NICK MELIGONIS 3 3.55 0.00 0.00 0.00 5936 URDEA ROAD 0000000395 -91.55 0.00 0.00 -335.22 JUPITER FL 33458 RE 11 15.75 0.00 0.00 -383.85 1110770134 06/07/2016 595 602 7.0000 R 1 R2 44628304 17.43 0.00 0.00 0.00 361 MARS AVE 05/06/2016 1.21 0.00 0.00 0.00 0.00 GREG DORE 0 3.10 0.00 0.00 0.00 361 MARS AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 37.49 1110780114 06/07/2016 341 341 0.0000 R 2 R2 66409780 0.00 0.00 0.00 0.00 363 MARS AVE 05/06/2016 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 2.01 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 20.50 1110790141 06/07/2016 1009 1015 6.0000 R 1 R2 58215075 14.94 0.00 0.00 0.00 362 MARS AVE 05/06/2016 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 35.09 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 69.86 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110800192 06/07/2016 709 717 8.0000 R 1 R2 48956726 19.92 0.00 0.00 0.00 364 MARS AVE 05/06/2016 1.21 0.00 0.00 0.00 0.00 LAUREN ABDUL 0 3.32 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 33.13 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 73.33 1110810141 06/07/2016 422 424 2.0000 R 1 R2 45114101 4.98 0.00 0.00 0.00 365 MARS AVE 05/06/2016 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 -25.83 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -1.91 1110820131 06/07/2016 379 389 10.0000 R 2 R3 11780602 24.90 0.00 0.00 0.00 367 MARS AVE 05/06/2016 1.21 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 3.77 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 45.63 1110830159 06/07/2016 954 957 3.0000 R 1 R2 44626335 7.47 0.00 0.00 0.00 370 MARS AVE 05/06/2016 1.21 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.20 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 70.19 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 96.82 1110840115 06/07/2016 39 41 2.0000 R 2 R4 78234336 4.98 0.00 0.00 0.00 332 TEQUESTA DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 BONNIE A. DOMBROWSKI 0 1.98 0.00 0.00 0.00 332 TEQUESTA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1110850132 06/07/2016 753 764 11.0000 R 1 R2 47751857 27.39 0.00 0.00 0.00 371 MARS AVE 05/06/2016 1.21 0.00 0.00 0.00 0.00 MELISSA CAMPBELL 0 4.00 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 64.71 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 113.06 1110860119 06/07/2016 193 195 2.0000 R 1 R2 44829144 4.98 0.00 0.00 0.00 336 TEQUESTA DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.98 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1110870140 F 05/31/2016 122 123 1.0000 R 1 R2 56238796 2.49 0.00 0.00 0.00 328 TEQUESTA DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM AGUILLON 3 1.75 0.00 0.00 0.00 15354 105 DRIVE NORTH 0000000450 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 11 15.75 0.00 0.00 21.20 1110880120 06/07/2016 63 65 2.0000 R 2 R2 77165874 4.98 0.00 0.00 0.00 371 SATURN AVE 05/06/2016 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 06/07/2016 879 886 7.0000 R 1 R3 48187277 17.43 0.00 0.00 0.00 367 SATURN AVE 05/06/2016 1.21 0.00 0.00 0.00 0.00 DAWN&DOUG JACOBS 0 3.10 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 129.93 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 167.42 1110900116 06/07/2016 648 648 0.0000 R 1 R2 45114113 0.00 0.00 0.00 0.00 363 SATURN AVE 05/06/2016 1.21 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 1.53 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 18.49 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110910113 06/07/2016 189 191 2.0000 R 2 R3 74645085 4.98 0.00 0.00 0.00 361 SATURN AVE 05/06/2016 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 06/07/2016 35 40 5.0000 R 2 R3 78211128 12.45 0.00 0.00 0.00 359 SATURN AVE 05/06/2016 1.21 0.00 0.00 0.00 0.00 ALEXIS ISALGUE 0 2.65 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 32.06 1110930134 06/07/2016 675 678 3.0000 R 1 R2 56238769 7.47 0.00 0.00 0.00 357 SATURN AVE 05/06/2016 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 -25.34 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 1.29 1110940131 06/07/2016 922 932 10.0000 R 1 R2 42409208 24.90 0.00 0.00 0.00 355 SATURN AVE 05/06/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE POWELL 0 3.77 0.00 0.00 0.00 355 SATURN AVE 0000000485 -84.77 0.00 0.00 37.28 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -1.86 1110950111 06/07/2016 351 357 6.0000 R 1 R2 48956771 14.94 0.00 0.00 0.00 353 SATURN AVE 05/06/2016 1.21 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 2.87 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 67.13 1110950227 06/07/2016 2285 2307 22.0000 R 2 R2 66409668 71.88 0.00 0.00 0.00 351 SATURN AVE 05/06/2016 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 06/07/2016 549 553 4.0000 R 1 R2 45789706 9.96 0.00 0.00 0.00 331 PINEVIEW RD 05/06/2016 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 -30.62 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -1.27 1110970215 06/07/2016 438 440 2.0000 R 1 R2 66409232 4.98 0.00 0.00 0.00 332 LEIGH RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 1.98 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 23.92 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 47.84 1110980129 06/07/2016 236 237 1.0000 R 1 R2 54718586 2.49 0.00 0.00 0.00 360 SATURN AVE 05/06/2016 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 06/07/2016 6 10 4.0000 R 2 R2 80473192 9.96 0.00 0.00 0.00 328 DALY RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 PAUL MARIN 0 2.43 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 29.35 1110990119 06/07/2016 502 507 5.0000 R 1 R2 41425473 12.45 0.00 0.00 0.00 366 SATURN AVE 05/06/2016 1.21 0.00 0.00 0.00 0.00 RONALD WORLEY 0 2.65 0.00 0.00 0.00 366 SATURN AVE 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111000162 06/07/2016 1099 1109 10.0000 R 1 R2 45111395 24.90 0.00 0.00 0.00 324 TEQUESTA DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.77 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 38.09 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 83.72 1111010122 06/07/2016 1663 1678 15.0000 R 1 R2 59780004 42.48 0.00 0.00 0.00 320 TEQUESTA DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW E. TAYLOR 0 5.35 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 64.79 1111020136 06/07/2016 420 425 5.0000 R 1 R2 45114065 12.45 0.00 0.00 0.00 316 TEQUESTA DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 NEALE IRELAND 0 2.65 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 -23.97 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 8.09 1111030149 06/07/2016 250 251 1.0000 R 1 R2 58215087 2.49 0.00 0.00 0.00 369 FIESTA AVE 05/06/2016 1.21 0.00 0.00 0.00 0.00 MARIANNA KHEYFETS 0 1.75 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 21.20 1111040116 06/07/2016 1366 1381 15.0000 R 1 R2 54687573 42.48 0.00 0.00 0.00 317 DALY RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 5.35 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 64.79 1111050120 06/07/2016 529 530 1.0000 R 1 R2 58215068 2.49 0.00 0.00 0.00 324 DALY RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 BRUCE GREGG 0 1.75 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 21.20 1111060137 06/07/2016 1519 1521 2.0000 R 2 R2 66409655 4.98 0.00 0.00 0.00 320 DALY RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 EDWARD BONARDI 0 1.98 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 23.92 1111070127 06/07/2016 869 874 5.0000 R 1 R2 54687567 12.45 0.00 0.00 0.00 316 DALY RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 GARY A. RAGER 0 2.65 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1111080165 06/07/2016 982 985 3.0000 R 1 R2 41901092 7.47 0.00 0.00 0.00 316 LEIGH RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 LINDA PILLA 0 2.20 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111090169 06/07/2016 961 969 8.0000 R 1 R4 47751865 19.92 0.00 0.00 0.00 320 LEIGH RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 3.32 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 43.73 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 83.93 1111100249 06/07/2016 554 557 3.0000 R 1 R2 61076993 7.47 0.00 0.00 0.00 319 LEIGH RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 ALEJANDRO UGALDE 0 2.20 0.00 0.00 0.00 319 LEIGH RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110154 06/07/2016 112 130 18.0000 R 2 R1 79410583 55.08 0.00 0.00 0.00 323 LEIGH RD 05/06/2016 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 -75.81 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 2.72 1111110260 06/07/2016 408 410 2.0000 R 1 R1 2305530200 4.98 0.00 0.00 0.00 27 LAUREL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS DEPASQUALE 0 1.98 0.00 0.00 0.00 4273 LUDWIG LANE 0000000979 0.00 0.00 0.00 0.00 BETHPAGE NY 11714 RE 11 15.75 0.00 0.00 23.92 1111110386 06/07/2016 704 708 4.0000 R 1 R2 26071186 9.96 0.00 0.00 0.00 31 LAUREL OAKS CIR 05/05/2016 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 06/07/2016 280 281 1.0000 R 1 R2 40154952 2.49 0.00 0.00 0.00 35 LAUREL OAKS CIR 05/05/2016 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 06/07/2016 183 186 3.0000 R 1 R2 40154933 7.47 0.00 0.00 0.00 40 LAUREL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN o 0 2.20 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -66.74 BEDFORD HILLS NY 10507 RE 11 15.75 0.00 0.00 -40.11 1111110755 06/07/2016 412 421 9.0000 R 1 R2 45114110 22.41 0.00 0.00 0.00 36 LAUREL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ASHLEY LEWIS DAMBRA 0 3.55 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 42.41 1111110854 06/07/2016 466 468 2.0000 R 1 R2 47089090 4.98 0.00 0.00 0.00 32 LAUREL OAKS CIR 05/05/2016 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 06/07/2016 297 299 2.0000 R 1 R2 42751431 4.98 0.00 0.00 0.00 28 LAUREL OAKS CIR 05/05/2016 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 06/07/2016 369 371 2.0000 R 1 R2 59780007 4.98 0.00 0.00 0.00 24 LAUREL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 1.98 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111111236 06/07/2016 217 219 2.0000 R 1 R2 61284734 4.98 0.00 0.00 0.00 20 LAUREL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.98 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111111254 06/07/2016 456 467 11.0000 R 1 R1 47751911 27.39 0.00 0.00 0.00 4 LAUREL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DIANE VAZ-BREWER 0 4.00 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 48.35 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111325 F 06/14/2016 313 318 5.0000 R 1 R1 47751891 12.45 0.00 0.00 0.00 16 LAUREL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 KAREN WEATHERDON 3 2.65 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 32.06 1111111481 06/07/2016 242 242 0.0000 R 1 R3 59171365 0.00 0.00 0.00 0.00 12 LAUREL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 MARSHA MC GINN 0 1.53 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 18.49 1111111533 06/07/2016 357 359 2.0000 R 1 R2 58308189 4.98 0.00 0.00 0.00 8 LAUREL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 1.98 0.00 0.00 0.00 P.O. BOX 7083 0000000991 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 11 15.75 0.00 0.00 23.92 1111111622 06/07/2016 173 174 1.0000 R 1 R2 40712227 2.49 0.00 0.00 0.00 39 LAUREL OAKS CIR 05/05/2016 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 -108.66 PEWAUKEE WI 53072 RE 11 15.75 0.00 0.00 -87.46 1111120111 06/07/2016 0 13 13.0000 R 2 R2 80901419 34.08 0.00 0.00 0.00 327 LEIGH RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 4.60 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 55.64 1111120287 06/07/2016 366 368 2.0000 R 1 R1 49944072 4.98 0.00 0.00 0.00 75 TALL OAKS CIR 05/05/2016 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 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -60.85 1111120366 06/07/2016 494 500 6.0000 R 1 R2 28842206 14.94 0.00 0.00 0.00 71 TALL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE o 0 2.87 0.00 0.00 0.00 71 TALL OAKS CIR 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 34.77 1111120475 06/07/2016 337 341 4.0000 R 1 R2 28842188 9.96 0.00 0.00 0.00 67 TALL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 2.43 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 29.35 1111120544 06/07/2016 381 385 4.0000 R 1 R2 42409205 9.96 0.00 0.00 0.00 63 TALL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 SARA GORDON AND 0 2.43 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 29.35 1111120660 06/07/2016 441 449 8.0000 R 1 R2 44829190 19.92 0.00 0.00 0.00 59 TALL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL JENSEN 0 3.32 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 40.20 1111120769 06/07/2016 0 5 5.0000 R 2 R2 80901417 12.45 0.00 0.00 0.00 55 TALL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 CHASE NAVARRE 0 2.65 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 -66.28 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -34.22 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120921 06/07/2016 347 352 5.0000 R 1 R3 47751914 12.45 0.00 0.00 0.00 51 TALL OAKS CIR 05/12/2016 1.21 0.00 0.00 0.00 0.00 MOIRA MACKENZIE 0 2.65 0.00 0.00 0.00 51 TALL OAKS CIR 0000000921 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1111120930 06/07/2016 14 15 1.0000 R 2 R3 78211077 2.49 0.00 0.00 0.00 47 TALL OAKS CIR 05/12/2016 1.21 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 1.75 0.00 0.00 0.00 47 TALL OAKS CIR 0000000922 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1111130155 06/07/2016 648 651 3.0000 R 1 R3 50807584 7.47 0.00 0.00 0.00 324 LEIGH RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 KERRI CAMPASINI 0 2.20 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 26.63 1111130234 06/07/2016 21 24 3.0000 R 2 R3 78211090 7.47 0.00 0.00 0.00 46 TALL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 2.20 0.00 0.00 0.00 46 TALL OAKS CIR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111130360 06/07/2016 542 547 5.0000 R 1 R2 44044652 12.45 0.00 0.00 0.00 50 TALL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 LINDA LABADIE 0 2.65 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 58.94 1111130439 06/07/2016 199 200 1.0000 R 1 R2 35446929 2.49 0.00 0.00 0.00 54 TALL OAKS CIR 05/05/2016 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 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1111130538 06/07/2016 296 298 2.0000 R 1 R2 42506397 4.98 0.00 0.00 0.00 58 TALL OAKS CIR 05/05/2016 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 06/07/2016 112 112 0.0000 R 1 R2 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOAN CANGRO o 0 1.53 0.00 0.00 0.00 5 CHASSYL ROAD 0000000927 0.00 0.00 0.00 0.00 COMMACK NY 11725 RE 11 15.75 0.00 0.00 18.49 1111130736 06/07/2016 77 78 1.0000 R 2 R3 794410585 2.49 0.00 0.00 0.00 66 TALL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JAYE NORRIS 0 1.75 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 39.08 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 60.28 1111130868 06/07/2016 630 631 1.0000 R 1 R3 33852815 2.49 0.00 0.00 0.00 70 TALL OAKS CIR 05/05/2016 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 -42.37 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -21.17 1111130947 06/07/2016 657 658 1.0000 R 1 R2 46160924 2.49 0.00 0.00 0.00 74 TALL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE DUBOIS *** 0 1.75 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 21.20 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111140192 06/07/2016 8 12 4.0000 R 2 R2 78211083 9.96 0.00 0.00 0.00 328 LEIGH RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS HAUGHN 0 2.43 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 29.35 1111140321 06/07/2016 885 887 2.0000 R 1 R2 35446997 4.98 0.00 0.00 0.00 78 TALL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 SUNNY BISHOP 0 1.98 0.00 0.00 0.00 78 TALL OAKS CIR 0000000931 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111140347 06/07/2016 519 527 8.0000 R 1 R2 26071270 19.92 0.00 0.00 0.00 82 TALL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 SHAUNNA SICK 0 3.32 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 153.73 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 193.93 1111140489 06/07/2016 564 568 4.0000 R 1 R2 47089073 9.96 0.00 0.00 0.00 5 TALL OAKS CIR 05/11/2016 1.21 0.00 0.00 0.00 0.00 ERIK&ANGELA POINTER 0 2.43 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1111140552 06/07/2016 28 30 2.0000 R 2 R2 78696072 4.98 0.00 0.00 0.00 9 TALL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.98 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111140647 06/07/2016 459 459 0.0000 R 1 R2 54237415 0.00 0.00 0.00 0.00 13 TALL OAKS CIR 05/05/2016 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 -28.25 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -9.76 1111140726 06/07/2016 86 87 1.0000 R 1 R2 42506398 2.49 0.00 0.00 0.00 17 TALL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 KENNETH SWAIN ** 0 1.75 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1111140825 06/07/2016 463 469 6.0000 R 1 R2 58548548 14.94 0.00 0.00 0.00 21 TALL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 2.87 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -98.88 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -64.11 1111140931 06/07/2016 679 685 6.0000 R 1 R3 41901124 14.94 0.00 0.00 0.00 25 TALL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.87 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 34.77 1111150136 06/07/2016 363 366 3.0000 R 1 R1 44626342 7.47 0.00 0.00 0.00 327 PINEVIEW RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 2.20 0.00 0.00 0.00 327 PINEVIEW RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111150228 06/07/2016 29 32 3.0000 R 2 R2 78696071 7.47 0.00 0.00 0.00 29 TALL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 SARAH GREER 0 2.20 0.00 0.00 0.00 29 TALL OAKS CIR 0000000939 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150361 06/07/2016 523 524 1.0000 R 1 R2 48956714 2.49 0.00 0.00 0.00 33 TALL OAKS CIR 05/05/2016 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 06/07/2016 390 404 14.0000 R 1 R2 26071252 38.28 0.00 0.00 0.00 37 TALL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 NICOLA FIORE 0 4.98 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 14.49 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 74.71 1111150615 06/07/2016 367 370 3.0000 R 1 R2 47089048 7.47 0.00 0.00 0.00 41 TALL OAKS CIR 05/05/2016 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 06/07/2016 494 497 3.0000 R 1 R2 59780006 7.47 0.00 0.00 0.00 42 TALL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 GORDON PARKER 0 2.20 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 26.63 1111150743 06/07/2016 945 952 7.0000 R 1 R2 33852809 17.43 0.00 0.00 0.00 38 TALL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 3.10 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 72.58 1111150842 06/07/2016 387 391 4.0000 R 1 R2 56238780 9.96 0.00 0.00 0.00 34 TALL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 2.43 0.00 0.00 0.00 34 TALL OAKS CIR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1111150955 06/07/2016 250 251 1.0000 R 1 R2 58548545 2.49 0.00 0.00 0.00 30 TALL OAKS CIR 05/05/2016 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 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 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 06/07/2016 43 44 1.0000 R 2 R2 77165861 2.49 0.00 0.00 0.00 323 PINEVIEW RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 RICK PARRETT 0 1.75 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 21.20 1111160235 06/07/2016 255 258 3.0000 R 1 R2 42506373 7.47 0.00 0.00 0.00 26 TALL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS BOGUS 0 2.20 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111160401 06/07/2016 551 551 0.0000 R 1 R2 61284736 0.00 0.00 0.00 0.00 22 TALL OAKS CIR 05/05/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160423 06/07/2016 74 74 0.0000 R 1 R2 42506400 0.00 0.00 0.00 0.00 18 TALL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DEBRA PESCITELLI ** 0 1.53 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 18.49 1111160532 06/07/2016 235 237 2.0000 R 1 R2 54718603 4.98 0.00 0.00 0.00 14 TALL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 CELESTE PHILLIPS 0 1.98 0.00 0.00 0.00 14 TALL OAKS CIR 0000000950 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.60 1111160641 06/07/2016 555 561 6.0000 R 1 R2 56238795 14.94 0.00 0.00 0.00 10 TALL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.87 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 -7.33 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 27.44 1111160797 06/07/2016 311 314 3.0000 R 1 R2 54237389 7.47 0.00 0.00 0.00 6 TALL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 2.20 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111160839 06/07/2016 59 59 0.0000 R 2 R3 71209123 0.00 0.00 0.00 0.00 81 LAUREL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER o 0 1.53 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -537.97 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -519.48 1111160973 06/07/2016 73 75 2.0000 R 1 R2 36319299 4.98 0.00 0.00 0.00 77 LAUREL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 CAROL NOWINSKI o 0 1.98 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 0.00 STAMFORD CT 06903 RE 11 15.75 0.00 0.00 23.92 1111167890 06/07/2016 13712 13754 42.0000 R 4 R5 55467003 104.58 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 05/06/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 16.61 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 0.00 201.20 1111170116 06/07/2016 364 366 2.0000 R 1 R1 48956725 4.98 0.00 0.00 0.00 319 PINEVIEW RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 1.98 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 23.92 1111170272 F 06/01/2016 4 8 4.0000 R 2 R2 80901416 9.96 0.00 0.00 0.00 73 LAUREL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 3 2.43 0.00 0.00 0.00 24 OAKLAND COURT 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1111170341 06/07/2016 386 387 1.0000 R 1 R2 44829128 2.49 0.00 0.00 0.00 69 LAUREL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 1.75 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1111170497 06/07/2016 266 268 2.0000 R 1 R2 41901108 4.98 0.00 0.00 0.00 65 LAUREL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 0 1.98 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 23.92 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170579 06/07/2016 607 611 4.0000 R 1 R2 48718335 9.96 0.00 0.00 0.00 61 LAUREL OAKS CIR 04/20/2016 1.21 0.00 0.00 0.00 0.00 STACY BROWN 0 2.43 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1111170658 06/07/2016 298 300 2.0000 R 1 R2 41901105 4.98 0.00 0.00 0.00 57 LAUREL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.98 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111170807 06/07/2016 769 773 4.0000 R 1 R8 51522299 9.96 0.00 0.00 0.00 53 LAUREL OAKS CIR 05/05/2016 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 06/07/2016 366 370 4.0000 R 1 R2 43519651 9.96 0.00 0.00 0.00 49 LAUREL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 KEN MEIERLING 0 2.43 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 15.75 0.00 0.00 29.35 1111170945 06/07/2016 130 130 0.0000 R 1 R2 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 05/05/2016 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 06/07/2016 433 437 4.0000 R 1 R1 48956766 9.96 0.00 0.00 0.00 315 PINEVIEW RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 TYLER SLOSS 0 2.43 0.00 0.00 0.00 315 PINEVIEW RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1111180236 06/07/2016 401 403 2.0000 R 1 R2 48956729 4.98 0.00 0.00 0.00 44 LAUREL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 1.98 0.00 0.00 0.00 44 LAUREL OAKS CIR 0000000963 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111180328 06/07/2016 990 996 6.0000 R 1 R2 54687599 14.94 0.00 0.00 0.00 48 LAUREL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 2.87 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 34.12 1111180447 06/07/2016 97 97 0.0000 R 1 R2 44626339 0.00 0.00 0.00 0.00 52 LAUREL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOAN SULLIVAN o 0 1.53 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 21.40 LAWRENCEVILLE GA 30043 RE 11 15.75 0.00 0.00 39.89 1111180536 06/07/2016 737 744 7.0000 R 1 R2 61070187 17.43 0.00 0.00 0.00 56 LAUREL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 3.10 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 29.34 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 66.83 1111180689 06/07/2016 477 478 1.0000 R 1 R2 47089077 2.49 0.00 0.00 0.00 60 LAUREL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 SALLY SEAMAN 0 1.75 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 21.20 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180751 06/07/2016 147 147 0.0000 R 1 R2 48718323 0.00 0.00 0.00 0.00 64 LAUREL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DAG J. DORPH o 0 1.53 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 18.49 1111180840 06/07/2016 939 948 9.0000 R 1 R2 38324028 22.41 0.00 0.00 0.00 68 LAUREL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 3.55 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 -26.37 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 16.55 1111180962 06/07/2016 114 117 3.0000 R 1 R3 41425477 7.47 0.00 0.00 0.00 72 LAUREL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JEANINE LIVINGSTONE o 0 2.20 0.00 0.00 0.00 109 EARLSTON WAY 0000000970 0.00 0.00 0.00 -0.17 ST. JOHNS FL 32259 RE 11 15.75 0.00 0.00 26.46 1111190110 06/07/2016 459 459 0.0000 R 1 R1 48956757 0.00 0.00 0.00 0.00 350 N CYPRESS DR 05/06/2016 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 -8.75 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 9.74 1111190226 06/07/2016 60 60 0.0000 R 1 R2 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 05/05/2016 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 C 06/07/2016 570 1 1.0000 R 2 R3 80901360 2.49 0.00 0.00 0.00 80 LAUREL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY 0 1.75 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 -44.88 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -23.68 1111190518 06/07/2016 382 384 2.0000 R 1 R1 66276657 4.98 0.00 0.00 0.00 3 LAUREL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 LINDA STIVALE 0 1.98 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 23.92 1111190560 06/07/2016 805 820 15.0000 R 1 R2 41901113 42.48 0.00 0.00 0.00 7 LAUREL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES WEEKS 0 5.35 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 64.79 1111190639 06/07/2016 389 392 3.0000 R 1 R2 27018546 7.47 0.00 0.00 0.00 11 LAUREL OAKS CIR 05/05/2016 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 06/07/2016 154 156 2.0000 R 1 R2 42751396 4.98 0.00 0.00 0.00 15 LAUREL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 VAL WERNER 0 1.98 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 6.26 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 30.18 1111190857 06/07/2016 423 427 4.0000 R 1 R2 42409212 9.96 0.00 0.00 0.00 19 LAUREL OAKS CIR 05/05/2016 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 -82.65 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -53.30 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190959 06/07/2016 583 588 5.0000 R 1 R2 44044630 12.45 0.00 0.00 0.00 23 LAUREL OAKS CIR 05/05/2016 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 -0.96 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 31.10 1111200126 06/07/2016 1044 1096 52.0000 R 2 R9 78211542 257.82 0.00 0.00 0.00 351 CYPRESS DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 24.73 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 0.00 299.51 1111210219 06/07/2016 196 196 0.0000 R 1 R8 58215073 0.00 0.00 0.00 0.00 351B CYPRESS DR 05/06/2016 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 06/07/2016 2774 2799 25.0000 R 4 R1 68100282 62.25 0.00 0.00 0.00 360 FIESTA DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 29.81 0.00 0.00 0.00 PO BOX 60 0000000630 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 11 267.75 0.00 0.00 361.02 1111230117 06/07/2016 2767 2796 29.0000 R 4 R3 68100289 72.21 0.00 0.00 0.00 360 FIESTA DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 23.62 0.00 0.00 0.00 PO BOX 60 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 11 189.00 0.00 0.00 286.04 1111240114 06/07/2016 3791 3850 59.0000 R 4 R2 68100288 146.91 0.00 0.00 0.00 360 FIESTA DR -(LAUNDRY) 05/06/2016 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 41.68 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 0.00 504.80 1111250111 06/07/2016 1872 1903 31.0000 R 3 R2 69512346 77.19 0.00 0.00 0.00 360 FIESTA DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 15.57 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 0.00 188.47 1111260118 06/07/2016 13919 13930 11.0000 R 5 R1 41808774 27.39 0.00 0.00 0.00 FIESTA DR 05/06/2016 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 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 125.82 0.00 0.00 154.42 1111270122 06/07/2016 622 627 5.0000 R 2 R1 66409724 12.45 0.00 0.00 0.00 308 TEQUESTA DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 2.65 0.00 0.00 0.00 217 FAIRWAY WEST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 32.06 1111280129 06/07/2016 466 474 8.0000 R 2 R2 11780532 19.92 0.00 0.00 0.00 371 CYPRESS DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 S & K RICH HOLDINGS LLC. 0 3.32 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 40.20 1111290139 06/07/2016 55 57 2.0000 R 2 R8 77124086 4.98 0.00 0.00 0.00 365 CYPRESS DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA VETERINARY CLINIC 0 1.98 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 23.92 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111300115 06/07/2016 2809 2830 21.0000 R 3 R1 67869709 52.29 0.00 0.00 0.00 357 CYPRESS DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 8.36 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 0.00 101.17 1111310112 06/07/2016 1308 1314 6.0000 R 3 R2 40476652 14.94 0.00 0.00 0.00 354 CYPRESS DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 BOBBY BURG OWNER 0 4.99 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 60.45 1111320129 06/07/2016 6 7 1.0000 R 2 R1 78234367 2.49 0.00 0.00 0.00 358 CYPRESS DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.75 0.00 0.00 0.00 358 CYPRESS DR STE#C 0000000720 0.00 0.00 0.00 40.06 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 61.26 1111330123 06/07/2016 720 721 1.0000 R 1 R1 41901125 2.49 0.00 0.00 0.00 360 CYPRESS DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 1.75 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -7.71 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 13.49 1111340157 06/07/2016 324 343 19.0000 R 2 R2 78234337 59.28 0.00 0.00 0.00 364 CYPRESS DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 JB VETERINARY HOSPITAL II 0 6.87 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 83.11 1111350195 06/07/2016 8489 8497 8.0000 R 5 R1 31507252 19.92 0.00 0.00 0.00 304 TEQUESTA DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 AC REALTY LLC 0 13.22 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 0.00 160.17 1111355555 06/07/2016 2378 2378 0.0000 R 2 R7 66409603 0.00 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 05/06/2016 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 0000000706 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 15.75 0.00 0.00 18.49 1111360361 06/07/2016 2988 2989 1.0000 R 2 R6 66409600 2.49 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE05/06/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.75 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 15.75 0.00 0.00 21.20 1111380111 06/07/2016 0 0 0.0000 R 1 R9 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 05/06/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000760 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 11 15.75 0.00 0.00 16.96 1111390224 06/07/2016 4548 4556 8.0000 R 4 R1 43361318 19.92 0.00 0.00 0.00 250 TEQUESTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CORP. PARTNERS 0 8.99 0.00 0.00 0.00 P.O. BOX 1397 0000000815 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 11 78.80 0.00 0.00 108.92 1111390316 06/07/2016 4148 4180 32.0000 R 3 R2 41172637 83.10 0.00 0.00 0.00 250 TEQUESTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 11.13 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 0.00 134.75 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111420183 06/07/2016 62 68 6.0000 R 2 R1 78211056 14.94 0.00 0.00 0.00 209 TEQUESTA DR 05/05/2016 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 0.00 CLIFTON VA 20124 CO 11 15.75 0.00 0.00 34.77 1111430026 06/07/2016 1458 1522 64.0000 R 3 R2 65142520 220.50 0.00 0.00 0.00 187 TEQUESTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 LUIGI DIVINO 0 23.50 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 0.00 284.52 1111440112 06/07/2016 240 240 0.0000 R 1 R1 42506376 0.00 0.00 0.00 0.00 171 TEQUESTA DR 05/05/2016 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 06/07/2016 2607 3102 495.0000 R 5 R1 43806159 1,232.55 0.00 0.00 0.00 CENTER ISLAND 05/06/2016 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 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 125.82 0.00 0.00 1,359.58 1111460126 06/07/2016 2941 2960 19.0000 R 1 R1 67673552 59.28 0.00 0.00 0.00 175C TEQUESTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 6.87 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 83.11 1111470120 06/07/2016 514 518 4.0000 R 1 R1 61076999 9.96 0.00 0.00 0.00 175 TEQUESTA DR #3F 05/05/2016 1.21 0.00 0.00 0.00 0.00 JIMMY D MC DOWELL 0 2.43 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 29.35 1111480130 06/07/2016 860 861 1.0000 R 1 R1 48187274 2.49 0.00 0.00 0.00 175 TEQUESTA DR #3H 05/05/2016 1.21 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.75 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 21.20 1111490147 06/07/2016 135 135 0.0000 R 1 R1 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 05/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL CHIARANI **** 0 1.53 0.00 0.00 0.00 1501 MARINA ISLES WAY 0000001010 0.00 0.00 0.00 18.66 JUPITER FL 33477 CO 11 15.75 0.00 0.00 37.15 1111500123 06/07/2016 2116 2130 14.0000 R 2 R1 66409670 38.28 0.00 0.00 0.00 169 TEQUESTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 4.98 0.00 0.00 0.00 169 TEQUESTA DRIVE STE#33-E 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 60.22 1111510197 06/07/2016 2865 2882 17.0000 R 2 R3 66905062 50.88 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 05/06/2016 1.21 0.00 0.00 0.00 0.00 GARRETT LEAHY 0 6.11 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 73.95 1111520117 06/07/2016 62 62 0.0000 R 1 R3 45789715 0.00 0.00 0.00 0.00 120 N US HWY 1 #200 05/06/2016 1.21 0.00 0.00 0.00 0.00 E J NELSON - FLP 0 1.53 0.00 0.00 0.00 120 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111530155 06/07/2016 319 321 2.0000 R 2 R3 70628655 4.98 0.00 0.00 0.00 112 N US HIGHWAY 1 05/06/2016 1.21 0.00 0.00 0.00 0.00 LEGACY SURVEYING & MAPPING INC 0 1.98 0.00 0.00 0.00 112 N US HIGHWAY 1 0000001050 0.00 0.00 0.00 -21.45 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 2.47 1111610136 06/07/2016 558 564 6.0000 R 1 R2 58308188 14.94 0.00 0.00 0.00 6 OAKLEAF CT 05/05/2016 1.21 0.00 0.00 0.00 0.00 SHARON KEARNS 0 2.87 0.00 0.00 0.00 6 OAKLEAF CT 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 34.77 1111610255 06/07/2016 235 244 9.0000 R 1 R2 58612704 22.41 0.00 0.00 0.00 10 OAKLEAF CT 05/05/2016 1.21 0.00 0.00 0.00 0.00 HENRY WERNER 0 3.55 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -6.42 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 36.50 1111610324 06/07/2016 547 552 5.0000 R 1 R2 42506401 12.45 0.00 0.00 0.00 14 OAKLEAF CT 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 2.65 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -70.79 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -38.73 1111610433 06/07/2016 376 379 3.0000 R 1 R2 48956745 7.47 0.00 0.00 0.00 18 OAKLEAF CT 05/05/2016 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 06/07/2016 115 116 1.0000 R 1 R2 61077033 2.49 0.00 0.00 0.00 22 OAKLEAF CT 05/05/2016 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 06/07/2016 328 330 2.0000 R 1 R2 54718577 4.98 0.00 0.00 0.00 26 OAKLEAF CT 05/05/2016 1.21 0.00 0.00 0.00 0.00 DENISE MEDEIROS 0 1.98 0.00 0.00 0.00 26 OAKLEAF CT 0000000837 0.00 0.00 0.00 -87.48 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -63.56 1111610757 06/07/2016 495 499 4.0000 R 1 R2 56238759 9.96 0.00 0.00 0.00 25 OAKLEAF CT 05/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 2.43 0.00 0.00 0.00 25 OAKLEAF CT 0000000838 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 56.23 1111610866 06/07/2016 360 360 0.0000 R 1 R2 54687583 0.00 0.00 0.00 0.00 21 OAKLEAF CT 05/05/2016 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 -35.08 GIBSONIA PA 15044 RE 11 15.75 0.00 0.00 -16.59 1111610978 06/07/2016 808 808 0.0000 R 1 R7 48718332 0.00 0.00 0.00 0.00 17 OAKLEAF CT 05/05/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE NGUYEN 0 1.53 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 -66.28 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -47.79 1111620207 06/07/2016 421 425 4.0000 R 2 R3 66409672 9.96 0.00 0.00 0.00 13 OAKLEAF CT 05/05/2016 1.21 0.00 0.00 0.00 0.00 BLAKE TYSON 0 2.43 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 29.35 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620244 06/07/2016 48 53 5.0000 R 2 R2 78211525 12.45 0.00 0.00 0.00 9 OAKLEAF CT 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN SIRGANT 0 2.65 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1111620368 06/07/2016 673 677 4.0000 R 1 R2 48735354 9.96 0.00 0.00 0.00 5 OAKLEAF CT 05/05/2016 1.21 0.00 0.00 0.00 0.00 KENNETH COVIELLO 0 2.43 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 29.35 1111620420 06/07/2016 434 438 4.0000 R 1 R2 48956751 9.96 0.00 0.00 0.00 4 OAKLAND CT 05/05/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 2.43 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 29.35 1111620597 06/07/2016 512 526 14.0000 R 1 R2 42751385 38.28 0.00 0.00 0.00 8 OAKLAND CT 05/05/2016 1.21 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 4.98 0.00 0.00 0.00 1730 LABOUNTY DRIVE #3 0000000845 0.00 0.00 0.00 0.00 FERNDALE WA 98248 RE 11 15.75 0.00 0.00 60.22 1111620638 06/07/2016 559 561 2.0000 R 1 R2 41425523 4.98 0.00 0.00 0.00 12 OAKLAND CT 05/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES HINTON 0 1.98 0.00 0.00 0.00 12 OAKLAND CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111620797 06/07/2016 43 47 4.0000 R 2 R2 78234340 9.96 0.00 0.00 0.00 16 OAKLAND CT 05/05/2016 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 -0.27 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.08 1111620830 06/07/2016 969 975 6.0000 R 1 R2 43035761 14.94 0.00 0.00 0.00 20 OAKLAND CT 05/05/2016 1.21 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.87 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 34.77 1111620976 06/07/2016 398 402 4.0000 R 1 R2 54718594 9.96 0.00 0.00 0.00 24 OAKLAND CT 05/05/2016 1.21 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 2.43 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1111630150 06/07/2016 596 600 4.0000 R 1 R2 44044642 9.96 0.00 0.00 0.00 3 OAKLAND CT 05/05/2016 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 06/07/2016 245 246 1.0000 R 1 R2 43502922 2.49 0.00 0.00 0.00 7 OAKLAND CT 05/05/2016 1.21 0.00 0.00 0.00 0.00 DIANE MAC LEAN ** 0 1.75 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 21.20 1111630328 06/07/2016 582 589 7.0000 R 1 R2 54718596 17.43 0.00 0.00 0.00 11 OAKLAND CT 05/05/2016 1.21 0.00 0.00 0.00 0.00 BETTY HOLLIFIELD 0 3.10 0.00 0.00 0.00 11 OAKLAND CT 0000000859 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 37.17 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111630461 06/07/2016 407 413 6.0000 R 1 R2 42506405 14.94 0.00 0.00 0.00 15 OAKLAND CT 04/25/2016 1.21 0.00 0.00 0.00 0.00 TOMMI MANN 0 2.87 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 34.77 1111630607 F 05/31/2016 519 520 1.0000 R 1 R1 48956736 2.49 0.00 0.00 0.00 19 OAKLAND CT 05/05/2016 1.21 0.00 0.00 0.00 0.00 BETHEL BLAIS 3 1.75 0.00 0.00 0.00 352 BEACON STREET 0000000857 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1111630702 06/07/2016 512 521 9.0000 R 1 R2 42506417 22.41 0.00 0.00 0.00 23 OAKLAND CT 05/05/2016 1.21 0.00 0.00 0.00 0.00 DIANE BEACH 0 3.55 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 37.49 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 80.41 1111630774 06/07/2016 678 680 2.0000 R 1 R2 56238799 4.98 0.00 0.00 0.00 27 OAKLAND CT 05/05/2016 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 06/07/2016 247 248 1.0000 R 1 R2 42409199 2.49 0.00 0.00 0.00 31 OAKLAND CT 05/05/2016 1.21 0.00 0.00 0.00 0.00 LEN BLACK o 0 1.75 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -82.60 PORTLAND CT 06480 RE 11 15.75 0.00 0.00 -61.40 1111630959 06/07/2016 374 376 2.0000 R 1 R2 48956738 4.98 0.00 0.00 0.00 35 OAKLAND CT 05/05/2016 1.21 0.00 0.00 0.00 0.00 C.L. CAPONE o 0 1.98 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -52.92 STAMFORD CT 06905 RE 11 15.75 0.00 0.00 -29.00 1111640127 06/07/2016 747 752 5.0000 R 1 R2 41901120 12.45 0.00 0.00 0.00 39 OAKLAND CT 05/05/2016 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 -17.33 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 14.73 1111640273 06/07/2016 144 147 3.0000 R 1 R2 48232605 7.47 0.00 0.00 0.00 40 LIVE OAK CIR 05/05/2016 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 06/07/2016 209 211 2.0000 R 1 R2 47089079 4.98 0.00 0.00 0.00 36 LIVE OAK CIR 05/05/2016 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 06/07/2016 312 315 3.0000 R 1 R2 41425491 7.47 0.00 0.00 0.00 32 LIVE OAK CIR 05/05/2016 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 06/07/2016 334 337 3.0000 R 1 R1 41425508 7.47 0.00 0.00 0.00 28 LIVE OAK CIR 05/05/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640632 06/07/2016 245 245 0.0000 R 1 R2 54687598 0.00 0.00 0.00 0.00 24 LIVE OAK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES HAYES o 0 1.53 0.00 0.00 0.00 24 LIVE OAK CIR 0000000867 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 18.41 1111640768 06/07/2016 751 755 4.0000 R 1 R2 41901099 9.96 0.00 0.00 0.00 20 LIVE OAK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ALBERT LOTHIAN 0 2.43 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 29.35 1111640850 06/07/2016 718 742 24.0000 R 1 R2 45114091 80.28 0.00 0.00 0.00 16 LIVE OAK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 MARYANN TEIXEIRA 0 8.76 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 130.40 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 236.40 1111640939 06/07/2016 42 45 3.0000 R 2 R2 78239815 7.47 0.00 0.00 0.00 12 LIVE OAK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ANNACELY GARCIA 0 2.20 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 68.66 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 95.29 1111650124 06/07/2016 347 350 3.0000 R 1 R2 45114949 7.47 0.00 0.00 0.00 8 LIVE OAK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DONNA WILCOX 0 2.20 0.00 0.00 0.00 8 LIVE OAK CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111650250 06/07/2016 410 414 4.0000 R 1 R2 44829137 9.96 0.00 0.00 0.00 4 LIVE OAK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 GREG JANISCH 0 2.43 0.00 0.00 0.00 4 LIVE OAK CIR 0000000862 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1111650332 06/07/2016 22 25 3.0000 R 2 R3 79410584 7.47 0.00 0.00 0.00 3 LIVE OAK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 BABETTE MALANEY 0 2.20 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111650431 06/07/2016 208 208 0.0000 R 1 R2 44829134 0.00 0.00 0.00 0.00 7 LIVE OAK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 MARY JO MAIER 0 1.53 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 18.49 1111650634 06/07/2016 611 613 2.0000 R 1 R2 54718588 4.98 0.00 0.00 0.00 11 LIVE OAK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH PENN 0 1.98 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 -84.77 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -61.10 1111650656 06/07/2016 85 85 0.0000 R 1 R2 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 05/05/2016 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 18.66 EAST AMHERST NY 14051 RE 11 15.75 0.00 0.00 37.15 1111650728 06/07/2016 349 352 3.0000 R 1 R2 58308169 7.47 0.00 0.00 0.00 19 LIVE OAK CIR 05/05/2016 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 -82.77 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -56.14 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650887 06/07/2016 501 503 2.0000 R 1 R2 42409204 4.98 0.00 0.00 0.00 23 LIVE OAK CIR 05/05/2016 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 06/07/2016 207 208 1.0000 R 1 R2 42409225 2.49 0.00 0.00 0.00 27 LIVE OAK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.75 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 -102.65 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -81.45 1111660161 06/07/2016 126 133 7.0000 R 2 R1 77050096 17.43 0.00 0.00 0.00 31 LIVE OAK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&KAREN DENNIS 0 3.10 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 69.85 1111660257 06/07/2016 198 199 1.0000 R 2 R3 74396850 2.49 0.00 0.00 0.00 35 LIVE OAK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.75 0.00 0.00 0.00 35 LIVE OAK CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1111660386 06/07/2016 483 487 4.0000 R 2 R4 67406589 9.96 0.00 0.00 0.00 39 LIVE OAK CIR 05/05/2016 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 06/07/2016 311 317 6.0000 R 2 R1 67406587 14.94 0.00 0.00 0.00 41 LIVE OAK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ALEXANDRA OWEN 0 2.87 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 34.38 1111660557 06/07/2016 269 273 4.0000 R 1 R1 48926728 9.96 0.00 0.00 0.00 43 LIVE OAK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ROBYN RAMUS 0 2.43 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 26.58 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 55.93 1111660663 06/07/2016 292 294 2.0000 R 1 R2 26071224 4.98 0.00 0.00 0.00 44 LIVE OAK CIR 05/05/2016 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 06/07/2016 428 434 6.0000 R 1 R2 40709090 14.94 0.00 0.00 0.00 48 LIVE OAK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ADAM FOX 0 2.87 0.00 0.00 0.00 48 LIVE OAK CIR 0000000894 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 34.77 1111660864 06/07/2016 272 275 3.0000 R 1 R2 49944071 7.47 0.00 0.00 0.00 52 LIVE OAK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 SHERRIE AYMAT 0 2.20 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 26.63 1111660974 06/07/2016 183 186 3.0000 R 1 R2 44626311 7.47 0.00 0.00 0.00 56 LIVE OAK CIR 05/05/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670179 06/07/2016 328 331 3.0000 R 1 R2 42751413 7.47 0.00 0.00 0.00 60 LIVE OAK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS PILLA 0 2.20 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111670244 06/07/2016 220 225 5.0000 R 1 R9 58548543 12.45 0.00 0.00 0.00 64 LIVE OAK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ANA MARSH 0 2.65 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 32.06 1111670363 06/07/2016 307 311 4.0000 R 1 R2 48956746 9.96 0.00 0.00 0.00 68 LIVE OAK CIR 05/05/2016 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 06/07/2016 138 143 5.0000 R 1 R2 43035755 12.45 0.00 0.00 0.00 72 LIVE OAK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOAN AULISI o 0 2.65 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 32.06 1111670544 06/07/2016 329 332 3.0000 R 1 R2 47751861 7.47 0.00 0.00 0.00 76 LIVE OAK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 2.20 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 -25.76 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 0.87 1111670640 06/07/2016 313 313 0.0000 R 1 R2 27659551 0.00 0.00 0.00 0.00 80 LIVE OAK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.53 0.00 0.00 0.00 80 LIVE OAK CIR 0000000886 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 18.49 1111670722 06/07/2016 91 92 1.0000 R 1 R2 47089092 2.49 0.00 0.00 0.00 84 LIVE OAK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY PITTENGER o 0 1.75 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 21.20 1111670851 04/30/2016 532 534 0.0000 R 1 R1 36319266 0.00 0.00 0.00 0.00 88 LIVE OAK CIR 04/07/2016 0.00 0.00 0.00 0.00 0.00 GLORIA NIETO 4 0.00 0.00 0.00 0.00 7254 155TH PLACE NORTH 0000000884 0.00 0.00 0.00 23.92 PALM BEACH GARDENS FL 33418 RE 11 0.00 0.00 0.00 23.92 1111670861 06/07/2016 534 535 1.0000 R 1 R2 36319266 2.49 0.00 0.00 0.00 88 LIVE OAK CIR 04/30/2016 1.21 0.00 0.00 0.00 0.00 CHRIS POCIASK 0 1.75 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1111670940 06/07/2016 481 495 14.0000 R 1 R1 44606303 38.28 0.00 0.00 0.00 45 LIVE OAK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 PAYTON GOZZO 0 4.98 0.00 0.00 0.00 45 LIVE OAK CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 60.22 1111680165 06/07/2016 194 196 2.0000 R 1 R2 35446937 4.98 0.00 0.00 0.00 47 LIVE OAK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.98 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680251 06/07/2016 114 114 0.0000 R 1 R2 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT KAIRALLA o 0 1.53 0.00 0.00 0.00 209 TREASURE PLACE 0000000898 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 18.32 1111680343 06/07/2016 725 727 2.0000 R 1 R2 35446967 4.98 0.00 0.00 0.00 51 LIVE OAK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 HELEN BURNS 0 1.98 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 23.92 1111680469 06/07/2016 357 359 2.0000 R 1 R2 48956699 4.98 0.00 0.00 0.00 53 LIVE OAK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 1.98 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111680578 06/07/2016 1102 1108 6.0000 R 1 R6 41901107 14.94 0.00 0.00 0.00 55 LIVE OAK CIR 05/05/2016 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 -109.86 ROYAL PALM BEACH FL 33411 RE 11 15.75 0.00 0.00 -75.09 1111680657 06/07/2016 104 108 4.0000 R 2 R3 77165898 9.96 0.00 0.00 0.00 57 LIVE OAK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 RONICA HARDWAY 0 2.43 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 53.76 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 83.11 1111680766 06/07/2016 230 232 2.0000 R 1 R2 44295055 4.98 0.00 0.00 0.00 59 LIVE OAK CIR 05/05/2016 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 06/07/2016 401 403 2.0000 R 1 R2 45789714 4.98 0.00 0.00 0.00 61 LIVE OAK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JILL REPLINSKI 0 1.98 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 -72.75 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -48.83 1111680947 06/07/2016 11 12 1.0000 R 2 R3 78696075 2.49 0.00 0.00 0.00 63 LIVE OAK CIR 05/05/2016 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 06/07/2016 472 475 3.0000 R 2 R1 66409574 7.47 0.00 0.00 0.00 67 LIVE OAK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR DAY 0 2.20 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 26.63 1111690270 06/07/2016 726 730 4.0000 R 1 R2 41901114 9.96 0.00 0.00 0.00 71 LIVE OAK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 SANDRA L PETERSON 0 2.43 0.00 0.00 0.00 71 LIVE OAK CIR 0000000907 0.00 0.00 0.00 8.48 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 37.83 1111690380 06/07/2016 269 272 3.0000 R 1 R2 45630567 7.47 0.00 0.00 0.00 75 LIVE OAK CIR 05/05/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690486 06/07/2016 347 350 3.0000 R 1 R2 48956688 7.47 0.00 0.00 0.00 79 LIVE OAK CIR 05/09/2016 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 26.88 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 53.51 1111690538 06/07/2016 337 342 5.0000 R 1 R2 38324013 12.45 0.00 0.00 0.00 83 LIVE OAK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 2.65 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 32.06 1111690657 06/07/2016 558 563 5.0000 R 1 R2 46160923 12.45 0.00 0.00 0.00 87 LIVE OAK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 STUART GORDON 0 2.65 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 -22.25 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 9.81 1111690726 06/07/2016 1112 1120 8.0000 R 1 R1 51670759 19.92 0.00 0.00 0.00 60 TEQUESTA OAKS DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 3.32 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 40.20 1111690936 06/07/2016 636 654 18.0000 R 1 R2 35446963 55.08 0.00 0.00 0.00 83 TALL OAKS CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 LINDA SICK 0 6.49 0.00 0.00 0.00 18813 S.E. FEDERAL HWY 0000000913 0.00 0.00 0.00 -107.54 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -29.01 1111690954 06/07/2016 265 268 3.0000 R 1 R2 26343996 7.47 0.00 0.00 0.00 79 TALL OAKS CIR 05/05/2016 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 26.88 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 53.51 1111730159 06/07/2016 9165 9254 89.0000 R 4 R1 43651063 271.20 0.00 0.00 0.00 260 S. US HWY # 1 05/06/2016 1.21 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 31.61 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 0.00 382.82 1111740119 06/07/2016 512 515 3.0000 R 2 R1 66409669 7.47 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 05/06/2016 1.21 0.00 0.00 0.00 0.00 APEX TEXACO 0 2.20 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 26.63 1111750130 06/07/2016 7161 7164 3.0000 R 1 R2 61284735 7.47 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 05/06/2016 1.21 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 2.20 0.00 0.00 0.00 4425 MILITARY TRIAL #208 0000001150 0.00 0.00 0.00 -1,308.00 JUPITER FL 33458 CO 11 15.75 0.00 0.00 -1,281.37 1111760113 06/07/2016 1252 1269 17.0000 R 4 R1 72209846 42.33 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2205/06/2016 1.21 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 11.01 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 0.00 133.35 1111760239 06/07/2016 2659 2715 56.0000 R 5 R1 15937150 139.44 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 05/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 23.98 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 0.00 290.45 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111760311 06/07/2016 0 0 0.0000 R 1 R1 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 05/06/2016 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 06/07/2016 1006 1012 6.0000 R 3 R1 67869715 14.94 0.00 0.00 0.00 341 OLD DIXIE HWY 05/06/2016 1.21 0.00 0.00 0.00 0.00 KEN NOLEN °NOZZLE NOLEN 0 4.99 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 60.45 1111790213 06/07/2016 550 551 1.0000 R 3 R1 67869710 2.49 0.00 0.00 0.00 100 OLD DIXIE HWY 05/06/2016 1.21 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 3.87 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 39.31 0.00 0.00 46.88 1111800130 06/07/2016 1751 1782 31.0000 R 1 R2 58215085 118.68 0.00 0.00 0.00 221 OLD DIXIE HWY 05/06/2016 1.21 0.00 0.00 0.00 0.00 BROEDELL RENTALS INC. 0 12.21 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 0.00 147.85 1111810124 06/07/2016 1040 1049 9.0000 R 3 R1 67869716 22.41 0.00 0.00 0.00 120 BRDIGE RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 5.67 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 68.60 1111820148 06/07/2016 115 117 2.0000 R 2 R9 66409745 4.98 0.00 0.00 0.00 110 BRDIGE RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 CARY STAMP 0 1.98 0.00 0.00 0.00 110 BRDIGE RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 23.92 1111830111 06/07/2016 378 386 8.0000 R 2 R2 74645105 19.92 0.00 0.00 0.00 142 BRDIGE RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 3.32 0.00 0.00 0.00 P. 0. BOX 490507 0000001260 0.00 0.00 0.00 46.05 LAWRENCEVILLE GA 30049 CO 11 15.75 0.00 0.00 86.25 1111840145 06/07/2016 717 728 11.0000 R 1 R1 41425470 27.39 0.00 0.00 0.00 150 BRDIGE RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 GREATER MOTOR SPORTS 0 4.00 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 48.35 1111850149 06/07/2016 84 93 9.0000 R 2 R3 74645104 22.41 0.00 0.00 0.00 160 BRDIGE RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 3.55 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 42.92 1111850211 06/07/2016 3263 3286 23.0000 R 5 R1 16339770 57.27 0.00 0.00 0.00 1 MAIN ST 05/06/2016 1.21 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 16.58 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 0.00 200.88 1111850617 06/07/2016 2 2 0.0000 R 1 R1 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 05/06/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111851135 06/07/2016 9370 9442 72.0000 R 3 R2 45684779 266.10 0.00 0.00 0.00 150 TEQUESTA DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 27.60 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 0.00 334.22 1111851212 06/07/2016 393 397 4.0000 R 3 R9 47911119 9.96 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 05/06/2016 1.21 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 4.55 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 55.03 1111880215 06/07/2016 408 412 4.0000 R 2 R1 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 05/06/2016 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1111888811 06/07/2016 29408 29827 419.0000 R 5 R1 66928226 1,043.31 0.00 0.00 0.00 PARK BRIDGE RD -PARADISE PARK 05/06/2016 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 1,170.34 1112000128 06/07/2016 5052 5052 0.0000 R 3 R2 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 05/06/2016 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 06/06/2016 5792 5834 42.0000 R 2 R6 64292848 184.62 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 BARBARA V. BELDEN 0 50.40 0.00 0.00 0.00 4571 STEPHEN CIRCLE N.W. #200 0000000767 0.00 0.00 0.00 0.00 CANTON OH 44718 RE 07 15.75 0.00 0.00 251.98 1120800537 06/06/2016 2336 2359 23.0000 R 1 R8 61076995 76.08 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 23.26 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 0.00 116.30 1120810181 06/06/2016 820 828 8.0000 R 1 R3 66409336 19.92 0.00 0.00 0.00 9595 SE POINT TER 05/06/2016 1.21 0.00 0.00 0.00 0.00 BARBARA MARTIN 0 9.22 0.00 0.00 0.00 9595 S.E. POINT TER 0000000015 0.00 0.00 0.00 -32.44 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 13.66 1120820178 06/06/2016 31 32 1.0000 R 2 R1 74645096 2.49 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 4.86 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 24.31 1120830160 06/06/2016 1106 1116 10.0000 R 1 R8 66409482 24.90 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 PAUL DACORTE 0 10.47 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 52.33 1120840143 06/06/2016 1002 1007 5.0000 R 1 R9 66409270 12.45 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 05/06/2016 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 79.44 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 116.20 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120850140 06/06/2016 1969 1972 3.0000 R 1 R8 66409497 7.47 0.00 0.00 0.00 9506 SE RIVER TER 05/06/2016 1.21 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 6.11 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 30.54 1120860123 06/06/2016 278 295 17.0000 R 2 R8 771240149 50.88 0.00 0.00 0.00 9496 SE RIVER TER 05/06/2016 1.21 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 16.96 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 84.80 1120870212 06/06/2016 809 811 2.0000 R 2 R8 54718578 4.98 0.00 0.00 0.00 9466 SE RIVER TER 05/06/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 5.49 0.00 0.00 0.00 9466 SE RIVER TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 1120870256 06/06/2016 482 490 8.0000 R 1 R8 66409370 19.92 0.00 0.00 0.00 9436 SE RIVER TER 05/06/2016 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 06/06/2016 1549 1565 16.0000 R 1 R8 66409325 46.68 0.00 0.00 0.00 9396 SE RIVER TER 05/06/2016 1.21 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 15.91 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 79.55 1120880137 06/06/2016 775 775 0.0000 R 1 R8 66409335 0.00 0.00 0.00 0.00 9366 SE RIVER TER 05/06/2016 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 06/06/2016 840 844 4.0000 R 1 R8 66409273 9.96 0.00 0.00 0.00 9336 SE RIVER TER 05/06/2016 1.21 0.00 0.00 0.00 0.00 CARL THOMSEN 0 6.73 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 33.65 1120890117 06/06/2016 793 798 5.0000 R 1 R8 66409358 12.45 0.00 0.00 0.00 9316 SE RIVER TER 05/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 7.35 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 36.76 1120900123 06/06/2016 1485 1494 9.0000 R 1 R8 66409361 22.41 0.00 0.00 0.00 9296 SE RIVER TER 05/06/2016 1.21 0.00 0.00 0.00 0.00 LAURIE CORRY 0 9.84 0.00 0.00 0.00 9296 SE RIVER TER 0000000125 0.00 0.00 0.00 123.77 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 172.98 1120910110 06/06/2016 695 700 5.0000 R 1 R8 66409396 12.45 0.00 0.00 0.00 9276 SE RIVER TER 05/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 7.35 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1120920117 06/06/2016 961 977 16.0000 R 2 R8 66409702 46.68 0.00 0.00 0.00 9256 SE RIVER TER 05/06/2016 1.21 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 15.91 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 79.55 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120930131 06/06/2016 1888 1896 8.0000 R 2 R8 66409776 19.92 0.00 0.00 0.00 9236 SE RIVER TER 05/06/2016 1.21 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 9.22 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 46.10 1120940131 06/06/2016 1204 1209 5.0000 R 1 R8 66409398 12.45 0.00 0.00 0.00 9216 SE RIVER TER 05/06/2016 1.21 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 7.35 0.00 0.00 0.00 9216 SE RIVER TER 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-0366 RE 12 15.75 0.00 0.00 36.76 1120950142 06/06/2016 1632 1668 36.0000 R 2 R2 11780596 147.18 0.00 0.00 0.00 9196 SE RIVER TER 05/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 41.04 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 0.00 205.18 1120950217 06/06/2016 203 203 0.0000 R 2 R6 77124062 0.00 0.00 0.00 0.00 9176 SE RIVER TER 05/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 4.24 0.00 0.00 0.00 9176 SE RIVER TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 21.20 1120950421 06/06/2016 2513 2531 18.0000 R 2 R6 68727513 55.08 0.00 0.00 0.00 9186 SE RIVER TER 05/06/2016 1.21 0.00 0.00 0.00 0.00 ERIC LOFQUIST 0 18.01 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 90.05 1120951627 06/06/2016 1790 1793 3.0000 R 2 R8 68727505 7.47 0.00 0.00 0.00 9177 SE RIVER TER 05/06/2016 1.21 0.00 0.00 0.00 0.00 RICK MC KENNA 0 6.11 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 70.74 1120960214 06/06/2016 1104 1109 5.0000 R 1 R8 66409397 12.45 0.00 0.00 0.00 9197 SE RIVER TER 05/06/2016 1.21 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 7.35 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 36.76 1120970208 06/06/2016 859 859 0.0000 R 1 R8 66409322 0.00 0.00 0.00 0.00 9217 SE RIVER TER 05/06/2016 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 0.00 362.54 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 383.74 1120980126 06/06/2016 768 770 2.0000 R 2 R8 66409736 4.98 0.00 0.00 0.00 9237 SE RIVER TER 05/06/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 5.49 0.00 0.00 0.00 9237 SE RIVER TER 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 1120980248 06/06/2016 857 865 8.0000 R 1 R8 66409339 19.92 0.00 0.00 0.00 9257 SE RIVER TER 05/06/2016 1.21 0.00 0.00 0.00 0.00 TYLER THOMPSON 0 9.22 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 -32.44 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 13.66 1120980334 06/06/2016 650 655 5.0000 R 1 R8 64876316 12.45 0.00 0.00 0.00 9277 SE RIVER TER 05/06/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120990136 06/06/2016 727 732 5.0000 R 1 R8 66409327 12.45 0.00 0.00 0.00 9297 SE RIVER TER 05/06/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 7.35 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 36.76 1121000156 06/06/2016 1148 1158 10.0000 R 1 R8 66409488 24.90 0.00 0.00 0.00 9317 SE RIVER TER 05/06/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 10.47 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 52.33 1121010112 06/06/2016 596 606 10.0000 R 2 R8 66409731 24.90 0.00 0.00 0.00 9337 SE RIVER TER 05/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 10.47 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 55.30 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 107.63 1121020136 06/06/2016 472 475 3.0000 R 1 R8 39685238 7.47 0.00 0.00 0.00 9367 SE RIVER TER 05/06/2016 1.21 0.00 0.00 0.00 0.00 PAUL MILEWSKI 0 6.11 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 30.54 1121020161 06/06/2016 1994 2014 20.0000 R 2 R8 66409696 63.48 0.00 0.00 0.00 9397 SE RIVER TER 05/06/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 20.11 0.00 0.00 0.00 9397 SE RIVER TER 0000000207 0.00 0.00 0.00 -0.76 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 99.79 1121030153 06/06/2016 926 930 4.0000 R 1 R8 47089086 9.96 0.00 0.00 0.00 9437 SE RIVER TER 05/06/2016 1.21 0.00 0.00 0.00 0.00 DEANNA COLLIA 0 6.73 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121031333 06/06/2016 143 149 6.0000 R 2 R2 75197144 14.94 0.00 0.00 0.00 10313 SE BANYAN WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 7.98 0.00 0.00 0.00 10313 SE BANYAN WAY 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 1121040123 06/06/2016 549 556 7.0000 R 2 R8 66409711 17.43 0.00 0.00 0.00 9469 SE RIVER TER 05/06/2016 1.21 0.00 0.00 0.00 0.00 AARON HENLEY 0 8.60 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 -3.40 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.59 1121040412 06/06/2016 60 61 1.0000 R 2 R8 77124087 2.49 0.00 0.00 0.00 9497 SE RIVER TER 05/06/2016 1.21 0.00 0.00 0.00 0.00 DOLORES NEWMAN 0 4.86 0.00 0.00 0.00 19655 N. RIVERSIDE DRIVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 24.31 1121042225 06/06/2016 226 226 0.0000 R 1 R8 48718318 0.00 0.00 0.00 0.00 18200 SE CASSIA LN 05/06/2016 1.21 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 4.24 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 21.20 1121042347 06/06/2016 2560 2589 29.0000 R 2 R8 66409705 107.28 0.00 0.00 0.00 18224 SE CASSIA LN 05/06/2016 1.21 0.00 0.00 0.00 0.00 LAURIE TOWNSEND 0 31.06 0.00 0.00 0.00 18224 SE CASSIA LN 0000000686 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 155.30 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042433 06/06/2016 454 459 5.0000 R 1 R8 45114112 12.45 0.00 0.00 0.00 18248 SE CASSIA LN 05/06/2016 1.21 0.00 0.00 0.00 0.00 BARBARA QUINN 0 7.35 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 36.76 1121042515 06/06/2016 939 943 4.0000 R 1 R8 66409450 9.96 0.00 0.00 0.00 18272 SE CASSIA LN 05/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 6.73 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 33.65 1121042621 06/06/2016 515 519 4.0000 R 1 R8 66409451 9.96 0.00 0.00 0.00 18296 SE CASSIA LN 05/06/2016 1.21 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 6.73 0.00 0.00 0.00 18296 SE CASSIA LN 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121043333 06/06/2016 3 4 1.0000 R 3 R5 78211667 2.49 0.00 0.00 0.00 10433 SE BANYAN WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 P. B. BUILT 0 10.75 0.00 0.00 0.00 2151 SOUTH US HWY 1 A1A #425 0000000349 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 39.31 0.00 0.00 53.76 1121050154 06/06/2016 527 530 3.0000 R 1 R8 45114058 7.47 0.00 0.00 0.00 18320 SE CASSIA LN 05/06/2016 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 -69.46 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -38.92 1121050250 06/06/2016 443 445 2.0000 R 3 R8 43041907 4.98 0.00 0.00 0.00 18344 SE CASSIA LN 05/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN&CARMEN GROHOLSKI % 0 11.38 0.00 0.00 0.00 50 FORESTVIEW LANE 0000000665 0.00 0.00 0.00 -35.20 HEBRON CT 06248 RE 12 39.31 0.00 0.00 21.68 1121050325 06/06/2016 19 25 6.0000 R 2 R9 78211070 14.94 0.00 0.00 0.00 18368 SE CASSIA LN 05/06/2016 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 06/06/2016 23 26 3.0000 R 2 R9 78239811 7.47 0.00 0.00 0.00 18345 SE CASSIA LN 05/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES BERLIN 0 6.11 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 30.54 1121060240 06/06/2016 1025 1030 5.0000 R 3 R8 59782458 12.45 0.00 0.00 0.00 18321 SE CASSIA LN 05/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN BARANZANO 0 13.24 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 -129.66 TEQUESTA FL 33469 RE 12 39.31 0.00 0.00 -63.45 1121060359 06/06/2016 593 594 1.0000 R 1 R8 48956687 2.49 0.00 0.00 0.00 18297 SE CASSIA LN 05/06/2016 1.21 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 4.86 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 24.31 1121060441 06/06/2016 677 682 5.0000 R 1 R9 66409345 12.45 0.00 0.00 0.00 18249 SE CASSIA LN 05/06/2016 1.21 0.00 0.00 0.00 0.00 BRUCE OMDAHL AND% 0 7.35 0.00 0.00 0.00 18249 SE CASSIA LN 0000000640 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.54 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121070131 06/06/2016 41 42 1.0000 R 2 R9 79411589 2.49 0.00 0.00 0.00 18201 SE CASSIA LN 05/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN 0 4.86 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 24.31 1121080145 06/06/2016 351 354 3.0000 R 1 R8 66409287 7.47 0.00 0.00 0.00 18072 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 ERIN STANDISH 0 6.11 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 30.54 1121080237 06/06/2016 755 756 1.0000 R 1 R8 66409281 2.49 0.00 0.00 0.00 18084 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES REDFERN 0 4.86 0.00 0.00 0.00 514 BUFFLEHEAD DRIVE 0000000625 0.00 0.00 0.00 -234.01 KIAWAH ISLAND SC 29455 RE 12 15.75 0.00 0.00 -209.70 1121080343 06/06/2016 2572 2601 29.0000 R 2 R8 66409676 107.28 0.00 0.00 0.00 18096 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 31.06 0.00 0.00 0.00 P.O. BOX 3764 0000000622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 155.30 1121080428 06/06/2016 672 676 4.0000 R 1 R8 66409328 9.96 0.00 0.00 0.00 18108 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 6.73 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121080517 06/06/2016 666 670 4.0000 R 1 R8 66409688 9.96 0.00 0.00 0.00 18120 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 6.73 0.00 0.00 0.00 18120 SE HERITAGE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121080643 06/06/2016 688 689 1.0000 R 1 R8 66409747 2.49 0.00 0.00 0.00 10001 SE MAHOGANY WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 FRANK SCHETTINO o 0 4.86 0.00 0.00 0.00 184 TURTLE TOAD 0000000611 0.00 0.00 0.00 0.00 BRIARCLIFF MANOR NY 10510 RE 12 15.75 0.00 0.00 24.31 1121080732 06/06/2016 398 411 13.0000 R 1 R8 66409423 34.08 0.00 0.00 0.00 9977 SE MAHOGANY WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 EDWARD SCHLOER 0 12.76 0.00 0.00 0.00 9977 SE MAHOGANY WAY 0000000610 0.00 0.00 0.00 49.60 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 113.40 1121080821 06/06/2016 458 461 3.0000 R 1 R8 66409447 7.47 0.00 0.00 0.00 9953 SE MAHOGANY WAY 05/06/2016 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 -58.27 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -27.73 1121080930 06/06/2016 450 454 4.0000 R 2 R8 66409673 9.96 0.00 0.00 0.00 9929 SE MAHOGANY WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 RORY BENNING AND 0 6.73 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 33.65 1121081025 06/06/2016 1070 1079 9.0000 R 1 R8 66409333 22.41 0.00 0.00 0.00 9905 SE MAHOGANY WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 9.84 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 48.87 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121090159 06/06/2016 303 307 4.0000 R 1 R8 66409434 9.96 0.00 0.00 0.00 9906 SE MAHOGANY WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER o 0 6.73 0.00 0.00 0.00 9906 SE MAHOGANY WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121090278 06/06/2016 1989 2002 13.0000 R 1 R8 66409235 34.08 0.00 0.00 0.00 9930 SE MAHOGANY WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 ROSIE MARTINO 0 12.76 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 63.80 1121090347 06/06/2016 959 966 7.0000 R 1 R8 66409425 17.43 0.00 0.00 0.00 9954 SE MAHOGANY WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 8.60 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 42.99 1121090439 06/06/2016 408 410 2.0000 R 2 R8 66409671 4.98 0.00 0.00 0.00 10002 SE MAHOGANY WAY 05/06/2016 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 06/06/2016 164 168 4.0000 R 2 R8 75197151 9.96 0.00 0.00 0.00 18156 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 FRED PHELAN 0 6.73 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121100237 06/06/2016 724 729 5.0000 R 1 R8 66409300 12.45 0.00 0.00 0.00 18168 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 DEAN MOROZ 0 7.35 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121100356 06/06/2016 1239 1243 4.0000 R 1 R8 66409330 9.96 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 05/06/2016 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 06/06/2016 1322 1331 9.0000 R 1 R8 64876319 22.41 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 9.84 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 49.21 1121110291 06/06/2016 1055 1061 6.0000 R 1 R8 64876317 14.94 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 MARK RENZ 0 7.98 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 83.21 1121120152 06/06/2016 526 529 3.0000 R 1 R8 66409283 7.47 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN&LILLIAN REGAN 0 6.11 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 0000000545 0.00 0.00 0.00 62.44 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 92.98 1121120231 06/06/2016 843 849 6.0000 R 2 R9 66409651 14.94 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 7.98 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 39.88 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121120343 06/06/2016 858 860 2.0000 R 3 R8 67673550 4.98 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 11.38 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 56.88 1121123662 06/06/2016 2774 2798 24.0000 R 1 R8 66409657 80.28 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN J. RICHARDSON 0 24.31 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 0.00 121.55 1121130139 06/06/2016 548 552 4.0000 R 1 R8 66409418 9.96 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 05/06/2016 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 1121130248 06/06/2016 513 517 4.0000 R 1 R8 66409463 9.96 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 6.73 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 33.65 1121130354 06/06/2016 1543 1552 9.0000 R 1 R8 64876313 22.41 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 9.84 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 49.21 1121130412 06/06/2016 1093 1100 7.0000 R 1 R8 66409439 17.43 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 05/06/2016 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 43.33 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 86.32 1121130538 C 06/14/2016 761 0 30.0000 R 2 R8 79922107 112.98 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 ANNE DIACK OR 0 32.49 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 162.43 1121130627 06/06/2016 456 456 0.0000 R 1 R8 66409462 0.00 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 05/06/2016 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 -71.88 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -50.68 1121130743 06/06/2016 865 885 20.0000 R 1 R8 66409428 63.48 0.00 0.00 0.00 18204 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 PATRICK SEAN DOLAN 0 20.11 0.00 0.00 0.00 18204 SE HERITAGE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 100.55 1121130835 06/06/2016 769 787 18.0000 R 1 R8 66409442 55.08 0.00 0.00 0.00 18216 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 MARC MILMAN 0 18.01 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 90.05 1121130934 06/06/2016 1017 1021 4.0000 R 1 R8 66409443 9.96 0.00 0.00 0.00 18240 SE HERITAGE DR 05/06/2016 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 -0.27 HUNTINGTON NY 11743 RE 12 15.75 0.00 0.00 33.38 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121131026 06/06/2016 251 254 3.0000 R 1 R8 66409288 7.47 0.00 0.00 0.00 18228 SE HERITAGE DR 05/06/2016 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 06/06/2016 3904 3961 57.0000 R 2 R8 66409660 294.42 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 SUSAN STEWART 0 77.85 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 0.00 389.23 1121140139 06/06/2016 464 472 8.0000 R 1 R8 66409433 19.92 0.00 0.00 0.00 18252 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA MC DONALD 0 9.22 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 46.10 1121140248 06/06/2016 591 595 4.0000 R 1 R8 66409430 9.96 0.00 0.00 0.00 18264 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 6.73 0.00 0.00 0.00 18264 SE HERITAGE DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121140337 06/06/2016 455 457 2.0000 R 1 R8 66409301 4.98 0.00 0.00 0.00 18276 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 5.49 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 1121140453 06/06/2016 39 84 45.0000 R 2 R9 78211045 206.58 0.00 0.00 0.00 18288 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 55.89 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 0.00 279.43 1121140538 06/06/2016 738 745 7.0000 R 2 R8 66409679 17.43 0.00 0.00 0.00 18300 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 JEANNE DANFORD 0 8.60 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 39.83 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 82.82 1121140627 06/06/2016 663 669 6.0000 R 1 R8 66409260 14.94 0.00 0.00 0.00 18548 SE SEAGRAPE LN 05/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 7.98 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 1121140753 06/06/2016 839 840 1.0000 R 1 R9 66409438 2.49 0.00 0.00 0.00 18573 SE SEAGRAPE LN 05/06/2016 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 06/06/2016 376 376 0.0000 R 1 R9 66409427 0.00 0.00 0.00 0.00 18549 SE SEAGRAPE LN 05/06/2016 1.21 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 4.24 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 21.20 1121150136 06/06/2016 829 834 5.0000 R 1 R8 66409363 12.45 0.00 0.00 0.00 18525 SE SEAGRAPE LN 05/06/2016 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 37.06 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 73.82 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121160220 06/06/2016 661 670 9.0000 R 2 R1 66409664 22.41 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 05/06/2016 1.21 0.00 0.00 0.00 0.00 HUBERT MCGINLEY 0 9.84 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 49.21 1121160249 06/06/2016 334 336 2.0000 R 1 R8 66409272 4.98 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 05/06/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA REES 0 5.49 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 1121160314 06/06/2016 910 912 2.0000 R 1 R8 54687596 4.98 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 05/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD G. DIRK JR. 0 5.49 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 27.43 1121170113 06/06/2016 461 468 7.0000 R 2 R8 66409729 17.43 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 05/06/2016 1.21 0.00 0.00 0.00 0.00 FRED ROGERS 0 8.60 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 42.99 1121170229 06/06/2016 921 930 9.0000 R 3 R8 67673553 22.41 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 05/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD FLAH 0 15.73 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 39.31 0.00 0.00 78.66 1121180110 06/06/2016 1205 1205 0.0000 R 1 R8 66409280 0.00 0.00 0.00 0.00 10436 SE SILVER PALM WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 4.24 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 21.20 1121180219 06/06/2016 4712 4734 22.0000 R 1 R8 27659518 71.88 0.00 0.00 0.00 10460 SE SILVER PALM WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 MARK KASTEN 0 22.21 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 117.60 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 228.65 1121180325 06/06/2016 397 398 1.0000 R 1 R8 66409271 2.49 0.00 0.00 0.00 10484 SE SILVER PALM WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN o 0 4.86 0.00 0.00 0.00 10484 SE SILVER PALM WAY 0000000427 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 58.23 1121180499 06/06/2016 3444 3485 41.0000 R 1 R8 66409332 177.30 0.00 0.00 0.00 10507 SE SILVER PALM WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN CARACUZZO 0 48.57 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 0.00 242.83 1121180523 06/06/2016 2792 2817 25.0000 R 1 R8 66409481 84.48 0.00 0.00 0.00 10483 SE SILVER PALM WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 25.36 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 0.00 126.80 1121180724 06/06/2016 313 338 25.0000 R 2 R9 78239453 84.48 0.00 0.00 0.00 10508 SE SILVER PALM WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 25.36 0.00 0.00 0.00 4495 MILITARY TRAIL 0000000426 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 12 15.75 0.00 0.00 126.80 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180847 06/06/2016 2097 2103 6.0000 R 1 R8 66409495 14.94 0.00 0.00 0.00 10459 SE SILVER PALM WAY 05/06/2016 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 06/06/2016 2367 2385 18.0000 R 1 R8 66409240 55.08 0.00 0.00 0.00 10435 SE SILVER PALM WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 18.01 0.00 0.00 0.00 10435 SE SILVER PALM WAY 0000000410 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 90.04 1121200140 06/06/2016 1667 1675 8.0000 R 1 R8 64876277 19.92 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 05/06/2016 1.21 0.00 0.00 0.00 0.00 TRACEY STEGH 0 9.22 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 46.10 1121200437 06/06/2016 353 354 1.0000 R 3 R8 67673542 2.49 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 05/06/2016 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 0.00 111.52 TEQUESTA FL 33469 RE 12 39.31 0.00 0.00 165.28 1121210110 06/06/2016 454 458 4.0000 R 1 R8 66409437 9.96 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 05/06/2016 1.21 0.00 0.00 0.00 0.00 HABIB JABALI 0 6.73 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 -82.43 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -48.78 1121210294 06/06/2016 834 842 8.0000 R 3 R8 67673551 19.92 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 05/06/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL COLODNY 0 15.11 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 75.55 1121210389 06/06/2016 1007 1012 5.0000 R 1 R8 66409302 12.45 0.00 0.00 0.00 18348 SE HERITAGE DR 05/06/2016 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 06/06/2016 642 643 1.0000 R 2 R9 66409674 2.49 0.00 0.00 0.00 10386 SE BANYAN WAY 05/06/2016 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 06/06/2016 675 681 6.0000 R 1 R8 66409479 14.94 0.00 0.00 0.00 10410 SE BANYAN WAY 05/06/2016 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 06/06/2016 1079 1086 7.0000 R 1 R8 66409338 17.43 0.00 0.00 0.00 10434 SE BANYAN WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 8.60 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 42.99 1121220216 06/06/2016 636 653 17.0000 R 1 R8 66409388 50.88 0.00 0.00 0.00 10458 SE BANYAN WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID W. PETITO o 0 16.96 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 84.80 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121220332 06/06/2016 477 542 65.0000 R 2 R8 78696077 352.98 0.00 0.00 0.00 10457 SE BANYAN WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 LISA&JOE KOPSICK 0 92.49 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 0.00 462.43 1121230131 06/06/2016 1990 1996 6.0000 R 3 R8 67673557 14.94 0.00 0.00 0.00 10506 SE BANYAN WAY 05/06/2016 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 06/06/2016 442 454 12.0000 R 2 R8 76107901 29.88 0.00 0.00 0.00 10482 SE BANYAN WAY 05/09/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA GASPARI 0 11.71 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 58.55 1121240128 06/06/2016 3149 3169 20.0000 R 1 R8 66409431 63.48 0.00 0.00 0.00 10505 SE BANYAN WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 20.11 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 160.38 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 260.93 1121250142 06/06/2016 1721 1730 9.0000 R 1 R8 66409435 22.41 0.00 0.00 0.00 10481 SE BANYAN WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 PETER&GAIL BARBA o 0 9.84 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 49.21 1121250254 06/06/2016 704 704 0.0000 R 1 R8 66409253 0.00 0.00 0.00 0.00 10242 SE BANYAN WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 LINDA&JOHN SANACORE 0 4.24 0.00 0.00 0.00 10 HILLVIEW DRIVE 0000000932 0.00 0.00 0.00 -5.56 CALIFON NJ 07830 RE 12 15.75 0.00 0.00 15.64 1121260149 06/06/2016 1219 1249 30.0000 R 1 R8 66409440 112.98 0.00 0.00 0.00 10409 SE BANYAN WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 SALLY ELSNER 0 32.49 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 0.00 162.43 1121260238 06/06/2016 1182 1193 11.0000 R 1 R8 66409445 27.39 0.00 0.00 0.00 10385 SE BANYAN WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 11.09 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 55.44 1121260333 06/06/2016 1164 1170 6.0000 R 3 R8 67673556 14.94 0.00 0.00 0.00 18372 SE HERITAGE DR 05/06/2016 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 06/06/2016 783 785 2.0000 R 1 R8 66409325 4.98 0.00 0.00 0.00 18384 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 BARRY COOPER 0 5.49 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 27.43 1121260545 06/06/2016 2797 2801 4.0000 R 1 R8 66409489 9.96 0.00 0.00 0.00 18396 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 DAVE HANSEN 0 6.73 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 33.65 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260644 06/06/2016 685 730 45.0000 R 2 R8 78234452 206.58 0.00 0.00 0.00 18408 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 55.89 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 0.00 279.43 1121270156 06/06/2016 132 148 16.0000 R 2 R8 78211080 46.68 0.00 0.00 0.00 18420 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 15.91 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 79.55 1121270228 06/06/2016 511 519 8.0000 R 1 R8 66409331 19.92 0.00 0.00 0.00 18432 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 9.22 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 46.10 1121280139 06/06/2016 596 616 20.0000 R 1 R7 66409291 63.48 0.00 0.00 0.00 18444 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT WARD o 0 20.11 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 0.00 100.55 1121290130 06/06/2016 494 495 1.0000 R 1 R8 43035696 2.49 0.00 0.00 0.00 18456 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 4.86 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 24.31 1121300112 06/06/2016 943 949 6.0000 R 1 R8 61284730 14.94 0.00 0.00 0.00 18468 SE HERITAGE DR 05/06/2016 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 06/06/2016 414 421 7.0000 R 1 R8 41901070 17.43 0.00 0.00 0.00 18480 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 MARGARET O'MALLEY o 0 8.60 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 42.99 1121310225 06/06/2016 309 312 3.0000 R 1 R8 43244473 7.47 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 05/06/2016 1.21 0.00 0.00 0.00 0.00 ROY E. FORD 0 6.11 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121320147 06/06/2016 631 638 7.0000 R 1 R8 43035722 17.43 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 05/06/2016 1.21 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 8.60 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 42.99 1121320241 06/06/2016 1021 1025 4.0000 R 1 R8 56238787 9.96 0.00 0.00 0.00 18504 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 6.73 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -61.39 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -27.74 1121320331 06/06/2016 812 816 4.0000 R 1 R8 66409292 9.96 0.00 0.00 0.00 18492 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 6.73 0.00 0.00 0.00 18492 SE HERITAGE DR 0000000277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121320675 06/06/2016 218 226 8.0000 R 2 R8 75197141 19.92 0.00 0.00 0.00 18516 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 TARA WYNNE 0 9.22 0.00 0.00 0.00 18516 S.E. HERITAGE DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 46.10 1121320744 06/06/2016 200 201 1.0000 R 1 R8 42506395 2.49 0.00 0.00 0.00 18528 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 JOANNE HARPER 0 4.86 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -64.97 HOLDEN MA 01520 RE 12 15.75 0.00 0.00 -40.66 1121321137 06/06/2016 838 841 3.0000 R 1 R8 58548563 7.47 0.00 0.00 0.00 18552 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 FRANK WARD 0 6.11 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 30.54 1121330137 06/06/2016 3399 3408 9.0000 R 1 R8 66409249 22.41 0.00 0.00 0.00 18540 SE HERITAGE DR 05/06/2016 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 06/06/2016 1977 1997 20.0000 R 1 R8 66408590 63.48 0.00 0.00 0.00 18000 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 HERITAGE OAKS HOMEOWNERS 0 20.11 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 0.00 100.55 1121340226 06/06/2016 425 426 1.0000 R 1 R8 66409263 2.49 0.00 0.00 0.00 18001 SE HERITAGE DR 05/06/2016 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 06/06/2016 581 583 2.0000 R 1 R8 41901058 4.98 0.00 0.00 0.00 18013 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 5.49 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 27.43 1121350230 06/06/2016 859 867 8.0000 R 1 R8 66409246 19.92 0.00 0.00 0.00 9924 OAK TREE TER 05/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SUN 0 9.22 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 46.10 1121350379 06/06/2016 953 957 4.0000 R 1 R8 66409277 9.96 0.00 0.00 0.00 9948 OAK TREE TER 05/06/2016 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 06/06/2016 891 897 6.0000 R 1 R8 66409266 14.94 0.00 0.00 0.00 9972 OAK TREE TER 05/09/2016 1.21 0.00 0.00 0.00 0.00 THOMAS HENRY 0 7.98 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 1121350530 06/06/2016 70 74 4.0000 R 2 R8 77050111 9.96 0.00 0.00 0.00 9971 OAK TREE TER 05/06/2016 1.21 0.00 0.00 0.00 0.00 NOREITA KEMPE 0 6.73 0.00 0.00 0.00 9971 OAK TREE TER 0000000704 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.35 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350738 06/06/2016 511 513 2.0000 R 1 R9 43519686 4.98 0.00 0.00 0.00 9923 OAK TREE TER 05/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 5.49 0.00 0.00 0.00 9923 OAK TREE TER 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 1121350841 06/06/2016 521 525 4.0000 R 1 R8 66404265 9.96 0.00 0.00 0.00 9945 SE CANARY PALM WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN WALSH 0 6.73 0.00 0.00 0.00 9945 SE CANARY PALM WAY 0000000707 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121350867 06/06/2016 78 83 5.0000 R 2 R8 78211517 12.45 0.00 0.00 0.00 9947 OAK TREE TER 05/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 7.35 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 36.76 1121360151 06/06/2016 526 532 6.0000 R 1 R8 54687576 14.94 0.00 0.00 0.00 18025 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN SPINNENWEBER 0 7.98 0.00 0.00 0.00 18193 SE HERITAGE DR 0000000740 0.00 0.00 0.00 46.08 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 85.96 1121360230 06/06/2016 762 768 6.0000 R 1 R8 66409267 14.94 0.00 0.00 0.00 18061 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 KRISTIN&ROBERT TREHAM 0 7.98 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 39.88 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 PAST DUE 4 0.00 0.00 0.00 0.00 18169 S.E. HERITAGE DRIVE 0000000710 0.00 0.00 0.00 154.78 TEQUESTA FL 33469 RE 12 0.00 0.00 0.00 154.78 1121360745 06/06/2016 796 797 1.0000 R 1 R8 66409296 2.49 0.00 0.00 0.00 9908 SE CANARY PALM WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&MARY LEHMAN 0 4.86 0.00 0.00 0.00 18169 S.E. HERITAGE DRIVE 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 24.31 1121360827 06/06/2016 549 554 5.0000 R 2 R8 66409653 12.45 0.00 0.00 0.00 9927 SE CANARY PALM WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD HALPERN 0 7.35 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 36.76 1121360947 06/06/2016 1246 1267 21.0000 R 2 R8 66409665 67.68 0.00 0.00 0.00 9909 SE CANARY PALM WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 21.16 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 0.00 164.82 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 06/06/2016 248 253 5.0000 R 2 R1 74645088 12.45 0.00 0.00 0.00 9962 SE CANARY PALM WAY 05/06/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121369990 06/06/2016 951 953 2.0000 R 2 R6 65394547 4.98 0.00 0.00 0.00 9980 SE CANARY PALM WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 STACIE BROWN 0 5.49 0.00 0.00 0.00 9980 SE CANARY PALM WAY 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 1121370128 06/06/2016 0 7 7.0000 R 2 R9 80901443 17.43 0.00 0.00 0.00 18049 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 8.60 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 42.99 1121380120 06/06/2016 811 816 5.0000 R 2 R8 66409733 12.45 0.00 0.00 0.00 18037 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 7.35 0.00 0.00 0.00 18037 SE HERITAGE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121380224 06/06/2016 480 483 3.0000 R 1 R8 66409295 7.47 0.00 0.00 0.00 18073 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 6.11 0.00 0.00 0.00 18073 SE HERITAGE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121390169 F 06/14/2016 615 620 5.0000 R 1 R8 66409262 12.45 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 ROY WEINBERG 3 7.35 0.00 0.00 0.00 77 ASHLEY WOODS DRIVE 0000000765 0.00 0.00 0.00 0.00 ARDEN NC 28704 RE 12 15.75 0.00 0.00 36.76 1121390221 06/06/2016 452 452 0.0000 R 1 R8 43035746 0.00 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI o 0 4.24 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 21.20 1121400111 06/06/2016 790 795 5.0000 R 1 R8 48956770 12.45 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 7.35 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121400220 06/06/2016 1022 1031 9.0000 R 1 R9 4070910 22.41 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 EDWARD LONG 0 9.84 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 49.21 1121410118 06/06/2016 338 343 5.0000 R 2 R9 78239450 12.45 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 05/06/2016 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 06/06/2016 4969 5000 31.0000 R 1 R8 66409329 118.68 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 05/06/2016 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 06/06/2016 403 405 2.0000 R 1 R8 66409282 4.98 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 05/06/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121420320 06/06/2016 929 939 10.0000 R 1 R8 66409303 24.90 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 05/06/2016 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 06/06/2016 451 454 3.0000 R 2 R8 66409299 7.47 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 DON TELMAN o 0 6.11 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121430195 06/06/2016 1303 1308 5.0000 R 1 R8 66409420 12.45 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 7.35 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 36.76 1121430222 06/06/2016 940 946 6.0000 R 1 R8 66409717 14.94 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM SARICA 0 7.98 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 0.99 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 40.87 1121440136 06/06/2016 1775 1789 14.0000 R 1 R8 66409446 38.28 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 DAN SHERBO AND 0 13.81 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 69.05 1121450178 06/06/2016 298 301 3.0000 R 1 R8 66409460 7.47 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 6.11 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121450222 06/06/2016 587 589 2.0000 R 1 R8 66409349 4.98 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 5.49 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 1121450321 06/06/2016 910 910 0.0000 R 1 R8 66409444 0.00 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ETTINGER o 0 4.24 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 21.20 1121460137 06/06/2016 2334 2353 19.0000 R 1 R8 66409441 59.28 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 19.06 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 95.30 1121470161 06/06/2016 575 576 1.0000 R 1 R9 66409421 2.49 0.00 0.00 0.00 18133 SE HERITAGE DR 05/06/2016 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 06/06/2016 656 661 5.0000 R 1 R8 66409465 12.45 0.00 0.00 0.00 18145 SE HERITAGE DR 05/06/2016 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 36.46 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121476771 06/06/2016 138 143 5.0000 R 2 R9 66409311 12.45 0.00 0.00 0.00 18169 S.E.HERITAGE DR 05/06/2016 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 06/06/2016 573 583 10.0000 R 1 R8 66409426 24.90 0.00 0.00 0.00 18157 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN o 0 10.47 0.00 0.00 0.00 18157 SE HERITAGE DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 52.33 1121490124 06/06/2016 976 985 9.0000 R 1 R8 66409298 22.41 0.00 0.00 0.00 18181 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 MARCO NARDI 0 9.84 0.00 0.00 0.00 18181 SE HERITAGE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 49.21 1121490223 06/06/2016 33 43 10.0000 R 2 R8 79410582 24.90 0.00 0.00 0.00 18193 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 10.47 0.00 0.00 0.00 18193 SE HERITAGE DR 0000000860 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 79.98 1121500154 06/06/2016 749 760 11.0000 R 1 R8 66409294 27.39 0.00 0.00 0.00 18217 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 GEORGE&NANCY HOUGHTALING 0 11.09 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 -146.51 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -91.07 1121500338 06/06/2016 265 269 4.0000 R 2 R9 74645039 9.96 0.00 0.00 0.00 18229 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 DEBRA BAYLISS 0 6.73 0.00 0.00 0.00 18229 SE HERITAGE DR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121500444 06/06/2016 580 585 5.0000 R 1 R8 66409293 12.45 0.00 0.00 0.00 18522 SE SEA OAKS LN 05/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 7.35 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121510137 06/06/2016 1727 1738 11.0000 R 3 R8 67673543 27.39 0.00 0.00 0.00 18499 SE SEA OAKS LN 05/06/2016 1.21 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 16.98 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 63.60 TEQUESTA FL 33469 RE 12 39.31 0.00 0.00 148.49 1121520132 06/06/2016 471 474 3.0000 R 2 R8 66409652 7.47 0.00 0.00 0.00 18523 SE SEA OAKS LN 05/06/2016 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 -196.74 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -166.20 1121520173 06/06/2016 764 771 7.0000 R 2 R8 66409700 17.43 0.00 0.00 0.00 18547 SE SEA OAKS LN 05/06/2016 1.21 0.00 0.00 0.00 0.00 BART SWANK 0 8.60 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 42.99 1121520237 06/06/2016 189 191 2.0000 R 2 R8 77124063 4.98 0.00 0.00 0.00 18265 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 KATHY MILLER 0 5.49 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 -96.58 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -69.15 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121520322 06/06/2016 910 916 6.0000 R 1 R8 66409297 14.94 0.00 0.00 0.00 18546 SE SEA OAKS LN 05/06/2016 1.21 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 7.98 0.00 0.00 0.00 18546 SE SEA OAKS LN 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 1121530111 06/06/2016 1214 1247 33.0000 R 1 R8 66409250 130.08 0.00 0.00 0.00 18277 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 36.76 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 0.00 183.80 1121540159 06/06/2016 616 620 4.0000 R 1 R8 66409251 9.96 0.00 0.00 0.00 18289 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN SPENCER 0 6.73 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 33.65 1121540268 06/06/2016 313 317 4.0000 R 1 R8 66409231 9.96 0.00 0.00 0.00 18301 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER o 0 6.73 0.00 0.00 0.00 4402 MANOR COURT WEST 0000000900 0.00 0.00 0.00 0.00 DUBLIN OH 43017 RE 12 15.75 0.00 0.00 33.65 1121540343 06/06/2016 407 410 3.0000 R 1 R8 66409260 7.47 0.00 0.00 0.00 18313 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 FRANK ROPETA 0 6.11 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 30.54 1121540534 06/06/2016 683 687 4.0000 R 2 R8 66409739 9.96 0.00 0.00 0.00 18337 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 LESTER FLIEGEL 0 6.73 0.00 0.00 0.00 18337 SE HERITAGE DR 0000000907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121540620 06/08/2016 661 664 3.0000 R 2 R8 66409712 7.47 0.00 0.00 0.00 18349 SE HERITAGE DR 05/06/2016 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 06/06/2016 868 877 9.0000 R 2 R8 66409738 22.41 0.00 0.00 0.00 10362 SE BANYAN WAY 05/06/2016 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 06/06/2016 65 71 6.0000 R 2 R8 78239435 14.94 0.00 0.00 0.00 18325 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 7.98 0.00 0.00 0.00 18325 SE HERITAGE DR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 1121550115 06/06/2016 1142 1167 25.0000 R 1 R8 66409206 84.48 0.00 0.00 0.00 10338 SE BANYAN WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 25.36 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 214.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 340.80 1121550284 06/06/2016 529 535 6.0000 R 1 R8 66409202 14.94 0.00 0.00 0.00 10314 SE BANYAN WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 SEAN LOREN 0 7.98 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 39.88 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550337 06/06/2016 506 510 4.0000 R 1 R8 66409286 9.96 0.00 0.00 0.00 10290 SE BANYAN WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS E. MYLETT 0 6.73 0.00 0.00 0.00 10290 SE BANYAN WAY 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121550412 06/06/2016 970 975 5.0000 R 1 R8 66409656 12.45 0.00 0.00 0.00 10241 SE BANYAN WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 7.35 0.00 0.00 0.00 10241 SE BANYAN WAY 0000000937 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121550610 06/06/2016 1069 1073 4.0000 R 1 R8 66409254 9.96 0.00 0.00 0.00 10218 SE BANYAN WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 6.73 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 33.65 1121552487 06/06/2016 1066 1074 8.0000 R 1 R9 66409248 19.92 0.00 0.00 0.00 10266 SE BANYAN WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 D BERENSON 0 9.22 0.00 0.00 0.00 810 SATURN STREET STE16PMB200 0000000931 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 15.75 0.00 0.00 46.10 1121560149 06/06/2016 608 608 0.0000 R 1 R7 58612705 0.00 0.00 0.00 0.00 10265 SE BANYAN WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT VASSEL o 0 4.24 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 21.20 1121560238 06/06/2016 512 517 5.0000 R 1 R8 44829153 12.45 0.00 0.00 0.00 10289 SE BANYAN WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM GEDDES 0 7.35 0.00 0.00 0.00 10289 SE BANYAN WAY 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121560326 06/06/2016 2482 2551 69.0000 R 1 R8 66409244 382.26 0.00 0.00 0.00 10337 SE BANYAN WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 99.81 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 0.00 499.03 1121560556 06/06/2016 841 856 15.0000 R 1 R8 66409258 42.48 0.00 0.00 0.00 10361 SE BANYAN WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 14.86 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 74.30 1121560627 06/06/2016 759 761 2.0000 R 1 R8 66409256 4.98 0.00 0.00 0.00 18385 SE HERITAGE DR 05/06/2016 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 06/06/2016 122 122 0.0000 R 1 R8 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 05/06/2016 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 21.37 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 42.57 1121580133 06/06/2016 856 864 8.0000 R 1 R8 66409269 19.92 0.00 0.00 0.00 18409 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 9.22 0.00 0.00 0.00 18409 SE HERITAGE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 46.10 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121590163 06/06/2016 87 131 44.0000 R 2 R8 79922109 199.26 0.00 0.00 0.00 18421 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 SHARON MARKS 0 54.06 0.00 0.00 0.00 18421 SE HERITAGE DR 0000000965 0.00 0.00 0.00 161.90 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 432.18 1121590263 06/06/2016 27 28 1.0000 R 2 R8 79922113 2.49 0.00 0.00 0.00 18433 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES SAGE 0 4.86 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 24.31 1121600136 06/06/2016 555 564 9.0000 R 1 R8 66409204 22.41 0.00 0.00 0.00 10230 SE ACORN WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 9.84 0.00 0.00 0.00 10230 SE ACORN WAY 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 49.21 1121610173 06/06/2016 664 667 3.0000 R 1 R8 66409207 7.47 0.00 0.00 0.00 10182 SE ACORN WAY 05/06/2016 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 30.79 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 61.33 1121620133 06/06/2016 91 92 1.0000 R 2 R8 77124072 2.49 0.00 0.00 0.00 10158 SE ACORN WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 RAY KEENAN 0 4.86 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 24.31 1121620253 06/06/2016 171 173 2.0000 R 2 R1 11780589 4.98 0.00 0.00 0.00 10134 SE ACORN WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 5.49 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 1121620335 06/06/2016 375 377 2.0000 R 1 R8 66409422 4.98 0.00 0.00 0.00 10133 SE ACORN WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 5.49 0.00 0.00 0.00 10133 SE ACORN WAY 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 1121630144 06/06/2016 1214 1216 2.0000 R 1 R8 61077012 4.98 0.00 0.00 0.00 10157 SE ACORN WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE o 0 5.49 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -288.73 ALEXANDER BAY NY 13607 RE 12 15.75 0.00 0.00 -261.30 1121640117 06/06/2016 845 849 4.0000 R 1 R8 54718584 9.96 0.00 0.00 0.00 10181 SE ACORN WAY 05/06/2016 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 -67.68 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -34.03 1121650144 06/06/2016 329 331 2.0000 R 1 R8 46683932 4.98 0.00 0.00 0.00 10205 SE ACORN WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES FARRAGUT o 0 5.49 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 27.43 1121650220 06/06/2016 746 753 7.0000 R 1 R8 43035754 17.43 0.00 0.00 0.00 10229 SE ACORN WAY 05/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 8.60 0.00 0.00 0.00 10229 SE ACORN WAY 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 42.99 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660135 06/06/2016 785 792 7.0000 R 1 R8 66409464 17.43 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 05/06/2016 1.21 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 8.60 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 42.99 1121660247 06/06/2016 5015 5035 20.0000 R 2 R8 66409666 63.48 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 05/06/2016 1.21 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 20.11 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 0.00 100.55 1121660343 06/06/2016 1143 1165 22.0000 R 2 R8 66409763 71.88 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 05/06/2016 1.21 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 22.21 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 0000001023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 111.05 1121660445 06/06/2016 273 274 1.0000 R 1 R8 66409245 2.49 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 05/06/2016 1.21 0.00 0.00 0.00 0.00 A SCOTT PHILLIPS 0 4.86 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 -38.56 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -14.25 1121660551 06/06/2016 194 198 4.0000 R 2 R8 74645038 9.96 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 05/06/2016 1.21 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. 0 6.73 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121660657 06/06/2016 195 204 9.0000 R 2 R8 75197145 22.41 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 05/06/2016 1.21 0.00 0.00 0.00 0.00 PHYLLIS PASCALE 0 9.84 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 49.21 1121670190 06/06/2016 924 928 4.0000 R 1 R8 66409257 9.96 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 05/06/2016 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 06/06/2016 523 529 6.0000 R 1 R8 66409203 14.94 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 05/06/2016 1.21 0.00 0.00 0.00 0.00 PETRA POST 0 7.98 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 0000001045 0.00 0.00 0.00 -145.84 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -105.96 1121680292 06/06/2016 735 740 5.0000 R 1 R8 43055760 12.45 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 05/06/2016 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 06/06/2016 830 835 5.0000 R 1 R8 42409218 12.45 0.00 0.00 0.00 18517 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 7.35 0.00 0.00 0.00 18517 SE HERITAGE DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121680487 06/06/2016 1285 1315 30.0000 R 1 R8 60716010 112.98 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 05/06/2016 1.21 0.00 0.00 0.00 0.00 NICOLA MASTIN 0 32.49 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 162.43 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121690149 06/06/2016 570 578 8.0000 R 1 R8 48956741 19.92 0.00 0.00 0.00 18529 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 M. T. CAUSLEY 0 9.22 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 46.10 1121690228 06/06/2016 3870 3910 40.0000 R 1 R8 58612690 169.98 0.00 0.00 0.00 18541 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 ERNEST SMITH 0 46.74 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -369.59 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -135.91 1121801222 06/06/2016 259 262 3.0000 R 2 R9 69512257 7.47 0.00 0.00 0.00 18012 SE HERITAGE DR 05/06/2016 1.21 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 6.11 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 30.54 1130020113 06/07/2016 221 223 2.0000 R 1 R2 66409243 4.98 0.00 0.00 0.00 GUARD HOUSE 05/05/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 5.49 0.00 0.00 0.00 195 SE TURTLE CREEK DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 13 15.75 0.00 0.00 27.43 1130090122 06/07/2016 608 608 0.0000 R 2 R1 69512256 0.00 0.00 0.00 0.00 4 BRIDLEPATH CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 4.24 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 21.20 1130100138 06/07/2016 342 342 0.0000 R 1 R2 44295047 0.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 05/05/2016 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 -0.17 KNOXVILLE TN 37931 RE 13 15.75 0.00 0.00 21.03 1130110122 06/07/2016 217 218 1.0000 R 1 R1 59779958 2.49 0.00 0.00 0.00 8 BRIDLEPATH CIR 05/05/2016 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 06/07/2016 1354 1360 6.0000 R 1 R1 61990892 14.94 0.00 0.00 0.00 10 SADDLEBACK RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 7.98 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 39.88 1130130176 06/07/2016 1016 1025 9.0000 R 1 R1 48718299 22.41 0.00 0.00 0.00 12 SADDLEBACK RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 BETH QUINN 0 9.84 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 49.21 1130140136 06/07/2016 527 531 4.0000 R 1 R1 45114088 9.96 0.00 0.00 0.00 7 STEEPLECHASE CIR 05/05/2016 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 06/07/2016 30 34 4.0000 R 2 R2 78234363 9.96 0.00 0.00 0.00 5 STEEPLECHASE CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 6.73 0.00 0.00 0.00 5 STEEPLECHASE CIR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130160127 06/07/2016 425 430 5.0000 R 1 R1 63113042 12.45 0.00 0.00 0.00 3 STEEPLECHASE CIR 05/05/2016 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 -175.92 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 -139.16 1130170154 06/08/2016 270 273 3.0000 R 3 R1 56808483 7.47 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 12.00 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 59.99 1130180148 06/07/2016 506 510 4.0000 R 1 R1 50807533 9.96 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 SHEILA BELL 0 6.73 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 33.65 1130190141 06/07/2016 803 817 14.0000 R 1 R1 47089049 38.28 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA MC LAUGHLIN 0 13.81 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 -56.67 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 12.38 1130200147 06/07/2016 782 790 8.0000 R 1 R1 64289166 19.92 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 KARIN TORINO 0 9.22 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 46.10 1130210114 06/07/2016 817 820 3.0000 R 1 R1 64289168 7.47 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 6.11 0.00 0.00 0.00 810 SATURN STREET-STE#30 0000000290 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 15.75 0.00 0.00 30.54 1130220111 06/07/2016 469 471 2.0000 R 1 R1 38324063 4.98 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 05/05/2016 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 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 27.43 1130230118 06/07/2016 343 344 1.0000 R 1 R1 36319245 2.49 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 05/05/2016 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 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 24.31 1130240145 06/07/2016 1127 1134 7.0000 R 1 R1 44044658 17.43 0.00 0.00 0.00 15 SPLITRAIL CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 LYNSEY PRICE 0 8.60 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 77.26 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 120.25 1130250122 06/07/2016 810 820 10.0000 R 1 R1 41425458 24.90 0.00 0.00 0.00 13 SPLITRAIL CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 10.47 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 98.80 1130260126 06/07/2016 1130 1139 9.0000 R 1 R1 44044676 22.41 0.00 0.00 0.00 11 SPLITRAIL CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 9.84 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 48.84 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130270123 06/07/2016 451 453 2.0000 R 1 R1 45114059 4.98 0.00 0.00 0.00 9 SPLITRAIL CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 5.49 0.00 0.00 0.00 9 SPLITRAIL CIR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 27.43 1130280130 06/07/2016 494 503 9.0000 R 1 R1 44829131 22.41 0.00 0.00 0.00 7 SPLITRAIL CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 KAREN HARKNESS 0 9.84 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 49.21 1130290134 06/07/2016 1198 1199 1.0000 R 1 R1 56238800 2.49 0.00 0.00 0.00 5 SPLITRAIL CIR 05/05/2016 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 1130300116 06/07/2016 510 512 2.0000 R 1 R1 46905571 4.98 0.00 0.00 0.00 3 SPLITRAIL CIR 05/05/2016 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 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 27.43 1130310113 06/07/2016 385 387 2.0000 R 1 R1 46905509 4.98 0.00 0.00 0.00 4 PADDOCK CIR 05/05/2016 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 06/07/2016 457 461 4.0000 R 1 R1 47089041 9.96 0.00 0.00 0.00 6 PADDOCK CIR 05/05/2016 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 06/07/2016 1555 1564 9.0000 R 1 R1 44295066 22.41 0.00 0.00 0.00 8 PADDOCK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 9.84 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 48.79 1130340148 06/07/2016 88 96 8.0000 R 2 R2 77165862 19.92 0.00 0.00 0.00 12 PADDOCK CIR 05/05/2016 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 46.47 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 92.57 1130350111 06/07/2016 95 98 3.0000 R 2 R2 78234422 7.47 0.00 0.00 0.00 14 PADDOCK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 6.11 0.00 0.00 0.00 14 PADDOCK CIR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 30.54 1130360142 06/07/2016 2659 2679 20.0000 R 1 R1 45789693 63.48 0.00 0.00 0.00 16 PADDOCK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 20.11 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 122.52 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 223.07 1130370115 06/07/2016 53 58 5.0000 R 2 R2 78234383 12.45 0.00 0.00 0.00 18 PADDOCK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 EDWARD STANICH 0 7.35 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 36.76 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130380132 06/07/2016 840 853 13.0000 R 1 R1 44626323 34.08 0.00 0.00 0.00 20 PADDOCK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 12.76 0.00 0.00 0.00 1306 SHADY CIRCLE 0000000520 0.00 0.00 0.00 0.00 CHATTANOOGA TN 37405 RE 13 15.75 0.00 0.00 63.80 1130390136 06/07/2016 161 174 13.0000 R 2 R3 77165865 34.08 0.00 0.00 0.00 4 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 12.76 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 63.40 1130400166 06/07/2016 758 765 7.0000 R 1 R1 36482788 17.43 0.00 0.00 0.00 6 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 PERRY F. PAYNE 0 8.60 0.00 0.00 0.00 6 TURTLE CREEK DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 42.99 1130400311 06/07/2016 110 115 5.0000 R 2 R3 78234446 12.45 0.00 0.00 0.00 8 TURTLE CREEK DR 05/05/2016 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 0.00 NEW HOPE PA 18938 RE 13 15.75 0.00 0.00 36.76 1130410156 06/07/2016 198 200 2.0000 R 1 R3 40709114 4.98 0.00 0.00 0.00 15 CLUB CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN JORDAN 0 5.49 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 27.43 1130410696 06/07/2016 84 87 3.0000 R 2 R2 78211554 7.47 0.00 0.00 0.00 17 CLUB CIR 05/05/2016 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 06/07/2016 105 110 5.0000 R 2 R2 78234382 12.45 0.00 0.00 0.00 13 CLUB CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 KRISTEN PORTER 0 7.35 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 67.55 1130430116 06/07/2016 59 63 4.0000 R 2 R2 78234381 9.96 0.00 0.00 0.00 11 CLUB CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ANNE BOLE 0 6.73 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 33.65 1130440120 06/07/2016 699 702 3.0000 R 1 R1 40154971 7.47 0.00 0.00 0.00 9 CLUB CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 6.11 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 30.54 1130450130 06/07/2016 1537 1537 0.0000 R 3 R1 42752696 0.00 0.00 0.00 0.00 7 CLUB CIR 05/05/2016 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 06/07/2016 251 253 2.0000 R 1 R1 58612696 4.98 0.00 0.00 0.00 5 CLUB CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 5.49 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130470121 06/07/2016 2 2 0.0000 R 2 R1 78696103 0.00 0.00 0.00 0.00 3 CLUB CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 4.24 0.00 0.00 0.00 3 CLUB CIR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 21.20 1130480121 06/07/2016 102 108 6.0000 R 2 R3 78234405 14.94 0.00 0.00 0.00 9 BRIDLEPATH CIR 05/05/2016 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 06/07/2016 492 494 2.0000 R 1 R1 47751893 4.98 0.00 0.00 0.00 16 SADDLEBACK RD 05/05/2016 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 1130500121 06/07/2016 278 282 4.0000 R 2 R1 72211352 9.96 0.00 0.00 0.00 8 STEEPLECHASE CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 MARTY LLERENA 0 6.73 0.00 0.00 0.00 8 STEEPLECHASE CIR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 33.65 1130510142 06/07/2016 266 271 5.0000 R 2 R3 11780585 12.45 0.00 0.00 0.00 6 STEEPLECHASE CIR 05/05/2016 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 06/07/2016 441 467 26.0000 R 2 R1 78211555 90.18 0.00 0.00 0.00 4 STEEPLECHASE CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 26.79 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 133.72 1130530160 06/07/2016 74 77 3.0000 R 2 R1 78234412 7.47 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 05/05/2016 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 06/07/2016 35 39 4.0000 R 2 R1 78239421 9.96 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 6.73 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 33.65 1130550153 06/07/2016 745 749 4.0000 R 1 R1 59779992 9.96 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 SABRINA MEYERS 0 6.73 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 33.65 1130560163 06/07/2016 103 121 18.0000 R 2 R2 78234401 55.08 0.00 0.00 0.00 18 SADDLEBACK RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID SOLYAN 0 18.01 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 -62.97 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 27.08 1130560826 06/07/2016 4 9 5.0000 R 2 R2 80901440 12.45 0.00 0.00 0.00 38 SADDLEBACK RD 05/05/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130560925 06/07/2016 51 51 0.0000 R 2 R1 77050092 0.00 0.00 0.00 0.00 36 SADDLEBACK RD 05/05/2016 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 06/07/2016 553 559 6.0000 R 1 R1 42409190 14.94 0.00 0.00 0.00 34 SADDLEBACK RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 7.98 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -5.28 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 34.60 1130570252 06/07/2016 346 353 7.0000 R 2 R1 11780545 17.43 0.00 0.00 0.00 22 SPLITRAIL CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE SPARKS 0 8.60 0.00 0.00 0.00 22 SPLITRAIL CIR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 42.99 1130580110 06/07/2016 921 928 7.0000 R 1 R1 58308186 17.43 0.00 0.00 0.00 20 SPLITRAIL CIR 05/05/2016 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 06/07/2016 369 370 1.0000 R 1 R1 47751866 2.49 0.00 0.00 0.00 16 SPLITRAIL CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ARRIGO BOTT o 0 4.86 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 -165.76 ALBERTSON NY 11507-1735 RE 13 15.75 0.00 0.00 -141.45 1130590246 06/07/2016 423 428 5.0000 R 1 R1 48718316 12.45 0.00 0.00 0.00 18 SPLITRAIL CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DAN LIBBY 0 7.35 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 36.76 1130600113 06/07/2016 358 382 24.0000 R 2 R1 78211528 80.28 0.00 0.00 0.00 14 SPLITRAIL CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 24.31 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 0.00 121.55 1130610189 06/07/2016 914 919 5.0000 R 1 R8 50807572 12.45 0.00 0.00 0.00 12 SPLITRAIL CIR 05/05/2016 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 40.25 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 77.01 1130620124 06/07/2016 283 287 4.0000 R 2 R1 72211350 9.96 0.00 0.00 0.00 10 SPLITRAIL CIR 05/05/2016 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 06/07/2016 1051 1060 9.0000 R 1 R1 41901095 22.41 0.00 0.00 0.00 8 SPLITRAIL CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 WALT JARMAY 0 9.84 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 31.57 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 80.78 1130640148 06/07/2016 86 96 10.0000 R 2 R1 78211530 24.90 0.00 0.00 0.00 6 SPLITRAIL CIR 05/05/2016 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 -0.01 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 52.32 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130650194 06/07/2016 4 11 7.0000 R 2 R1 80473193 17.43 0.00 0.00 0.00 4 SPLITRAIL CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 8.60 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 76.91 1130660132 06/07/2016 42 42 0.0000 R 2 R1 77124066 0.00 0.00 0.00 0.00 3 PADDOCK CIR 05/05/2016 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 21.37 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 42.57 1130670136 06/07/2016 913 918 5.0000 R 1 R1 45114061 12.45 0.00 0.00 0.00 5 PADDOCK CIR 05/05/2016 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 44.90 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 81.66 1130680129 06/07/2016 1094 1100 6.0000 R 1 R1 48718350 14.94 0.00 0.00 0.00 7 PADDOCK CIR 05/05/2016 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 26.84 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 66.72 1130690136 06/07/2016 145 156 11.0000 R 2 R1 78234460 27.39 0.00 0.00 0.00 9 PADDOCK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 LAURIE&GEORGE ZARR 0 11.09 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 55.44 1130700156 06/07/2016 294 299 5.0000 R 2 R1 75169432 12.45 0.00 0.00 0.00 11 PADDOCK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 7.35 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 36.76 1130710139 06/07/2016 46 46 0.0000 R 1 R1 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 05/05/2016 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 06/07/2016 737 742 5.0000 R 1 R2 48187296 12.45 0.00 0.00 0.00 15 PADDOCK CIR 05/05/2016 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 1130730188 06/07/2016 773 779 6.0000 R 1 R1 56238803 14.94 0.00 0.00 0.00 17 PADDOCK CIR 04/22/2016 1.21 0.00 0.00 0.00 0.00 CHUCK FICKER 0 7.98 0.00 0.00 0.00 17 PADDOCK CIR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 39.88 1130740137 06/07/2016 104 109 5.0000 R 2 R2 78234440 12.45 0.00 0.00 0.00 19 PADDOCK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 7.35 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 76.96 1130750154 06/07/2016 824 833 9.0000 R 1 R1 54237393 22.41 0.00 0.00 0.00 21 PADDOCK CIR 05/05/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130760114 06/07/2016 184 185 1.0000 R 1 R1 41425490 2.49 0.00 0.00 0.00 2 TURTLE CREEK DR 05/05/2016 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 06/07/2016 6064 6166 102.0000 R 3 R3 67406553 440.34 0.00 0.00 0.00 CLUB CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 120.22 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 0.00 601.08 1130780118 06/07/2016 4713 4778 65.0000 R 5 R2 41808775 161.85 0.00 0.00 0.00 CLUB CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 72.22 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 0.00 361.10 1130800138 06/07/2016 843 850 7.0000 R 1 R1 33852762 17.43 0.00 0.00 0.00 1 CLUB CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 8.60 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 -27.64 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 15.35 1130810118 06/07/2016 66 71 5.0000 R 2 R9 77165923 12.45 0.00 0.00 0.00 2 PADDOCK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 7.35 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 36.76 1130820155 06/07/2016 44 48 4.0000 R 2 R1 77165929 9.96 0.00 0.00 0.00 1 S.E. PADDOCK CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&NANCY CONNOR 0 6.73 0.00 0.00 0.00 153 NORTH RIVER DR EAST 0000000625 -105.96 0.00 0.00 -0.20 JUPITER FL 33458 RE 13 15.75 0.00 0.00 -72.51 1130820221 06/07/2016 977 997 20.0000 R 1 R1 44044641 63.48 0.00 0.00 0.00 8 CONCOURSE DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 20.11 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 85.48 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 186.03 1130840139 06/07/2016 733 736 3.0000 R 2 R1 49944059 7.47 0.00 0.00 0.00 1 SPLITRAIL CIR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN HOOVER o 0 6.11 0.00 0.00 0.00 18 LIDDERDALE STREET 0000000635 0.00 0.00 0.00 -74.74 BAYFIELD ON NOM1GO RE 13 15.75 0.00 0.00 -44.20 1130850157 06/07/2016 2754 2822 68.0000 R 1 R1 46683943 374.94 0.00 0.00 0.00 3 SADDLEBACK RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 MONA MC MAHON 0 97.98 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 0.00 489.88 1130860151 06/07/2016 3020 3101 81.0000 R 1 R1 46905558 470.10 0.00 0.00 0.00 5 SADDLEBACK RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 121.77 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 0.00 225.71 1130870110 06/07/2016 1481 1493 12.0000 R 1 R1 56238768 29.88 0.00 0.00 0.00 7 SADDLEBACK RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 11.71 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 58.55 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130880141 06/07/2016 203 205 2.0000 R 3 R1 56808490 4.98 0.00 0.00 0.00 9 SADDLEBACK RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN o 0 11.38 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 0.00 BRIELLE NJ 08730 RE 13 39.31 0.00 0.00 56.88 1130890114 06/07/2016 2045 2057 12.0000 R 1 R1 58612717 29.88 0.00 0.00 0.00 11 SADDLEBACK RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 11.71 0.00 0.00 0.00 11 SADDLEBACK RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 58.55 1130900127 06/07/2016 534 538 4.0000 R 3 R1 56808478 9.96 0.00 0.00 0.00 13 SADDLEBACK RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 12.62 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 63.10 1130920251 06/07/2016 105 113 8.0000 R 2 R2 78234447 19.92 0.00 0.00 0.00 17 SADDLEBACK RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 9.22 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -136.28 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 -90.18 1130920336 06/07/2016 31 34 3.0000 R 2 R1 78211546 7.47 0.00 0.00 0.00 19 SADDLEBACK RD 05/05/2016 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 06/07/2016 1026 1036 10.0000 R 2 R1 70628654 24.90 0.00 0.00 0.00 21 SADDLEBACK RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 STEVE MILLER 0 10.47 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 52.33 1130940132 06/07/2016 2674 2688 14.0000 R 1 R1 44295058 38.28 0.00 0.00 0.00 23 SADDLEBACK RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 13.81 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 69.05 1130950159 06/07/2016 120 123 3.0000 R 2 R2 78234375 7.47 0.00 0.00 0.00 25 SADDLEBACK RD 05/06/2016 1.21 0.00 0.00 0.00 0.00 PHIL CARY 0 6.11 0.00 0.00 0.00 25 SADDLEBACK RD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 30.54 1130960190 06/07/2016 1257 1268 11.0000 R 2 R1 12957710 27.39 0.00 0.00 0.00 27 SADDLEBACK RD 05/05/2016 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 06/07/2016 536 544 8.0000 R 1 R1 45114056 19.92 0.00 0.00 0.00 29 SADDLEBACK RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 9.22 0.00 0.00 0.00 29 SADDLEBACK RD 0000000325 0.00 0.00 0.00 43.18 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 89.28 1130980143 06/07/2016 202 212 10.0000 R 2 R9 75197808 24.90 0.00 0.00 0.00 31 SADDLEBACK RD 05/05/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130990133 06/07/2016 729 799 70.0000 R 2 R2 78234371 389.58 0.00 0.00 0.00 33 SADDLEBACK RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 101.64 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 0.00 508.18 1131000122 06/07/2016 571 571 0.0000 R 1 R1 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 CARRIE COPELAND 0 4.24 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 21.20 1131010126 06/07/2016 1412 1421 9.0000 R 1 R1 46905511 22.41 0.00 0.00 0.00 37 SADDLEBACK RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 9.84 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 49.21 1131020160 06/07/2016 1882 1899 17.0000 R 1 R1 46683918 50.88 0.00 0.00 0.00 39 SADDLEBACK RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 16.96 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 84.80 1131030120 06/07/2016 490 492 2.0000 R 1 R9 38548556 4.98 0.00 0.00 0.00 41 SADDLEBACK RD 05/05/2016 1.21 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 5.49 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -69.46 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 -42.03 1131131133 06/07/2016 4 4 0.0000 R 1 R6 72077763 0.00 0.00 0.00 0.00 CLUB CIR-FIRELINE 05/05/2016 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 06/07/2016 2831 2837 6.0000 R 5 R1 0001633806 14.94 0.00 0.00 0.00 5,6 TURTLE CREEK 05/05/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 51.29 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 0.00 256.44 1131380115 06/07/2016 1282 1308 26.0000 R 4 R2 71657119 64.74 0.00 0.00 0.00 11,12 TURTLE CREEK DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 63.74 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 0.00 318.69 1132010132 06/07/2016 71 71 0.0000 R 2 R1 77165864 0.00 0.00 0.00 0.00 10350 SE TERRAPIN PL 05/05/2016 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 06/07/2016 2737 2759 22.0000 R 1 R1 48718344 71.88 0.00 0.00 0.00 10362 SE TERRAPIN PL 05/05/2016 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 06/07/2016 2569 2569 0.0000 R 1 R1 48956692 0.00 0.00 0.00 0.00 10374 SE TERRAPIN PL 05/05/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132040157 06/07/2016 2319 2340 21.0000 R 1 R1 48718366 67.68 0.00 0.00 0.00 10386 SE TERRAPIN PL 05/05/2016 1.21 0.00 0.00 0.00 0.00 BARBARA A BULLARD 0 21.16 0.00 0.00 0.00 10386 SE TERRAPIN PL 0000000120 0.00 0.00 0.00 96.06 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 201.86 1132050110 06/07/2016 3707 3727 20.0000 R 1 R1 44829125 63.48 0.00 0.00 0.00 10410 SE TERRAPIN PL 05/05/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 20.11 0.00 0.00 0.00 1930 COMMERCE LN 0000000065 0.00 0.00 0.00 -0.76 JUPITER FL 33458 MF 13 15.75 0.00 0.00 99.79 1132060144 06/07/2016 285 301 16.0000 R 2 R1 78239814 46.68 0.00 0.00 0.00 10435 SE LEATHERBACK TER 05/05/2016 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 80.19 SOUTH DARTMOUTH MA 02748 RE 13 15.75 0.00 0.00 159.74 1132070141 06/07/2016 2314 2332 18.0000 R 1 R1 42751410 55.08 0.00 0.00 0.00 10423 SE LEATHERBACK TER 05/05/2016 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 06/07/2016 1237 1250 13.0000 R 1 R9 46905513 34.08 0.00 0.00 0.00 10411 SE LEATHERBACK TER 05/05/2016 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 06/07/2016 1307 1325 18.0000 R 2 R1 68727524 55.08 0.00 0.00 0.00 10399 SE LEATHERBACK TER 05/05/2016 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 06/07/2016 1682 1686 4.0000 R 1 R1 56238775 9.96 0.00 0.00 0.00 10387 SE LEATHERBACK TER 05/05/2016 1.21 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 6.73 0.00 0.00 0.00 10387 SE LEATHERBACK TER 0000000013 0.00 0.00 0.00 52.75 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 86.40 1132110039 06/07/2016 2189 2201 12.0000 R 1 R1 43519669 29.88 0.00 0.00 0.00 10375 SE LEATHERBACK TER 05/05/2016 1.21 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 11.71 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 -1.07 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 57.48 1132120145 06/07/2016 2490 2506 16.0000 R 1 R1 43519654 46.68 0.00 0.00 0.00 10363 SE LEATHERBACK TER 05/05/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND STRONG 0 15.91 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 79.55 1132130122 06/07/2016 810 833 23.0000 R 2 R9 75169428 76.08 0.00 0.00 0.00 10351 SE LEATHERBACK TER 05/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 23.26 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 0.00 116.30 1132140149 06/07/2016 2013 2029 16.0000 R 1 R1 43519670 46.68 0.00 0.00 0.00 10376 SE LEATHERBACK TER 05/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 15.91 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 67.05 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 146.60 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132150143 06/07/2016 2344 2360 16.0000 R 1 R9 54718599 46.68 0.00 0.00 0.00 10364 SE LEATHERBACK TER 05/05/2016 1.21 0.00 0.00 0.00 0.00 H. ROSELY 0 15.91 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 79.55 1132170130 06/07/2016 1940 1963 23.0000 R 1 R1 44626321 76.08 0.00 0.00 0.00 10388 SE LEATHERBACK TER 05/05/2016 1.21 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 23.26 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 0.00 116.30 1132180151 06/07/2016 1242 1251 9.0000 R 1 R1 56238760 22.41 0.00 0.00 0.00 10400 SE LEATHERBACK TER 05/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 9.84 0.00 0.00 0.00 10400 SE LEATHERBACK TER 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 49.21 1132190035 06/07/2016 176 183 7.0000 R 2 R9 77165868 17.43 0.00 0.00 0.00 10412 SE LEATHERBACK TER 05/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 8.60 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 42.99 1132200191 06/07/2016 2008 2020 12.0000 R 1 R1 50053119 29.88 0.00 0.00 0.00 10424 SE LEATHERBACK TER 05/05/2016 1.21 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 11.71 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 58.55 1132210144 06/07/2016 2332 2346 14.0000 R 1 R1 46905530 38.28 0.00 0.00 0.00 10436 SE LEATHERBACK TER 05/05/2016 1.21 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 13.81 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 69.05 1132220117 06/07/2016 1255 1305 50.0000 R 5 R1 1633805 124.50 0.00 0.00 0.00 10555 SE TERRAPIN PL 05/05/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 78.68 0.00 0.00 0.00 1930 COMMERCE LN 0000000045 0.00 0.00 0.00 -3.17 JUPITER FL 33458 MF 13 189.00 0.00 0.00 390.22 1132230114 06/07/2016 1230 1237 7.0000 R 4 R1 0041282472 17.43 0.00 0.00 0.00 10507 SE TERRAPIN PL 05/05/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 28.29 0.00 0.00 0.00 1930 COMMERCE LN 0000000050 0.00 0.00 0.00 -1.16 JUPITER FL 33458 MF 13 94.50 0.00 0.00 140.27 1132240111 06/07/2016 1218 1220 2.0000 R 3 R1 54758300 4.98 0.00 0.00 0.00 10459 SE TERRAPIN PL 05/05/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK E. OWNERS ASSOC. 0 17.30 0.00 0.00 0.00 1930 COMMERCE LN 0000000055 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 63.00 0.00 0.00 86.49 1132240210 06/07/2016 613 648 35.0000 R 5 R2 11956268 87.15 0.00 0.00 0.00 10411 SE TERRAPIN PL 05/05/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 92.97 0.00 0.00 0.00 1930 COMMERCE LN 0000000060 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 283.50 0.00 0.00 464.83 1132250118 06/07/2016 1162 1165 3.0000 R 3 R1 42480464 7.47 0.00 0.00 0.00 19101 SE TERRAPIN PL 05/05/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 17.92 0.00 0.00 0.00 1930 COMMERCE LN 0000000070 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 63.00 0.00 0.00 89.60 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132260115 06/07/2016 785 818 33.0000 R 4 R1 75427481 82.17 0.00 0.00 0.00 19149 SE TERRAPIN PL 05/05/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EASTOWNERS ASSOC. 0 60.22 0.00 0.00 0.00 1930 COMMERCE LN 0000000075 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 157.50 0.00 0.00 301.10 1132270139 06/07/2016 140 149 9.0000 R 2 R2 77165887 22.41 0.00 0.00 0.00 19173 SEA TURTLE CT 05/05/2016 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 C 06/07/2016 1698 10 11.0000 R 2 R2 80901366 27.39 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 05/05/2016 1.21 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON o 0 11.09 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 55.44 1132290123 C 06/07/2016 1377 0 12.0000 R 2 R2 80473116 29.88 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 11.71 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 0000000086 0.00 0.00 0.00 96.06 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 154.61 1132300139 06/07/2016 2377 2397 20.0000 R 1 R9 43519684 63.48 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 05/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 20.11 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 100.55 1132310146 06/07/2016 1579 1595 16.0000 R 1 R1 43502930 46.68 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 05/05/2016 1.21 0.00 0.00 0.00 0.00 JANET CUOMO 0 15.91 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 79.55 1132320123 06/07/2016 1597 1600 3.0000 R 1 R1 46905539 7.47 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 05/05/2016 1.21 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 6.11 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 30.54 1132330157 06/07/2016 1741 1749 8.0000 R 1 R1 42506393 19.92 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 05/05/2016 1.21 0.00 0.00 0.00 0.00 MARIA C. FERGUSON 0 9.22 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 46.10 1132340151 06/07/2016 1679 1685 6.0000 R 1 R1 59780002 14.94 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 05/05/2016 1.21 0.00 0.00 0.00 0.00 PETER J WILSON 0 7.98 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 39.88 1132340325 06/07/2016 1842 1856 14.0000 R 1 R1 46905547 38.28 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 05/05/2016 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 06/07/2016 2279 2301 22.0000 R 1 R1 58308193 71.88 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 05/05/2016 1.21 0.00 0.00 0.00 0.00 BARBARA FIELD 0 22.21 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 0.00 111.05 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132370138 06/07/2016 2507 2509 2.0000 R 1 R1 59779951 4.98 0.00 0.00 0.00 10385 SE TERRAPIN PL 05/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS R.&TERRY S. CLEMENTS 0 5.49 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 27.43 1132380135 06/07/2016 139 147 8.0000 R 2 R1 78239444 19.92 0.00 0.00 0.00 10373 SE TERRAPIN PL 05/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL QUIGLEY o 0 9.22 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 46.10 1132390040 06/07/2016 2864 2911 47.0000 R 1 R1 43502922 221.22 0.00 0.00 0.00 10361 SE TERRAPIN PL 05/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM A CREELMAN o 0 59.55 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 0.00 297.73 1132400029 06/07/2016 2200 2227 27.0000 R 1 R1 43502965 95.88 0.00 0.00 0.00 10349 SE TERRAPIN PL 05/05/2016 1.21 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 28.21 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -5.27 LOUDONVILLE NY 12211 RE 13 15.75 0.00 0.00 135.78 2140010116 06/01/2016 2224 2241 17.0000 R 1 R8 66409001 50.88 0.00 0.00 0.00 400 SEABROOK RD 05/02/2016 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 67.84 2140010222 06/01/2016 2083 2098 15.0000 R 2 R8 65762550 42.48 0.00 0.00 0.00 400 SEABROOK-SCHOOL 05/02/2016 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 59.44 2140020239 06/01/2016 268 276 8.0000 R 2 R8 75169430 19.92 0.00 0.00 0.00 4 RIDGEWOOD CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 3.32 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 78.03 2140021024 06/01/2016 28 28 0.0000 R 2 R8 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD FIRELINE 05/02/2016 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 06/01/2016 653 655 2.0000 R 1 R2 66408980 4.98 0.00 0.00 0.00 8 RIDGEWOOD CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 DIANA HOWARD 0 1.98 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2140040117 06/01/2016 897 905 8.0000 R 1 R8 66409019 19.92 0.00 0.00 0.00 12 RIDGEWOOD CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN PRICE 0 3.32 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 40.20 2140050141 06/01/2016 477 480 3.0000 R 1 R8 66408017 7.47 0.00 0.00 0.00 7 RIDGEWOOD CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 GRANT GYLAND 0 2.20 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 18.13 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 44.76 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 06/01/2016 43 50 7.0000 R 2 R8 78239418 17.43 0.00 0.00 0.00 11 RIDGEWOOD CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 MEGAN GRAVES 0 3.10 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 37.49 2140070118 06/01/2016 695 701 6.0000 R 1 R8 66409034 14.94 0.00 0.00 0.00 15 RIDGEWOOD CIR 05/02/2016 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 45.27 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 80.04 2140080156 06/01/2016 773 777 4.0000 R 1 R8 66409016 9.96 0.00 0.00 0.00 19 RIDGEWOOD CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 2.43 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 16.42 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 45.77 2140090136 06/01/2016 1006 1009 3.0000 R 1 R8 66409018 7.47 0.00 0.00 0.00 14 RIDGEWOOD CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 2.20 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2140100128 06/01/2016 476 481 5.0000 R 1 R8 66408975 12.45 0.00 0.00 0.00 16 RIDGEWOOD CIR 05/02/2016 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 06/01/2016 787 793 6.0000 R 1 R8 66408984 14.94 0.00 0.00 0.00 18 RIDGEWOOD CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.87 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 34.77 2140120136 06/01/2016 717 724 7.0000 R 1 R8 66408976 17.43 0.00 0.00 0.00 20 RIDGEWOOD CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 3.10 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 37.49 2140130218 06/01/2016 910 913 3.0000 R 1 R8 66408992 7.47 0.00 0.00 0.00 22 RIDGEWOOD CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 2.20 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 -18.21 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 8.42 2140140160 06/01/2016 1838 1851 13.0000 R 1 R8 37775349 34.08 0.00 0.00 0.00 24 RIDGEWOOD CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 INGRID JOLI 0 4.60 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 74.63 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 130.27 2140150123 06/01/2016 767 773 6.0000 R 1 R8 66408993 14.94 0.00 0.00 0.00 26 RIDGEWOOD CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.87 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140160110 06/01/2016 411 416 5.0000 R 1 R9 66408983 12.45 0.00 0.00 0.00 23 RIDGEWOOD CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOEL KING 0 2.65 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2140170184 06/01/2016 2221 2246 25.0000 R 1 R8 66408981 84.48 0.00 0.00 0.00 27 RIDGEWOOD CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR 0 9.13 0.00 0.00 0.00 27 RIDGEWOOD CIR 0000000080 0.00 0.00 0.00 -38.68 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 71.89 2140180169 06/01/2016 105 111 6.0000 R 2 R1 78234342 14.94 0.00 0.00 0.00 28 RIDGEWOOD CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN OBER 0 2.87 0.00 0.00 0.00 28 RIDGEWOOD CIR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 2140190162 06/01/2016 2845 2877 32.0000 R 1 R8 66408997 124.38 0.00 0.00 0.00 30 RIDGEWOOD CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 12.72 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 0.00 154.06 2140200137 06/01/2016 42 44 2.0000 R 2 R7 78234341 4.98 0.00 0.00 0.00 32 RIDGEWOOD CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 1.98 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2140210144 06/01/2016 570 578 8.0000 R 1 R8 66409021 19.92 0.00 0.00 0.00 34 RIDGEWOOD CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 LAURA THOMAS 0 3.32 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 40.20 2140220121 06/01/2016 266 289 23.0000 R 1 R8 66409035 76.08 0.00 0.00 0.00 36 RIDGEWOOD CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 8.38 0.00 0.00 0.00 401 LIBERTY AVENUE 22ND FLOOR 0000000115 0.00 0.00 0.00 0.00 PITTSBURGH PA 15222-1005 RE 14 15.75 0.00 0.00 101.42 2140230162 06/01/2016 860 875 15.0000 R 2 R1 11945068 42.48 0.00 0.00 0.00 31 RIDGEWOOD CIR 05/02/2016 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 65.39 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 130.18 2140240115 06/01/2016 1867 1890 23.0000 R 1 R8 66408974 76.08 0.00 0.00 0.00 37 RIDGEWOOD CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 8.38 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 0.00 101.42 2140250129 06/01/2016 525 529 4.0000 R 1 R8 66409037 9.96 0.00 0.00 0.00 39 RIDGEWOOD CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 WALTER THOMAS 0 2.43 0.00 0.00 0.00 39 RIDGEWOOD CIR 0000000130 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.10 2140260179 06/01/2016 706 708 2.0000 R 1 R8 66408995 4.98 0.00 0.00 0.00 43 RIDGEWOOD CIR 05/02/2016 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 -0.22 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.70 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140270116 06/01/2016 1079 1087 8.0000 R 1 R8 66409002 19.92 0.00 0.00 0.00 40 RIDGEWOOD CIR 05/02/2016 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 06/01/2016 2229 2245 16.0000 R 1 R8 66409003 46.68 0.00 0.00 0.00 44 RIDGEWOOD CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 5.73 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 69.37 2140290194 06/01/2016 1983 1999 16.0000 R 1 R8 66408977 46.68 0.00 0.00 0.00 8 PINETREE CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 5.73 0.00 0.00 0.00 8 PINETREE CIR 0000000160 0.00 0.00 0.00 -5.05 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 64.32 2140300211 06/01/2016 913 917 4.0000 R 1 R8 66408985 9.96 0.00 0.00 0.00 12 PINETREE CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL 0 2.43 0.00 0.00 0.00 12 PINETREE CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2140310123 06/01/2016 115 121 6.0000 R 2 R8 78234343 14.94 0.00 0.00 0.00 7 PINETREE CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JENNY DEARELLANO 0 2.87 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -160.90 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -126.13 2140320164 06/01/2016 1736 1763 27.0000 R 1 R8 54200454 95.88 0.00 0.00 0.00 11 PINETREE CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 DWAYNE DRIGGERS 0 10.16 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 0.00 123.00 2140330134 06/01/2016 1771 1790 19.0000 R 1 R8 66409039 59.28 0.00 0.00 0.00 15 PINETREE CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 6.87 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 83.11 2140340114 06/01/2016 1045 1058 13.0000 R 1 R8 66409529 34.08 0.00 0.00 0.00 19 PINETREE CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 4.60 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 55.64 2140350128 06/01/2016 393 397 4.0000 R 1 R8 64876307 9.96 0.00 0.00 0.00 14 PINETREE CIR 05/02/2016 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 06/01/2016 27 28 1.0000 R 1 R8 66408996 2.49 0.00 0.00 0.00 16 PINETREE CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.75 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.20 2140370115 06/01/2016 1005 1015 10.0000 R 1 R8 66409000 24.90 0.00 0.00 0.00 18 PINETREE CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 APRIL DONHAM 0 3.77 0.00 0.00 0.00 18 PINETREE CIR 0000000200 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 45.12 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2140380122 06/01/2016 156 160 4.0000 R 2 R1 11780583 9.96 0.00 0.00 0.00 20 PINETREE CIR 05/02/2016 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 -1.49 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 27.86 2140390126 06/01/2016 336 339 3.0000 R 1 R8 53001338 7.47 0.00 0.00 0.00 22 PINETREE CIR 05/02/2016 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 06/01/2016 346 348 2.0000 R 1 R8 64876302 4.98 0.00 0.00 0.00 24 PINETREE CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL WALTERS 0 1.98 0.00 0.00 0.00 24 PINETREE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2140400991 06/01/2016 12937 13028 91.0000 R 5 R6 55981530 226.59 0.00 0.00 0.00 400 N CYPRESS DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 31.82 0.00 0.00 0.00 1340 U.S. HWY #1 STE#102 0000000589 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 125.82 0.00 0.00 385.44 2140410146 06/01/2016 602 607 5.0000 R 1 R8 66408867 12.45 0.00 0.00 0.00 23 PINETREE CIR 05/02/2016 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 06/01/2016 760 766 6.0000 R 1 R8 66408959 14.94 0.00 0.00 0.00 24 WILLOW RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 LARRY S. SMITH 0 2.87 0.00 0.00 0.00 24 WILLOW RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 2140430167 06/08/2016 501 513 12.0000 R 1 R8 66403958 29.88 0.00 0.00 0.00 28 WILLOW RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 SUZANN EUSEPI GREEN 0 4.22 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 51.06 2140440173 06/01/2016 586 592 6.0000 R 1 R8 66408874 14.94 0.00 0.00 0.00 31 WILLOW RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 TERESA LISTORT 0 2.87 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 67.13 2140450110 06/01/2016 423 425 2.0000 R 1 R8 66408872 4.98 0.00 0.00 0.00 27 WILLOW RD 05/02/2016 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 06/01/2016 698 704 6.0000 R 1 R8 66408897 14.94 0.00 0.00 0.00 23 WILLOW RD 05/02/2016 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 35.09 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 69.86 2140470138 06/01/2016 753 761 8.0000 R 1 R8 66408908 19.92 0.00 0.00 0.00 19 WILLOW RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARY MC DONALD 0 3.32 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 40.20 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140480138 06/01/2016 1311 1320 9.0000 R 1 R8 66408903 22.41 0.00 0.00 0.00 15 WILLOW RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID REED 0 3.55 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 42.92 2140490158 06/01/2016 592 594 2.0000 R 1 R8 66408906 4.98 0.00 0.00 0.00 20 WILLOW RD 05/13/2016 1.21 0.00 0.00 0.00 0.00 RICK PARRETT 0 1.98 0.00 0.00 0.00 19045 TALON WAY 0000000265 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 15.75 0.00 0.00 23.92 2140500124 06/01/2016 648 675 27.0000 R 1 R8 66408937 95.88 0.00 0.00 0.00 16 WILLOW RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 RACHEL BURKE 0 10.16 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 0.00 123.00 2140510142 06/01/2016 1290 1299 9.0000 R 1 R8 66408898 22.41 0.00 0.00 0.00 12 WILLOW RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 3.55 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 42.92 2140520125 06/01/2016 556 561 5.0000 R 1 R8 66408964 12.45 0.00 0.00 0.00 8 WILLOW RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 2.65 0.00 0.00 0.00 8 WILLOW RD 0000000280 0.00 0.00 0.00 -6.85 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 25.21 2140530146 06/01/2016 555 559 4.0000 R 1 R8 66408943 9.96 0.00 0.00 0.00 11 WILLOW RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 2.43 0.00 0.00 0.00 11 WILLOW RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2140540112 06/01/2016 2444 2458 14.0000 R 1 R8 66408902 38.28 0.00 0.00 0.00 7 WILLOW RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 4.98 0.00 0.00 0.00 7 WILLOW RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 60.22 2140550153 06/01/2016 1693 1697 4.0000 R 1 R8 66408916 9.96 0.00 0.00 0.00 3 WILLOW RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER DERAGON 0 2.43 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 -40.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -10.65 2140560174 06/01/2016 561 561 0.0000 R 1 R8 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 05/02/2016 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 06/01/2016 1265 1280 15.0000 R 1 R8 66408912 42.48 0.00 0.00 0.00 475 SEABROOK RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 DONNA LEFLER 0 5.35 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 64.79 2140570232 06/01/2016 770 790 20.0000 R 1 R8 66408913 63.48 0.00 0.00 0.00 15 SHAY PL 05/02/2016 1.21 0.00 0.00 0.00 0.00 AETHEA UPTAIN-BAGWELL 0 7.24 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 106.97 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 194.65 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570311 06/01/2016 485 487 2.0000 R 1 R8 66408914 4.98 0.00 0.00 0.00 19 SHAY PL 05/02/2016 1.21 0.00 0.00 0.00 0.00 HARRIETTE THOMAS 0 1.98 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2140570427 06/01/2016 544 548 4.0000 R 1 R8 66408942 9.96 0.00 0.00 0.00 23 SHAY PL 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 2.43 0.00 0.00 0.00 23 SHAY PL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2140570526 06/01/2016 800 806 6.0000 R 1 R8 66408921 14.94 0.00 0.00 0.00 27 SHAY PL 05/02/2016 1.21 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.87 0.00 0.00 0.00 27 SHAY PL 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 2140570628 06/01/2016 504 510 6.0000 R 1 R8 66408933 14.94 0.00 0.00 0.00 31 SHAY PL 05/02/2016 1.21 0.00 0.00 0.00 0.00 ANDREA MARTIN 0 2.87 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 72.60 2140570724 06/01/2016 693 698 5.0000 R 1 R8 66408944 12.45 0.00 0.00 0.00 30 SHAY PL 05/02/2016 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 06/01/2016 404 408 4.0000 R 1 R8 44608928 9.96 0.00 0.00 0.00 26 SHAY PL 05/02/2016 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 06/01/2016 489 494 5.0000 R 1 R9 66408965 12.45 0.00 0.00 0.00 22 SHAY PL 05/02/2016 1.21 0.00 0.00 0.00 0.00 RUTH AGNELLI 0 2.65 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 32.06 2140571024 06/01/2016 444 450 6.0000 R 1 R9 66408951 14.94 0.00 0.00 0.00 18 SHAY PL 05/02/2016 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 06/01/2016 857 858 1.0000 R 1 R8 66408875 2.49 0.00 0.00 0.00 14 SHAY PL 05/02/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 1.75 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 21.20 2140571280 06/01/2016 2116 2152 36.0000 R 1 R8 66408918 147.18 0.00 0.00 0.00 10 SHAY PL 05/02/2016 1.21 0.00 0.00 0.00 0.00 JESSICA GILLESPIE 0 14.78 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 -94.32 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 84.60 2140580120 06/01/2016 618 618 0.0000 R 1 R8 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 15.75 0.00 0.00 16.96 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140590124 06/01/2016 38 41 3.0000 R 2 R9 78696107 7.47 0.00 0.00 0.00 4 WILLOW RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN SIMS 0 2.20 0.00 0.00 0.00 4 WILLOW RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2140600113 C 06/01/2016 0 7 7.0000 R 2 R9 80473114 17.43 0.00 0.00 0.00 3 PINETREE CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 3.10 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 37.49 2140610110 06/01/2016 739 743 4.0000 R 1 R8 66408904 9.96 0.00 0.00 0.00 4 PINETREE CIR 05/02/2016 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 2140620117 06/01/2016 221 222 1.0000 R 1 R8 66408904 2.49 0.00 0.00 0.00 48 RIDGEWOOD CIR 05/02/2016 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 06/01/2016 512 516 4.0000 R 1 R8 66408960 9.96 0.00 0.00 0.00 47 RIDGEWOOD CIR 05/02/2016 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 06/01/2016 491 493 2.0000 R 1 R8 66408910 4.98 0.00 0.00 0.00 3 RIDGEWOOD CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 PAM MICHELE 0 1.98 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 -2.37 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.55 2140660115 06/01/2016 1544 1559 15.0000 R 4 R3 71657118 37.35 0.00 0.00 0.00 1 WESTWOOD AVE 05/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.48 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 0.00 248.04 2140670112 06/01/2016 3228 3251 23.0000 R 5 R1 1425713 57.27 0.00 0.00 0.00 5 WESTWOOD AVE 05/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 36.45 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 0.00 441.43 2140680119 06/01/2016 1808 1834 26.0000 R 4 R2 68100286 64.74 0.00 0.00 0.00 7 WESTWOOD AVE 05/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.95 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 0.00 277.90 2140700112 06/01/2016 4887 4924 37.0000 R 5 R1 41808776 92.13 0.00 0.00 0.00 7-9 GARDEN STREET 05/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 42.42 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 0.00 513.76 2140710119 06/01/2016 2596 2612 16.0000 R 4 R1 68100281 39.84 0.00 0.00 0.00 11 GARDEN STREET 05/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.38 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 0.00 319.43 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140720116 06/01/2016 2971 2997 26.0000 R 4 R9 68100287 64.74 0.00 0.00 0.00 10 GARDEN STREET 05/02/2016 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 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 252.00 0.00 0.00 346.57 2140730113 06/01/2016 2063 2084 21.0000 R 5 R1 1425710 52.29 0.00 0.00 0.00 8 GARDEN STREET 05/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.50 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 0.00 333.00 2140740110 06/01/2016 2676 2696 20.0000 R 4 R1 68100284 49.80 0.00 0.00 0.00 6 GARDEN STREET 05/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.27 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 0.00 330.28 2140750117 06/01/2016 2970 2986 16.0000 R 4 R9 68100283 39.84 0.00 0.00 0.00 4 GARDEN STREET 05/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.38 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 0.00 319.43 2140760114 06/01/2016 1625 1682 57.0000 R 4 R3 72209847 141.93 0.00 0.00 0.00 2 GARDEN STREET 05/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 35.56 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 0.00 430.70 2140770111 06/01/2016 592 618 26.0000 R 4 R2 72413293 64.74 0.00 0.00 0.00 1 GARDEN STREET 05/02/2016 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 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 252.00 0.00 0.00 346.57 2140780118 06/01/2016 3130 3150 20.0000 R 5 R9 1556870000 49.80 0.00 0.00 0.00 3 GARDEN STREET 05/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.27 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 0.00 330.28 2140790115 06/01/2016 1286 1312 26.0000 R 5 R1 1386664 64.74 0.00 0.00 0.00 POOL @ GARDEN STREET 05/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 7.36 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 89.06 2140800111 06/01/2016 2205 2220 15.0000 R 5 R1 40800111 37.35 0.00 0.00 0.00 4 WESTWOOD AVE 05/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.32 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 0.00 282.38 2140810118 06/01/2016 995 1016 21.0000 R 4 R5 72209845 52.29 0.00 0.00 0.00 2 WESTWOOD AVE 05/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.67 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 0.00 298.67 2140820115 06/01/2016 19737 19972 235.0000 R 5 R2 60865944 585.15 0.00 0.00 0.00 399 SEABROOK RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 14 125.82 0.00 0.00 712.18 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140820211 06/01/2016 33 40 7.0000 R 2 R9 78234397 17.43 0.00 0.00 0.00 399 SEABROOK RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 15.75 0.00 0.00 34.39 2140830129 06/01/2016 4733 4775 42.0000 R 1 R8 66408935 184.62 0.00 0.00 0.00 395 SEABROOK RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 18.15 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 0.00 219.73 2140840184 06/01/2016 482 489 7.0000 R 1 R8 66408907 17.43 0.00 0.00 0.00 406 N CYPRESS DR #1 05/02/2016 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 37.83 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 75.32 2140850235 06/01/2016 407 412 5.0000 R 1 R8 66408939 12.45 0.00 0.00 0.00 406 N CYPRESS DR #2 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH LEWIS 0 2.65 0.00 0.00 0.00 406 N CYPRESS DR #2 0000000595 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 67.15 2140860144 06/01/2016 311 312 1.0000 R 1 R8 66408941 2.49 0.00 0.00 0.00 406 N CYPRESS DR #3 05/02/2016 1.21 0.00 0.00 0.00 0.00 HOLLY WESTMAN 0 1.75 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 20.95 2140870253 06/01/2016 828 830 2.0000 R 1 R8 66408899 4.98 0.00 0.00 0.00 406 N CYPRESS DR #4 05/02/2016 1.21 0.00 0.00 0.00 0.00 LISA -KAY KYSIA 0 1.98 0.00 0.00 0.00 406 N CYPRESS DR #4 0000000605 0.00 0.00 0.00 51.02 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 74.94 2140880161 06/01/2016 437 441 4.0000 R 1 R8 66408911 9.96 0.00 0.00 0.00 408 N CYPRESS DR #5 05/02/2016 1.21 0.00 0.00 0.00 0.00 TAFAKARA SMITH 0 2.43 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 53.76 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 83.11 2140890208 06/01/2016 272 275 3.0000 R 1 R9 66408873 7.47 0.00 0.00 0.00 408 N CYPRESS DR #6 05/02/2016 1.21 0.00 0.00 0.00 0.00 ANTONIO THOMPSON 0 2.20 0.00 0.00 0.00 408 N CYPRESS DR #6 0000000615 0.00 0.00 0.00 -4.69 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.94 2140900110 06/01/2016 253 256 3.0000 R 1 R8 66408966 7.47 0.00 0.00 0.00 408 N CYPRESS DR #7 05/02/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 2.20 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 26.63 2140910148 06/01/2016 266 267 1.0000 R 1 R8 66408967 2.49 0.00 0.00 0.00 408 N CYPRESS DR #8 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.75 0.00 0.00 0.00 408 N CYPRESS DR #8 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.20 2140920145 06/01/2016 199 201 2.0000 R 1 R9 66408955 4.98 0.00 0.00 0.00 410 N CYPRESS DR #9 05/02/2016 1.21 0.00 0.00 0.00 0.00 SHARON MC CLINSEY 0 1.98 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 -16.88 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 7.04 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140930196 06/01/2016 731 732 1.0000 R 1 R8 66409823 2.49 0.00 0.00 0.00 410 N CYPRESS DR #10 05/02/2016 1.21 0.00 0.00 0.00 0.00 SAMATHA VOSS 0 1.75 0.00 0.00 0.00 410 N CYPRESS DR #10 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.20 2140940142 06/01/2016 477 479 2.0000 R 1 R8 66408922 4.98 0.00 0.00 0.00 410 N CYPRESS DR #11 05/02/2016 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 06/01/2016 287 288 1.0000 R 1 R8 66408927 2.49 0.00 0.00 0.00 410 N CYPRESS DR #12 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARGARET HOOF 0 1.75 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 21.20 2140960227 06/01/2016 545 548 3.0000 R 1 R8 66408870 7.47 0.00 0.00 0.00 412 N CYPRESS DR #13 05/02/2016 1.21 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 2.20 0.00 0.00 0.00 412 N CYPRESS DR #13 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2140970143 06/01/2016 664 667 3.0000 R 1 R8 66408949 7.47 0.00 0.00 0.00 412 N CYPRESS DR #14 05/02/2016 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 26.88 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 53.51 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 06/01/2016 0 3 3.0000 R 2 R9 80901450 7.47 0.00 0.00 0.00 412 N CYPRESS DR #15 05/02/2016 1.21 0.00 0.00 0.00 0.00 NANCY WOMERSLEY 0 2.20 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 48.03 2140990170 06/01/2016 0 8 8.0000 R 2 R1 80901451 19.92 0.00 0.00 0.00 412 N CYPRESS DR #16 05/02/2016 1.21 0.00 0.00 0.00 0.00 BRENDON WILLIAMS 0 3.32 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 64.34 2141000178 06/01/2016 222 224 2.0000 R 1 R8 66409156 4.98 0.00 0.00 0.00 414 N CYPRESS DR #C 05/02/2016 1.21 0.00 0.00 0.00 0.00 LISA ELLIOTT 0 1.98 0.00 0.00 0.00 414 N CYPRESS DR #C 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2141010140 06/01/2016 136 136 0.0000 R 1 R8 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 05/02/2016 1.21 0.00 0.00 0.00 0.00 BANK OWNED 0 1.53 0.00 0.00 0.00 414 N CYPRESS DR #D 0000000675 0.00 0.00 0.00 765.33 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 783.82 2141020176 06/01/2016 866 868 2.0000 R 1 R8 66409151 4.98 0.00 0.00 0.00 414 N CYPRESS DR #A 05/02/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141030164 06/01/2016 556 560 4.0000 R 1 R8 66409152 9.96 0.00 0.00 0.00 414 N CYPRESS DR #B 05/02/2016 1.21 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 2.43 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 29.35 2141040147 06/01/2016 24 27 3.0000 R 2 R8 78234358 7.47 0.00 0.00 0.00 416 N CYPRESS DR #C 05/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&LUISA HARKENS 0 2.20 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 26.63 2141050219 06/01/2016 25 27 2.0000 R 2 R8 78234359 4.98 0.00 0.00 0.00 416 N CYPRESS DR #D 05/02/2016 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 22.99 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 46.91 2141060161 06/01/2016 574 580 6.0000 R 1 R7 69046140 14.94 0.00 0.00 0.00 416 N CYPRESS DR #A 05/02/2016 1.21 0.00 0.00 0.00 0.00 H. DON SMITH 0 2.87 0.00 0.00 0.00 76 HOLLY CIRCLE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 2141070220 06/01/2016 447 451 4.0000 R 1 R8 66408869 9.96 0.00 0.00 0.00 416 N CYPRESS DR #B 05/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT MC CAA 0 2.43 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2141080206 06/01/2016 747 755 8.0000 R 1 R8 66408950 19.92 0.00 0.00 0.00 418 N CYPRESS DR #C 05/02/2016 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 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 40.20 2141090240 06/01/2016 478 480 2.0000 R 1 R8 66408900 4.98 0.00 0.00 0.00 418 N CYPRESS DR #D 05/02/2016 1.21 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 1.98 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 -48.90 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -24.98 2141100237 06/01/2016 463 467 4.0000 R 1 R8 66408917 9.96 0.00 0.00 0.00 418 N CYPRESS DR #A 05/02/2016 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 06/01/2016 629 630 1.0000 R 1 R8 66408920 2.49 0.00 0.00 0.00 418 N CYPRESS DR #B 05/02/2016 1.21 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 1.75 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.20 2141111214 06/01/2016 5624 5674 50.0000 R 5 R1 68099629 124.50 0.00 0.00 0.00 11 WESTWOOD AVE 05/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 42.51 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 0.00 514.72 2141120132 06/01/2016 401 406 5.0000 R 1 R8 66408936 12.45 0.00 0.00 0.00 420 N CYPRESS DR #C 05/02/2016 1.21 0.00 0.00 0.00 0.00 PATRIK SCHROTH 0 2.65 0.00 0.00 0.00 420 N CYPRESS DR #C 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141121224 06/01/2016 2194 2224 30.0000 R 2 R5 69046100 112.98 0.00 0.00 0.00 11 SHAY PL 05/02/2016 1.21 0.00 0.00 0.00 0.00 SHAY ROHMANN 0 11.70 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 0.00 141.64 2141130167 06/01/2016 405 409 4.0000 R 1 R8 66408952 9.96 0.00 0.00 0.00 420 N CYPRESS DR #D 05/02/2016 1.21 0.00 0.00 0.00 0.00 TATE POSEY 0 2.43 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -85.32 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -55.97 2141131113 06/01/2016 133 146 13.0000 R 6 R7 269848 32.37 0.00 0.00 0.00 WILLOW RD/CAMELIA CIRCLE TEMP 05/02/2016 1.21 0.00 0.00 0.00 0.00 LMK PIPE RENEWAL LLC. 0 24.25 0.00 0.00 0.00 1131 N.W. 55TH STREET 0000001301 0.00 0.00 0.00 0.00 FT LAUDERDALE FL 33309 CO 14 235.92 0.00 0.00 293.75 2141140217 06/01/2016 702 704 2.0000 R 2 R8 55477004 4.98 0.00 0.00 0.00 420 N CYPRESS DR #A 05/02/2016 1.21 0.00 0.00 0.00 0.00 MIKE SETTLES 0 1.98 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 -34.23 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -10.31 2141150265 06/01/2016 472 475 3.0000 R 1 R8 66408926 7.47 0.00 0.00 0.00 420 N CYPRESS DR #B 05/02/2016 1.21 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 2.20 0.00 0.00 0.00 420 N CYPRESS DR #B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2141180134 06/01/2016 337 338 1.0000 R 1 R8 66409169 2.49 0.00 0.00 0.00 422 N CYPRESS DR #C 05/02/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY GLENN MC KINLEY 0 1.75 0.00 0.00 0.00 422 N CYPRESS DR #C 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.20 2141190152 06/01/2016 183 185 2.0000 R 1 R8 66409148 4.98 0.00 0.00 0.00 422 N CYPRESS DR #D 05/02/2016 1.21 0.00 0.00 0.00 0.00 THERESA CUSEO 0 1.98 0.00 0.00 0.00 422 N CYPRESS DR #D 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2141200185 06/01/2016 164 165 1.0000 R 1 R8 66409157 2.49 0.00 0.00 0.00 422 N CYPRESS DR #A 05/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.75 0.00 0.00 0.00 4830 N.W. 43RD ST. BLDG -K168 0000000770 0.00 0.00 0.00 0.00 GAINSVILLE FL 32606 RE 14 15.75 0.00 0.00 21.20 2141210120 06/01/2016 624 634 10.0000 R 1 R8 66409189 24.90 0.00 0.00 0.00 422 N CYPRESS DR #B 05/02/2016 1.21 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 3.77 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 69.18 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 114.81 2141220223 06/01/2016 523 529 6.0000 R 1 R8 66409171 14.94 0.00 0.00 0.00 424 N CYPRESS DR #C 05/02/2016 1.21 0.00 0.00 0.00 0.00 VALERIA OCASIO 0 2.87 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 -6.53 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 28.24 2141230156 06/01/2016 370 374 4.0000 R 1 R8 66408896 9.96 0.00 0.00 0.00 424 N CYPRESS DR #D 05/02/2016 1.21 0.00 0.00 0.00 0.00 LAUREN BOOK 0 2.43 0.00 0.00 0.00 424 N CYPRESS DR #D 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141240224 06/01/2016 532 537 5.0000 R 1 R8 66409166 12.45 0.00 0.00 0.00 424 N CYPRESS DR #A 05/02/2016 1.21 0.00 0.00 0.00 0.00 DIANE CORBETT 0 2.65 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 32.06 2141250237 06/01/2016 433 438 5.0000 R 1 R8 66409186 12.45 0.00 0.00 0.00 424 N CYPRESS DR #B 05/02/2016 1.21 0.00 0.00 0.00 0.00 ARLETTE YON 0 2.65 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 32.06 2141260112 06/01/2016 504 507 3.0000 R 1 R8 66409154 7.47 0.00 0.00 0.00 426 N CYPRESS DR #C 05/02/2016 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 -63.70 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -37.07 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 06/01/2016 432 434 2.0000 R 1 R9 66408930 4.98 0.00 0.00 0.00 426 N CYPRESS DR #D 05/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE&JENNIFER RIVERA 0 1.98 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 23.92 2141280234 06/01/2016 491 494 3.0000 R 1 R8 66409185 7.47 0.00 0.00 0.00 426 N CYPRESS DR #A 05/02/2016 1.21 0.00 0.00 0.00 0.00 NICOLAS MC GRADY 0 2.20 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 26.63 2141290185 06/01/2016 761 766 5.0000 R 1 R8 66409184 12.45 0.00 0.00 0.00 426 N CYPRESS DR #B 05/02/2016 1.21 0.00 0.00 0.00 0.00 HEIDI MC MILLAN 0 2.65 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 32.06 2141300193 06/01/2016 456 458 2.0000 R 1 R8 64876305 4.98 0.00 0.00 0.00 428 N CYPRESS DR #C 05/02/2016 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 06/01/2016 216 217 1.0000 R 1 R8 66409149 2.49 0.00 0.00 0.00 428 N CYPRESS DR #D 05/02/2016 1.21 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.75 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.20 2141320205 06/01/2016 205 208 3.0000 R 1 R8 66408909 7.47 0.00 0.00 0.00 428 N CYPRESS DR #A 05/02/2016 1.21 0.00 0.00 0.00 0.00 MEGAN CASSANO 0 2.20 0.00 0.00 0.00 428 N CYPRESS DR #A 0000000807 0.00 0.00 0.00 -1.16 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 25.47 2141330137 06/01/2016 106 109 3.0000 R 1 R8 66409170 7.47 0.00 0.00 0.00 428 N CYPRESS DR #B 05/02/2016 1.21 0.00 0.00 0.00 0.00 STEVE SIXBERRY 0 2.20 0.00 0.00 0.00 17 BEVERLY ROAD 0000000808 0.00 0.00 0.00 -62.85 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -36.22 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141340164 06/01/2016 97 100 3.0000 R 1 R8 72777710 7.47 0.00 0.00 0.00 435 N CYPRESS DR #C 05/02/2016 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 06/01/2016 459 464 5.0000 R 1 R8 66408876 12.45 0.00 0.00 0.00 435 N CYPRESS DR #D 05/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&JENNIFER VIER 0 2.65 0.00 0.00 0.00 435 N CYPRESS DR #D 0000001038 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2141360169 06/01/2016 606 606 0.0000 R 1 R8 66409153 0.00 0.00 0.00 0.00 435 N CYPRESS DR #A 05/02/2016 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 -0.90 JUPITER FL 33458 RE 14 15.75 0.00 0.00 17.59 2141370132 06/01/2016 360 362 2.0000 R 1 R8 35446988 4.98 0.00 0.00 0.00 435 N CYPRESS DR #B 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 1.98 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 23.92 2141380179 06/01/2016 589 592 3.0000 R 1 R8 66408901 7.47 0.00 0.00 0.00 433 N CYPRESS DR #C 05/02/2016 1.21 0.00 0.00 0.00 0.00 PATRICK MC DONALD 0 2.20 0.00 0.00 0.00 433 N CYPRESS DR #C 0000001044 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2141390241 06/01/2016 360 363 3.0000 R 1 R8 66408946 7.47 0.00 0.00 0.00 433 N CYPRESS DR #D 05/02/2016 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 -3.88 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 22.75 2141400148 06/01/2016 15 17 2.0000 R 2 R9 78211081 4.98 0.00 0.00 0.00 433 N CYPRESS DR #A 05/02/2016 1.21 0.00 0.00 0.00 0.00 KAREN HARRELL 0 1.98 0.00 0.00 0.00 433 N CYPRESS DR #A 0000001048 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2141410156 06/01/2016 11 25 14.0000 R 2 R2 78211086 38.28 0.00 0.00 0.00 433 N CYPRESS DR #B 05/02/2016 1.21 0.00 0.00 0.00 0.00 JERRY PONCE 0 4.98 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 60.22 2141420214 06/01/2016 461 466 5.0000 R 1 R7 66408963 12.45 0.00 0.00 0.00 431 N CYPRESS DR #C 05/02/2016 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 -20.65 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 11.41 2141430177 06/01/2016 543 545 2.0000 R 1 R8 66408962 4.98 0.00 0.00 0.00 431 N CYPRESS DR #D 05/02/2016 1.21 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 1.98 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2141440143 06/01/2016 473 476 3.0000 R 1 R8 66408957 7.47 0.00 0.00 0.00 431 N CYPRESS DR #A 05/02/2016 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 26.88 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 53.51 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141450201 06/01/2016 199 201 2.0000 R 1 R7 66408932 4.98 0.00 0.00 0.00 431 N CYPRESS DR #B 05/02/2016 1.21 0.00 0.00 0.00 0.00 RENEE LANTEIGNE 0 1.98 0.00 0.00 0.00 431 N CYPRESS DR #B 0000001058 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -60.85 2141460137 06/01/2016 533 534 1.0000 R 1 R8 66409150 2.49 0.00 0.00 0.00 429 N CYPRESS DR #C 05/02/2016 1.21 0.00 0.00 0.00 0.00 JANELLE WALTER 0 1.75 0.00 0.00 0.00 429 N CYPRESS DR #C 0000001060 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 48.08 2141470238 06/01/2016 707 710 3.0000 R 1 R8 66409159 7.47 0.00 0.00 0.00 429 N CYPRESS DR #D 05/02/2016 1.21 0.00 0.00 0.00 0.00 SARAH MC MAHON 0 2.20 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2141480189 06/01/2016 640 647 7.0000 R 1 R8 66408871 17.43 0.00 0.00 0.00 429 N CYPRESS DR #A 05/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 3.10 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 37.49 2141490226 06/01/2016 422 424 2.0000 R 1 R8 66408931 4.98 0.00 0.00 0.00 429 N CYPRESS DR #B 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOANNE M. TALABAC 0 1.98 0.00 0.00 0.00 429 N CYPRESS DR #B 0000001066 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.72 2141510186 06/01/2016 461 466 5.0000 R 1 R8 66408915 12.45 0.00 0.00 0.00 427 N CYPRESS DR #1 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARY TRAM 0 2.65 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 61.68 2141520165 06/01/2016 566 573 7.0000 R 1 R8 66409188 17.43 0.00 0.00 0.00 427 N CYPRESS DR #2 05/02/2016 1.21 0.00 0.00 0.00 0.00 JUAN TOLEDO 0 3.10 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 37.49 2141530186 06/01/2016 281 282 1.0000 R 1 R8 64373345 2.49 0.00 0.00 0.00 427 N CYPRESS DR #3 05/02/2016 1.21 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.75 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 45.32 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 66.52 2141540175 06/01/2016 359 360 1.0000 R 1 R8 36319296 2.49 0.00 0.00 0.00 427 N CYPRESS DR #4 05/02/2016 1.21 0.00 0.00 0.00 0.00 CHRIS KUSUK 0 1.75 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 21.20 2141550170 06/01/2016 798 803 5.0000 R 1 R8 66408919 12.45 0.00 0.00 0.00 425 N CYPRESS DR #5 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERTO MORALES 0 2.65 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 70.18 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 102.24 2141560200 06/01/2016 555 557 2.0000 R 1 R7 66408947 4.98 0.00 0.00 0.00 425 N CYPRESS DR #6 05/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID BOUCHARD 0 1.98 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141570195 06/01/2016 292 296 4.0000 R 1 R8 66408967 9.96 0.00 0.00 0.00 425 N CYPRESS DR #7 05/02/2016 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 06/01/2016 603 617 14.0000 R 1 R8 66408945 38.28 0.00 0.00 0.00 425 N CYPRESS DR #8 05/02/2016 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 0.00 144.85 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 205.07 2141580319 06/01/2016 579 583 4.0000 R 1 R7 66408866 9.96 0.00 0.00 0.00 423 N CYPRESS DR #9 05/02/2016 1.21 0.00 0.00 0.00 0.00 RICO ADONA 0 2.43 0.00 0.00 0.00 423 N CYPRESS DR #9 0000001084 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2141590141 06/01/2016 196 197 1.0000 R 1 R8 66408961 2.49 0.00 0.00 0.00 423 N CYPRESS DR #10 05/02/2016 1.21 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.75 0.00 0.00 0.00 423 N CYPRESS DR #10 0000001086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.20 2141600146 06/01/2016 275 277 2.0000 R 1 R8 66408953 4.98 0.00 0.00 0.00 423 N CYPRESS DR #11 05/02/2016 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 -25.78 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -1.86 2141610172 06/01/2016 203 203 0.0000 R 1 R8 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 05/02/2016 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 -18.32 COLORADO SPRINGS CO 80903 RE 14 15.75 0.00 0.00 0.17 2141610300 06/01/2016 688 689 1.0000 R 1 R8 64876288 2.49 0.00 0.00 0.00 421 N CYPRESS DR #13 05/02/2016 1.21 0.00 0.00 0.00 0.00 CZR INC. 0 1.75 0.00 0.00 0.00 825 S. US HWY #1 0000001092 0.00 0.00 0.00 18.66 JUPITER FL 33477 RE 14 15.75 0.00 0.00 39.86 2141620141 06/01/2016 420 423 3.0000 R 1 R8 66408956 7.47 0.00 0.00 0.00 421 N CYPRESS DR #14 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARY THAYSEN 0 2.20 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 26.63 2141630117 06/01/2016 141 142 1.0000 R 1 R8 66409187 2.49 0.00 0.00 0.00 421 N CYPRESS DR #15 05/02/2016 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 06/01/2016 535 539 4.0000 R 1 R8 66409155 9.96 0.00 0.00 0.00 421 N CYPRESS DR #16 05/02/2016 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 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2141650200 06/01/2016 232 235 3.0000 R 1 R8 66408885 7.47 0.00 0.00 0.00 419 N CYPRESS DR #18F 05/02/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141660232 06/01/2016 281 283 2.0000 R 1 R8 66408884 4.98 0.00 0.00 0.00 419 N CYPRESS DR #17F 05/02/2016 1.21 0.00 0.00 0.00 0.00 DANNE PIERRE 0 1.98 0.00 0.00 0.00 419 N CYPRESS DR #17F 0000001102 0.00 0.00 0.00 21.60 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 45.52 2141670122 06/01/2016 390 393 3.0000 R 1 R8 66408893 7.47 0.00 0.00 0.00 419 N CYPRESS DR #16F 05/02/2016 1.21 0.00 0.00 0.00 0.00 STEVE MANOS 0 2.20 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -98.35 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -71.72 2141680143 06/01/2016 260 261 1.0000 R 1 R8 66408894 2.49 0.00 0.00 0.00 419 N CYPRESS DR #15F 05/02/2016 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 06/01/2016 442 446 4.0000 R 1 R8 66409555 9.96 0.00 0.00 0.00 419 N CYPRESS DR #14F 05/02/2016 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 06/01/2016 577 580 3.0000 R 1 R8 66409158 7.47 0.00 0.00 0.00 417 N CYPRESS DR WE 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GLEN 0 2.20 0.00 0.00 0.00 417 N CYPRESS DR WE 0000001110 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 56.25 2141710210 06/01/2016 424 426 2.0000 R 1 R8 66409551 4.98 0.00 0.00 0.00 417 N CYPRESS DR #12E 05/02/2016 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 24.14 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 48.06 2141720184 06/01/2016 368 371 3.0000 R 1 R8 66409201 7.47 0.00 0.00 0.00 417 N CYPRESS DR #11E 05/02/2016 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 -0.25 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.38 2141730178 06/01/2016 303 310 7.0000 R 1 R8 66408882 17.43 0.00 0.00 0.00 417 N CYPRESS DR #10E 05/02/2016 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 37.83 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 75.32 2141740242 06/01/2016 245 246 1.0000 R 1 R8 66408889 2.49 0.00 0.00 0.00 415 N CYPRESS DR #9E 05/02/2016 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 42.45 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 63.65 2141750239 06/01/2016 261 269 8.0000 R 1 R8 66408881 19.92 0.00 0.00 0.00 415 N CYPRESS DR #8E 05/02/2016 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 -84.77 0.00 0.00 129.43 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 84.86 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141760238 06/01/2016 576 581 5.0000 R 1 R8 66409198 12.45 0.00 0.00 0.00 415 N CYPRESS DR #7E 05/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.65 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 53.78 2141770141 06/01/2016 315 319 4.0000 R 1 R8 66409550 9.96 0.00 0.00 0.00 415 N CYPRESS DR #6E 05/02/2016 1.21 0.00 0.00 0.00 0.00 TRACY O'DANIELL o 0 2.43 0.00 0.00 0.00 415 N CYPRESS DR #6E 0000001130 0.00 0.00 0.00 -4.27 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 25.08 2141780240 06/01/2016 475 478 3.0000 R 1 R8 66409196 7.47 0.00 0.00 0.00 413 N CYPRESS DR #5D 05/02/2016 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 06/01/2016 344 346 2.0000 R 1 R8 66409197 4.98 0.00 0.00 0.00 413 N CYPRESS DR #4D 05/02/2016 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 06/01/2016 459 462 3.0000 R 1 R8 66408886 7.47 0.00 0.00 0.00 413 N CYPRESS DR #3D 05/02/2016 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 06/01/2016 589 593 4.0000 R 1 R8 66408887 9.96 0.00 0.00 0.00 413 N CYPRESS DR #2D 05/02/2016 1.21 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 2.43 0.00 0.00 0.00 413 N CYPRESS DR #2D 0000001150 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 56.23 2141820168 06/01/2016 368 371 3.0000 R 1 R8 66409553 7.47 0.00 0.00 0.00 413 N CYPRESS DR #1D 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT EVANS 0 2.20 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2141830122 06/01/2016 637 642 5.0000 R 1 R8 66408888 12.45 0.00 0.00 0.00 411 N CYPRESS DR #15C 05/02/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.65 0.00 0.00 0.00 141 E RIVERSIDE DR #36 0000001160 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 14 15.75 0.00 0.00 32.06 2141840167 06/01/2016 76 77 1.0000 R 1 R8 66409200 2.49 0.00 0.00 0.00 411 N CYPRESS DR #14C 05/02/2016 1.21 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.75 0.00 0.00 0.00 411 N CYPRESS DR #14C 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.20 2141850140 06/01/2016 429 430 1.0000 R 1 R8 66408878 2.49 0.00 0.00 0.00 411 N CYPRESS DR #13C 05/02/2016 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 06/01/2016 497 502 5.0000 R 1 R8 66409120 12.45 0.00 0.00 0.00 411 N CYPRESS DR #12C 05/02/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141870183 06/01/2016 313 316 3.0000 R 1 R8 66409137 7.47 0.00 0.00 0.00 411 N CYPRESS DR #11C 05/02/2016 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 -33.26 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -6.63 2141880110 06/01/2016 5 5 0.0000 R 3 R8 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 05/02/2016 1.21 0.00 0.00 0.00 0.00 WENDIMERE CONDO**** 0 1.04 0.00 0.00 0.00 PO BOX 4323 0000001185 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 CO 14 0.00 0.00 0.00 12.58 2141890131 06/01/2016 397 400 3.0000 R 1 R8 66409141 7.47 0.00 0.00 0.00 409 N CYPRESS DR #10B 05/02/2016 1.21 0.00 0.00 0.00 0.00 DELORES ARNETT 0 2.20 0.00 0.00 0.00 2964 N 700 W 0000001190 0.00 0.00 0.00 29.62 ROCHESTER IN 46975 RE 14 15.75 0.00 0.00 56.25 2141900140 06/01/2016 268 269 1.0000 R 1 R8 66409132 2.49 0.00 0.00 0.00 409 N CYPRESS DR #9B 05/02/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.75 0.00 0.00 0.00 409 N CYPRESS DR #9B 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.20 2141910140 06/01/2016 150 152 2.0000 R 1 R8 66409181 4.98 0.00 0.00 0.00 409 N CYPRESS DR #8B 05/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES SAMBATARO 0 1.98 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 23.92 2141920127 F 05/27/2016 160 160 0.0000 R 1 R8 66409121 0.00 0.00 0.00 0.00 409 N CYPRESS DR #7B 05/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 3 1.53 0.00 0.00 0.00 275 BEACH ROAD #B103 0000001205 0.00 0.00 0.00 -69.78 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -51.29 2141930138 06/01/2016 572 575 3.0000 R 1 R8 66409136 7.47 0.00 0.00 0.00 409 N CYPRESS DR #6B 05/02/2016 1.21 0.00 0.00 0.00 0.00 KATHY GREENE 0 2.20 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2141940138 06/01/2016 475 478 3.0000 R 1 R8 66409118 7.47 0.00 0.00 0.00 407 N CYPRESS DR #5 05/02/2016 1.21 0.00 0.00 0.00 0.00 MELANIE MILLER 0 2.20 0.00 0.00 0.00 407 N CYPRESS DR #5 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2141950135 06/01/2016 738 741 3.0000 R 1 R8 66409173 7.47 0.00 0.00 0.00 407 N CYPRESS DR #4A 05/02/2016 1.21 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 2.20 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2141960152 06/01/2016 254 255 1.0000 R 1 R8 66409172 2.49 0.00 0.00 0.00 407 N CYPRESS DR #3A 05/02/2016 1.21 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.75 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.20 2141970193 06/01/2016 510 517 7.0000 R 1 R8 66409135 17.43 0.00 0.00 0.00 407 N CYPRESS DR #2A 05/02/2016 1.21 0.00 0.00 0.00 0.00 AMY ROSADO 0 3.10 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 37.49 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 06/01/2016 724 734 10.0000 R 1 R8 36482779 24.90 0.00 0.00 0.00 407 N CYPRESS DR #1A 05/02/2016 1.21 0.00 0.00 0.00 0.00 TAYLOR WAILES AND*** 0 3.77 0.00 0.00 0.00 407 N CYPRESS DR #1A 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 45.63 2141990116 06/08/2016 4814 4871 57.0000 R 5 R2 14643820 141.93 0.00 0.00 0.00 405 N CYPRESS DR #10 05/02/2016 1.21 0.00 0.00 0.00 0.00 ALMONT VILLA'S 0 27.06 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 0.00 327.70 2142000142 06/01/2016 3308 3308 0.0000 R 1 R9 66409161 0.00 0.00 0.00 0.00 399 N CYPRESS DR 05/02/2016 1.21 30.00 0.00 0.00 0.00 MASON REAL ESTATE HOLDINGS LLC 0 4.23 0.00 0.00 0.00 11891 US HWY 1 STE#101 0000001245 0.00 0.00 0.00 -30.00 NORTH PALM BEACH FL 33408 RE 14 15.75 0.00 0.00 21.19 2142010160 06/01/2016 521 524 3.0000 R 3 R8 45684781 7.47 0.00 0.00 0.00 307 TEQUESTA DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 SPACKLER LLC 0 4.32 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 52.31 2142020119 06/01/2016 16480 16528 48.0000 R 1 R4 46178086 119.52 0.00 0.00 0.00 91 WILLOW RD**BLAIR HOUSE** 05/02/2016 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 29.30 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 0.00 354.78 2142030154 06/01/2016 472 473 1.0000 R 2 R8 58608950 2.49 0.00 0.00 0.00 83 WILLOW RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 1.75 0.00 0.00 0.00 83 WILLOW RD 0000001270 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 45.34 2142040123 06/01/2016 669 672 3.0000 R 1 R8 66409180 7.47 0.00 0.00 0.00 79 WILLOW RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SAUNDERS 0 2.20 0.00 0.00 0.00 79 WILLOW RD 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2142050150 06/01/2016 860 862 2.0000 R 1 R8 66409140 4.98 0.00 0.00 0.00 75 WILLOW RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 RALPH VINT 0 1.98 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2142060124 06/01/2016 653 656 3.0000 R 1 R8 66409123 7.47 0.00 0.00 0.00 71 WILLOW RD 05/02/2016 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 06/01/2016 418 420 2.0000 R 1 R8 66409162 4.98 0.00 0.00 0.00 69 WILLOW RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 1.98 0.00 0.00 0.00 69 WILLOW RD 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142080111 06/01/2016 724 729 5.0000 R 1 R8 66409552 12.45 0.00 0.00 0.00 67 WILLOW RD 05/02/2016 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 -0.43 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 31.63 2142090135 06/01/2016 731 732 1.0000 R 2 R8 50815721 2.49 0.00 0.00 0.00 65 WILLOW RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 1.75 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 21.20 2142100121 06/01/2016 566 569 3.0000 R 1 R8 38324053 7.47 0.00 0.00 0.00 63 WILLOW RD 05/02/2016 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 06/08/2016 1066 1072 6.0000 R 1 R8 66409119 14.94 0.00 0.00 0.00 61 WILLOW RD 05/09/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BROWN 0 2.87 0.00 0.00 0.00 61 WILLOW RD 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 2142120155 06/08/2016 1575 1588 13.0000 R 1 R8 66409117 34.08 0.00 0.00 0.00 59 WILLOW RD 05/09/2016 1.21 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 4.60 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 55.64 2142130149 06/01/2016 634 641 7.0000 R 1 R8 66409113 17.43 0.00 0.00 0.00 57 WILLOW RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 BOB VOELKER 0 3.10 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 37.49 2142140129 06/01/2016 1213 1224 11.0000 R 1 R8 66409164 27.39 0.00 0.00 0.00 55 WILLOW RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 4.00 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 -81.23 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -32.88 2142150157 06/01/2016 1026 1034 8.0000 R 1 R8 66409178 19.92 0.00 0.00 0.00 53 WILLOW RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 3.32 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 40.20 2142160116 06/01/2016 981 988 7.0000 R 2 R9 67406573 17.43 0.00 0.00 0.00 51 WILLOW RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 BARBARA BENDER 0 3.10 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 37.49 2142170113 06/01/2016 669 672 3.0000 R 1 R8 66409179 7.47 0.00 0.00 0.00 49 WILLOW RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 2.20 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 94.07 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 120.70 2142180127 06/01/2016 1066 1076 10.0000 R 1 R8 66409122 24.90 0.00 0.00 0.00 47 WILLOW RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 3.77 0.00 0.00 0.00 47 WILLOW RD 0000001345 0.00 0.00 0.00 40.57 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 86.20 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142190164 06/01/2016 1015 1037 22.0000 R 1 R8 66409131 71.88 0.00 0.00 0.00 45 WILLOW RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 ADREIENNE CEDAKIS 0 8.00 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 96.84 2142200164 06/01/2016 891 905 14.0000 R 2 R1 75169414 38.28 0.00 0.00 0.00 43 WILLOW RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 RONALD COOMBS 0 4.98 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 60.22 2142210168 06/01/2016 1831 1841 10.0000 R 2 R8 67406574 24.90 0.00 0.00 0.00 41 WILLOW RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 3.77 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 45.63 2142220127 06/01/2016 1637 1651 14.0000 R 1 R8 66409163 38.28 0.00 0.00 0.00 39 WILLOW RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 DONALD POYNER 0 4.98 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 60.22 2142230131 06/01/2016 509 511 2.0000 R 1 R8 26071174 4.98 0.00 0.00 0.00 37 WILLOW RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 1.98 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 50.80 2142240131 06/01/2016 904 909 5.0000 R 1 R1 64289167 12.45 0.00 0.00 0.00 35 WILLOW RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN EMBICK 0 2.65 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 32.06 2142250118 06/01/2016 369 371 2.0000 R 1 R8 66408906 4.98 0.00 0.00 0.00 33 WILLOW RD 05/02/2016 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 06/01/2016 14 34 20.0000 R 2 R8 80473208 63.48 0.00 0.00 0.00 46 WILLOW RD 05/04/2016 1.21 0.00 0.00 0.00 0.00 MARY, MOTHER OF THE LIGHT 0 0.00 0.00 0.00 0.00 46 WILLOW RD 0000001385 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 CO 14 15.75 0.00 0.00 79.89 2142270166 06/01/2016 622 625 3.0000 R 1 R8 66409182 7.47 0.00 0.00 0.00 52 AZALEA CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 CLYDE W. MC CULLOUGH 0 2.20 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2142280126 06/01/2016 575 580 5.0000 R 1 R8 66409115 12.45 0.00 0.00 0.00 59 AZALEA CIR 05/02/2016 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 -77.09 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -45.03 2142290208 06/01/2016 461 465 4.0000 R 1 R8 66409114 9.96 0.00 0.00 0.00 63 AZALEA CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES BRUNK 0 2.43 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 46.05 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 75.40 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142300136 06/01/2016 796 806 10.0000 R 1 R8 66409133 24.90 0.00 0.00 0.00 67 AZALEA CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 LORIS MERLINO 0 3.77 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 51.53 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 97.16 2142310153 06/01/2016 398 401 3.0000 R 1 R8 66409176 7.47 0.00 0.00 0.00 71 AZALEA CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JANICE FENWICK 0 2.20 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -61.84 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -35.21 2142320136 06/01/2016 808 813 5.0000 R 1 R8 66408895 12.45 0.00 0.00 0.00 72 AZALEA CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 2.65 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2142330174 06/01/2016 304 308 4.0000 R 2 R8 48480916 9.96 0.00 0.00 0.00 68 AZALEA CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 TIM WOODWARD 0 2.43 0.00 0.00 0.00 68 AZALEA CIR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2142340110 06/01/2016 505 509 4.0000 R 1 R8 56409134 9.96 0.00 0.00 0.00 64 AZALEA CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 2.43 0.00 0.00 0.00 64 AZALEA CIR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2142350124 06/01/2016 1070 1077 7.0000 R 1 R8 66409165 17.43 0.00 0.00 0.00 60 AZALEA CIR 05/02/2016 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 06/01/2016 1333 1335 2.0000 R 1 R8 66408860 4.98 0.00 0.00 0.00 56 AZALEA CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 1.98 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 -8.37 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 15.55 2142370138 06/01/2016 3249 3279 30.0000 R 2 R8 48180966 112.98 0.00 0.00 0.00 60 CAMELIA CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JON POWERS 0 11.70 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 0.00 141.64 2142380118 06/01/2016 662 668 6.0000 R 2 R8 56259659 14.94 0.00 0.00 0.00 65 CAMELIA CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 2.87 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 34.77 2142390115 06/01/2016 2300 2307 7.0000 R 2 R8 51670753 17.43 0.00 0.00 0.00 69 CAMELIA CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARK H YOUNG 0 3.10 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 37.07 2142400135 06/01/2016 1100 1114 14.0000 R 2 R1 64289164 38.28 0.00 0.00 0.00 73 CAMELIA CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 KELLY PALAGE 0 4.98 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 60.22 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142410118 06/01/2016 355 357 2.0000 R 2 R9 69512225 4.98 0.00 0.00 0.00 77 CAMELIA CIR 05/02/2016 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 06/01/2016 2873 2894 21.0000 R 1 R8 66409116 67.68 0.00 0.00 0.00 81 CAMELIA CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 7.62 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 92.26 2142430139 06/01/2016 818 832 14.0000 R 1 R1 64876321 38.28 0.00 0.00 0.00 84 CAMELIA CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 4.98 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 60.22 2142440143 06/01/2016 2042 2052 10.0000 R 1 R8 66408862 24.90 0.00 0.00 0.00 80 CAMELIA CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 BRANDON GALLO 0 3.77 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 45.63 2142450143 06/01/2016 97 110 13.0000 R 2 R1 78211078 34.08 0.00 0.00 0.00 76 CAMELIA CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 DARREN MEEK 0 4.60 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 55.64 2142460113 06/01/2016 1799 1816 17.0000 R 1 R8 66409167 50.88 0.00 0.00 0.00 72 CAMELIA CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 6.11 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 73.95 2142470137 06/01/2016 2264 2303 39.0000 R 1 R8 66408861 164.28 0.00 0.00 0.00 68 CAMELIA CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 16.32 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 367.23 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 564.79 2142480154 06/01/2016 702 711 9.0000 R 1 R8 66408891 22.41 0.00 0.00 0.00 64 WILLOW RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 LORI GIGANTE 0 3.55 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 80.75 2142490121 06/01/2016 225 227 2.0000 R 1 R8 66408892 4.98 0.00 0.00 0.00 68 WILLOW RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 JANICE ANDERSON 0 1.98 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2142500147 06/01/2016 370 373 3.0000 R 1 R8 66408994 7.47 0.00 0.00 0.00 70 WILLOW RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN PEREZ 0 2.20 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 26.63 2142510117 06/01/2016 294 295 1.0000 R 1 R8 66408838 2.49 0.00 0.00 0.00 75 HOLLY CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 1.75 0.00 0.00 0.00 75 HOLLY CIR 0000001510 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 20.98 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2142520131 06/01/2016 2545 2567 22.0000 R 1 R8 66408840 71.88 0.00 0.00 0.00 77 HOLLY CIR 05/02/2016 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 97.73 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 194.57 2142530131 06/01/2016 64 68 4.0000 R 2 R9 78239443 9.96 0.00 0.00 0.00 79 HOLLY CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 MELQUI&HIRAM GORDILLO 0 2.43 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2142540118 06/01/2016 350 350 0.0000 R 1 R8 59227024 0.00 0.00 0.00 0.00 78 HOLLY CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES R TIMMER JR 0 1.53 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 18.49 2142550131 06/01/2016 562 567 5.0000 R 1 R8 66408824 12.45 0.00 0.00 0.00 76 HOLLY CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 DON H. SMITH 0 2.65 0.00 0.00 0.00 76 HOLLY CIR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2142560150 06/01/2016 1033 1044 11.0000 R 1 R8 66408864 27.39 0.00 0.00 0.00 72 WILLOW RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 GARY C STUVE 0 4.00 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 48.35 2142570146 06/01/2016 778 785 7.0000 R 1 R8 66408836 17.43 0.00 0.00 0.00 76 WILLOW RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 3.10 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 110.05 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 147.54 2142580130 06/01/2016 2394 2434 40.0000 R 1 R8 66408839 169.98 0.00 0.00 0.00 80 WILLOW RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MILLER 0 16.83 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 203.77 2142590113 06/01/2016 8225 8291 66.0000 R 5 R1 68099627 360.30 0.00 0.00 0.00 331 TEQUESTA DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 43.86 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 0.00 531.19 2142610116 06/01/2016 15045 15135 90.0000 R 5 R1 68099626 224.10 0.00 0.00 0.00 331 TEQUESTA DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 71.31 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 0.00 863.62 2143000118 06/01/2016 1032 1038 6.0000 R 1 R8 66408857 14.94 0.00 0.00 0.00 CYPRESS RIDGE 05/02/2016 1.21 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 2.87 0.00 0.00 0.00 P.O. BOX 1129 0000000809 0.00 0.00 0.00 0.00 JUPITER FL 33468 IR 14 15.75 0.00 0.00 34.77 2143050161 06/01/2016 660 665 5.0000 R 1 R8 66408847 12.45 0.00 0.00 0.00 500 N CYPRESS DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 2.65 0.00 0.00 0.00 500 N CYPRESS DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143060147 06/01/2016 262 264 2.0000 R 1 R8 66408831 4.98 0.00 0.00 0.00 530 N CYPRESS DR 05/02/2016 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 -2.16 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.76 2143070191 06/01/2016 351 352 1.0000 R 1 R9 66408832 2.49 0.00 0.00 0.00 536 N CYPRESS DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.75 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 -239.38 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -218.18 2143080144 06/01/2016 1860 1950 90.0000 R 2 R8 60716053 535.98 0.00 0.00 0.00 542 N CYPRESS DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 ANNA BRIK 0 49.77 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 0.00 602.71 2143090138 06/01/2016 2681 2710 29.0000 R 2 R8 48180953 107.28 0.00 0.00 0.00 548 N CYPRESS DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 11.19 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 0.00 135.43 2143110131 06/01/2016 2322 2360 38.0000 R 2 R8 48180949 158.58 0.00 0.00 0.00 560 N CYPRESS DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 LONNA CHAUMER 0 15.80 0.00 0.00 0.00 560 N CYPRESS DR 0000000820 0.00 0.00 0.00 144.77 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 336.11 2143120140 F 05/31/2016 1758 1770 12.0000 R 2 R8 51670803 29.88 0.00 0.00 0.00 566 N CYPRESS DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 WENDY PAIGE 3 4.22 0.00 0.00 0.00 17048 TRAVERSE CIRCLE 0000000821 0.00 0.00 0.00 -164.21 JUPITER FL 33477 RE 14 15.75 0.00 0.00 -113.15 2143130125 06/01/2016 337 352 15.0000 R 2 R8 76107908 42.48 0.00 0.00 0.00 584 N CYPRESS DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 5.35 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 64.79 2143180120 06/01/2016 1004 1011 7.0000 R 2 R8 56239655 17.43 0.00 0.00 0.00 602 N CYPRESS DR 05/02/2016 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 -0.34 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 37.15 2143184141 06/01/2016 2767 2779 12.0000 R 1 R4 36611946 29.88 0.00 0.00 0.00 N CYPRESS DR -COMMON AREA** 05/02/2016 1.21 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 4.22 0.00 0.00 0.00 P.O. BOX 1129 0000000828 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 15.75 0.00 0.00 51.06 2143187182 06/01/2016 667 690 23.0000 R 2 R9 74645034 76.08 0.00 0.00 0.00 596 N CYPRESS DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 8.38 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 0.00 101.42 2143280129 06/01/2016 806 812 6.0000 R 2 R8 51670746 14.94 0.00 0.00 0.00 514 CYPRESS CIR 05/02/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2143290146 06/01/2016 570 577 7.0000 R 1 R8 66408835 17.43 0.00 0.00 0.00 520 CYPRESS CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 3.10 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 37.49 2143290263 06/01/2016 275 276 1.0000 R 1 R8 66408828 2.49 0.00 0.00 0.00 516 CYPRESS CT 05/02/2016 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 21.40 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 42.60 2143291347 06/01/2016 669 675 6.0000 R 1 R8 66408859 14.94 0.00 0.00 0.00 519 CYPRESS DR 05/02/2016 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 -0.40 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.37 2143360124 06/01/2016 467 471 4.0000 R 1 R8 66408852 9.96 0.00 0.00 0.00 528 CYPRESS CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN HARDING 0 2.43 0.00 0.00 0.00 528 CYPRESS CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2144000220 06/01/2016 716 721 5.0000 R 1 R8 66408849 12.45 0.00 0.00 0.00 506 N CYPRESS DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.65 0.00 0.00 0.00 P.O. BOX 4075 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2144000329 06/01/2016 900 907 7.0000 R 1 R8 66408850 17.43 0.00 0.00 0.00 512 N CYPRESS DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 PRADIP PATEL 0 3.10 0.00 0.00 0.00 512 N CYPRESS DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 37.49 2144000428 06/01/2016 1202 1208 6.0000 R 1 R8 66408848 14.94 0.00 0.00 0.00 518 N CYPRESS DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 2.87 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 2144000527 06/01/2016 1325 1338 13.0000 R 1 R8 66408856 34.08 0.00 0.00 0.00 524 N CYPRESS DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 4.60 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 70.01 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 125.65 2144000626 06/01/2016 2971 2992 21.0000 R 1 R8 66408825 67.68 0.00 0.00 0.00 554 N CYPRESS DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 7.62 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 92.26 2144000755 06/01/2016 2237 2255 18.0000 R 1 R6 66409199 55.08 0.00 0.00 0.00 572 N CYPRESS DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 6.49 0.00 0.00 0.00 572 N CYPRESS DR 0000000822 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 78.53 2144000834 06/01/2016 465 466 1.0000 R 1 R8 66409175 2.49 0.00 0.00 0.00 578 N CYPRESS DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 1.75 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -36.46 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -15.26 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000943 06/01/2016 2068 2075 7.0000 R 1 R1 61990890 17.43 0.00 0.00 0.00 590 N CYPRESS DR. 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARTIN LOTT 0 3.10 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 37.49 2144001213 06/01/2016 437 443 6.0000 R 1 R8 66408845 14.94 0.00 0.00 0.00 603 N CYPRESS DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES SALINGER 0 2.87 0.00 0.00 0.00 603 N CYPRESS DR 0000000829 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 2144001322 06/01/2016 2681 2705 24.0000 R 2 R7 63113062 80.28 0.00 0.00 0.00 597 N CYPRESS DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 LARRY CRUZ 0 8.76 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 0.00 106.00 2144001421 06/01/2016 2477 2494 17.0000 R 1 R8 66408853 50.88 0.00 0.00 0.00 591 N CYPRESS DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 ANN SCHULER 0 6.11 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 73.95 2144001530 06/01/2016 1075 1084 9.0000 R 1 R8 66408827 22.41 0.00 0.00 0.00 585 N CYPRESS DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 ALBERTO&NICOLE SAAVEDRA 0 3.55 0.00 0.00 0.00 585 N CYPRESS DR 0000000832 0.00 0.00 0.00 46.05 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 88.97 2144001629 06/01/2016 1882 1910 28.0000 R 1 R8 66408846 101.58 0.00 0.00 0.00 579 N CYPRESS DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE WILSON 0 10.67 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 0.00 129.21 2144001748 06/01/2016 480 489 9.0000 R 1 R8 66408834 22.41 0.00 0.00 0.00 573 N CYPRESS DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 TAYLOR WITTMANN 0 3.55 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 42.92 2144001827 06/01/2016 3133 3185 52.0000 R 2 R8 48180913 257.82 0.00 0.00 0.00 567 N CYPRESS DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 24.73 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 0.00 299.51 2144001916 06/01/2016 248 249 1.0000 R 1 R8 66408837 2.49 0.00 0.00 0.00 561 N CYPRESS DR 05/02/2016 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 06/01/2016 2739 2759 20.0000 R 1 R8 66409112 63.48 0.00 0.00 0.00 555 N CYPRESS DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 GRAHAM PHILLIP 0 7.24 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 43.31 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 130.99 2144002266 06/01/2016 177 185 8.0000 R 2 R2 76108013 19.92 0.00 0.00 0.00 526 CYPRESS CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 TODD DOCKSWELL 0 3.32 0.00 0.00 0.00 526 CYPRESS CIR 0000000840 0.00 0.00 0.00 46.05 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 86.25 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2144002322 06/01/2016 515 519 4.0000 R 1 R8 66408830 9.96 0.00 0.00 0.00 521 CYPRESS CIR 05/02/2016 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 06/01/2016 583 604 21.0000 R 2 R5 76107896 67.68 0.00 0.00 0.00 515 CYPRESS CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARVIN&SUSAN FELDMAN 0 7.62 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 92.26 2144002523 06/01/2016 2383 2405 22.0000 R 2 R8 50815755 71.88 0.00 0.00 0.00 509 CYPRESS CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT * 0 8.00 0.00 0.00 0.00 509 CYPRESS CIR 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 96.84 2144002632 06/01/2016 657 657 0.0000 R 1 R1 61990895 0.00 0.00 0.00 0.00 510 CYPRESS CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 LINDA ROWLANDS o 0 1.53 0.00 0.00 0.00 510 CYPRESS CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 18.49 2144002734 06/01/2016 597 602 5.0000 R 1 R8 66408844 12.45 0.00 0.00 0.00 522 CYPRESS CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.65 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2144002820 06/01/2016 984 994 10.0000 R 1 R8 66408842 24.90 0.00 0.00 0.00 529 CYPRESS CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 3.77 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 45.63 2144002959 06/01/2016 2820 2847 27.0000 R 1 R1 61990894 95.88 0.00 0.00 0.00 523 CYPRESS CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 10.16 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 0.00 123.00 2144003229 06/01/2016 0 0 0.0000 R R8 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 05/02/2016 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 06/01/2016 1026 1034 8.0000 R 1 R8 66408855 19.92 0.00 0.00 0.00 525 N CYPRESS DR 05/02/2016 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 06/01/2016 2651 2653 2.0000 R 2 R1 63113065 4.98 0.00 0.00 0.00 513 N CYPRESS DR 05/02/2016 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 25.85 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 49.77 2144003546 06/01/2016 3256 3284 28.0000 R 1 R8 66409177 101.58 0.00 0.00 0.00 507 N CYPRESS DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 TYSON FRANCO 0 10.67 0.00 0.00 0.00 507 N CYPRESS DR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 129.21 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003635 06/01/2016 4003 4028 25.0000 R 1 R8 66409432 84.48 0.00 0.00 0.00 501 N CYPRESS DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 9.13 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 0.00 110.57 2144004972 06/01/2016 3757 3816 59.0000 R 2 R8 57836383 309.06 0.00 0.00 0.00 517 CYPRESS CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES HACKETT 0 29.35 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 317.85 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 673.22 2144005734 06/01/2016 480 483 3.0000 R 1 R8 66408833 7.47 0.00 0.00 0.00 511 CYPRESS CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.20 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2150010113 06/01/2016 836 849 13.0000 R 2 R3 69512296 34.08 0.00 0.00 0.00 19660 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 12.76 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 0.00 122.82 2150020130 06/01/2016 695 696 1.0000 R 1 R3 78245627 2.49 0.00 0.00 0.00 19946 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 SOUTH EAST PROPERTIES LLC 0 4.86 0.00 0.00 0.00 14640 CRAZY HORSE LANE 0000000005 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 15 15.75 0.00 0.00 24.31 2150030124 06/01/2016 467 471 4.0000 R 2 R3 64876343 9.96 0.00 0.00 0.00 19900 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 6.73 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 33.65 2150040121 06/01/2016 151 156 5.0000 R 2 R4 77050124 12.45 0.00 0.00 0.00 19910 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 7.35 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 36.76 2150050138 06/01/2016 258 263 5.0000 R 2 R4 11780547 12.45 0.00 0.00 0.00 19892 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARY ML NG 0 7.35 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 36.76 2150070122 06/01/2016 2450 2487 37.0000 R 1 R3 78245884 152.88 0.00 0.00 0.00 19836 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARK J ALFORD 0 42.46 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 0.00 212.30 2150080129 06/01/2016 1608 1613 5.0000 R 1 R3 78245783 12.45 0.00 0.00 0.00 19891 WILKINSON LEAS RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 7.35 0.00 0.00 0.00 19891 WILKINSON LEAS RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 36.76 2150090126 06/01/2016 248 251 3.0000 R 2 R3 75169388 7.47 0.00 0.00 0.00 19907 WILKINSON LEAS RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 6.11 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 30.54 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150100132 06/01/2016 171 176 5.0000 R 2 R5 74645091 12.45 0.00 0.00 0.00 19923 WILKINSON LEAS RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 7.35 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 70.68 2150110201 06/01/2016 452 461 9.0000 R 2 R4 72211440 22.41 0.00 0.00 0.00 19939 WILKINSON LEAS RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 9.84 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 49.21 2150120157 06/01/2016 440 444 4.0000 R 2 R4 72211437 9.96 0.00 0.00 0.00 19955 WILKINSON LEAS RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 6.73 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 33.65 2150130143 06/01/2016 19 20 1.0000 R 2 R3 78211054 2.49 0.00 0.00 0.00 19971 WILKINSON LEAS RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 KEN WALDER 0 4.86 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 24.31 2150140133 06/01/2016 41 46 5.0000 R 2 R3 78211055 12.45 0.00 0.00 0.00 19987 WILKINSON LEAS RD 05/02/2016 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 06/01/2016 4210 4229 19.0000 R 2 R3 66409577 59.28 0.00 0.00 0.00 19989 WILKINSON LEAS RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 19.06 0.00 0.00 0.00 19989 WILKINSON LEAS RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 95.30 2150190148 06/01/2016 1342 1344 2.0000 R 1 R3 78245525 4.98 0.00 0.00 0.00 19986 WILKINSON LEAS RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 JON KRONE & REBECCA BROCK 0 5.49 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 27.43 2150193851 06/01/2016 533 544 11.0000 R 2 R5 73413253 27.39 0.00 0.00 0.00 19985 WILKINSON LEAS RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 11.09 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 55.44 2150200171 06/01/2016 236 255 19.0000 R 2 R4 77050123 59.28 0.00 0.00 0.00 19970 WILKINSON LEAS RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 19.06 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 4.58 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 99.88 2150230122 06/01/2016 1827 1835 8.0000 R 1 R3 78245777 19.92 0.00 0.00 0.00 19938 WILKINSON LEAS RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES KOLAR 0 9.22 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 46.10 2150240132 06/01/2016 1467 1514 47.0000 R 2 R5 74645095 221.22 0.00 0.00 0.00 19922 WILKINSON LEAS RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 59.55 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 297.73 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150250126 06/01/2016 474 481 7.0000 R 3 R4 70628675 17.43 0.00 0.00 0.00 19906 WILKINSON LEAS RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 ANDREW DONOFRIO 0 14.49 0.00 0.00 0.00 19906 WILKINSON LEAS RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 39.31 0.00 0.00 72.44 2150260143 F 06/09/2016 241 243 2.0000 R 2 R4 11780518 4.98 0.00 0.00 0.00 19890 WILKINSON LEAS RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD RICKS 3 5.49 0.00 0.00 0.00 835 PHILLPOTTS ROAD 0000000090 -105.96 0.00 0.00 27.65 NORFOLK VA 23513 RE 15 15.75 0.00 0.00 -50.88 2150270137 06/01/2016 298 302 4.0000 R 2 R4 11780556 9.96 0.00 0.00 0.00 19874 WILKINSON LEAS RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 6.73 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 33.65 2150300120 06/01/2016 476 478 2.0000 R 2 R3 69512268 4.98 0.00 0.00 0.00 19858 WILKINSON LEAS RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 5.49 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 27.43 2150310130 06/01/2016 1967 1989 22.0000 R 2 R4 72211439 71.88 0.00 0.00 0.00 19842 WILKINSON LEAS RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 22.21 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 90.77 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 201.82 2150320147 06/01/2016 1661 1665 4.0000 R 2 R3 69512292 9.96 0.00 0.00 0.00 19826 WILKINSON LEAS RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO 0 6.73 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 33.65 2150330121 06/01/2016 119 122 3.0000 R 2 R4 74713349 7.47 0.00 0.00 0.00 19810 WILKINSON LEAS RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARVIN J YATES o 0 6.11 0.00 0.00 0.00 10 COLUMBIA AVENUE 0000000115 0.00 0.00 0.00 0.00 REHOBOTH BEACH DE 19971 RE 15 15.75 0.00 0.00 30.54 2150340121 06/01/2016 252 254 2.0000 R 2 R3 77050081 4.98 0.00 0.00 0.00 19794 WILKINSON LEAS RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS o 0 5.49 0.00 0.00 0.00 6 GREENWOOD STREET 0000000120 0.00 0.00 0.00 0.00 WAKEFIELD MA 01880 RE 15 15.75 0.00 0.00 27.43 2150350125 06/01/2016 2591 2648 57.0000 R 2 R3 72211411 294.42 0.00 0.00 0.00 19778 WILKINSON LEAS RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 ERIC PETERSON 0 77.85 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 0.00 389.23 2150360142 06/01/2016 366 382 16.0000 R 2 R4 11780521 46.68 0.00 0.00 0.00 19779 WILKINSON LEAS RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 RANDI WULFF 0 15.91 0.00 0.00 0.00 19779 WILKINSON LEAS RD 0000000130 0.00 0.00 0.00 69.60 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 149.15 2150390123 06/01/2016 1545 1556 11.0000 R 2 R1 64876345 27.39 0.00 0.00 0.00 19843 WILKINSON LEAS RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 GLENN WALTHER 0 11.09 0.00 0.00 0.00 19843 WILKINSON LEAS RD 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 55.44 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150400129 06/01/2016 635 645 10.0000 R 2 R1 72211417 24.90 0.00 0.00 0.00 19859 WILKINSON LEAS RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID MONK 0 10.47 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 52.33 2150411362 06/01/2016 229 237 8.0000 R 2 R3 76108005 19.92 0.00 0.00 0.00 19954 WILKINSON LEAS RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 9.22 0.00 0.00 0.00 19954 WILKINSON LEAS RD 0000000073 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 46.10 2150430133 06/01/2016 716 726 10.0000 R 2 R5 72246427 24.90 0.00 0.00 0.00 19840 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 TAMI GRESHAM 0 10.47 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 52.33 2150440127 06/01/2016 1322 1327 5.0000 R 1 R3 78245682 12.45 0.00 0.00 0.00 19820 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 7.35 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 36.76 2150480138 06/01/2016 1530 1534 4.0000 R 1 R3 78245646 9.96 0.00 0.00 0.00 19752 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 6.73 0.00 0.00 0.00 P.O. BOX 4427 0000000155 0.00 0.00 0.00 52.16 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 85.81 2150510128 06/01/2016 0 0 0.0000 R 2 R4 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 05/02/2016 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 06/01/2016 815 824 9.0000 R 2 R3 68727521 22.41 0.00 0.00 0.00 19750 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 9.84 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 49.21 2150610137 06/01/2016 516 519 3.0000 R 2 R4 72211339 7.47 0.00 0.00 0.00 19713 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 DAMON PIKE 0 6.11 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 30.54 2150620114 06/01/2016 1243 1250 7.0000 R 2 R3 69046103 17.43 0.00 0.00 0.00 19697 N RIVERSIDE DR 05/02/2016 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 -100.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 -57.01 2150630210 06/01/2016 1234 1240 6.0000 R 1 R3 66409637 14.94 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 7.98 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 0000000191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 39.88 2150630223 06/01/2016 3970 3999 29.0000 R 2 R1 69046093 107.28 0.00 0.00 0.00 19687 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT HARDY 0 31.06 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 0.00 155.30 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670119 06/01/2016 625 633 8.0000 R 2 R3 71658509 19.92 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT RAUH 0 9.22 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 46.10 2150670230 06/01/2016 177 179 2.0000 R 2 R3 69046106 4.98 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 5.49 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 0000000181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 27.43 2150670436 06/01/2016 1788 1820 32.0000 R 2 R4 72211384 124.38 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 SHARON AMATO 0 35.34 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 0000000187 0.00 0.00 0.00 74.90 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 251.58 2150670522 06/01/2016 648 660 12.0000 R 2 R4 72211388 29.88 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 11.71 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 158.23 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 216.78 2150670614 06/01/2016 1569 1572 3.0000 R 2 R3 69512297 7.47 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN BURRUS 0 6.11 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 77.25 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 107.79 2150670723 06/01/2016 279 284 5.0000 R 2 R4 72246423 12.45 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 7.35 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 36.76 2150670931 06/01/2016 843 849 6.0000 R 2 R3 66409638 14.94 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 7.98 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 39.88 2150672532 06/01/2016 2106 2117 11.0000 R 2 R3 65762583 27.39 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN ULMER 0 11.09 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 55.44 2150820129 06/01/2016 300 308 8.0000 R 2 R3 76108000 19.92 0.00 0.00 0.00 19681 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN BELSKY 0 9.22 0.00 0.00 0.00 19681 N RIVERSIDE DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 46.10 2150830176 06/01/2016 1109 1135 26.0000 R 2 R4 72211337 90.18 0.00 0.00 0.00 19669 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN&KELLI DOWNES 0 26.79 0.00 0.00 0.00 19669 N RIVERSIDE DR 0000000205 0.00 0.00 0.00 206.06 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 339.99 2150840123 06/07/2016 917 923 6.0000 R 2 R3 69512231 14.94 0.00 0.00 0.00 19663 N RIVERSIDE DR 05/02/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2150850133 06/01/2016 8 59 51.0000 R 3 R2 78696135 162.90 0.00 0.00 0.00 19661 N RIVERSIDE DR* 05/02/2016 1.21 0.00 0.00 0.00 0.00 19659 RIVERSIDE DR. WEST LLC. 0 50.86 0.00 0.00 0.00 505 S. FLAGLER DRIVE #900 0000000215 0.00 0.00 0.00 167.98 WEST PALM BEACH FL 33401 RE 15 39.31 0.00 0.00 422.26 2150860134 06/01/2016 1130 1167 37.0000 R 2 R3 69512244 152.88 0.00 0.00 0.00 19664 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 42.46 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 0.00 212.30 2150870147 06/01/2016 581 612 31.0000 R 2 R3 77050049 118.68 0.00 0.00 0.00 19656 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 ERNESTO&LISA ALVAREZ 0 33.91 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 0.00 169.55 2150880114 06/01/2016 892 896 4.0000 R 2 R1 71658531 9.96 0.00 0.00 0.00 19655 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JON NEWMAN 0 6.73 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 33.65 2150890121 06/01/2016 657 662 5.0000 R 2 R3 69046105 12.45 0.00 0.00 0.00 19654 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 LIA GOBIN 0 7.35 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 70.68 2150900117 06/01/2016 850 854 4.0000 R 2 R3 49013364 9.96 0.00 0.00 0.00 19653 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 6.73 0.00 0.00 0.00 19653 N RIVERSIDE DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 33.65 2151030107 06/01/2016 2988 3017 29.0000 R 2 R3 66409607 107.28 0.00 0.00 0.00 138 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 11.19 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -2.99 JUPITER FL 33468 RE 15 15.75 0.00 0.00 132.44 2151030134 06/01/2016 5506 5577 71.0000 R 3 R3 69512350 260.40 0.00 0.00 0.00 19651 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 75.23 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 0.00 376.15 2151030516 06/01/2016 208 233 25.0000 R 2 R5 78211041 84.48 0.00 0.00 0.00 19649 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 25.36 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 0.00 126.80 2151031131 06/01/2016 2136 2137 1.0000 R 2 R3 61254210 2.49 0.00 0.00 0.00 159 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 1.75 0.00 0.00 0.00 159 MAGNOLIA WAY 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 21.20 2151031139 06/01/2016 492 520 28.0000 R 2 R4 77050110 101.58 0.00 0.00 0.00 115 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 VICKIE PARTLOW 0 10.67 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 88.49 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 217.70 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151031434 06/01/2016 25 46 21.0000 R 2 R3 80473213 67.68 0.00 0.00 0.00 122 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 7.62 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 92.26 2151032102 06/01/2016 3319 3319 0.0000 R 2 R3 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH&PAZ CATALINA 0 1.53 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 18.49 2151032252 06/01/2016 219 240 21.0000 R 2 R3 78696110 67.68 0.00 0.00 0.00 112 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 LESLEE DASHER 0 7.62 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 92.26 2151032333 06/01/2016 2543 2546 3.0000 R 2 R3 62532350 7.47 0.00 0.00 0.00 135 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 2.20 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 26.63 2151032342 06/01/2016 33 52 19.0000 R 2 R4 80043234 59.28 0.00 0.00 0.00 111 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 6.87 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 83.11 2151033265 06/01/2016 5024 5048 24.0000 R 2 R3 61254219 80.28 0.00 0.00 0.00 104 MAGNOLIA WAY 04/29/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW HARPER 0 8.76 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 106.00 2151033372 06/01/2016 3026 3040 14.0000 R 2 R3 61254220 38.28 0.00 0.00 0.00 121 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 4.98 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 51.32 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 111.54 2151033381 06/01/2016 433 469 36.0000 R 2 R4 78696088 147.18 0.00 0.00 0.00 142 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA&LINA ULMER 0 14.78 0.00 0.00 0.00 142 MAGNOLIA WAY 0000000493 0.00 0.00 0.00 111.59 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 290.51 2151033477 06/01/2016 841 857 16.0000 R 2 R4 72211430 46.68 0.00 0.00 0.00 107 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 5.73 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 65.39 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 134.76 2151033631 06/01/2016 1473 1492 19.0000 R 2 R3 11780531 59.28 0.00 0.00 0.00 127 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 6.87 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 83.11 2151033695 06/01/2016 4004 4036 32.0000 R 2 R3 61254215 124.38 0.00 0.00 0.00 151 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 JERRY CHESTNUT 0 12.72 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 0.00 154.06 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151033735 06/01/2016 3728 3756 28.0000 R 2 R3 63113050 101.58 0.00 0.00 0.00 145 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 TERRY W. STEVENS 0 10.67 0.00 0.00 0.00 145 MAGNOLIA WAY 0000000408 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 129.21 2151034234 06/01/2016 2990 3002 12.0000 R 2 R3 61254221 29.88 0.00 0.00 0.00 119 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS O'HARA 0 4.22 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 51.06 2151034237 06/01/2016 2148 2157 9.0000 R 2 R3 63113056 22.41 0.00 0.00 0.00 137 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 3.55 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 42.92 2151034239 F 06/14/2016 384 420 36.0000 R 2 R3 78211547 147.18 0.00 0.00 0.00 141 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES P. MACLEAN 3 14.78 0.00 0.00 0.00 119 HAWTHORN DRIVE 0000000398 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 15.75 0.00 0.00 178.92 2151034261 06/01/2016 2648 2677 29.0000 R 2 R3 63113061 107.28 0.00 0.00 0.00 147 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 11.19 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 0.00 135.43 2151034422 06/01/2016 1535 1605 70.0000 R 2 R3 75197157 389.58 0.00 0.00 0.00 134 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 36.59 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 0.00 443.13 2151034435 06/01/2016 2774 2782 8.0000 R 2 R3 62532348 19.92 0.00 0.00 0.00 129 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 LISA RICHARDS 0 3.32 0.00 0.00 0.00 129 MAGNOLIA WAY 0000000368 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 40.20 2151034441 06/01/2016 2575 2593 18.0000 R 2 R2 64292844 55.08 0.00 0.00 0.00 125 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 6.49 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 78.53 2151034458 06/01/2016 580 602 22.0000 R 2 R4 77124053 71.88 0.00 0.00 0.00 131 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 CAROL BOWES 0 8.00 0.00 0.00 0.00 131 MAGNOLIA WAY 0000000373 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 96.84 2151034469 06/01/2016 115 129 14.0000 R 2 R3 78239422 38.28 0.00 0.00 0.00 109 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 4.98 0.00 0.00 0.00 109 MAGNOLIA WAY 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 60.22 2151034504 06/01/2016 1575 1606 31.0000 R 2 R4 72211318 118.68 0.00 0.00 0.00 130 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 12.21 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 0.00 147.85 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151034612 06/01/2016 566 595 29.0000 R 2 R3 77050112 107.28 0.00 0.00 0.00 167 MAGNOLIA WAY 05/02/2016 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 0.00 136.67 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 272.10 2151034635 06/01/2016 1510 1529 19.0000 R 2 R3 72211346 59.28 0.00 0.00 0.00 128 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT HAFT 0 6.87 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 83.11 2151034790 06/01/2016 2933 2958 25.0000 R 2 R4 39685274 84.48 0.00 0.00 0.00 173 MAGNOLIA WAY 05/02/2016 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 06/01/2016 2793 2819 26.0000 R 2 R3 65762575 90.18 0.00 0.00 0.00 123 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 9.65 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 116.79 2151035021 06/01/2016 3376 3385 9.0000 R 2 R3 63113055 22.41 0.00 0.00 0.00 102 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 GERALD MOYER 0 3.55 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 42.92 2151035251 06/01/2016 2174 2196 22.0000 R 2 R3 62532346 71.88 0.00 0.00 0.00 113 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 LUIS HERRERA 0 8.00 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 96.84 2151035362 06/01/2016 4215 4226 11.0000 R 2 R3 61254200 27.39 0.00 0.00 0.00 169 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 4.00 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 48.35 2151035424 06/01/2016 323 351 28.0000 R 2 R4 78211131 101.58 0.00 0.00 0.00 140 MAGNOLIA WAY 05/02/2016 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 0.00 130.40 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 259.61 2151035519 06/01/2016 3493 3524 31.0000 R 2 R3 61254217 118.68 0.00 0.00 0.00 105 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 JASON TESTA 0 12.21 0.00 0.00 0.00 105 MAGNOLIA WAY 0000000263 0.00 0.00 0.00 -0.76 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 147.09 2151035543 06/01/2016 3507 3508 1.0000 R 2 R3 58207761 2.49 0.00 0.00 0.00 132 MAGNOLIA WAY 05/02/2016 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 -20.12 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 1.08 2151035585 06/01/2016 363 388 25.0000 R 2 R3 78211523 84.48 0.00 0.00 0.00 106 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 JULIE PAYNE 0 9.13 0.00 0.00 0.00 106 MAGNOLIA WAY 0000000258 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 110.57 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035631 06/01/2016 27 46 19.0000 R 2 R4 80043231 59.28 0.00 0.00 0.00 103 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 ALLISON KELLER 0 6.87 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 83.11 2151035765 06/01/2016 3774 3820 46.0000 R 2 R3 61254203 213.90 0.00 0.00 0.00 161 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 RYAN KONKUS 0 20.78 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 176.19 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 427.83 2151035969 06/01/2016 2788 2790 2.0000 R 2 R3 61254214 4.98 0.00 0.00 0.00 165 MAGNOLIA WAY 05/02/2016 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 77.90 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 101.82 2151036494 06/01/2016 3405 3420 15.0000 R 2 R3 62532349 42.48 0.00 0.00 0.00 110 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 THEODORE TAVOLACCI 0 5.35 0.00 0.00 0.00 110 MAGNOLIA WAY 0000000278 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 64.79 2151036681 06/01/2016 226 249 23.0000 R 2 R4 78211063 76.08 0.00 0.00 0.00 117 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 8.38 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 0.00 101.42 2151036839 06/01/2016 2758 2771 13.0000 R 2 R3 61254202 34.08 0.00 0.00 0.00 155 MAGNOLIA WAY 05/02/2016 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 06/01/2016 3852 3885 33.0000 R 2 R3 61254207 130.08 0.00 0.00 0.00 153 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 CASSANDRA DENNISON 0 13.24 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 0.00 160.28 2151037121 06/01/2016 437 463 26.0000 R 2 R4 77050122 90.18 0.00 0.00 0.00 133 MAGNOLIA WAY 05/02/2016 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 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 116.79 2151037686 06/01/2016 3542 3573 31.0000 R 2 R3 61254198 118.68 0.00 0.00 0.00 149 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 KENNETH COHEN 0 12.21 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 0.00 147.85 2151037768 06/01/2016 435 450 15.0000 R 2 R3 77050086 42.48 0.00 0.00 0.00 163 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 5.35 0.00 0.00 0.00 163 MAGNOLIA WAY 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 64.79 2151037781 06/01/2016 254 282 28.0000 R 2 R4 77165866 101.58 0.00 0.00 0.00 108 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 10.67 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 129.21 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151038035 06/01/2016 49 63 14.0000 R 2 R4 80043230 38.28 0.00 0.00 0.00 118 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 4.98 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 186.83 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 247.05 2151039240 06/01/2016 5036 5067 31.0000 R 2 R3 63113049 118.68 0.00 0.00 0.00 146 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES O'CONNOR 0 12.21 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 11.49 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 159.34 2151039791 06/01/2016 302 329 27.0000 R 2 R3 78211548 95.88 0.00 0.00 0.00 143 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 10.16 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 0.00 123.00 2151039829 06/01/2016 1986 2039 53.0000 R 2 R3 61254212 265.14 0.00 0.00 0.00 171 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARK&MICHELLE WAGNER 0 25.39 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 0.00 307.49 2151039987 06/01/2016 2716 2739 23.0000 R 1 R3 61254205 76.08 0.00 0.00 0.00 157 MAGNOLIA WAY 05/02/2016 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 0.00 107.42 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 208.84 2151040117 06/01/2016 111 112 1.0000 R 2 R4 72211438 2.49 0.00 0.00 0.00 19625 N RIVERSIDE DR 05/02/2016 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 06/01/2016 648 741 93.0000 R 3 R3 49013695 385.80 0.00 0.00 0.00 19647 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 106.58 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 0.00 532.90 2151042457 06/01/2016 1243 1243 0.0000 R 2 R2 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 05/02/2016 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 84.20 TEQUESTA FL 33469 CO 15 0.00 0.00 0.00 95.46 2151050114 06/01/2016 161 168 7.0000 R 2 R4 77050108 17.43 0.00 0.00 0.00 19595 N RIVERSIDE DR 05/02/2016 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 06/01/2016 2480 2503 23.0000 R 2 R3 48718476 76.08 0.00 0.00 0.00 126 MAGNOLIA WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY WELCH 0 8.38 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000348 0.00 0.00 0.00 109.84 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 211.26 2151060111 06/01/2016 52 53 1.0000 R 1 R2 42751435 2.49 0.00 0.00 0.00 19626 N RIVERSIDE DR 05/02/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151210111 06/01/2016 799 806 7.0000 R 2 R3 72211422 17.43 0.00 0.00 0.00 19544 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 8.60 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 42.99 2151220111 06/01/2016 996 1000 4.0000 R 1 R3 78245508 9.96 0.00 0.00 0.00 19540 N RIVERSIDE DR 05/02/2016 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 2151230169 06/01/2016 352 355 3.0000 R 2 R3 69046113 7.47 0.00 0.00 0.00 19536 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAURD 0 6.11 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 30.54 2151240153 06/01/2016 553 558 5.0000 R 2 R4 72211387 12.45 0.00 0.00 0.00 19532 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARK CATES 0 7.35 0.00 0.00 0.00 19532 N RIVERSIDE DR 0000000558 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 36.76 2151250139 06/01/2016 226 230 4.0000 R 2 R4 72246424 9.96 0.00 0.00 0.00 4395 RIVER PINES CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 DR. AMELIA DYAL 0 6.73 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 -0.12 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 33.53 2151260166 06/01/2016 358 363 5.0000 R 2 R8 72246425 12.45 0.00 0.00 0.00 4415 RIVER PINES CT 05/02/2016 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 35.24 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 72.00 2151270116 06/01/2016 58 63 5.0000 R 2 R4 78234391 12.45 0.00 0.00 0.00 4435 RIVER PINES CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 JORGE COSTA 0 7.35 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 36.76 2151280140 06/01/2016 107 119 12.0000 R 2 R4 78234414 29.88 0.00 0.00 0.00 4455 RIVER PINES CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK 0 11.71 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 58.55 2151290124 06/01/2016 2294 2306 12.0000 R 1 R3 78245551 29.88 0.00 0.00 0.00 4475 RIVER PINES CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 11.71 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 46.43 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 104.98 2151300126 06/01/2016 994 1008 14.0000 R 2 R4 73413255 38.28 0.00 0.00 0.00 4480 RIVER PINES CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 13.81 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 69.05 2151310120 06/01/2016 93 154 61.0000 R 2 R3 78211104 323.70 0.00 0.00 0.00 4460 RIVER PINES CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 KURT EWOLDT 0 85.17 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 0.00 425.83 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151320130 06/01/2016 112 136 24.0000 R 2 R3 78211084 80.28 0.00 0.00 0.00 4440 RIVER PINES CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 24.31 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 121.55 2151330174 06/01/2016 352 356 4.0000 R 2 R1 71209135 9.96 0.00 0.00 0.00 4420 RIVER PINES CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 6.73 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 33.65 2151340124 06/01/2016 683 689 6.0000 R 2 R3 69512267 14.94 0.00 0.00 0.00 4400 RIVER PINES CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LALLY 0 7.98 0.00 0.00 0.00 13863 DEVAN LEE DRIVE NORTH 0000000608 0.00 0.00 0.00 0.00 JACKSONVILLE FL 32226 RE 15 15.75 0.00 0.00 39.88 2151350111 06/01/2016 127 133 6.0000 R 2 R3 77165931 14.94 0.00 0.00 0.00 19483 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 FRED SOECHTING 0 7.98 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 39.88 2151360138 06/01/2016 969 975 6.0000 R 3 R3 67869720 14.94 0.00 0.00 0.00 19457 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 GARY&KATHERINE MC CLAIN 0 13.87 0.00 0.00 0.00 19457 N RIVERSIDE DR 0000000618 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 39.31 0.00 0.00 69.33 2151370162 06/01/2016 1776 1811 35.0000 R 3 R1 11778801 95.70 0.00 0.00 0.00 19331 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH GAllA 0 34.06 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 0.00 170.28 2151380112 06/01/2016 349 352 3.0000 R 3 R4 70628676 7.47 0.00 0.00 0.00 19325 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 12.00 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 59.99 2151390159 06/01/2016 695 708 13.0000 R 1 R3 78245598 34.08 0.00 0.00 0.00 19315 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 12.76 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 63.80 2151400115 06/01/2016 2012 2034 22.0000 R 2 R3 69512284 71.88 0.00 0.00 0.00 4344 COLLETTE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 22.21 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 -0.70 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 110.35 2151410112 06/01/2016 1424 1442 18.0000 R 2 R3 69046129 55.08 0.00 0.00 0.00 4352 COLLETTE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 18.01 0.00 0.00 0.00 4352 COLLETTE DR 0000000643 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 90.05 2151420129 06/01/2016 894 911 17.0000 R 2 R4 73413252 50.88 0.00 0.00 0.00 4360 COLLETTE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 NANCY COPE 0 16.96 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 84.80 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151430116 06/01/2016 1813 1813 0.0000 R 2 R3 69512283 0.00 0.00 0.00 0.00 4368 COLLETTE DR 05/02/2016 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 06/01/2016 224 235 11.0000 R 2 R4 77124051 27.39 0.00 0.00 0.00 4376 COLLETTE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 11.09 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 55.44 2151450181 06/01/2016 218 231 13.0000 R 2 R3 78211187 34.08 0.00 0.00 0.00 4384 COLLETTE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 12.76 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 63.80 2151460127 06/01/2016 1542 1567 25.0000 R 2 R3 72211394 84.48 0.00 0.00 0.00 4392 COLLETTE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 25.36 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 0.00 126.80 2151470114 06/01/2016 151 154 3.0000 R 2 R4 72246428 7.47 0.00 0.00 0.00 4400 COLLETTE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 6.11 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 30.54 2151480131 06/01/2016 496 502 6.0000 R 2 R3 69046111 14.94 0.00 0.00 0.00 4408 COLLETTE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 PETER HOFHEINZ 0 7.98 0.00 0.00 0.00 4408 COLLETTE DR 0000000678 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 39.88 2151490148 06/01/2016 1382 1410 28.0000 R 2 R3 72211444 101.58 0.00 0.00 0.00 4416 COLLETTE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 29.64 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 0.00 148.18 2151501249 06/01/2016 603 628 25.0000 R 2 R4 77124056 84.48 0.00 0.00 0.00 4424 COLLETTE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROGER LEE 0 25.36 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 0.00 126.80 2151520148 06/01/2016 160 185 25.0000 R 2 R4 78211044 84.48 0.00 0.00 0.00 4432 COLLETTE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 LINDSEY THOMAS 0 25.36 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 0.00 126.80 2151530189 06/01/2016 122 130 8.0000 R 2 R4 77050106 19.92 0.00 0.00 0.00 4440 COLLETTE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 ALLAN&SUE FRITZ 0 9.22 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 86.30 2151540112 06/01/2016 618 626 8.0000 R 2 R3 69046114 19.92 0.00 0.00 0.00 4441 COLLETTE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 9.22 0.00 0.00 0.00 4441 COLLETTE DR 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 46.10 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151550139 06/01/2016 1169 1184 15.0000 R 2 R1 71658502 42.48 0.00 0.00 0.00 4433 COLLETTE DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JEFF HINKLY 0 14.86 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 74.30 2151560126 06/01/2016 834 890 56.0000 R 2 R4 73413251 287.10 0.00 0.00 0.00 4425 COLLETTE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JIM&MICELLE KAHMANN 0 76.02 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 0.00 380.08 2151570130 06/01/2016 2751 2761 10.0000 R 2 R3 49013334 24.90 0.00 0.00 0.00 4417 COLLETTE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 10.47 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 52.33 2151580120 06/01/2016 2917 2939 22.0000 R 1 R3 78245532 71.88 0.00 0.00 0.00 4409 COLLETTE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 22.21 0.00 0.00 0.00 4409 COLLETTE DR 0000000723 0.00 0.00 0.00 106.65 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 217.70 2151590117 06/07/2016 1815 1827 12.0000 R 1 R3 78245533 29.88 0.00 0.00 0.00 4401 COLLETTE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 11.71 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 0.00 111.30 2151600113 06/07/2016 795 806 11.0000 R 2 R3 69512265 27.39 0.00 0.00 0.00 4377 COLLETTE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARSHA SYNNOTT 0 11.09 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 55.44 2151610110 06/01/2016 582 626 44.0000 R 2 R4 73413256 199.26 0.00 0.00 0.00 4349 COLLETTE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 54.06 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 0.00 270.28 2151620146 06/01/2016 4846 4896 50.0000 R 1 R3 78245638 243.18 0.00 0.00 0.00 19311 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 ILANA BRODT 0 65.04 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 0.00 0.00 0.00 876.92 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 1,202.10 2151630131 06/01/2016 180 187 7.0000 R 2 R3 77165930 17.43 0.00 0.00 0.00 19297 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 8.60 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 42.99 2151660152 06/01/2016 5292 5352 60.0000 R 2 R3 71658496 316.38 0.00 0.00 0.00 19307 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARC&KRYSTYNA LAUKIEN 0 83.34 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 0.00 416.68 2151670120 06/07/2016 1813 1824 11.0000 R 2 R3 49013360 27.39 0.00 0.00 0.00 19309 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 11.09 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 -12.48 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 42.96 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151670136 06/01/2016 295 306 11.0000 R 2 R5 77050177 27.39 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 05/02/2016 1.21 0.00 0.00 0.00 0.00 GLEN CHAMI 0 11.09 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 13.03 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 68.47 2151680139 06/01/2016 380 389 9.0000 R 2 R3 72211424 22.41 0.00 0.00 0.00 4312 NICOLE CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS 0 9.84 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 48.54 2151690133 06/01/2016 309 316 7.0000 R 2 R4 74645099 17.43 0.00 0.00 0.00 4320 NICOLE CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 RONALD MURPHY 0 8.60 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 42.99 2151700112 06/01/2016 17 18 1.0000 R 2 R4 77124055 2.49 0.00 0.00 0.00 4328 NICOLE CIR 05/02/2016 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 06/01/2016 557 559 2.0000 R 1 R3 78245613 4.98 0.00 0.00 0.00 4336 NICOLE CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 5.49 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 27.43 2151720183 06/01/2016 1417 1419 2.0000 R 1 R3 78245894 4.98 0.00 0.00 0.00 4344 NICOLE CIR 05/02/2016 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 28.81 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 56.24 2151730123 06/01/2016 1074 1104 30.0000 R 2 R3 74645093 112.98 0.00 0.00 0.00 4349 NICOLE CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JUSTINE AMAROSA 0 32.49 0.00 0.00 0.00 4349 NICOLE CIR 0000000793 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 162.43 2151740134 06/01/2016 3812 3838 26.0000 R 2 R3 49013362 90.18 0.00 0.00 0.00 4352 NICOLE CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARK A COCCO 0 26.79 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 -1.82 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 132.11 2151750120 06/01/2016 332 338 6.0000 R 2 R4 74645097 14.94 0.00 0.00 0.00 4360 NICOLE CIR 05/02/2016 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 06/01/2016 710 717 7.0000 R 1 R3 78245892 17.43 0.00 0.00 0.00 4355 NICOLE CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 8.60 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 40.54 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 83.53 2151770111 06/01/2016 1191 1199 8.0000 R 1 R3 78245896 19.92 0.00 0.00 0.00 4377 NICOLE CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MAURICE 0 9.22 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 46.10 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151780128 06/01/2016 580 587 7.0000 R 1 R3 78245844 17.43 0.00 0.00 0.00 4368 NICOLE CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 8.60 0.00 0.00 0.00 4368 NICOLE CIR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 42.99 2151790115 06/01/2016 748 754 6.0000 R 2 R3 69046120 14.94 0.00 0.00 0.00 4376 NICOLE CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 7.98 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 39.88 2151800158 06/01/2016 1080 1094 14.0000 R 2 R3 71658503 38.28 0.00 0.00 0.00 4384 NICOLE CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 13.81 0.00 0.00 0.00 4384 NICOLE CIR 0000000828 0.00 0.00 0.00 101.36 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 170.41 2151810162 06/01/2016 268 272 4.0000 R 2 R4 72211383 9.96 0.00 0.00 0.00 4392 NICOLE CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 RENEE SCHAEFER 0 6.73 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 33.65 2151820115 06/01/2016 2886 2903 17.0000 R 1 R3 78245534 50.88 0.00 0.00 0.00 4400 NICOLE CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 16.96 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 84.80 2151830159 06/01/2016 3412 3421 9.0000 R 1 R3 78246037 22.41 0.00 0.00 0.00 4408 NICOLE CIR 05/02/2016 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 06/01/2016 2328 2345 17.0000 R 2 R3 69046121 50.88 0.00 0.00 0.00 4416 NICOLE CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 16.96 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 84.80 2151850116 06/01/2016 770 778 8.0000 R 2 R3 69046122 19.92 0.00 0.00 0.00 4424 NICOLE CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 9.22 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 46.10 2151860177 06/01/2016 868 875 7.0000 R 1 R3 78245601 17.43 0.00 0.00 0.00 4432 NICOLE CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 8.60 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 42.99 2151870110 06/01/2016 2586 2610 24.0000 R 1 R3 78245843 80.28 0.00 0.00 0.00 4440 NICOLE CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 24.31 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 0.00 121.55 2151880117 06/01/2016 261 265 4.0000 R 2 R3 72211360 9.96 0.00 0.00 0.00 4417 NICOLE CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 6.73 0.00 0.00 0.00 4417 NICOLE CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151890131 06/01/2016 570 575 5.0000 R 2 R3 69512285 12.45 0.00 0.00 0.00 4441 NICOLE CIR 05/02/2016 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 06/01/2016 493 501 8.0000 R 2 R3 75169392 19.92 0.00 0.00 0.00 4448 NICOLE CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 9.22 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 46.10 2151910127 06/01/2016 50 52 2.0000 R 2 R4 77050107 4.98 0.00 0.00 0.00 4456 NICOLE CIR 05/02/2016 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 06/01/2016 599 613 14.0000 R 2 R1 69046119 38.28 0.00 0.00 0.00 4464 NICOLE CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL MATTHEWS 0 13.81 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -65.07 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 3.98 2151940128 06/01/2016 750 760 10.0000 R 2 R3 69512222 24.90 0.00 0.00 0.00 4472 NICOLE CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 LEA WIMER 0 10.47 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 52.33 2151950135 06/01/2016 3385 3413 28.0000 R 1 R3 78245953 101.58 0.00 0.00 0.00 4480 NICOLE CIR 05/02/2016 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 0.00 159.17 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 307.35 2151958121 06/01/2016 0 2 2.0000 R 2 R5 80473219 4.98 0.00 0.00 0.00 19581 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 SHAHEED STONE 0 5.49 0.00 0.00 0.00 5511 ROYAL PALM BEACH 0000000530 0.00 0.00 0.00 -21.20 ROYAL PALM BEACH FL 33411 RE 15 15.75 0.00 0.00 6.23 2151960112 06/01/2016 240 240 0.0000 R 2 R3 71658500 0.00 0.00 0.00 0.00 19275 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN P SIMPSON 0 4.24 0.00 0.00 0.00 1120 LITTLE MAGOTHY VIEW 0000000903 0.00 0.00 0.00 0.00 ANNAPOLIS MD 21409 RE 15 15.75 0.00 0.00 21.20 2151965715 06/01/2016 130 330 200.0000 R 3 R5 78242515 1,157.70 0.00 0.00 0.00 19659 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 19659 RIVERSIDE DR. EAST LLC 0 299.56 0.00 0.00 0.00 505 S. FLAGLER DRIVE #900 0000000216 0.00 0.00 0.00 636.77 WEST PALM BEACH FL 33401 RE 15 39.31 0.00 0.00 2,134.55 2151970157 06/01/2016 2199 2209 10.0000 R 1 R3 78245634 24.90 0.00 0.00 0.00 19257 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARY BRANDT 0 3.77 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 -8.15 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 37.48 2151971510 06/01/2016 10 11 1.0000 R 3 R1 78696136 2.49 0.00 0.00 0.00 19715 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID THOMAS 0 10.75 0.00 0.00 0.00 908 PENN TRAIL 0000000169 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 39.31 0.00 0.00 53.76 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151980126 06/01/2016 690 691 1.0000 R 3 R3 69046147 2.49 0.00 0.00 0.00 19245 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 ALEX DELANGE 0 3.87 0.00 0.00 0.00 228 WEST RIVERSIDE DRIVE 0000000913 0.00 0.00 0.00 -403.52 TEQUESTA FL 33469 RE 15 39.31 0.00 0.00 -356.64 2151981010 06/01/2016 428 430 2.0000 R 2 R9 66409792 4.98 0.00 0.00 0.00 19810 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 STEVE DUMOND 0 5.49 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 27.43 2151987474 06/01/2016 222 223 1.0000 R 2 R5 69512314 2.49 0.00 0.00 0.00 WILKINSON LEAS RD -(BOAT -DOCK) 05/02/2016 1.21 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 4.86 0.00 0.00 0.00 P.O. BOX 3974 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 15 15.75 0.00 0.00 24.31 2151990130 06/01/2016 3 4 1.0000 R 2 R2 80901448 2.49 0.00 0.00 0.00 19279 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 LEO GILDEA o 0 4.86 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -3.82 OSTERVILLE MA 02655 RE 15 15.75 0.00 0.00 20.49 2152000122 06/01/2016 2040 2095 55.0000 R 2 R3 74645082 279.78 0.00 0.00 0.00 19223 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 HARRY HERSEY 0 26.71 0.00 0.00 0.00 19223 N RIVERSIDE DR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 323.45 2152010163 06/01/2016 2987 3030 43.0000 R 2 R3 75197161 191.94 0.00 0.00 0.00 19207 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 18.80 0.00 0.00 0.00 P.O. BOX 4148 0000000928 0.00 0.00 0.00 1,026.95 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 1,254.65 2152020116 06/01/2016 1990 2055 65.0000 R 2 R1 75169393 352.98 0.00 0.00 0.00 19195 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARTIN HAINES 0 33.30 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 0.00 403.24 2152030130 06/01/2016 843 853 10.0000 R 2 R3 69512295 24.90 0.00 0.00 0.00 19179 N RIVERSIDE DR 05/02/2016 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 06/01/2016 180 183 3.0000 R 3 R4 74645092 7.47 0.00 0.00 0.00 19175 N RIVERSIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JEAN HART 0 2.20 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 26.36 2152152152 06/01/2016 3315 3360 45.0000 R 4 R7 72209855 112.05 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER -473 05/02/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 17.28 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 0.00 209.34 2160010134 06/01/2016 332 336 4.0000 R 2 R6 72211385 9.96 0.00 0.00 0.00 4 PINEHILL E TRL 05/02/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160020117 06/01/2016 28 28 0.0000 R 2 R5 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 NANCY PETROSINO o 0 1.53 0.00 0.00 0.00 174 GOLFCOURSE ROAD 0000000005 0.00 0.00 0.00 -260.58 AMSTERDAM NY 12010 RE 16 15.75 0.00 0.00 -242.09 2160030131 06/01/2016 1089 1093 4.0000 R 1 R4 78245580 9.96 0.00 0.00 0.00 3 PINEHILL E TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.43 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 29.35 2160040128 06/01/2016 720 724 4.0000 R 1 R4 51540969 9.96 0.00 0.00 0.00 7 PINEHILL E TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.43 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 29.35 2160050132 06/01/2016 14 36 22.0000 R 2 R4 80473207 71.88 0.00 0.00 0.00 11 PINEHILL E TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 DANA M WHITE 0 8.00 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 96.84 2160060142 06/01/2016 1559 1590 31.0000 R 2 R4 72211446 118.68 0.00 0.00 0.00 15 PINEHILL E TRL 05/02/2016 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 06/01/2016 494 498 4.0000 R 2 R5 72211366 9.96 0.00 0.00 0.00 12 PINEHILL E TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.43 0.00 0.00 0.00 12 PINEHILL E TRL 0000000010 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 61.71 2160080139 06/01/2016 553 553 0.0000 R 1 R4 69512146 0.00 0.00 0.00 0.00 10 OAK RIDGE LN 05/02/2016 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 06/01/2016 1203 1229 26.0000 R 2 R5 71209121 90.18 0.00 0.00 0.00 6 OAK RIDGE LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 AMANDA&ERIC FETSCHER 0 9.65 0.00 0.00 0.00 6 OAK RIDGE LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 116.79 2160100132 C 06/01/2016 228 0 1.0000 R 2 R6 81166825 2.49 0.00 0.00 0.00 2 OAK RIDGE LN 05/02/2016 1.21 30.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 4.45 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 -30.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.90 2160110119 C 06/10/2016 294 0 8.0000 R 2 R5 81166796 19.92 0.00 0.00 0.00 1 OAK RIDGE LN 05/02/2016 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 C 06/01/2016 130 0 1.0000 R 2 R6 81166829 2.49 0.00 0.00 0.00 5 OAK RIDGE LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 SANDRA & CORY WALLACE 0 1.75 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 21.20 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160130129 C 06/14/2016 192 0 9.0000 R 2 R5 81166803 22.41 0.00 0.00 0.00 9 OAK RIDGE LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 3.55 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 42.92 2160140161 C 06/14/2016 332 0 9.0000 R 2 R5 81166805 22.41 0.00 0.00 0.00 13 OAK RIDGE LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 3.55 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 42.92 2160150124 06/01/2016 261 261 0.0000 R 2 R5 71658491 0.00 0.00 0.00 0.00 15 OAK RIDGE LN 05/02/2016 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 06/01/2016 854 857 3.0000 R 2 R4 69512272 7.47 0.00 0.00 0.00 19 OAK RIDGE LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 DANIEL BERG 0 2.20 0.00 0.00 0.00 19 OAK RIDGE LN 0000000055 0.00 0.00 0.00 -56.72 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -30.09 2160160237 06/01/2016 475 481 6.0000 R 2 R4 72211450 14.94 0.00 0.00 0.00 23 OAK RIDGE LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.87 0.00 0.00 0.00 23 OAK RIDGE LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 34.77 2160170131 C 06/14/2016 304 0 12.0000 R 2 R3 81166800 29.88 0.00 0.00 0.00 22 OAK RIDGE LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 SABINE KUHN 0 4.22 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 51.06 2160180159 C 06/10/2016 747 0 13.0000 R 2 R4 81166791 34.08 0.00 0.00 0.00 18 OAK RIDGE LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 ERIC CARLSON 0 4.60 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -151.65 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -96.01 2160190125 06/01/2016 106 108 2.0000 R 2 R3 11780520 4.98 0.00 0.00 0.00 14 BAY TREE LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.98 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -101.75 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -77.83 2160200111 06/01/2016 575 579 4.0000 R 1 R3 40709124 9.96 0.00 0.00 0.00 16 PINEHILL E TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.43 0.00 0.00 0.00 16 PINEHILL E TRL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 2160210149 06/01/2016 633 646 13.0000 R 2 R5 72211407 34.08 0.00 0.00 0.00 20 PINEHILL E TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID KYDD 0 4.60 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 55.64 2160220115 06/01/2016 2714 2758 44.0000 R 2 R5 72211359 199.26 0.00 0.00 0.00 24 PINEHILL E TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 19.46 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 0.00 235.68 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160230177 06/01/2016 227 229 2.0000 R 2 R5 11780519 4.98 0.00 0.00 0.00 28 PINEHILL E TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 JON -ERIK FREDERICKSON 0 1.98 0.00 0.00 0.00 28 PINEHILL E TRL 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.92 2160240140 06/01/2016 495 500 5.0000 R 2 R4 72211448 12.45 0.00 0.00 0.00 32 PINEHILL E TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.65 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 99.81 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 131.87 2160250233 06/01/2016 705 707 2.0000 R 1 R4 78245991 4.98 0.00 0.00 0.00 19 PINEHILL E TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM R. FUNKEY 0 1.98 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 53.54 2160260113 06/01/2016 28 30 2.0000 R 2 R6 78211183 4.98 0.00 0.00 0.00 33 POPLAR RD 05/02/2016 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 06/01/2016 285 291 6.0000 R 2 R5 11780539 14.94 0.00 0.00 0.00 37 POPLAR RD 05/02/2016 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 -46.26 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -11.49 2160280148 C 06/01/2016 1317 8 30.0000 R 2 R5 81166824 112.98 0.00 0.00 0.00 41 POPLAR RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 11.70 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 0.00 141.64 2160280223 06/01/2016 292 295 3.0000 R 2 R4 72211419 7.47 0.00 0.00 0.00 45 POPLAR RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.20 0.00 0.00 0.00 45 POPLAR RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2160290114 06/01/2016 363 366 3.0000 R 2 R5 71658493 7.47 0.00 0.00 0.00 49 POPLAR RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 2.20 0.00 0.00 0.00 49 POPLAR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2160300127 06/01/2016 402 407 5.0000 R 1 R5 62519755 12.45 0.00 0.00 0.00 50 POPLAR RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 FIRST UNITED METH. CHURCH 0 0.00 0.00 0.00 0.00 815 E INDIANTOWN RD 0000000271 0.00 0.00 0.00 0.00 JUPITER FL 33477 CH 16 15.75 0.00 0.00 29.41 2160310117 06/01/2016 398 399 1.0000 R 1 R4 69512150 2.49 0.00 0.00 0.00 46 POPLAR RD 05/02/2016 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 C 06/10/2016 229 0 12.0000 R 2 R5 81166792 29.88 0.00 0.00 0.00 42 POPLAR RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 4.22 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 51.06 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160330135 C 06/14/2016 1339 0 64.0000 R 2 R5 81166799 345.66 0.00 0.00 0.00 38 POPLAR RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 32.64 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 -43.11 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 352.15 2160340250 06/01/2016 581 584 3.0000 R 2 R3 67406576 7.47 0.00 0.00 0.00 36 PINEHILL E TRL 05/02/2016 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 25.37 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 52.00 2160350132 06/01/2016 183 193 10.0000 R 2 R3 78239411 24.90 0.00 0.00 0.00 40 PINEHILL E TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 3.77 0.00 0.00 0.00 40 PINEHILL E TRL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 45.63 2160360163 06/01/2016 657 661 4.0000 R 2 R4 69046097 9.96 0.00 0.00 0.00 34 POPLAR RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 BENJAMIN&CHELSEA LASATER 0 2.43 0.00 0.00 0.00 34 POPLAR RD 0000000245 0.00 0.00 0.00 -52.71 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -23.36 2160370214 06/01/2016 651 656 5.0000 R 1 R4 45789702 12.45 0.00 0.00 0.00 45 WOODLAND DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES&DIANA GALLOWAY 0 2.65 0.00 0.00 0.00 45 WOODLAND DR 0000000240 0.00 0.00 0.00 40.57 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 72.63 2160380133 06/01/2016 358 364 6.0000 R 2 R5 72211435 14.94 0.00 0.00 0.00 44 PINEHILL E TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 2.87 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 72.60 2160390160 06/01/2016 255 260 5.0000 R 2 R5 11780576 12.45 0.00 0.00 0.00 48 PINEHILL E TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.65 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 -3.65 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 28.41 2160400129 06/01/2016 20 47 27.0000 R 2 R4 80473212 95.88 0.00 0.00 0.00 49 WOODLAND DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 ERIK HERMAN 0 10.16 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 107.15 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 230.15 2160410140 06/01/2016 2436 2474 38.0000 R 2 R5 71658452 158.58 0.00 0.00 0.00 53 WOODLAND DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 15.80 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 -0.07 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 191.27 2160420156 06/01/2016 2159 2182 23.0000 R 1 R4 43035747 76.08 0.00 0.00 0.00 57 WOODLAND DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 8.38 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 107.86 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 209.28 2160420246 06/01/2016 159 161 2.0000 R 1 R4 72077760 4.98 0.00 0.00 0.00 61 WOODLAND DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.98 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -146.14 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -122.22 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160430151 C 06/01/2016 405 0 5.0000 R 2 R6 81166823 12.45 0.00 0.00 0.00 62 WOODLAND DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 2.65 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -30.37 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 1.69 2160440127 06/01/2016 258 259 1.0000 R 2 R5 71658506 2.49 0.00 0.00 0.00 58 WOODLAND DR 05/02/2016 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 0.00 119.14 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 140.34 2160450151 06/01/2016 45 47 2.0000 R 2 R4 78234396 4.98 0.00 0.00 0.00 54 WOODLAND DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 1.98 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 23.92 2160460128 06/01/2016 1102 1114 12.0000 R 2 R3 67406572 29.88 0.00 0.00 0.00 50 WOODLAND DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 CHRIS GUNN 0 4.22 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 51.06 2160470135 C 06/14/2016 182 0 9.0000 R 2 R5 81166810 22.41 0.00 0.00 0.00 46 WOODLAND DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 3.55 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 42.92 2160480132 C 06/10/2016 252 0 3.0000 R 2 R5 81166793 7.47 0.00 0.00 0.00 52 PINEHILL E TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 JUSTINE&ZACHARY SUMMERS 0 2.20 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2160490112 06/01/2016 685 690 5.0000 R 2 R4 66409604 12.45 0.00 0.00 0.00 56 PINEHILL E TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 SUSAN G REESE 0 2.65 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.06 2160500125 06/01/2016 196 200 4.0000 R 2 R4 75169424 9.96 0.00 0.00 0.00 60 PINEHILL E TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.43 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 29.35 2160500258 C 06/10/2016 208 0 5.0000 R 2 R4 81166797 12.45 0.00 0.00 0.00 64 ACORN CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.65 0.00 0.00 0.00 64 ACORN CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.06 2160500326 06/01/2016 167 170 3.0000 R 2 R4 72211449 7.47 0.00 0.00 0.00 68 ACORN CIR 05/02/2016 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 C 06/14/2016 197 0 9.0000 R 2 R5 81166801 22.41 0.00 0.00 0.00 72 ACORN CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE 0 3.55 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 78.01 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160510132 C 06/14/2016 274 0 8.0000 R 2 R4 81166804 19.92 0.00 0.00 0.00 61 PINEHILL E TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 3.32 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 40.20 2160520112 C 06/14/2016 134 0 8.0000 R 2 R5 81166806 19.92 0.00 0.00 0.00 76 ACORN CIR 05/02/2016 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 2160530167 06/01/2016 659 662 3.0000 R 1 R4 78245524 7.47 0.00 0.00 0.00 81 TEAKWOOD CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 NICOLE VELEZ 0 2.20 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2160540116 C 06/14/2016 171 0 4.0000 R 2 R5 81166802 9.96 0.00 0.00 0.00 80 PINEHILL E TRL 05/02/2016 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 06/01/2016 303 303 0.0000 R 1 R4 69512149 0.00 0.00 0.00 0.00 84 PINEHILL E TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 RANDALL FIKE 0 1.53 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 18.32 2160560137 06/01/2016 773 781 8.0000 R 2 R4 66409605 19.92 0.00 0.00 0.00 88 PINEHILL E TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 3.32 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 39.64 2160570211 06/01/2016 87 98 11.0000 R 2 R5 78211188 27.39 0.00 0.00 0.00 92 PINEHILL E TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 SHARON ATKINSON 0 4.00 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 80.71 2160580114 06/01/2016 370 375 5.0000 R 2 R5 71658529 12.45 0.00 0.00 0.00 85 TEAKWOOD CIR 05/02/2016 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 06/01/2016 2050 2078 28.0000 R 2 R4 69512274 101.58 0.00 0.00 0.00 89 TEAKWOOD CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 10.67 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 92.68 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 221.89 2160600131 06/01/2016 515 517 2.0000 R 1 R4 78245931 4.98 0.00 0.00 0.00 95 TEAKWOOD CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 1.98 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 23.92 2160610114 06/01/2016 1025 1027 2.0000 R 2 R4 67406562 4.98 0.00 0.00 0.00 96 PINEHILL E TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 MANUEL ORGE 0 1.98 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 23.92 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160620138 06/01/2016 499 530 31.0000 R 2 R2 68727520 118.68 0.00 0.00 0.00 19536 SEABROOK RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 33.91 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 -16.14 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 153.41 2160630170 C 06/14/2016 474 0 16.0000 R 2 R5 81166808 46.68 0.00 0.00 0.00 4090 RUSSELL ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 15.91 0.00 0.00 0.00 4090 RUSSELL ST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 79.55 2160640132 06/01/2016 2427 2436 9.0000 R 1 R4 33852813 22.41 0.00 0.00 0.00 4072 RUSSELL ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 TYLER WOLFE 0 9.84 0.00 0.00 0.00 4072 RUSSELL ST 0000000335 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 49.05 2160650112 06/01/2016 37 38 1.0000 R 2 R4 78211127 2.49 0.00 0.00 0.00 58 RUSSELL ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 1.75 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 21.20 2160660149 06/01/2016 203 207 4.0000 R 2 R5 74713402 9.96 0.00 0.00 0.00 44 RUSSELL ST 05/02/2016 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 -65.05 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -35.70 2160670116 06/01/2016 253 257 4.0000 R 2 R5 71658488 9.96 0.00 0.00 0.00 34 RUSSELL ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 2.43 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 29.35 2160680113 06/01/2016 450 458 8.0000 R 2 R5 71658490 19.92 0.00 0.00 0.00 24 RUSSELL ST 05/02/2016 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 06/01/2016 47 52 5.0000 R 2 R5 78211177 12.45 0.00 0.00 0.00 23 RUSSELL ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 2.65 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 32.06 2160690134 C 06/14/2016 286 0 8.0000 R 2 R5 81166811 19.92 0.00 0.00 0.00 37 RUSSELL ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MARTIN 0 3.32 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 40.20 2160700143 06/01/2016 276 278 2.0000 R 2 R5 71658504 4.98 0.00 0.00 0.00 51 RUSSELL ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 JEFF TAMBURRO 0 1.98 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 23.92 2160710140 C 06/14/2016 679 0 18.0000 R 2 R5 81166807 55.08 0.00 0.00 0.00 65 RUSSELL ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 RYAN MOELLER 0 6.49 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 78.53 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160710246 06/01/2016 46 48 2.0000 R 2 R4 78211064 4.98 0.00 0.00 0.00 4079 RUSSELL ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT MCCLEMENT 0 5.49 0.00 0.00 0.00 4079 RUSSELL ST 0000000380 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 27.13 2160720158 06/01/2016 40 46 6.0000 R 2 R4 78211068 14.94 0.00 0.00 0.00 4093 RUSSELL ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 7.98 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 39.88 2160730179 06/01/2016 322 324 2.0000 R 2 R5 71658507 4.98 0.00 0.00 0.00 4109 RUSSELL ST 05/02/2016 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 F 06/06/2016 226 229 3.0000 R 2 R5 71658519 7.47 0.00 0.00 0.00 4139 RUSSELL ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GRESHAM 3 6.11 0.00 0.00 0.00 19840 N. RIVERSIDE DRIVE 0000000730 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -75.42 2160750222 06/01/2016 583 585 2.0000 R 2 R4 70628660 4.98 0.00 0.00 0.00 19866 SEABROOK RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE ARMSTRONG 0 5.49 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 27.43 2160760118 06/01/2016 114 117 3.0000 R 1 R4 64876300 7.47 0.00 0.00 0.00 4090 WINGO ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 6.11 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -17.59 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 12.95 2160770115 C 06/14/2016 83 0 5.0000 R 2 R4 81166809 12.45 0.00 0.00 0.00 4106 WINGO ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 BEN CALCUTT 0 7.35 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 36.76 2160780156 06/01/2016 411 415 4.0000 R 2 R5 71658526 9.96 0.00 0.00 0.00 76 WINGO ST 05/02/2016 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 06/01/2016 344 346 2.0000 R 2 R4 69512298 4.98 0.00 0.00 0.00 62 WINGO ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARK LAVERY 0 1.98 0.00 0.00 0.00 62 WINGO ST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.92 2160800115 06/01/2016 1331 1355 24.0000 R 2 R4 71658489 80.28 0.00 0.00 0.00 48 WINGO ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 8.76 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 351.40 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 457.40 2160810167 06/01/2016 1004 1021 17.0000 R 1 R2 69512128 50.88 0.00 0.00 0.00 34 WINGO ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 6.11 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 93.11 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 167.06 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160820126 06/01/2016 545 546 1.0000 R 2 R4 69512303 2.49 0.00 0.00 0.00 33 WINGO ST 05/02/2016 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 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 21.20 2160830133 06/01/2016 293 294 1.0000 R 1 R4 46683895 2.49 0.00 0.00 0.00 47 WINGO ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO 0 1.75 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 21.20 2160840178 06/01/2016 773 783 10.0000 R 2 R4 67406566 24.90 0.00 0.00 0.00 61 WINGO ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 DELORES MORTON 0 3.77 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 45.63 2160850120 06/01/2016 2031 2055 24.0000 R 2 R2 67406564 80.28 0.00 0.00 0.00 4083 WINGO ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 24.31 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 0.00 121.55 2160860131 06/01/2016 36 39 3.0000 R 2 R5 78211185 7.47 0.00 0.00 0.00 4105 WINGO ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARILYN MEE 0 6.11 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 30.54 2160870171 06/01/2016 310 318 8.0000 R 2 R3 71658495 19.92 0.00 0.00 0.00 19881 MONA RD 05/02/2016 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 06/01/2016 735 739 4.0000 R 1 R2 78246051 9.96 0.00 0.00 0.00 19882 SEABROOK RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL LOPEZ 0 6.73 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 33.65 2160890193 10/08/2009 491 510 0.0000 R 1 R2 78245988 0.00 0.00 0.00 0.00 19896 SEABROOK RD 09/01/2009 0.00 0.00 0.00 0.00 0.00 REUBEN THOMPSON 4 0.00 0.00 0.00 0.00 16105 ALEXANDER RUN 0000000460 0.00 0.00 0.00 131.22 JUPITER FL 33478 RE 16 0.00 0.00 0.00 131.22 2160890203 06/01/2016 515 528 13.0000 R 2 R4 70628653 34.08 0.00 0.00 0.00 19896 SEABROOK RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 DORY GROBINS 0 12.76 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 63.80 2160900141 06/01/2016 279 283 4.0000 R 2 R5 74713406 9.96 0.00 0.00 0.00 19930 SEABROOK RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 KERRY STEWART 0 6.73 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 -19.81 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 13.84 2160920169 C 06/10/2016 12 0 0.0000 R 2 R4 81166795 0.00 0.00 0.00 0.00 19900 MONA RD #107 05/02/2016 1.21 0.00 0.00 0.00 0.00 SHANE LEWIS 0 4.24 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 -0.20 JUPITER FL 33477 CO 16 15.75 0.00 0.00 21.00 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160930175 06/01/2016 17 17 0.0000 R 2 R4 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 05/02/2016 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 06/01/2016 381 383 2.0000 R 1 R4 78245921 4.98 0.00 0.00 0.00 19900 MONA RD #105 05/02/2016 1.21 0.00 0.00 0.00 0.00 BONNER MOBILE BAR SERVICE 0 5.49 0.00 0.00 0.00 19900 MONA ROAD #105 0000000480 -105.96 0.00 0.00 -30.27 TEQUESTA FL 33469 CO 16 15.75 0.00 0.00 -108.80 2160950150 C 06/10/2016 13 0 0.0000 R 2 R5 81166794 0.00 0.00 0.00 0.00 19900 MONA RD #103 05/02/2016 1.21 0.00 0.00 0.00 0.00 CALVIN F. BOYLE 0 4.24 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 21.20 2160960150 06/01/2016 0 0 0.0000 R 2 R6 78211181 0.00 0.00 0.00 0.00 19900 MONA RD #102 05/02/2016 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 C 06/10/2016 12 0 0.0000 R 2 R5 81166790 0.00 0.00 0.00 0.00 19900 MONA RD #101 05/02/2016 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 -1.29 TEQUESTA FL 33469 CO 16 15.75 0.00 0.00 19.91 2160970229 06/01/2016 10 12 2.0000 R 2 R4 78696085 4.98 0.00 0.00 0.00 19922 MONA RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 5.49 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 15.75 0.00 0.00 27.43 2160980110 06/01/2016 1664 1687 23.0000 R 3 R5 72212089 57.27 0.00 0.00 0.00 4100 COUNTY LINE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 24.45 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 0.00 122.24 2160990117 06/01/2016 994 1004 10.0000 R 2 R4 72211443 24.90 0.00 0.00 0.00 4100 COUNTY LINE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 10.47 0.00 0.00 0.00 P.O. BOX 2440 0000000511 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 16 15.75 0.00 0.00 52.33 2161000123 06/01/2016 2243 2278 35.0000 R 3 R5 70628678 95.70 0.00 0.00 0.00 19940 MONA RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 34.06 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 172.96 TEQUESTA FL 33469 CO 16 39.31 0.00 0.00 343.24 2161008391 F 05/20/2016 1321 1321 0.0000 R 2 R4 63113064 0.00 0.00 0.00 0.00 19962 MONA RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 LION MAUS MEDIA 3 4.24 0.00 0.00 0.00 4650 DONALD ROSS RD #220 0000000508 0.00 0.00 0.00 -81.65 PALM BEACH GARDENS FL 33418 CO 16 15.75 0.00 0.00 -60.45 2161010113 06/01/2016 120 122 2.0000 R 2 R4 74713366 4.98 0.00 0.00 0.00 19961 SEABROOK RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 5.49 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 27.43 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161020110 06/01/2016 314 317 3.0000 R 2 R2 67406577 7.47 0.00 0.00 0.00 4125 MARK ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS WILSON 0 6.11 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 30.54 2161030222 06/01/2016 132 137 5.0000 R 2 R5 74713362 12.45 0.00 0.00 0.00 4171 MARK ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 MELISSA THOMANN 0 7.35 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 36.52 2161030236 06/01/2016 733 745 12.0000 R 2 R5 74713361 29.88 0.00 0.00 0.00 4185 MARK ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 JAMIE VANDERGAST 0 11.71 0.00 0.00 0.00 4185 MARK ST 0000000527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 58.55 2161040114 06/01/2016 63 65 2.0000 R 2 R5 77165860 4.98 0.00 0.00 0.00 4205 MARK ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 5.49 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 27.43 2161050151 C 06/08/2016 387 0 0.0000 R 2 R4 80901361 0.00 0.00 0.00 0.00 4229 MARK ST 05/02/2016 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 -0.42 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 20.78 2161060143 06/01/2016 162 166 4.0000 R 2 R5 74713365 9.96 0.00 0.00 0.00 4243 MARK ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 6.73 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 33.65 2161070159 06/01/2016 389 395 6.0000 R 2 R4 69512241 14.94 0.00 0.00 0.00 4242 MARK ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 SEAN LUTZ 0 7.98 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 39.88 2161080198 06/01/2016 522 522 0.0000 R 1 R4 69512132 0.00 0.00 0.00 0.00 4228 MARK ST 05/02/2016 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 42.74 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 63.94 2161090156 F 05/17/2016 277 283 6.0000 R 2 R4 78234398 14.94 0.00 0.00 0.00 4214 MARK ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARY CODY 3 7.98 0.00 0.00 0.00 16712 115TH AVE NORTH 0000000555 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 16 15.75 0.00 0.00 39.88 2161100139 06/01/2016 252 255 3.0000 R 2 R4 69512221 7.47 0.00 0.00 0.00 4160 MARK ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 6.11 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -6.63 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.91 2161110167 06/01/2016 772 780 8.0000 R 3 R5 70628677 19.92 0.00 0.00 0.00 4170 MARK ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 FRED USHER 0 15.11 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 69.88 TEQUESTA FL 33469 RE 16 39.31 0.00 0.00 145.43 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161120129 06/01/2016 222 226 4.0000 R 2 R4 72211426 9.96 0.00 0.00 0.00 4156 MARK ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 BLAKE STELMACKI 0 6.73 0.00 0.00 0.00 4156 MARK ST 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 33.65 2161130173 06/01/2016 198 200 2.0000 R 2 R5 71658516 4.98 0.00 0.00 0.00 4126 MARK ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 MADALYN SPINDLE 0 5.49 0.00 0.00 0.00 4126 MARK ST 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 27.43 2161130249 06/01/2016 11 17 6.0000 R 2 R4 78211040 14.94 0.00 0.00 0.00 4141 ROBERT ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 7.98 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 39.88 2161140123 06/01/2016 171 175 4.0000 R 2 R5 74713363 9.96 0.00 0.00 0.00 4155 ROBERT ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 6.73 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 33.65 2161150147 06/01/2016 557 562 5.0000 R 1 R4 78245947 12.45 0.00 0.00 0.00 4171 ROBERT ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER 0 7.35 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 -0.12 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 36.64 2161160117 06/01/2016 272 275 3.0000 R 2 R6 72211433 7.47 0.00 0.00 0.00 4185 ROBERT ST 05/02/2016 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 06/01/2016 420 424 4.0000 R 2 R5 71658517 9.96 0.00 0.00 0.00 4199 ROBERT ST 05/02/2016 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 06/01/2016 194 196 2.0000 R 2 R4 72211428 4.98 0.00 0.00 0.00 4215 ROBERT ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 TROY JOHNSON 0 5.49 0.00 0.00 0.00 4215 ROBERT ST 0000000605 0.00 0.00 0.00 -11.23 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 16.20 2161190118 06/01/2016 459 465 6.0000 R 2 R5 71658521 14.94 0.00 0.00 0.00 4229 ROBERT ST 05/02/2016 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 06/01/2016 251 264 13.0000 R 2 R4 77165858 34.08 0.00 0.00 0.00 4243 ROBERT ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 12.76 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -76.26 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -12.46 2161200237 06/01/2016 1613 1617 4.0000 R 1 R4 78245946 9.96 0.00 0.00 0.00 4242 ROBERT ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 6.73 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 33.65 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161210128 06/01/2016 72 76 4.0000 R 2 R4 78234326 9.96 0.00 0.00 0.00 4228 ROBERT ST 05/02/2016 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 06/01/2016 632 637 5.0000 R 2 R5 74713360 12.45 0.00 0.00 0.00 4214 ROBERT ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROYAL TREE REALTY LLC 0 7.35 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 36.76 2161230122 06/01/2016 272 279 7.0000 R 2 R5 74713364 17.43 0.00 0.00 0.00 4200 ROBERT ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 8.60 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 42.99 2161240132 06/01/2016 617 625 8.0000 R 1 R4 70628561 19.92 0.00 0.00 0.00 4184 ROBERT ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 SEAN HYDUK 0 9.22 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 46.10 2161250143 06/01/2016 464 465 1.0000 R 1 R4 70628563 2.49 0.00 0.00 0.00 4170 ROBERT ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 ERIC WOHL 0 4.86 0.00 0.00 0.00 P.O. BOX 2121 0000000645 0.00 0.00 0.00 -29.91 JUPITER FL 33468 RE 16 15.75 0.00 0.00 -5.60 2161260176 06/01/2016 562 564 2.0000 R 1 R4 64512220 4.98 0.00 0.00 0.00 4156 ROBERT ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 CELESTE LIOCE 0 5.49 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 27.43 2161270235 06/01/2016 177 188 11.0000 R 2 R5 78211176 27.39 0.00 0.00 0.00 4142 ROBERT ST 05/02/2016 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 06/01/2016 59 63 4.0000 R 2 R4 78211178 9.96 0.00 0.00 0.00 4139 WINGO ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 BRIAN SESSUMS 0 6.73 0.00 0.00 0.00 4139 WINGO ST 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 33.65 2161290147 06/01/2016 462 465 3.0000 R 1 R4 46905554 7.47 0.00 0.00 0.00 4153 WINGO ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 6.11 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 30.54 2161300212 06/01/2016 324 347 23.0000 R 1 R4 69512144 76.08 0.00 0.00 0.00 4181 WINGO ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM GRANT AND 0 23.26 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 140.81 2161310110 06/01/2016 1056 1069 13.0000 R 2 R4 69046098 34.08 0.00 0.00 0.00 4209 WINGO ST 05/02/2016 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 40.13 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 103.93 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161310236 06/01/2016 617 623 6.0000 R 2 R5 72211441 14.94 0.00 0.00 0.00 4195 WINGO ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARGIE NORRIS 0 7.98 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 83.21 2161320117 06/01/2016 50 50 0.0000 R 2 R5 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 LARRY T. WILSON 0 1.53 0.00 0.00 0.00 11530 S. US HWY#41 0000000680 0.00 0.00 0.00 0.00 GIBSONTON FL 33534 RE 16 15.75 0.00 0.00 18.49 2161320274 06/01/2016 529 541 12.0000 R 2 R5 74713383 29.88 0.00 0.00 0.00 237 WINGO ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 4.22 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 83.87 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 134.93 2161330134 06/01/2016 1688 1709 21.0000 R 1 R3 50807565 67.68 0.00 0.00 0.00 238 WINGO ST 05/02/2016 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 06/01/2016 2526 2531 5.0000 R 1 R3 47089091 12.45 0.00 0.00 0.00 224 WINGO ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOE CAMPBELL 0 2.65 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 32.06 2161340379 06/01/2016 1387 1398 11.0000 R 1 R4 70628559 27.39 0.00 0.00 0.00 4210 WINGO ST 05/02/2016 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 -0.42 TEQUESTA FL 33469 CO 16 15.75 0.00 0.00 43.93 2161350125 06/01/2016 351 354 3.0000 R 1 R4 69512141 7.47 0.00 0.00 0.00 4196 WINGO ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 6.11 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 30.54 2161360183 06/01/2016 1979 2000 21.0000 R 2 R3 69046096 67.68 0.00 0.00 0.00 4182 WINGO ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN WARD 0 21.16 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 105.25 2161370112 06/01/2016 286 289 3.0000 R 2 R2 67406575 7.47 0.00 0.00 0.00 4168 WINGO ST 05/02/2016 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 06/01/2016 396 407 11.0000 R 2 R5 71658534 27.39 0.00 0.00 0.00 4154 WINGO ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 11.09 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 -1.13 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 54.31 2161390232 06/01/2016 877 883 6.0000 R 1 R4 69512142 14.94 0.00 0.00 0.00 4153 RUSSELL ST 05/02/2016 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 -0.12 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 39.76 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390324 06/01/2016 645 652 7.0000 R 2 R2 67406578 17.43 0.00 0.00 0.00 4181 RUSSELL ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 KAREN RYAN 0 8.60 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 37.03 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 80.02 2161390381 06/01/2016 727 734 7.0000 R 2 R4 69512263 17.43 0.00 0.00 0.00 4167 RUSSELL ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 DENISE HUGHES 0 8.60 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 42.99 2161390559 06/01/2016 101 108 7.0000 R 2 R2 78234369 17.43 0.00 0.00 0.00 4195 RUSSELL ST 05/02/2016 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 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 42.99 2161390611 06/01/2016 302 323 21.0000 R 2 R4 78211531 67.68 0.00 0.00 0.00 4209 RUSSELL ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 21.16 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 0.00 105.80 2161390734 06/01/2016 258 262 4.0000 R 2 R5 73413250 9.96 0.00 0.00 0.00 4210 RUSSELL ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN GALLINA 0 6.73 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 70.71 2161390857 06/01/2016 50 55 5.0000 R 2 R5 78211180 12.45 0.00 0.00 0.00 4196 RUSSELL ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 WALT HILL 0 7.35 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 36.76 2161390925 06/01/2016 723 727 4.0000 R 1 R4 78245509 9.96 0.00 0.00 0.00 4182 RUSSELL ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 6.73 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 33.65 2161391010 06/01/2016 1531 1551 20.0000 R 2 R5 71658518 63.48 0.00 0.00 0.00 4168 RUSSELL ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 20.11 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 0.00 100.55 2161391143 06/01/2016 397 402 5.0000 R 2 R4 69512318 12.45 0.00 0.00 0.00 4154 RUSSELL ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 LANCE ARMBRUSTER 0 7.35 0.00 0.00 0.00 4154 RUSSELL ST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 36.76 2161391225 06/01/2016 336 339 3.0000 R 2 R5 72211357 7.47 0.00 0.00 0.00 4140 RUSSELL ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 6.11 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 30.54 2161410140 06/01/2016 1319 1341 22.0000 R 2 R5 72211389 71.88 0.00 0.00 0.00 4 HICKORY HILL RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 8.00 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 96.84 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161420116 06/01/2016 2701 2731 30.0000 R 1 R4 28055300 112.98 0.00 0.00 0.00 6 HICKORY HILL RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 11.70 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 0.00 141.64 2161420317 06/01/2016 71 78 7.0000 R 2 R4 78696108 17.43 0.00 0.00 0.00 2 PINEHILL W TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 3.10 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 37.49 2161430130 06/01/2016 10 22 12.0000 R 2 R4 80473209 29.88 0.00 0.00 0.00 6 HEMLOCK LANE 05/02/2016 1.21 0.00 0.00 0.00 0.00 VINCE TRAM 0 4.22 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 51.06 2161440127 06/01/2016 1634 1661 27.0000 R 2 R5 72211367 95.88 0.00 0.00 0.00 10 HEMLOCK LANE 05/02/2016 1.21 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 10.16 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 0.00 123.00 2161450191 06/01/2016 2468 2487 19.0000 R 1 R4 64292842 59.28 0.00 0.00 0.00 14 HEMLOCK LANE 05/02/2016 1.21 0.00 0.00 0.00 0.00 DANIEL HOPKINS 0 6.87 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 83.11 2161460151 06/01/2016 1196 1206 10.0000 R 1 R4 70628555 24.90 0.00 0.00 0.00 18 HEMLOCK LANE 05/02/2016 1.21 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 3.77 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 45.63 2161470135 06/01/2016 754 761 7.0000 R 1 R4 70628558 17.43 0.00 0.00 0.00 15 HEMLOCK LANE 05/02/2016 1.21 0.00 0.00 0.00 0.00 BOB JUNE 0 3.10 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 37.49 2161470234 06/01/2016 1320 1353 33.0000 R 2 R4 12957712 130.08 0.00 0.00 0.00 11 HEMLOCK LANE 05/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES K. LEE 0 13.24 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 0.00 160.28 2161480125 06/01/2016 624 635 11.0000 R 2 R4 68727518 27.39 0.00 0.00 0.00 7 HEMLOCK LANE 05/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES EVANS 0 4.00 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 48.35 2161490115 06/01/2016 30 32 2.0000 R 2 R5 77124045 4.98 0.00 0.00 0.00 10 HICKORY HILL RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.98 0.00 0.00 0.00 10 HICKORY HILL RD 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.92 2161500148 06/01/2016 236 241 5.0000 R 2 R5 11780546 12.45 0.00 0.00 0.00 14 HICKORY HILL RD 05/02/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161510149 06/01/2016 1590 1612 22.0000 R 2 R5 71658533 71.88 0.00 0.00 0.00 13 HICKORY HILL RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 8.00 0.00 0.00 0.00 13 HICKORY HILL RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 96.84 2161520156 06/01/2016 748 758 10.0000 R 2 R5 71658523 24.90 0.00 0.00 0.00 17 HICKORY HILL RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM DANIEL STEWART 0 3.77 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 45.63 2161530122 06/01/2016 291 294 3.0000 R 1 R4 70628564 7.47 0.00 0.00 0.00 21 HICKORY HILL RD 05/02/2016 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 06/01/2016 293 296 3.0000 R 2 R3 72211442 7.47 0.00 0.00 0.00 25 HICKORY HILL RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 2.20 0.00 0.00 0.00 25 HICKORY HILL RD 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2161540232 06/01/2016 2030 2049 19.0000 R 2 R4 69512289 59.28 0.00 0.00 0.00 29 HICKORY HILL RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 JASON GATES 0 6.87 0.00 0.00 0.00 29 HICKORY HILL RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 83.11 2161550198 06/01/2016 727 734 7.0000 R 2 R4 67406561 17.43 0.00 0.00 0.00 33 HICKORY HILL RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 3.10 0.00 0.00 0.00 33 HICKORY HILL RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 37.49 2161560160 06/01/2016 1498 1516 18.0000 R 1 R4 78245932 55.08 0.00 0.00 0.00 28 HICKORY HILL RD 05/02/2016 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 06/01/2016 723 731 8.0000 R 2 R4 69512287 19.92 0.00 0.00 0.00 34 HICKORY HILL RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 3.32 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 40.20 2161580144 06/01/2016 4248 4281 33.0000 R 2 R4 78245667 130.08 0.00 0.00 0.00 37 HICKORY HILL RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 13.24 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 0.00 160.28 2161590134 06/01/2016 977 985 8.0000 R 1 R4 78245964 19.92 0.00 0.00 0.00 47 HICKORY HILL RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 3.32 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 40.20 2161600147 06/01/2016 570 572 2.0000 R 1 R3 43519634 4.98 0.00 0.00 0.00 38 DOGWOOD RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 DEANIA MILLS 0 1.98 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 -55.42 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -31.50 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161610154 06/01/2016 2267 2284 17.0000 R 1 R3 18956769 50.88 0.00 0.00 0.00 42 DOGWOOD RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 JACKSON DUNAGAN 0 6.11 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 73.95 2161620124 06/01/2016 506 518 12.0000 R 2 R5 11780567 29.88 0.00 0.00 0.00 46 DOGWOOD RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD GREINER 0 4.22 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 51.06 2161630121 06/01/2016 287 295 8.0000 R 2 R4 74713398 19.92 0.00 0.00 0.00 50 DOGWOOD RD 05/02/2016 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 40.57 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 80.77 2161640159 06/01/2016 2746 2777 31.0000 R 2 R3 66409578 118.68 0.00 0.00 0.00 54 DOGWOOD RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 KELLY DENNIS 0 12.21 0.00 0.00 0.00 54 DOGWOOD RD 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 147.85 2161650156 06/01/2016 466 508 42.0000 R 2 R4 77165855 184.62 0.00 0.00 0.00 58 HICKORY HILL RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 18.15 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 0.00 219.73 2161660136 06/01/2016 2000 2014 14.0000 R 2 R3 66409575 38.28 0.00 0.00 0.00 55 HICKORY HILL RD 05/02/2016 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 06/01/2016 409 433 24.0000 R 2 R4 78234370 80.28 0.00 0.00 0.00 59 HICKORY HILL RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 8.76 0.00 0.00 0.00 59 HICKORY HILL RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 106.00 2161680140 06/01/2016 263 276 13.0000 R 2 R8 77165899 34.08 0.00 0.00 0.00 61 HICKORY HILL RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 4.60 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 55.44 2161690145 06/01/2016 1021 1022 1.0000 R 2 R4 69512308 2.49 0.00 0.00 0.00 63 HICKORY HILL RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 GLADYS AMATO 0 1.75 0.00 0.00 0.00 13100 S.W. 82 TERRACE 0000000880 0.00 0.00 0.00 0.00 MIAMI FL 33183 RE 16 15.75 0.00 0.00 21.20 2161690625 06/01/2016 1475 1476 1.0000 R 1 R9 69512316 2.49 0.00 0.00 0.00 62 HICKORY HILL RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 1.75 0.00 0.00 0.00 62 HICKORY HILL RD 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 21.20 2161700173 06/01/2016 1572 1586 14.0000 R 2 R4 69512315 38.28 0.00 0.00 0.00 66 HICKORY HILL RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER TAMULES 0 4.98 0.00 0.00 0.00 66 HICKORY HILL RD 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 60.22 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161710188 06/01/2016 54 60 6.0000 R 2 R4 78211151 14.94 0.00 0.00 0.00 65 HICKORY HILL RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROB SNICK 0 2.87 0.00 0.00 0.00 65 HICKORY HILL RD 0000000885 0.00 0.00 0.00 -26.32 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 8.45 2161720120 06/01/2016 1306 1319 13.0000 R 2 R4 69512310 34.08 0.00 0.00 0.00 67 CINNAMON PL 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 4.60 0.00 0.00 0.00 67 CINNAMON PL 0000000890 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 55.67 2161730110 06/01/2016 561 570 9.0000 R 2 R4 69046099 22.41 0.00 0.00 0.00 69 CINNAMON PL 05/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 3.55 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 42.92 2161740141 06/01/2016 109 117 8.0000 R 2 R5 77165856 19.92 0.00 0.00 0.00 71 CINNAMON PL 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 3.32 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 40.20 2161740262 06/01/2016 437 439 2.0000 R 2 R4 27659576 4.98 0.00 0.00 0.00 73 CINNAMON PL 05/02/2016 1.21 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 1.98 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 23.92 2161750160 06/01/2016 841 844 3.0000 R 2 R3 68727515 7.47 0.00 0.00 0.00 74 HICKORY HILL RD RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 2.20 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 37.73 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 64.36 2161760142 06/01/2016 770 775 5.0000 R 1 R2 39685256 12.45 0.00 0.00 0.00 78 HICKORY HILL RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BRAME 0 2.65 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 32.06 2161770159 06/01/2016 612 617 5.0000 R 2 R4 72211400 12.45 0.00 0.00 0.00 75 CINNAMON PL 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 2.65 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 22.16 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 54.22 2161770244 06/01/2016 1883 1889 6.0000 R 1 R4 78246032 14.94 0.00 0.00 0.00 79 HICKORY HILL RD 05/02/2016 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 83.37 FT MEYERS FL 33919 RE 16 15.75 0.00 0.00 118.14 2161780185 06/01/2016 75 81 6.0000 R 2 R5 78211155 14.94 0.00 0.00 0.00 82 HICKORY HILL RD 05/02/2016 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 -22.59 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 12.18 2161790129 06/01/2016 752 772 20.0000 R 2 R4 75169421 63.48 0.00 0.00 0.00 22 PINEHILL W TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 7.24 0.00 0.00 0.00 22 PINEHILL W TRL 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 87.68 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161800125 06/01/2016 906 910 4.0000 R 1 R3 69512129 9.96 0.00 0.00 0.00 18 PINEHILL W TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 2.43 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 29.35 2161810146 06/01/2016 360 385 25.0000 R 2 R4 78234470 84.48 0.00 0.00 0.00 8 PINEHILL W TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 9.13 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 0.00 110.57 2161820196 06/01/2016 354 361 7.0000 R 2 R5 11780548 17.43 0.00 0.00 0.00 1 PINEHILL W TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 GREG BOOMHOWER 0 3.10 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 37.49 2161830174 06/01/2016 904 906 2.0000 R 2 R4 69512290 4.98 0.00 0.00 0.00 5 PINEHILL W TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT STEINER 0 1.98 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 42.80 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 66.72 2161840146 06/01/2016 242 247 5.0000 R 2 R5 71658532 12.45 0.00 0.00 0.00 9 QUAIL CIR 05/02/2016 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 06/01/2016 1374 1381 7.0000 R 1 R2 78245913 17.43 0.00 0.00 0.00 13 QUAIL CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 3.10 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 42.20 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 79.69 2161860167 06/01/2016 1057 1081 24.0000 R 2 R3 11780549 80.28 0.00 0.00 0.00 17 QUAIL CIR 05/02/2016 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 0.00 106.15 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 212.15 2161870148 06/01/2016 1526 1535 9.0000 R 1 R4 78245911 22.41 0.00 0.00 0.00 21 PINEHILL W TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 3.55 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 51.53 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 94.45 2161880162 06/01/2016 1204 1209 5.0000 R 1 R4 78245912 12.45 0.00 0.00 0.00 86 HICKORY HILL RD 05/02/2016 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 06/01/2016 395 400 5.0000 R 2 R5 78245993 12.45 0.00 0.00 0.00 90 HICKORY HILL RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 MICHELE BERG 0 2.65 0.00 0.00 0.00 90 HICKORY HILL RD 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.06 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161900131 06/01/2016 386 391 5.0000 R 2 R4 72211398 12.45 0.00 0.00 0.00 94 HICKORY HILL RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.65 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -304.95 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -272.89 2161910165 06/01/2016 26 28 2.0000 R 2 R2 77165859 4.98 0.00 0.00 0.00 98 HICKORY HILL RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA LAMB o 0 1.98 0.00 0.00 0.00 P.O. BOX 3419 0000001065 0.00 0.00 0.00 0.00 WESTPORT CT 06880 RE 16 15.75 0.00 0.00 23.92 2161920138 06/01/2016 87 92 5.0000 R 2 R5 78234471 12.45 0.00 0.00 0.00 97 HICKORY HILL RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN SEXTON 0 2.65 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.06 2161930192 06/01/2016 771 778 7.0000 R 1 R4 40714324 17.43 0.00 0.00 0.00 93 HICKORY HILL RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 TODD WILSON 0 3.10 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 37.49 2161940163 06/01/2016 465 469 4.0000 R 2 R4 72211427 9.96 0.00 0.00 0.00 89 HICKORY HILL RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 THERSA SPENCER 0 2.43 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 4.67 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 34.02 2161950167 06/01/2016 644 645 1.0000 R 2 R3 68727516 2.49 0.00 0.00 0.00 85 HICKORY HILL RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 1.75 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 21.20 2161950283 06/01/2016 1036 1063 27.0000 R 2 R5 72211293 95.88 0.00 0.00 0.00 30 CHESTNUT TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 10.16 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 0.00 123.00 2161950374 06/01/2016 103 117 14.0000 R 2 R4 78211126 38.28 0.00 0.00 0.00 34 CHESTNUT TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 4.98 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 60.22 2161950419 06/01/2016 140 141 1.0000 R 2 R4 74713390 2.49 0.00 0.00 0.00 42 CHESTNUT TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 1.75 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 21.20 2161960126 06/01/2016 1737 1759 22.0000 R 2 R3 68727508 71.88 0.00 0.00 0.00 44 CHESTNUT TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 8.00 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 96.84 2161970116 06/01/2016 1023 1028 5.0000 R 2 R3 67406588 12.45 0.00 0.00 0.00 46 CHESTNUT TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 2.65 0.00 0.00 0.00 46 CHESTNUT TRL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.06 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161980130 06/01/2016 177 179 2.0000 R 2 R5 11780565 4.98 0.00 0.00 0.00 48 CHESTNUT TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT VANORE 0 1.98 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 50.80 2161990110 06/01/2016 337 339 2.0000 R 1 R4 70628562 4.98 0.00 0.00 0.00 50 CHESTNUT TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 1.98 0.00 0.00 0.00 50 CHESTNUT TRL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.92 2162000129 06/01/2016 188 196 8.0000 R 2 R5 72211423 19.92 0.00 0.00 0.00 49 CHESTNUT TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 JUDITH DAVIS 0 3.32 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 -52.71 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -12.51 2162010123 06/01/2016 401 403 2.0000 R 2 R5 72211420 4.98 0.00 0.00 0.00 47 CHESTNUT TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 1.98 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -120.37 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -96.45 2162020183 06/01/2016 94 98 4.0000 R 2 R5 78211174 9.96 0.00 0.00 0.00 45 CHESTNUT TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIE J. GOODWIN 0 2.43 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 -84.77 0.00 0.00 37.96 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -17.46 2162030147 06/01/2016 488 491 3.0000 R 1 R4 41425499 7.47 0.00 0.00 0.00 43 CEDAR HILL LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 DONNA BARNETTE 0 2.20 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2162040131 06/01/2016 972 993 21.0000 R 2 R4 72211425 67.68 0.00 0.00 0.00 41 CEDAR HILL LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 7.62 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 92.26 2162050121 06/01/2016 407 411 4.0000 R 2 R4 71658524 9.96 0.00 0.00 0.00 39 CEDAR HILL LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.43 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 2162060197 06/01/2016 1340 1346 6.0000 R 1 R4 78245862 14.94 0.00 0.00 0.00 37 CEDAR HILL LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 TINA AMIDAN 0 2.87 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 -2.51 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.26 2162070128 06/01/2016 43 47 4.0000 R 2 R4 78211038 9.96 0.00 0.00 0.00 35 CEDAR HILL LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES DIGGS o 0 2.43 0.00 0.00 0.00 35 CEDAR HILL LN 0000001170 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 64.44 2162080149 06/01/2016 1597 1616 19.0000 R 2 R1 67406584 59.28 0.00 0.00 0.00 33 CHESTNUT TRL 05/02/2016 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 82.11 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 165.22 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2162090112 06/01/2016 654 655 1.0000 R 1 R4 48956730 2.49 0.00 0.00 0.00 31 CHESTNUT TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 1.75 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 21.20 2162100149 06/01/2016 761 766 5.0000 R 1 R4 78245662 12.45 0.00 0.00 0.00 32 PINEHILL W TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.65 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 32.06 2162110125 06/01/2016 171 176 5.0000 R 2 R4 74713403 12.45 0.00 0.00 0.00 36 PINEHILL W TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 2.65 0.00 0.00 0.00 36 PINEHILL W TRL 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.06 2162120172 06/01/2016 301 303 2.0000 R 2 R5 72211349 4.98 0.00 0.00 0.00 40 PINEHILL W TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 1.98 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.92 2162130181 06/01/2016 76 77 1.0000 R 2 R5 11780560 2.49 0.00 0.00 0.00 44 PINEHILL W TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.75 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 21.20 2162140126 06/01/2016 70 72 2.0000 R 2 R5 11780564 4.98 0.00 0.00 0.00 41 PINEHILL W TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.98 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 23.92 2162150133 06/01/2016 1192 1228 36.0000 R 2 R4 72211396 147.18 0.00 0.00 0.00 45 PINEHILL W TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 14.78 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -20.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 158.92 2162150239 06/01/2016 248 264 16.0000 R 2 R5 77165854 46.68 0.00 0.00 0.00 49 PINEHILL W TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 JACQUELYN FEAGANES 0 5.73 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 69.37 2162160147 06/07/2013 583 589 0.0000 R 2 R3 78245706 0.00 0.00 0.00 0.00 53 PINEHILL W TRL 05/02/2013 0.00 0.00 0.00 0.00 0.00 CHRISTOPHER KIRK 4 0.00 0.00 0.00 0.00 45 ARTIST LAKE DRIVE 0000001200 0.00 0.00 0.00 22.02 MIDDLE ISLAND NY 11953 RE 16 0.00 0.00 0.00 22.02 2162160157 06/01/2016 899 907 8.0000 R 2 R4 78245706 19.92 0.00 0.00 0.00 53 PINEHILL W TRL 05/02/2016 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 06/01/2016 400 401 1.0000 R 1 R4 44044614 2.49 0.00 0.00 0.00 48 PINEHILL W TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARY DESANA 0 1.75 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162170151 06/01/2016 406 410 4.0000 R 1 R4 78245920 9.96 0.00 0.00 0.00 52 BIRCH PL 05/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINA FREDERICK 0 2.43 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 56.23 2162180148 06/01/2016 324 332 8.0000 R 2 R5 74713407 19.92 0.00 0.00 0.00 56 BIRCH PL 05/02/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 3.32 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 40.20 2162190178 06/01/2016 214 227 13.0000 R 2 R4 78234372 34.08 0.00 0.00 0.00 62 BIRCH PL 05/02/2016 1.21 0.00 0.00 0.00 0.00 CHERYL&DAVID RAMACORTI 0 4.60 0.00 0.00 0.00 62 BIRCH PL 0000001441 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 55.62 2162194491 06/01/2016 1277 1283 6.0000 R 1 R4 78245916 14.94 0.00 0.00 0.00 64 BIRCH PL 05/02/2016 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 35.09 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 69.86 2162200141 06/01/2016 524 534 10.0000 R 2 R4 72211415 24.90 0.00 0.00 0.00 68 BIRCH PL 05/02/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 3.77 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 45.63 2162210114 06/01/2016 1340 1343 3.0000 R 1 R4 54718572 7.47 0.00 0.00 0.00 67 BIRCH PL 05/02/2016 1.21 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 2.20 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2162220151 06/01/2016 24 30 6.0000 R 2 R5 78696082 14.94 0.00 0.00 0.00 59 BIRCH PL 05/02/2016 1.21 0.00 0.00 0.00 0.00 LYDIA MACLEAR 0 2.87 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 34.53 2162220297 06/01/2016 335 337 2.0000 R 1 R4 42409200 4.98 0.00 0.00 0.00 53 BIRCH PL 05/02/2016 1.21 0.00 0.00 0.00 0.00 GAIL MC GAVOCK AND 0 1.98 0.00 0.00 0.00 53 BIRCH PL 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.92 2162230138 06/01/2016 172 179 7.0000 R 2 R5 11780563 17.43 0.00 0.00 0.00 57 PINEHILL W TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 BRANDON ANDERSON 0 3.10 0.00 0.00 0.00 57 PINEHILL W TRL 0000001205 0.00 0.00 0.00 -1.65 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 35.84 2162240145 06/01/2016 537 542 5.0000 R 2 R4 69512293 12.45 0.00 0.00 0.00 61 PINEHILL W TRL 05/02/2016 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 06/01/2016 52 59 7.0000 R 2 R4 78211085 17.43 0.00 0.00 0.00 45 BIRCH PL 05/02/2016 1.21 0.00 0.00 0.00 0.00 ARACELLY DELGADO 0 3.10 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 37.49 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162260140 06/01/2016 37 42 5.0000 R 2 R5 78211082 12.45 0.00 0.00 0.00 64 PINEHILL W TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.65 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -52.53 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -20.47 2162270123 06/01/2016 102 105 3.0000 R 2 R4 76107963 7.47 0.00 0.00 0.00 65 PINEHILL W TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 2.20 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 -29.34 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -2.71 2162280120 06/01/2016 1002 1016 14.0000 R 2 R4 72211392 38.28 0.00 0.00 0.00 69 PINEHILL W TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 4.98 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 -17.79 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 42.43 2162290158 06/01/2016 43 45 2.0000 R 2 R5 78234393 4.98 0.00 0.00 0.00 68 PINEHILL W TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 1.98 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.69 2162300140 06/01/2016 376 378 2.0000 R 2 R5 72211421 4.98 0.00 0.00 0.00 72 PINEHILL W TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 M. KERRISON 0 1.98 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.92 2162310167 06/01/2016 1109 1118 9.0000 R 2 R4 67406563 22.41 0.00 0.00 0.00 73 PINEHILL W TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 KRISTINA&CHRISTOPHER MALONEY 0 3.55 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 42.92 2162320175 06/01/2016 491 491 0.0000 R 2 R4 69512273 0.00 0.00 0.00 0.00 77 PINEHILL W TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 EVELYN MC DONALD 0 1.53 0.00 0.00 0.00 187 PARADISE CIRCLE 0000001230 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 15.75 0.00 0.00 18.49 2162330124 06/01/2016 874 874 0.0000 R 2 R3 69512288 0.00 0.00 0.00 0.00 81 PINEHILL W TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 CONNIE HARDING 0 1.53 0.00 0.00 0.00 81 PINEHILL W TRL 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 18.49 2162340155 06/01/2016 399 404 5.0000 R 2 R2 72211397 12.45 0.00 0.00 0.00 85 PINEHILL W TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.65 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 31.87 2162350131 06/01/2016 552 580 28.0000 R 2 R4 72211413 101.58 0.00 0.00 0.00 76 PINEHILL W TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 10.67 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 0.00 129.21 2162360155 06/01/2016 457 458 1.0000 R 2 R4 69512309 2.49 0.00 0.00 0.00 86 PINEHILL W TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 1.75 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 21.20 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162360224 06/01/2016 196 207 11.0000 R 2 R5 77050072 27.39 0.00 0.00 0.00 90 BEECHWOOD TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 4.00 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 48.35 2162370122 06/01/2016 451 454 3.0000 R 2 R2 68727507 7.47 0.00 0.00 0.00 94 BEECHWOOD TRL 05/02/2016 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 06/01/2016 121 124 3.0000 R 2 R3 77165951 7.47 0.00 0.00 0.00 98 BEECHWOOD TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.20 0.00 0.00 0.00 98 BEECHWOOD TRL 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2162390157 06/01/2016 99 104 5.0000 R 2 R5 77165853 12.45 0.00 0.00 0.00 102 BEECHWOOD TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.65 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 32.06 2162400122 06/01/2016 76 76 0.0000 R 2 R5 11780566 0.00 0.00 0.00 0.00 106 BEECHWOOD TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 SHIRLEY GENSLER 0 1.53 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 18.49 2162410153 06/01/2016 532 536 4.0000 R 1 R4 78246010 9.96 0.00 0.00 0.00 110 BEECHWOOD TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 2.43 0.00 0.00 0.00 110 BEECHWOOD TRL 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 2162420136 06/01/2016 4 15 11.0000 R 2 R3 80473210 27.39 0.00 0.00 0.00 89 PINEHILL W TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 4.00 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 77.97 2162430130 06/01/2016 107 110 3.0000 R 2 R3 78234448 7.47 0.00 0.00 0.00 93 BEECHWOOD TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.20 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2162430294 06/01/2016 1291 1311 20.0000 R 2 R5 72211418 63.48 0.00 0.00 0.00 97 BEECHWOOD TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 7.24 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 87.68 2162440120 06/01/2016 610 614 4.0000 R 1 R4 54237380 9.96 0.00 0.00 0.00 101 BEECHWOOD TRL 05/02/2016 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 06/01/2016 735 749 14.0000 R 2 R4 71658508 38.28 0.00 0.00 0.00 105 BEECHWOOD TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 4.98 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 60.22 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162460214 06/01/2016 124 126 2.0000 R 2 R5 76107965 4.98 0.00 0.00 0.00 109 BEECHWOOD TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 1.98 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 44.35 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 68.27 2162470145 06/01/2016 1160 1163 3.0000 R 1 R4 78245501 7.47 0.00 0.00 0.00 113 BEECHWOOD TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.20 0.00 0.00 0.00 113 BEECHWOOD TRL 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2162480182 06/01/2016 1162 1180 18.0000 R 2 R4 69512286 55.08 0.00 0.00 0.00 117 PINEHILL W TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 CHRIS BARLEY-CRAGO 0 6.49 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 70.01 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 148.54 2162490156 06/01/2016 66 71 5.0000 R 2 R5 78234392 12.45 0.00 0.00 0.00 114 PINEHILL W TRL 05/02/2016 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 06/01/2016 617 623 6.0000 R 2 R5 11780562 14.94 0.00 0.00 0.00 118 PINEHILL W TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 LIONEL&ELISSA SAMUELS 0 2.87 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 46.05 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 80.82 2162510111 06/01/2016 172 175 3.0000 R 2 R5 74713394 7.47 0.00 0.00 0.00 121 PINEHILL W TRL 05/02/2016 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 06/01/2016 679 685 6.0000 R 2 R4 69512307 14.94 0.00 0.00 0.00 123 PINEHILL W TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 2.87 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 34.77 2162520248 06/01/2016 878 901 23.0000 R 2 R5 72211365 76.08 0.00 0.00 0.00 127 PINEHILL W TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 GARY CAGWIN 0 8.38 0.00 0.00 0.00 127 PINEHILL W TRL 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 101.42 2162520360 06/01/2016 1105 1113 8.0000 R 2 R4 72211390 19.92 0.00 0.00 0.00 137 PINEHILL W TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 3.32 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 -55.11 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -14.91 2162530115 06/01/2016 1743 1763 20.0000 R 2 R5 72211391 63.48 0.00 0.00 0.00 139 PINEHILL W TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 7.24 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 87.68 2162530224 F 06/06/2016 659 686 27.0000 R 2 R5 77165857 95.88 0.00 0.00 0.00 141 PINEHILL W TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 ANDREW RUSSO 3 10.16 0.00 0.00 0.00 300 W INDIANTOWN ROAD 0000001310 0.00 0.00 0.00 -499.15 JUPITER FL 33458 RE 16 15.75 0.00 0.00 -376.15 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162540143 06/01/2016 843 854 11.0000 R 2 R4 72211414 27.39 0.00 0.00 0.00 142 PINEHILL W TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 GORDON RIPMA 0 4.00 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 48.35 2162550129 06/01/2016 295 299 4.0000 R 2 R4 72211416 9.96 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 05/02/2016 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 06/01/2016 265 274 9.0000 R 2 R4 72211399 22.41 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 VERONICA SMITH 0 3.55 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -55.32 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -12.40 2162560116 06/01/2016 149 152 3.0000 R 2 R5 74713393 7.47 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JACK BARTON 0 2.20 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 26.63 2162560242 06/01/2016 532 539 7.0000 R 2 R4 74713431 17.43 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 3.10 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 0000001335 0.00 0.00 0.00 -131.18 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -93.69 2162570130 06/01/2016 702 706 4.0000 R 1 R4 78246015 9.96 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 05/09/2016 1.21 0.00 0.00 0.00 0.00 VIRGINIA EBMEYER 0 2.43 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 2164167232 06/01/2016 338 340 2.0000 R 2 R4 64876369 4.98 0.00 0.00 0.00 4167 WINGO ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE BAIO 0 5.49 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 27.43 2170002170 06/01/2016 0 0 0.0000 R 1 R9 44824580 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 05/02/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES**** 0 15.42 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 15.75 0.00 44.71 77.09 2171041030 06/01/2016 1477 1488 11.0000 R 2 R1 65394543 27.39 0.00 0.00 0.00 10410 SE RIDGEVIEW CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS PATRI 0 11.09 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 55.44 2171081818 06/01/2016 1442 1461 19.0000 R 2 R3 69512249 59.28 0.00 0.00 0.00 10818 DEER MOSS TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 19.06 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000177 0.00 0.00 0.00 10.42 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 105.72 2171082000 06/01/2016 1082 1091 9.0000 R 2 R5 67456571 22.41 0.00 0.00 0.00 10820 SE SEMINOLE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 9.84 0.00 0.00 0.00 10820 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 49.21 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171082505 06/01/2016 0 0 0.0000 R 2 R3 80901444 0.00 0.00 0.00 0.00 10825 SE HARKEN TER 05/09/2016 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 -0.17 ROYAL PALM BEACH FL 33411 RE 17 15.75 0.00 0.00 21.03 2171083660 06/01/2016 313 316 3.0000 R 2 R1 68727526 7.47 0.00 0.00 0.00 10836 DEER MOSS TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT VIERA 0 6.11 0.00 0.00 0.00 7555 TATUM WOODS DRIVE 0000000178 0.00 0.00 0.00 41.79 CUMMINGS GA 30028 RE 17 15.75 0.00 0.00 72.33 2171084143 06/01/2016 2839 2856 17.0000 R 2 R2 64876359 50.88 0.00 0.00 0.00 10841 SE ARIELLE TER 05/02/2016 1.21 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 16.96 0.00 0.00 0.00 10841 SE ARIELLE TER 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 84.80 2171085400 06/01/2016 2213 2218 5.0000 R 2 R3 66409658 12.45 0.00 0.00 0.00 10854 DEER MOSS TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 7.35 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 36.76 2171089001 06/01/2016 1159 1164 5.0000 R 2 R9 66409601 12.45 0.00 0.00 0.00 10890 DEER MOSS TRL 05/02/2016 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 06/01/2016 240 245 5.0000 R 2 R4 70628651 12.45 0.00 0.00 0.00 10908 DEER MOSS TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 7.35 0.00 0.00 0.00 10908 DEER MOSS TRL 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2171090955 06/01/2016 212 216 4.0000 R 2 R2 74713351 9.96 0.00 0.00 0.00 10909 SE HARKEN TER 05/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BLALOCK 0 6.73 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2171092626 06/01/2016 1121 1121 0.0000 R 2 R7 69512269 0.00 0.00 0.00 0.00 10926 DEER MOSS TRL 05/02/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH BECKER o 0 4.24 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 21.20 2171093332 06/01/2016 1040 1055 15.0000 R 2 R6 66109626 42.48 0.00 0.00 0.00 10933 SE HARKEN TER 05/02/2016 1.21 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 14.86 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 74.30 2171717227 06/01/2016 196 209 13.0000 R 5 R6 72209846 32.37 0.00 0.00 0.00 11301 SE TEQUESTA TER 05/02/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 39.85 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 125.82 0.00 0.00 199.25 2171823120 06/01/2016 2744 2799 55.0000 R 2 R7 72211345 279.78 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARTINA KUHN 0 74.19 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 0000000536 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 370.93 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171878500 06/01/2016 12 48 36.0000 R 2 R6 78211075 147.18 0.00 0.00 0.00 18787 SE RIVER RIDGE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 DONALD&AMANDA BARNES 0 41.04 0.00 0.00 0.00 18787 SE RIVER RIDGE RD 0000000392 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 204.81 2171909090 06/08/2016 0 0 0.0000 R 2 R2 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 0000000768 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 21.20 2171915060 06/01/2016 1119 1149 30.0000 R 2 R8 75197150 112.98 0.00 0.00 0.00 19150 SE DANIEL LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 KRISTA GLOVER 0 32.49 0.00 0.00 0.00 P.O. BOX 1307 0000000003 0.00 0.00 0.00 0.00 THOMASVILLE GA 31799 RE 17 15.75 0.00 0.00 162.43 2171917500 06/01/2016 811 814 3.0000 R 2 R5 65762560 7.47 0.00 0.00 0.00 19175 SE DANIEL LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 STEFAN REESE 0 6.11 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 30.54 2171919941 06/08/2016 2915 2937 22.0000 R 2 R6 66409684 71.88 0.00 0.00 0.00 19199 SE DANIEL LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 STEVE BUNN 0 22.21 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 0.00 111.05 2172172172 06/01/2016 0 0 0.0000 R 1 R9 44722939 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 05/02/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES**** 0 15.42 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 15.75 0.00 44.71 77.09 2172172177 06/01/2016 0 0 0.0000 R 1 R7 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD (FIRELINE) 05/02/2016 1.21 0.00 0.00 0.00 0.00 SO. MARTIN VOL FIRE DEPT**** 0 0.00 0.00 0.00 0.00 2401 S.E. MONTERY ROAD 0000000188 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 15.75 0.00 44.71 61.67 2172480125 06/01/2016 438 438 0.0000 R 1 R2 66409093 0.00 0.00 0.00 0.00 SE RIVER RIDGE CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 4.24 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 15.75 0.00 0.00 21.20 2172480288 06/01/2016 1090 1095 5.0000 R 1 R1 66409125 12.45 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH GASKIN 0 7.35 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 36.76 2172480353 06/01/2016 65 67 2.0000 R 2 R1 75197159 4.98 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 KATHY POOLE 0 5.49 0.00 0.00 0.00 P.O. BOX 3179 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 27.43 2172480415 06/01/2016 1046 1054 8.0000 R 1 R1 66409144 19.92 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 9.22 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 46.10 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480746 06/01/2016 466 470 4.0000 R 2 R1 48180916 9.96 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 6.73 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 33.65 2172490170 06/01/2016 477 482 5.0000 R 1 R1 66409103 12.45 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 KENNETH WILLIAMS 0 7.35 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 0000000682 0.00 0.00 0.00 -23.09 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 13.67 2172490244 06/01/2016 668 676 8.0000 R 1 R1 66409091 19.92 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN PETRONE 0 9.22 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 46.10 2172490320 06/01/2016 703 710 7.0000 R 2 R1 48180927 17.43 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 DON L COPELAND 0 8.60 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -57.01 2172490462 06/01/2016 772 776 4.0000 R 1 R1 66409084 9.96 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 05/02/2016 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 -14.34 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 19.31 2172490477 06/01/2016 288 288 0.0000 R 2 R2 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES W SHEWBRIDGE III o 0 4.24 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 0000000668 0.00 0.00 0.00 -5.01 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 16.19 2172490559 06/01/2016 708 714 6.0000 R 2 R1 57511422 14.94 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 DONALD WHEELER 0 7.98 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 2172490684 06/01/2016 754 759 5.0000 R 1 R1 66409089 12.45 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 V. VINCENT VELARDO 0 7.35 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 36.76 2172490719 06/01/2016 220 225 5.0000 R 2 R2 76108006 12.45 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 NINO TOZZI 0 7.35 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172500169 06/01/2016 1148 1156 8.0000 R 1 R1 66408826 19.92 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN FEHR 0 9.22 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 46.10 2172510186 06/01/2016 1182 1187 5.0000 R 1 R4 33852777 12.45 0.00 0.00 0.00 18350 SE LAKESIDE DR 05/10/2016 1.21 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 7.35 0.00 0.00 0.00 18350 SE LAKESIDE DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172510289 06/01/2016 550 553 3.0000 R 1 R3 66409108 7.47 0.00 0.00 0.00 18451 SE LAKESIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 6.11 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2172520146 06/01/2016 1009 1017 8.0000 R 1 R2 66409064 19.92 0.00 0.00 0.00 18540 SE LAKESIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN AIELLO 0 9.22 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 46.10 2172520238 06/01/2016 1139 1147 8.0000 R 1 R2 66409043 19.92 0.00 0.00 0.00 18430 SE LAKESIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 9.22 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 46.10 2172520350 06/01/2016 806 811 5.0000 R 1 R2 66409065 12.45 0.00 0.00 0.00 18530 SE LAKESIDE DR 05/02/2016 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 37.06 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 73.82 2172520459 06/01/2016 922 924 2.0000 R 2 R2 50815705 4.98 0.00 0.00 0.00 18520 SE LAKESIDE DR 05/02/2016 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 06/01/2016 759 764 5.0000 R 2 R2 66408863 12.45 0.00 0.00 0.00 18450 SE LAKESIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 FRANCES FICHERA 0 7.35 0.00 0.00 0.00 18450 SE LAKESIDE DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172520637 06/01/2016 484 626 142.0000 R 1 R2 66409061 916.62 0.00 0.00 0.00 18460 SE LAKESIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 LAURA KING 0 233.40 0.00 0.00 0.00 18460 SE LAKESIDE DR 0000000720 0.00 0.00 0.00 -53.90 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 1,113.08 2172520739 06/01/2016 396 398 2.0000 R 1 R2 66409047 4.98 0.00 0.00 0.00 18440 SE LAKESIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 DAVE CONNIE HAZELTON 0 5.49 0.00 0.00 0.00 18440 SE LAKESIDE DR 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 27.43 2172521336 06/01/2016 819 824 5.0000 R 2 R3 66409819 12.45 0.00 0.00 0.00 18171 SE ISLAND DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 KIM&MIKE RECKLEY 0 7.35 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 45.16 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 81.92 2172521445 06/01/2016 0 0 0.0000 R 2 R3 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 05/02/2016 1.21 0.00 0.00 0.00 0.00 HAMLIN B YORK **** 0 0.30 0.00 0.00 0.00 18190 SE ISLAND DR 0000000829 0.00 0.00 10.33 -42.35 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -30.51 2172521462 06/01/2016 941 948 7.0000 R 1 R3 66409085 17.43 0.00 0.00 0.00 18211 SE ISLAND DR 05/02/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521544 06/01/2016 888 893 5.0000 R 1 R3 66409054 12.45 0.00 0.00 0.00 18231 SE ISLAND DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 SARAH DOLEZAL 0 7.35 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 67.55 2172521623 06/01/2016 1038 1060 22.0000 R 2 R3 56409774 71.88 0.00 0.00 0.00 18251 SE ISLAND DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JIM LUNNY 0 22.21 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 92.88 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 203.93 2172521726 06/01/2016 229 230 1.0000 R 2 R3 66409777 2.49 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 4.86 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 24.31 2172521835 06/01/2016 672 675 3.0000 R 2 R3 66409772 7.47 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 6.11 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 0000000838 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.24 2172522046 06/01/2016 36 43 7.0000 R 2 R3 78211073 17.43 0.00 0.00 0.00 18190 SE ISLAND DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 8.60 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -221.01 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -178.02 2172522121 06/01/2016 539 543 4.0000 R 1 R3 66409517 9.96 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS FARINA 0 6.73 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172522200 06/01/2016 864 873 9.0000 R 1 R3 27659506 22.41 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 PETCHARAT MATCHIMAWAN 0 9.84 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 49.21 2172522235 06/01/2016 943 954 11.0000 R 1 R3 66409534 27.39 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN SEAL 0 11.09 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 101.91 2172522353 06/01/2016 3716 3718 2.0000 R 1 R3 66409512 4.98 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROBIN HANSEN 0 5.49 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 27.43 2172522449 06/01/2016 1602 1617 15.0000 R 1 R2 66409533 42.48 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 14.86 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 74.30 2172522487 06/01/2016 698 703 5.0000 R 1 R3 66409547 12.45 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 LARRY LUPER 0 7.35 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 36.76 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522587 06/01/2016 1993 2006 13.0000 R 2 R3 66409773 34.08 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 DONALD BROOKS 0 12.76 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 63.80 2172522623 06/01/2016 447 450 3.0000 R 1 R2 66409105 7.47 0.00 0.00 0.00 18550 SE LAKESIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 6.11 0.00 0.00 0.00 18550 SE LAKESIDE DR 0000000696 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2172523591 06/01/2016 884 885 1.0000 R 2 R3 66409776 2.49 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 4.86 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 24.31 2172529451 06/01/2016 3763 3770 7.0000 R 2 R7 66409787 17.43 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 8.60 0.00 0.00 0.00 10411 RIDGEVIEW CIR 0000000524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 42.99 2172530248 06/01/2016 59 64 5.0000 R 2 R4 78211074 12.45 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 DONALD&KIMBERLY SMITH 0 7.35 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 70.68 2172530347 06/01/2016 3378 3394 16.0000 R 1 R3 66409535 46.68 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 15.91 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 79.55 2172536347 06/01/2016 1230 1234 4.0000 R 1 R3 66409532 9.96 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JACQUES FORTIER 0 6.73 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172540167 06/01/2016 861 866 5.0000 R 1 R3 66409513 12.45 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 05/02/2016 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 06/01/2016 1499 1503 4.0000 R 3 R3 42085403 9.96 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN ROACH 0 12.62 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 63.10 2172540351 06/01/2016 4888 4907 19.0000 R 1 R3 66409548 59.28 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 RANDALL SKRABONJA 0 19.06 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 95.30 2172540443 06/01/2016 510 515 5.0000 R 1 R3 66409511 12.45 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 7.35 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 -203.65 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -166.89 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540549 06/01/2016 1816 1821 5.0000 R 1 R3 66409519 12.45 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 MIKE BAHR 0 7.35 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172540648 06/01/2016 883 910 27.0000 R 1 R3 66409518 95.88 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JACK COSCIA 0 28.21 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 -245.30 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -104.25 2172540720 06/01/2016 2059 2078 19.0000 R 2 R2 57836380 59.28 0.00 0.00 0.00 18411 SE LAKESIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 19.06 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 95.30 2172541057 06/01/2016 303 305 2.0000 R 1 R2 66409063 4.98 0.00 0.00 0.00 18391 SE LAKESIDE DR 05/02/2016 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 06/01/2016 92 100 8.0000 R 2 R3 78696101 19.92 0.00 0.00 0.00 18390 SE LAKESIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 9.22 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 46.10 2172541240 06/01/2016 497 504 7.0000 R 1 R2 66409059 17.43 0.00 0.00 0.00 18380 SE LAKESIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 8.60 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 42.99 2172541327 06/01/2016 691 696 5.0000 R 1 R2 66409073 12.45 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARK AVERETT 0 7.35 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172541569 06/01/2016 665 671 6.0000 R 1 R2 66409053 14.94 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 7.98 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 2172550022 06/01/2016 318 321 3.0000 R 1 R2 66409048 7.47 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 05/02/2016 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 06/01/2016 796 804 8.0000 R 1 R2 66409050 19.92 0.00 0.00 0.00 18381 SE LAKESIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 KRISTINE BLACK 0 9.22 0.00 0.00 0.00 18381 SE LAKESIDE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 46.10 2172550232 06/01/2016 621 626 5.0000 R 1 R2 66409067 12.45 0.00 0.00 0.00 18370 SE LAKESIDE DR 05/02/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550334 06/01/2016 699 702 3.0000 R 1 R2 66409055 7.47 0.00 0.00 0.00 18371 SE LAKESIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 6.11 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 64.46 2172550413 06/01/2016 700 706 6.0000 R 1 R2 66409060 14.94 0.00 0.00 0.00 18361 SE LAKESIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 DONALD E KEHR 0 7.98 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 39.88 2172550539 06/01/2016 418 432 14.0000 R 1 R2 66409075 38.28 0.00 0.00 0.00 18351 SE LAKESIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN&AMY MATTESSICH 0 13.81 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 69.05 2172551133 06/01/2016 2461 2480 19.0000 R 2 R2 54200456 59.28 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 19.06 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 95.30 2172560239 06/01/2016 1484 1501 17.0000 R 1 R1 66409128 50.88 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 MATHEW MARINI 0 16.96 0.00 0.00 0.00 19595 N 66TH TERRACE 0000000415 0.00 0.00 0.00 -166.49 JUPITER FL 33458 RE 17 15.75 0.00 0.00 -81.69 2172560632 06/01/2016 1017 1024 7.0000 R 1 R1 66409129 17.43 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL S. ALBERTZ 0 8.60 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 42.99 2172560753 06/01/2016 787 791 4.0000 R 2 R1 51670743 9.96 0.00 0.00 0.00 18670 SE LAKESIDE WAY 05/02/2016 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 06/01/2016 762 764 2.0000 R 1 R1 66409083 4.98 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 5.49 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 27.43 2172560847 06/01/2016 1277 1284 7.0000 R 1 R1 66409815 17.43 0.00 0.00 0.00 18650 SE LAKESIDE WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 8.60 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 42.99 2172561251 06/01/2016 587 591 4.0000 R 1 R2 66409070 9.96 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 CARLA&STEPHEN EHRBAR 0 6.73 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172562126 06/01/2016 854 886 32.0000 R 1 R1 66409124 124.38 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 35.34 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 0.00 176.68 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562337 06/01/2016 40 45 5.0000 R 2 R9 78696099 12.45 0.00 0.00 0.00 18651 SE LAKESIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 7.35 0.00 0.00 0.00 18651 SE LAKESIDE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172562416 06/01/2016 5854 5895 41.0000 R 1 R1 66409080 177.30 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 48.57 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 242.83 2172562525 06/01/2016 723 728 5.0000 R 2 R3 55477001 12.45 0.00 0.00 0.00 18730 SE LAKESIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 7.35 0.00 0.00 0.00 18730 SE LAKESIDE WAY 0000000581 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172562621 06/01/2016 233 234 1.0000 R 1 R1 66409100 2.49 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 05/02/2016 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 06/01/2016 610 615 5.0000 R 2 R2 54200435 12.45 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN SIRACUSA o 0 7.35 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 36.76 2172570110 06/01/2016 732 737 5.0000 R 1 R1 66409094 12.45 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 7.35 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -0.39 CLARKE LAKE MI 49234 RE 17 15.75 0.00 0.00 36.37 2172570135 06/01/2016 671 676 5.0000 R 1 R1 40709113 12.45 0.00 0.00 0.00 18690 SE LAKESIDE WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 GREG TABER 0 7.35 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172570325 06/01/2016 314 333 19.0000 R 2 R1 78239410 59.28 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 19.06 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 95.30 2172570944 06/01/2016 1109 1117 8.0000 R 1 R1 66409143 19.92 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 9.22 0.00 0.00 0.00 6168 S.E. GEORGETOWN PLACE 0000000687 0.00 0.00 0.00 -120.97 HOBE SOUND FL 33455 RE 17 15.75 0.00 0.00 -74.87 2172580148 06/01/2016 1426 1443 17.0000 R 2 R1 50815713 50.88 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 16.96 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 84.80 2172580298 06/01/2016 440 443 3.0000 R 2 R1 50815734 7.47 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 6.11 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 30.54 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580345 06/01/2016 618 621 3.0000 R 1 R3 66409544 7.47 0.00 0.00 0.00 18645 SE LAKESIDE WAY 05/02/2016 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 -74.46 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -43.92 2172580381 06/01/2016 77 98 21.0000 R 2 R2 79411594 67.68 0.00 0.00 0.00 18671 SE LAKESIDE WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 21.16 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -437.29 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -331.49 2172580458 06/01/2016 1096 1100 4.0000 R 1 R1 66409142 9.96 0.00 0.00 0.00 18721 SE LAKESIDE WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 RENATA PIPER 0 6.73 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 -92.23 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -58.58 2172580561 06/01/2016 952 958 6.0000 R 1 R1 66409147 14.94 0.00 0.00 0.00 18711 SE LAKESIDE WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 7.98 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 39.88 2172580666 06/01/2016 3742 3757 15.0000 R 1 R1 66409081 42.48 0.00 0.00 0.00 18710 SE LAKESIDE WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 RONALD BENEFIELD 0 14.86 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 74.30 2172580783 06/01/2016 782 798 16.0000 R 1 R1 66409107 46.68 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 STUART R MANOFF 0 15.91 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 79.55 2172580837 06/01/2016 713 715 2.0000 R 1 R1 66409082 4.98 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 REBECCA J. MACQUINN 0 5.49 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 27.43 2172580919 06/01/2016 861 865 4.0000 R 1 R1 66409104 9.96 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 05/02/2016 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 06/01/2016 5236 5283 47.0000 R 3 R1 10476662 146.10 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 46.66 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 245.73 TEQUESTA FL 33469 RE 17 39.31 0.00 0.00 479.01 2172581058 06/01/2016 3367 3370 3.0000 R 1 R1 66409086 7.47 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER 0 6.11 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 30.54 2172581134 06/01/2016 2413 2431 18.0000 R 1 R1 66409095 55.08 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 18.01 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 69.60 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 159.65 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172581233 06/01/2016 1469 1471 2.0000 R 1 R1 2494717500 4.98 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 05/02/2016 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 98.63 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 126.06 2172582215 06/01/2016 548 552 4.0000 R 1 R1 66409092 9.96 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 6.73 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 0000000576 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172585531 06/01/2016 733 736 3.0000 R 2 R6 51670742 7.47 0.00 0.00 0.00 18647 SE LAKESIDE WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 6.11 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 30.54 2172590131 06/01/2016 711 715 4.0000 R 1 R1 66408851 9.96 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 05/02/2016 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 06/01/2016 928 932 4.0000 R 1 R1 66409078 9.96 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 6.73 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 33.65 2172590322 06/01/2016 4978 5011 33.0000 R 2 R1 66409822 130.08 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 36.76 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 199.64 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 383.44 2172590428 06/01/2016 1042 1049 7.0000 R 1 R1 66408865 17.43 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 LARY DOSS 0 8.60 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 42.99 2172590510 06/01/2016 1196 1224 28.0000 R 1 R2 26071184 101.58 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 29.64 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 0.00 148.18 2172590636 06/01/2016 1113 1122 9.0000 R 1 R1 66408890 22.41 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 JUDI KEYSER 0 9.84 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 69.60 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 118.81 2172590817 06/01/2016 72 77 5.0000 R 2 R1 77165932 12.45 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 7.35 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 36.76 2172590916 06/01/2016 2539 2561 22.0000 R 1 R1 66409076 71.88 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 22.21 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 0.00 111.05 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172592345 06/01/2016 986 996 10.0000 R 1 R1 66409096 24.90 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD WESTON 0 10.47 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 98.80 2172592458 06/01/2016 103 109 6.0000 R 2 R1 78234402 14.94 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES NEEDHAM o 0 7.98 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 39.88 2172592523 06/01/2016 614 617 3.0000 R 1 R1 66408829 7.47 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 6.11 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2172593014 06/01/2016 774 781 7.0000 R 2 R1 55476991 17.43 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 8.60 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 42.99 2172593638 06/01/2016 849 853 4.0000 R 1 R1 66409127 9.96 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 FELICIA GORDON 0 6.73 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172600110 06/01/2016 3932 3977 45.0000 R 2 R1 51670750 206.58 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 55.89 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 279.43 2172600151 06/01/2016 591 601 10.0000 R 1 R1 66408999 24.90 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 05/02/2016 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 06/01/2016 70 76 6.0000 R 2 R2 79411595 14.94 0.00 0.00 0.00 18691 SE LAKESIDE WAY 05/02/2016 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 06/01/2016 729 732 3.0000 R 1 R1 66408843 7.47 0.00 0.00 0.00 18731 SE LAKESIDE WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 6.11 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2172610438 06/01/2016 5102 5141 39.0000 R 1 R2 66409062 164.28 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE MAURER 0 45.31 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 226.55 2172610554 06/01/2016 697 698 1.0000 R 2 R1 47665977 2.49 0.00 0.00 0.00 18733 SE LAKESIDE WAY 05/02/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610643 06/01/2016 1183 1187 4.0000 R 1 R2 66409160 9.96 0.00 0.00 0.00 18420 SE LAKESIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 6.73 0.00 0.00 0.00 18420 SE LAKESIDE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172610751 06/01/2016 6066 6155 89.0000 R 1 R2 66409074 528.66 0.00 0.00 0.00 18407 SE LAKESIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE 0 136.41 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 0.00 682.03 2172610847 06/01/2016 748 748 0.0000 R 1 R2 66409072 0.00 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 05/02/2016 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 06/01/2016 4006 4033 27.0000 R 2 R3 66409754 95.88 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 DOUG DINZIK 0 28.21 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 0.00 141.05 2172611068 06/01/2016 670 674 4.0000 R 1 R3 66409101 9.96 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 05/02/2016 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 33.92 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 67.57 2172611116 06/01/2016 485 490 5.0000 R 1 R3 66409040 12.45 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 05/02/2016 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 06/01/2016 917 920 3.0000 R 2 R3 66409755 7.47 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 6.11 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2172611239 06/01/2016 987 993 6.0000 R 2 R3 66409758 14.94 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 7.98 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 -1.29 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 38.59 2172611328 06/01/2016 282 285 3.0000 R 1 R3 66408880 7.47 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL A. DAPI 0 6.11 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 30.54 2172611417 06/01/2016 840 850 10.0000 R 1 R3 66409516 24.90 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 10.47 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 92.53 2172611536 06/01/2016 910 920 10.0000 R 2 R2 48180957 24.90 0.00 0.00 0.00 18409 SE LAKESIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 10.47 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -1.48 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 50.85 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172620969 06/01/2016 904 910 6.0000 R 1 R2 66409066 14.94 0.00 0.00 0.00 18490 SE LAKESIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 7.98 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 2172621058 06/01/2016 784 790 6.0000 R 1 R3 66409537 14.94 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 7.98 0.00 0.00 0.00 P.O. BOX 4072 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 2172621256 06/01/2016 894 899 5.0000 R 1 R2 66409041 12.45 0.00 0.00 0.00 18480 SE LAKESIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 7.35 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 5.09 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 41.85 2172621353 06/01/2016 589 593 4.0000 R 2 R2 48180931 9.96 0.00 0.00 0.00 18470 SE LAKESIDE DR 05/02/2016 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 06/01/2016 955 960 5.0000 R 1 R2 66409052 12.45 0.00 0.00 0.00 18360 SE LAKESIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES TETER 0 7.35 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 5.36 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 42.12 2172640162 06/01/2016 782 786 4.0000 R 1 R3 66409069 9.96 0.00 0.00 0.00 18400 SE LAKESIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 6.73 0.00 0.00 0.00 18400 SE LAKESIDE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172650125 06/01/2016 804 808 4.0000 R 1 R1 66408993 9.96 0.00 0.00 0.00 18729 SE LAKESIDE WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 RALF BIELER 0 6.73 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.38 2172660112 06/01/2016 846 847 1.0000 R 3 R1 41172642 2.49 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN BRYAN 0 10.75 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 53.76 2172670153 06/01/2016 413 415 2.0000 R 1 R2 66409058 4.98 0.00 0.00 0.00 18500 SE LAKESIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES M. MAURER o 0 5.49 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -59.47 GLENVIEW IL 60025 RE 17 15.75 0.00 0.00 -32.04 2172670242 06/01/2016 967 983 16.0000 R 1 R2 66409071 46.68 0.00 0.00 0.00 18510 SE LAKESIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 15.91 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 79.55 2172680123 06/01/2016 3220 3243 23.0000 R 1 R2 66409046 76.08 0.00 0.00 0.00 18441 SE LAKESIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 GREG HALE 0 23.26 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 0.00 116.30 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172680549 06/01/2016 1602 1609 7.0000 R 2 R3 66409784 17.43 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 8.60 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 -31.40 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 11.59 2172680648 06/01/2016 691 698 7.0000 R 1 R2 66409042 17.43 0.00 0.00 0.00 18445 SE LAKESIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 8.60 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 42.99 2172690021 06/01/2016 622 625 3.0000 R 1 R3 66409545 7.47 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL ENGELS 0 6.11 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -203.89 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -173.35 2172690269 06/01/2016 852 886 34.0000 R 2 R3 66409756 135.78 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 38.19 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 0.00 190.93 2172690335 06/01/2016 1021 1034 13.0000 R 1 R3 66409546 34.08 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 12.76 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 63.80 2172690338 06/01/2016 530 537 7.0000 R 1 R3 66409549 17.43 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 8.60 0.00 0.00 0.00 P. 0. BOX 1113 0000000537 0.00 0.00 0.00 -0.32 JUPITER FL 33468 RE 17 15.75 0.00 0.00 42.67 2172690410 06/01/2016 502 507 5.0000 R 2 R3 66409786 12.45 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.35 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172690439 06/01/2016 775 782 7.0000 R 2 R3 66409818 17.43 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 LISA DUGGAN 0 8.60 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 42.99 2172690471 06/01/2016 593 603 10.0000 R 2 R4 66409817 24.90 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL MORRISON 0 10.47 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 52.33 2172690519 06/01/2016 703 711 8.0000 R 2 R3 66409757 19.92 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 05/02/2016 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 06/01/2016 217 217 0.0000 R 1 R3 66409090 0.00 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 4.24 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172700047 06/01/2016 572 576 4.0000 R 1 R3 66409508 9.96 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 6.73 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172700230 06/01/2016 1194 1206 12.0000 R 2 R3 66409789 29.88 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 RANDY EARLE 0 11.71 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 58.55 2172700327 06/01/2016 874 888 14.0000 R 2 R3 66409759 38.28 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 RYAN CATALDO 0 13.81 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 69.05 2172710044 06/01/2016 435 438 3.0000 R 1 R1 66409102 7.47 0.00 0.00 0.00 18649 SE LAKESIDE WAY 05/02/2016 1.21 0.00 0.00 0.00 0.00 BRUCE D BRIGGS 0 6.11 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -33.90 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -3.36 2172710123 06/01/2016 1082 1092 10.0000 R 2 R3 66409788 24.90 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 05/02/2016 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 06/01/2016 584 589 5.0000 R 1 R3 66409510 12.45 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.35 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172720021 06/01/2016 1451 1462 11.0000 R 1 R3 66409536 27.39 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 11.09 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 55.44 2172720253 06/01/2016 2601 2608 7.0000 R 1 R3 66409183 17.43 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 8.60 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 42.99 2172720355 06/01/2016 3717 3764 47.0000 R 1 R2 66409049 221.22 0.00 0.00 0.00 18401 SE LAKESIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 COURTNEY LEMASNEY 0 59.55 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 337.01 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 634.74 2172720420 06/01/2016 489 496 7.0000 R 1 R3 66409088 17.43 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROSS PARKER 0 8.60 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 0000000491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 42.99 2172730110 06/01/2016 760 793 33.0000 R 2 R4 75197139 130.08 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 05/02/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172730129 06/01/2016 731 742 11.0000 R 3 R3 11778805 27.39 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 16.98 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 29.19 TEQUESTA FL 33469 RE 17 39.31 0.00 0.00 114.08 2172730362 06/01/2016 773 778 5.0000 R 1 R3 66409509 12.45 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 05/02/2016 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 06/01/2016 2292 2340 48.0000 R 1 R3 66409111 228.54 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 61.38 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 0.00 306.88 2172740117 06/01/2016 559 562 3.0000 R 1 R1 66408883 7.47 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 6.11 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 30.54 2172740210 06/01/2016 655 661 6.0000 R 1 R3 66409514 14.94 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 05/02/2016 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 06/01/2016 2550 2570 20.0000 R 2 R3 66409775 63.48 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 ESAM ATTIA 0 20.11 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 112.75 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 213.30 2172760111 06/01/2016 779 788 9.0000 R 1 R2 66409068 22.41 0.00 0.00 0.00 18410 SE LAKESIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 9.84 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 49.21 2172760222 06/01/2016 554 558 4.0000 R 1 R2 66409051 9.96 0.00 0.00 0.00 18408 SE LAKESIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 6.73 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172760333 06/01/2016 1402 1408 6.0000 R 1 R2 66409044 14.94 0.00 0.00 0.00 18406 SE LAKESIDE DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 DENA RHYS 0 7.98 0.00 0.00 0.00 18406 SE LAKESIDE DR 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 2172770732 06/01/2016 651 655 4.0000 R 1 R2 66409057 9.96 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 BARRY DICKER 0 6.73 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 -33.65 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 0.00 2172770850 06/01/2016 1335 1348 13.0000 R 2 R2 51670748 34.08 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 05/02/2016 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 64.31 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 128.11 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172770927 F 06/08/2016 460 460 0.0000 R 2 R2 57515889 0.00 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARY LOU CROWELL 3 4.24 0.00 0.00 0.00 935 TOWNHALL AVE #1 0000000849 0.00 0.00 0.00 -97.74 JUPITER FL 33458 RE 17 15.75 0.00 0.00 -76.54 2173010024 06/01/2016 2055 2078 23.0000 R 2 R3 66409729 76.08 0.00 0.00 0.00 10822 SE ARIELLE TER 05/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES WHITE 0 23.26 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000011 0.00 0.00 0.00 178.09 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 294.39 2173011169 06/01/2016 1785 1817 32.0000 R 2 R1 66409783 124.38 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 05/02/2016 1.21 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 35.34 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 0.00 176.68 2173011230 06/01/2016 677 683 6.0000 R 2 R5 64876336 14.94 0.00 0.00 0.00 19103 SE DANIEL LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 7.98 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 39.88 2173011912 06/01/2016 1251 1254 3.0000 R 2 R4 64292838 7.47 0.00 0.00 0.00 19126 SE DANIEL LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 6.11 0.00 0.00 0.00 19126 SE DANIEL LN 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2173012454 06/01/2016 333 337 4.0000 R 2 R3 66409748 9.96 0.00 0.00 0.00 19127 SE DANIEL LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 BRIAN D. BASS 0 6.73 0.00 0.00 0.00 19127 SE DANIEL LN 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2173016729 06/01/2016 2557 2579 22.0000 R 2 R3 66409760 71.88 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER05/02/2016 1.21 0.00 0.00 0.00 0.00 LAUREN CRIBB 0 22.21 0.00 0.00 0.00 19198 S.E. DANIEL DR 0000000002 0.00 0.00 0.00 -386.73 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -275.68 2173017615 06/01/2016 790 798 8.0000 R 2 R3 66409765 19.92 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)05/02/2016 1.21 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 9.22 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 46.10 2173020036 06/01/2016 1597 1616 19.0000 R 2 R3 59782187 59.28 0.00 0.00 0.00 10861 SE ARIELLE TER 05/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 19.06 0.00 0.00 0.00 P.O. BOX 4088 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 95.30 2173020041 06/01/2016 1494 1500 6.0000 R 2 R3 66409751 14.94 0.00 0.00 0.00 10801 SE ARIELLE TER 05/02/2016 1.21 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 7.98 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000017 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.63 2173020065 06/01/2016 2564 2585 21.0000 R 2 R4 66409770 67.68 0.00 0.00 0.00 10842 SE ARIELLE TER 05/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE NYREN 0 21.16 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 0.00 105.80 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173021105 06/01/2016 1572 1588 16.0000 R 2 R3 66409760 46.68 0.00 0.00 0.00 10821 SE ARIELLE TER 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN GASPARI 0 15.91 0.00 0.00 0.00 10821 SE ARIELLE TER 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 79.55 2173022232 06/01/2016 2072 2072 0.0000 R 2 R2 50815735 0.00 0.00 0.00 0.00 10862 SE ARIELLE TER 05/02/2016 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 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 21.20 2173025250 06/01/2016 1559 1593 34.0000 R 2 R3 72211296 135.78 0.00 0.00 0.00 10802 SE ARIELLE TER 05/02/2016 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 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 190.93 2173040018 06/01/2016 29 51 22.0000 R 2 R2 80473191 71.88 0.00 0.00 0.00 SE ARIELLE TER 05/02/2016 1.21 0.00 0.00 0.00 0.00 WATER'S EDGE 0 22.21 0.00 0.00 0.00 P.O. BOX 3703 0000000018 0.00 0.00 0.00 -123.67 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -12.62 2173040035 06/01/2016 1057 1062 5.0000 R 2 R3 66409761 12.45 0.00 0.00 0.00 19077 SE COUNTY LINE RD 05/09/2016 1.21 0.00 0.00 0.00 0.00 DON CARSON 0 7.35 0.00 0.00 0.00 P. 0. BOX 3410 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2173200117 06/01/2016 49 60 11.0000 R 2 R3 78211039 27.39 0.00 0.00 0.00 10829 SE LINDEN ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 11.09 0.00 0.00 0.00 10829 SE LINDEN ST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 55.44 2173201258 06/01/2016 716 725 9.0000 R 2 R2 66409718 22.41 0.00 0.00 0.00 18980 SE COUNTY LINE RD 05/09/2016 1.21 0.00 0.00 0.00 0.00 SHARON HOLT 0 9.84 0.00 0.00 0.00 18980 SE COUNTY LINE RD 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 49.21 2173201521 06/01/2016 3079 3122 43.0000 R 1 R2 64876314 191.94 0.00 0.00 0.00 19067 SE COUNTY LINE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 52.23 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 261.13 2173300116 06/01/2016 639 642 3.0000 R 1 R3 66409501 7.47 0.00 0.00 0.00 18975 SE COUNTY LINE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 6.11 0.00 0.00 0.00 18975 SE COUNTY LINE RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2173350141 06/01/2016 1057 1057 0.0000 R 1 R3 66409503 0.00 0.00 0.00 0.00 18965 SE COUNTY LINE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 4.24 0.00 0.00 0.00 P.O. BOX 742226 0000000035 0.00 0.00 0.00 80.64 DALLAS TX 75374 RE 17 15.75 0.00 0.00 101.84 2173351042 06/01/2016 801 805 4.0000 R 2 R3 86409721 9.96 0.00 0.00 0.00 18905 SE COUNTY LINE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 CANDACE STEIDING 0 6.73 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173400122 06/01/2016 680 685 5.0000 R 1 R3 66409475 12.45 0.00 0.00 0.00 10818 SE HOBART ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 JASON BUCKLES 0 7.35 0.00 0.00 0.00 10818 SE HOBART ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2173401036 06/01/2016 1518 1541 23.0000 R 1 R3 66409470 76.08 0.00 0.00 0.00 10807 SE HOBART ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 CORY BOWMAN 0 23.26 0.00 0.00 0.00 10807 SE HOBART ST 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 116.30 2173450127 06/01/2016 540 543 3.0000 R 1 R3 66409502 7.47 0.00 0.00 0.00 10808 SE HOBART ST 05/02/2016 1.21 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 6.11 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -81.18 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -50.64 2173500114 06/01/2016 348 353 5.0000 R 1 R3 66409469 12.45 0.00 0.00 0.00 18747 SE COUNTY LINE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 7.35 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 64.71 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 101.47 2173900110 06/01/2016 53278 53460 182.0000 R 7 R3 12482820 453.18 0.00 0.00 0.00 11301 SE TEQUESTA TER 05/02/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 211.89 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000092 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 393.16 0.00 0.00 1,059.44 2173900219 06/01/2016 1 1 0.0000 R 1 R2 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-(FIRELINE05/02/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES**** 0 50.50 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 15.75 0.00 185.03 252.49 2173900328 06/01/2016 568 571 3.0000 R 2 R3 66409753 7.47 0.00 0.00 0.00 10943 SE TEQUESTA TER 05/02/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER&CHRIS WEYANDT 0 6.11 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 -6.03 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 24.51 2174000112 06/01/2016 6921 6965 44.0000 R 5 R3 45008567 109.56 0.00 0.00 0.00 11301 SE TEQUESTA TER 05/02/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 59.15 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 125.82 0.00 0.00 295.74 2174005999 06/01/2016 0 0 0.0000 R 1 R3 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 05/02/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 4.24 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000102 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 17 15.75 0.00 0.00 21.20 2174500124 06/01/2016 1093 1102 9.0000 R 1 R3 66409506 22.41 0.00 0.00 0.00 10957 SE HARKEN TER 05/02/2016 1.21 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 9.84 0.00 0.00 0.00 10957 SE HARKEN TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 49.21 2174510196 06/01/2016 658 662 4.0000 R 1 R3 66409542 9.96 0.00 0.00 0.00 10981 SE HARKEN TER 05/02/2016 1.21 0.00 0.00 0.00 0.00 DONALD&REBECCA WOLFE 0 6.73 0.00 0.00 0.00 10981 SE HARKEN TER 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174520128 06/01/2016 217 220 3.0000 R 1 R3 66409539 7.47 0.00 0.00 0.00 10993 SE HARKEN TER 05/02/2016 1.21 0.00 0.00 0.00 0.00 DONALD REID 0 6.11 0.00 0.00 0.00 10993 SE HARKEN TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2174530128 06/01/2016 165 166 1.0000 R 1 R3 66409474 2.49 0.00 0.00 0.00 10945 SE HARKEN TER 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 4.86 0.00 0.00 0.00 10945 SE HARKEN TER 0000000149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 24.31 2174540142 06/01/2016 414 416 2.0000 R 1 R3 66409468 4.98 0.00 0.00 0.00 11005 SE HARKEN TER 05/02/2016 1.21 0.00 0.00 0.00 0.00 CRAIG ALMSTROM 0 5.49 0.00 0.00 0.00 11005 SE HARKEN TER 0000000153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 27.43 2174600116 06/01/2016 1193 1200 7.0000 R 1 R3 66409500 17.43 0.00 0.00 0.00 11017 SE HARKEN TER 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARIE PECKHAM 0 8.60 0.00 0.00 0.00 11017 SE HARKEN TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 42.99 2174610137 06/01/2016 1103 1110 7.0000 R 1 R3 28055310 17.43 0.00 0.00 0.00 11029 SE HARKEN TER 05/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 8.60 0.00 0.00 0.00 11029 SE HARKEN TER 0000000161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 42.99 2174620130 06/01/2016 615 625 10.0000 R 1 R3 66409499 24.90 0.00 0.00 0.00 11041 SE HARKEN TER 05/02/2016 1.21 0.00 0.00 0.00 0.00 DANIEL GLADWIN 0 10.47 0.00 0.00 0.00 11041 SE HARKEN TER 0000000162 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 52.33 2174630117 06/01/2016 30 32 2.0000 R 2 R4 78696096 4.98 0.00 0.00 0.00 11065 SE HARKEN TER 05/02/2016 1.21 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 5.49 0.00 0.00 0.00 8616 S.E LONGVIEW DRIVE 0000000163 0.00 0.00 0.00 -74.73 HOBE SOUND FL 33455 RE 17 15.75 0.00 0.00 -47.30 2174650110 06/01/2016 579 587 8.0000 R 1 R3 66409541 19.92 0.00 0.00 0.00 10802 SE HARKEN TER 05/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 9.22 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 73.18 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 119.28 2174650138 F 05/23/2016 26 29 3.0000 R 2 R4 78211102 7.47 0.00 0.00 0.00 11077 SE HARKEN TER 05/02/2016 1.21 0.00 0.00 0.00 0.00 YVONNE WEBB 3 6.11 0.00 0.00 0.00 11077 SE HARKEN TER 0000000165 0.00 0.00 0.00 -93.52 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -62.98 2174650210 06/01/2016 765 771 6.0000 R 1 R2 66409496 14.94 0.00 0.00 0.00 11001 SEMINOLE TER 05/02/2016 1.21 0.00 0.00 0.00 0.00 FL DEPT OF ENVIRONMENTAL 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000000170 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 17 15.75 0.00 0.00 31.90 2174651091 06/01/2016 2237 2270 33.0000 R 1 R9 66409190 130.08 0.00 0.00 0.00 10801 SE HARKEN TER 05/02/2016 1.21 0.00 0.00 0.00 0.00 M.RAMONA GRAY 0 36.76 0.00 0.00 0.00 10801 SE HARKEN TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 183.80 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174800114 06/08/2016 3642 3678 36.0000 R 3 R2 42339392 99.90 0.00 0.00 0.00 18405 SE COUNTY LINE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 SO MARTIN VOL FIRE DT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000000187 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 39.31 0.00 0.00 140.42 2174900163 06/01/2016 765 777 12.0000 R 1 R2 66409466 29.88 0.00 0.00 0.00 18401 SE COUNTY LINE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 11.71 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 49.60 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 108.15 2174950158 06/01/2016 650 658 8.0000 R 1 R2 66409087 19.92 0.00 0.00 0.00 18395 SE COUNTY LINE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 9.22 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 -23.10 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 23.00 2175000117 06/01/2016 2429 2432 3.0000 R 3 R2 42085398 7.47 0.00 0.00 0.00 18970 SE COUNTY LINE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES MOLTER 0 12.00 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 51.77 TEQUESTA FL 33469 RE 17 39.31 0.00 0.00 111.76 2175000122 06/01/2016 502 504 2.0000 R 1 R2 66408841 4.98 0.00 0.00 0.00 18375 SE COUNTY LINE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 ANN HUNTER 0 5.49 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 27.43 2175001226 06/01/2016 1467 1477 10.0000 R 2 R2 66409769 24.90 0.00 0.00 0.00 18990 SE COUNTY LINE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 10.47 0.00 0.00 0.00 18990 SE COUNTY LINE RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 52.33 2175050110 06/01/2016 3360 3442 82.0000 R 8 R2 15051640 204.18 0.00 0.00 0.00 JD INSTRUM FAC 05/02/2016 1.21 0.00 0.00 0.00 0.00 DEPT OF AIR FORCE 0 0.00 0.00 0.00 0.00 1224 JUPITER STREET BLD#534 0000000205 0.00 0.00 0.00 1,092.07 PATRICK AFB FL 32925-2230 GO 17 786.34 0.00 0.00 2,083.80 2175500127 06/01/2016 195 196 1.0000 R 2 R2 66409719 2.49 0.00 0.00 0.00 18020 SE COUNTY LINE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARTIN CO PARKS & REC DEPT 0 0.00 0.00 0.00 0.00 2401 SE MONTERY ROAD 0000000245 0.00 0.00 0.00 0.00 STUART FL 34996 GO 17 15.75 0.00 0.00 19.45 2175550169 06/01/2016 1265 1268 3.0000 R 1 R2 66409467 7.47 0.00 0.00 0.00 10701 SE LE PARC 05/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 6.11 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 30.54 2175600164 06/01/2016 2102 2118 16.0000 R 2 R3 66409749 46.68 0.00 0.00 0.00 10681 SE LE PARC 05/02/2016 1.21 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 15.91 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 79.55 2175650121 06/01/2016 321 324 3.0000 R 1 R2 66409139 7.47 0.00 0.00 0.00 10661 SE LE PARC 05/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 6.11 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175700158 06/01/2016 2454 2509 55.0000 R 1 R2 66409515 279.78 0.00 0.00 0.00 10641 SE LE PARC 05/02/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY HETRICK 0 74.19 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 0.00 370.93 2175710063 06/01/2016 1926 1957 31.0000 R 2 R2 66409764 118.68 0.00 0.00 0.00 10621 SE LE PARC 05/02/2016 1.21 0.00 0.00 0.00 0.00 VINCENT SMITH 0 33.91 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 169.55 2175750147 06/01/2016 950 957 7.0000 R 1 R2 66409476 17.43 0.00 0.00 0.00 10601 SE LE PARC 05/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE MAY 0 8.60 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 59.02 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 102.01 2175800134 06/01/2016 1533 1538 5.0000 R 1 R1 66409472 12.45 0.00 0.00 0.00 10561 SE LE PARC 05/02/2016 1.21 0.00 0.00 0.00 0.00 CARY STAMP 0 7.35 0.00 0.00 0.00 110 BRIDGE ROAD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2175850149 06/01/2016 592 593 1.0000 R 2 R3 72211429 2.49 0.00 0.00 0.00 10541 SE LE PARC 05/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 4.86 0.00 0.00 0.00 10541 SE LE PARC 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 24.31 2176000118 06/01/2016 461 466 5.0000 R 1 R2 66409106 12.45 0.00 0.00 0.00 19000 SE COUNTY LINE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 7.35 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -100.03 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -63.27 2176050113 06/01/2016 871 876 5.0000 R 3 R2 42339388 12.45 0.00 0.00 0.00 19050 SE COUNTY LINE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 13.24 0.00 0.00 0.00 19050 SE COUNTY LINE RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 39.31 0.00 0.00 66.21 2176070124 06/01/2016 3102 3146 44.0000 R 2 R2 72246426 199.26 0.00 0.00 0.00 19100 SE COUNTY LINE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARK GELNAW 0 54.06 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 270.28 2176100121 06/01/2016 2354 2379 25.0000 R 2 R2 66409778 84.48 0.00 0.00 0.00 19150 SE COUNTY LINE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 RON REYMANN 0 25.36 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 213.87 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 340.67 2176150129 F 06/08/2016 3606 3621 15.0000 R 3 R2 42425983 37.35 0.00 0.00 0.00 4980 COUNTY LINE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN PINKHAM 3 19.47 0.00 0.00 0.00 152 BEACON LANE 0000000890 0.00 0.00 0.00 -335.14 TEQUESTA FL 33469 RE 17 39.31 0.00 0.00 -237.80 2176200153 06/01/2016 2907 2923 16.0000 R 1 R3 64876310 46.68 0.00 0.00 0.00 4966 COUNTY LINE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BESON 0 15.91 0.00 0.00 0.00 4966 COUNTY LINE RD 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 79.55 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176250128 06/01/2016 2625 2649 24.0000 R 1 R2 66409471 80.28 0.00 0.00 0.00 4948 COUNTY LINE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 24.31 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 0.00 121.55 2176300115 06/01/2016 879 883 4.0000 R 1 R2 66409543 9.96 0.00 0.00 0.00 4936 COUNTY LINE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOYCE ROSS 0 6.73 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -387.09 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -353.44 2176350149 06/01/2016 2959 3008 49.0000 R 2 R3 66409650 235.86 0.00 0.00 0.00 4914 COUNTY LINE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 DON A LANDRUM 0 63.21 0.00 0.00 0.00 4914 COUNTY LINE RD 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 316.03 2176350259 06/01/2016 269 269 0.0000 R 1 R3 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 05/02/2016 1.21 0.00 0.00 0.00 0.00 STM-WB3 LLC 0 4.24 0.00 0.00 0.00 P.O. BOX 210114 0000000276 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33421-0114 RE 17 15.75 0.00 0.00 21.20 2176360260 06/01/2016 2526 2536 10.0000 R 2 R3 66409690 24.90 0.00 0.00 0.00 4870 COUNTY LINE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 SUE MILLER 0 10.47 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -137.16 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -84.83 2177712177 06/01/2016 687 712 25.0000 R 5 R5 11956269 62.25 0.00 0.00 0.00 11301 SE TEQUESTA TER 05/02/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 47.32 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 0.00 236.60 2181940483 06/06/2016 7950 8022 72.0000 R 3 R4 70628683 266.10 0.00 0.00 0.00 354 W RIVERSIDE DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN&MARGARET MAXWELL 0 27.60 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 0.00 334.22 2181940535 06/06/2016 1128 1131 3.0000 R 2 R4 63113067 7.47 0.00 0.00 0.00 358 W RIVERSIDE DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 G.T. LANG 0 2.20 0.00 0.00 0.00 20619 BROWN ROAD 0000000462 0.00 0.00 0.00 0.00 SAEGERTOWN PA 16433 RE 10 15.75 0.00 0.00 26.63 2181940778 06/06/2016 5434 5494 60.0000 R 1 R4 70628560 316.38 0.00 0.00 0.00 362 W RIVERSIDE DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 30.00 0.00 0.00 0.00 362 W RIVERSIDE DR 0000000463 0.00 0.00 0.00 -3.04 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 360.30 2181941020 06/06/2016 8713 8766 53.0000 R 3 R4 51538347 265.14 0.00 0.00 0.00 366 W RIVERSIDE DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 25.39 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 0.00 307.49 2181941330 06/06/2016 7 7 0.0000 R 2 R5 78211130 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 MCMAHON REAL ESTATE I LP 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181941538 06/06/2016 1159 1175 16.0000 R 1 R4 63113038 46.68 0.00 0.00 0.00 374 W RIVERSIDE DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 AMY ROEPER 0 5.73 0.00 0.00 0.00 374 W RIVERSIDE DR 0000000466 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 69.37 2181941952 06/06/2016 3363 3382 19.0000 R 2 R4 69512300 59.28 0.00 0.00 0.00 474 TEQUESTA DR 05/05/2016 1.21 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 6.87 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 -15.58 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 67.53 2190010147 06/02/2016 815 817 2.0000 R 1 R1 23706199 4.98 0.00 0.00 0.00 19201 SE SUDDARD DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 ROSEANN RODD 0 5.49 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 51.94 2190020118 06/02/2016 844 847 3.0000 R 1 R1 38324031 7.47 0.00 0.00 0.00 19181 SE SUDDARD DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 6.11 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2190030200 06/02/2016 1275 1284 9.0000 R 1 R9 35446982 22.41 0.00 0.00 0.00 19161 SE SUDDARD DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 9.84 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 49.21 2190040180 06/02/2016 479 485 6.0000 R 2 R1 51670755 14.94 0.00 0.00 0.00 19141 SE SUDDARD DR 05/03/2016 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 33.12 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 73.00 2190050133 06/02/2016 88 99 11.0000 R 2 R9 78211513 27.39 0.00 0.00 0.00 19121 SE SUDDARD DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY D DAVIS ** 0 11.09 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 55.44 2190060252 06/02/2016 132 138 6.0000 R 2 R9 78211511 14.94 0.00 0.00 0.00 19101 SE SUDDARD DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 ANGELA GULIANO 0 7.98 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 39.88 2190070133 06/02/2016 24 26 2.0000 R 2 R1 78696073 4.98 0.00 0.00 0.00 19081 SE SUDDARD DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA WAITE 0 5.49 0.00 0.00 0.00 19081 SE SUDDARD DR 0000002050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2190080130 06/02/2016 799 804 5.0000 R 2 R1 64376367 12.45 0.00 0.00 0.00 19008 SE BRYANT DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY 0 7.35 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2190080134 06/02/2016 1304 1311 7.0000 R 1 R1 34607763 17.43 0.00 0.00 0.00 19071 SE SUDDARD DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 DARLENE COMBS 0 8.60 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 42.99 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190090155 06/02/2016 1170 1177 7.0000 R 1 R1 40712207 17.43 0.00 0.00 0.00 19051 SE SUDDARD DR 05/03/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.99 2190100113 06/02/2016 1210 1220 10.0000 R 1 R1 1679158100 24.90 0.00 0.00 0.00 19041 SE SUDDARD DR 05/03/2016 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 06/02/2016 1294 1304 10.0000 R 1 R1 27915096 24.90 0.00 0.00 0.00 19021 SE SUDDARD DR 05/03/2016 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 06/02/2016 656 661 5.0000 R 1 R1 28055326 12.45 0.00 0.00 0.00 19011 SE SUDDARD DR 05/03/2016 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 06/02/2016 1153 1155 2.0000 R 1 R1 30319243 4.98 0.00 0.00 0.00 18991 SE SUDDARD DR 05/03/2016 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 06/02/2016 1851 1857 6.0000 R 2 R1 62282502 14.94 0.00 0.00 0.00 18971 SE SUDDARD DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL RANKIN 0 7.98 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.74 2190150152 06/02/2016 853 857 4.0000 R 1 R1 35446942 9.96 0.00 0.00 0.00 18951 SE SUDDARD DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 SCOTT JANKOWSKI 0 6.73 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 -125.14 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -91.49 2190160215 06/02/2016 1584 1588 4.0000 R 1 R1 40154918 9.96 0.00 0.00 0.00 18941 SE SUDDARD DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 BRET TOWNSEND *** 0 6.73 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2190170142 06/02/2016 51 52 1.0000 R 2 R3 77165919 2.49 0.00 0.00 0.00 19052 SE SUDDARD DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT ROPER 0 4.86 0.00 0.00 0.00 19052 S.E. SUDDARD DR 0000002000 -105.96 0.00 0.00 55.30 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -26.35 2190180126 06/02/2016 1560 1563 3.0000 R 1 R1 27301064 7.47 0.00 0.00 0.00 19072 SE SUDDARD DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 6.11 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 -30.54 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 0.00 2190190116 06/02/2016 515 516 1.0000 R 1 R1 51540982 2.49 0.00 0.00 0.00 19092 SE SUDDARD DR 05/03/2016 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 -155.87 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -131.56 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190200139 06/02/2016 61 63 2.0000 R 2 R1 77165956 4.98 0.00 0.00 0.00 11793 SE WILLIAM LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 DALLAS&HILLARY TRAHERN 0 5.49 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2190210258 06/02/2016 989 993 4.0000 R 1 R9 38324055 9.96 0.00 0.00 0.00 11803 SE WILLIAM LN 05/03/2016 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 06/02/2016 2948 2981 33.0000 R 1 R1 37848713 130.08 0.00 0.00 0.00 11800 SE WILLIAM LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 36.76 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 0.00 183.80 2190230137 06/02/2016 429 436 7.0000 R 2 R2 74713353 17.43 0.00 0.00 0.00 11820 SE WILLIAM LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 8.60 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 85.48 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 128.47 2190230243 06/02/2016 1920 1932 12.0000 R 1 R1 34296976 29.88 0.00 0.00 0.00 11830 SE WILLIAM LN 05/03/2016 1.21 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 11.71 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 58.55 2190240120 06/02/2016 931 935 4.0000 R 1 R1 2307125900 9.96 0.00 0.00 0.00 19180 SE SUDDARD DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 6.73 0.00 0.00 0.00 19180 SE SUDDARD DR 0000001980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2190250134 06/02/2016 953 961 8.0000 R 1 R1 34296986 19.92 0.00 0.00 0.00 19200 SE SUDDARD DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 9.22 0.00 0.00 0.00 66 LONG DRIVE 0000001975 0.00 0.00 0.00 49.92 DRACUT MA 01826 RE 19 15.75 0.00 0.00 96.02 2190260179 06/02/2016 2098 2119 21.0000 R 1 R1 41425480 67.68 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 05/03/2016 1.21 0.00 0.00 0.00 0.00 CLINTON&KRISTINA COBIA 0 21.16 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 0.00 105.80 2190270131 06/02/2016 1807 1831 24.0000 R 1 R1 27915110 80.28 0.00 0.00 0.00 19721 SE COUNTY LINE RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 JAMIE GOMEZ 0 24.31 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 0.00 121.55 2190280132 06/02/2016 849 854 5.0000 R 1 R1 34296999 12.45 0.00 0.00 0.00 19701 SE COUNTY LINE RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 GHAMSITYAM R. PATEL 0 7.35 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 36.76 2190290139 06/02/2016 843 848 5.0000 R 1 R1 37775371 12.45 0.00 0.00 0.00 19681 SE COUNTY LINE RD 05/03/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190290293 06/02/2016 929 932 3.0000 R 1 R1 1657918800 7.47 0.00 0.00 0.00 19175 SE ARNOLD DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 DIANE LOCHER 0 6.11 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 30.54 2190300145 06/02/2016 2251 2275 24.0000 R 1 R1 58612715 80.28 0.00 0.00 0.00 19195 SE MAYO DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 24.31 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 0.00 121.55 2190310175 06/02/2016 209 216 7.0000 R 2 R2 76107923 17.43 0.00 0.00 0.00 19671 SE COUNTY LINE RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 CARP&FRED LOWITZ 0 8.60 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 55.88 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 98.87 2190320155 06/02/2016 679 684 5.0000 R 1 R1 39505410 12.45 0.00 0.00 0.00 19174 SE ARNOLD DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLES MAC DONALD 0 7.35 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 66.93 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 103.69 2190330309 06/02/2016 562 564 2.0000 R 1 R2 87609829 4.98 0.00 0.00 0.00 19165 SE ARNOLD DR 05/03/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2190340156 06/02/2016 1967 1970 3.0000 R 1 R1 36611954 7.47 0.00 0.00 0.00 19164 SE ARNOLD DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE 0 6.11 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 140.66 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 171.20 2190350201 06/02/2016 683 685 2.0000 R 1 R1 26071263 4.98 0.00 0.00 0.00 19144 SE ARNOLD DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 5.49 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2190360123 06/02/2016 578 581 3.0000 R 1 R1 26071201 7.47 0.00 0.00 0.00 19124 SE ARNOLD DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 6.11 0.00 0.00 0.00 19124 SE ARNOLD DR 0000001820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2190370130 06/02/2016 92 96 4.0000 R 2 R2 77165920 9.96 0.00 0.00 0.00 19104 SE ARNOLD DR 05/03/2016 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 06/02/2016 2314 2317 3.0000 R 1 R1 36482792 7.47 0.00 0.00 0.00 11813 SE WILLIAM LN 05/03/2016 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 06/02/2016 1529 1534 5.0000 R 1 R1 27915102 12.45 0.00 0.00 0.00 19097 SE ARNOLD DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 GARY ALBANI 0 7.35 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 76.96 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190400110 06/02/2016 1279 1294 15.0000 R 2 R1 68727525 42.48 0.00 0.00 0.00 19094 SE ARNOLD DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 14.86 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 74.30 2190410184 06/02/2016 1378 1392 14.0000 R 1 R1 28233187 38.28 0.00 0.00 0.00 19084 SE ARNOLD DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT 0 13.81 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 74.90 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 143.95 2190420122 06/02/2016 269 271 2.0000 R 2 R1 70628652 4.98 0.00 0.00 0.00 19087 SE ARNOLD DR 05/03/2016 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 27.65 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 55.08 2190430207 06/02/2016 664 671 7.0000 R 1 R1 24606926 17.43 0.00 0.00 0.00 19057 SE ARNOLD DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 VERONICA CRANTON o 0 8.60 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 42.99 2190440176 06/02/2016 723 724 1.0000 R 1 R1 37609834 2.49 0.00 0.00 0.00 19044 SE ARNOLD DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 4.86 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 24.31 2190450132 06/02/2016 232 232 0.0000 R 1 R1 34296967 0.00 0.00 0.00 0.00 19037 SE ARNOLD DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH SZABO o 0 4.24 0.00 0.00 0.00 P.O. BOX 738 0000001900 0.00 0.00 0.00 0.00 BLOCK ISLAND RI 02807 RE 19 15.75 0.00 0.00 21.20 2190460112 06/02/2016 1016 1017 1.0000 R 1 R9 40714342 2.49 0.00 0.00 0.00 19017 SE ARNOLD DR 05/09/2016 1.21 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 4.86 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.07 2190470157 06/02/2016 474 477 3.0000 R 1 R1 26071235 7.47 0.00 0.00 0.00 19024 SE ARNOLD DR 05/03/2016 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 06/02/2016 876 878 2.0000 R 1 R8 36319280 4.98 0.00 0.00 0.00 19004 SE ARNOLD DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 SHAWN BODEN 0 5.49 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 51.94 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 79.37 2190480222 06/02/2016 2335 2360 25.0000 R 1 R1 33852797 84.48 0.00 0.00 0.00 18984 SE ARNOLD DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 ERICK RUGG 0 25.36 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 0.00 126.80 2190490202 06/02/2016 519 523 4.0000 R 1 R1 27193567 9.96 0.00 0.00 0.00 18964 SE ARNOLD DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN CADILLAC 0 6.73 0.00 0.00 0.00 P.O. BOX 4007 0000001860 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.41 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190500304 06/02/2016 1415 1418 3.0000 R 1 R1 37400277 7.47 0.00 0.00 0.00 11751 SE DOHERTY ST 05/03/2016 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 30.79 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 61.33 2190510143 06/02/2016 116 144 28.0000 R 2 R2 77165950 101.58 0.00 0.00 0.00 18944 SE ARNOLD DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 29.64 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 51.36 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 199.54 2190510239 06/02/2016 160 164 4.0000 R 2 R1 78234377 9.96 0.00 0.00 0.00 18945 SE MAYO DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 6.73 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 33.65 2190520201 06/02/2016 419 424 5.0000 R 2 R2 72211309 12.45 0.00 0.00 0.00 11731 SE DOHERTY ST 05/03/2016 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 06/02/2016 1208 1210 2.0000 R 1 R1 37400287 4.98 0.00 0.00 0.00 11711 SE DOHERTY ST 05/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT PASSIATORE 0 5.49 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 -75.42 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -47.99 2190540134 06/02/2016 106 110 4.0000 R 2 R2 77165906 9.96 0.00 0.00 0.00 11691 SE DOHERTY ST 05/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SLACK 0 6.73 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 -3.24 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.41 2190550114 06/02/2016 852 859 7.0000 R 1 R2 35446958 17.43 0.00 0.00 0.00 11671 SE DOHERTY ST 05/03/2016 1.21 0.00 0.00 0.00 0.00 TRACY TETER 0 8.60 0.00 0.00 0.00 11671 SE DOHERTY ST 0000001745 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 89.46 2190560145 06/02/2016 937 942 5.0000 R 1 R1 43035723 12.45 0.00 0.00 0.00 18947 SE BRYANT DR 05/03/2016 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 -32.44 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 4.32 2190570159 06/02/2016 168 174 6.0000 R 2 R2 75169434 14.94 0.00 0.00 0.00 18946 SE MAYO DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 KEITH SNOW 0 7.98 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 2.40 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.28 2190570217 06/02/2016 182 187 5.0000 R 2 R2 77165905 12.45 0.00 0.00 0.00 18966 SE MAYO DR 05/09/2016 1.21 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 7.35 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2190580122 06/02/2016 275 276 1.0000 R 1 R1 27915133 2.49 0.00 0.00 0.00 18965 SE MAYO DR 05/03/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190590149 06/02/2016 814 818 4.0000 R 1 R1 70628556 9.96 0.00 0.00 0.00 18985 SE MAYO DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 6.73 0.00 0.00 0.00 358 CYPRESS DRIVE #C 0000001760 0.00 0.00 0.00 49.52 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 83.17 2190600181 06/02/2016 24 26 2.0000 R 2 R2 77165904 4.98 0.00 0.00 0.00 19006 SE MAYO DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL C EDWARDS II 0 5.49 0.00 0.00 0.00 19006 SE MAYO DR 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2190603656 06/02/2016 539 543 4.0000 R 1 R1 63113028 9.96 0.00 0.00 0.00 19085 SE MAYO DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN FREY 0 6.73 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 29.94 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 63.59 2190610205 06/02/2016 118 128 10.0000 R 2 R1 78696129 24.90 0.00 0.00 0.00 19005 SE MAYO DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 FRANCISCO JARAMILLO 0 10.47 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 -67.23 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -14.90 2190620136 06/02/2016 299 303 4.0000 R 2 R2 43035720 9.96 0.00 0.00 0.00 19026 SE MAYO DR 05/03/2016 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 33.92 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 67.57 2190630149 C 06/02/2016 523 1 1.0000 R 2 R2 80473186 2.49 0.00 0.00 0.00 19046 SE MAYO DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 CODY PEARSON 0 4.86 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2190634242 06/02/2016 117 118 1.0000 R 2 R2 69512227 2.49 0.00 0.00 0.00 19065 SE MAYO DR 05/03/2016 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 06/02/2016 626 628 2.0000 R 1 R1 62282503 4.98 0.00 0.00 0.00 19045 SE MAYO DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 NICOLE MINCEY 0 5.49 0.00 0.00 0.00 4863 TEQUESTA DRIVE 0000001770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2190650185 06/02/2016 11 15 4.0000 R 2 R2 79922106 9.96 0.00 0.00 0.00 19066 SE MAYO DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 THERESA COOK 0 6.73 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2190660141 06/02/2016 489 495 6.0000 R 1 R1 28842214 14.94 0.00 0.00 0.00 19086 SE MAYO DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 7.98 0.00 0.00 0.00 19086 SE MAYO DR 0000001705 0.00 0.00 0.00 126.86 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 166.74 2190665210 06/02/2016 52 53 1.0000 R 2 R9 65394547 2.49 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 05/03/2016 1.21 0.00 0.00 0.00 0.00 EDWARD FEINER 0 4.86 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190670138 06/02/2016 581 587 6.0000 R 1 R1 28842216 14.94 0.00 0.00 0.00 19096 SE MAYO DR 05/09/2016 1.21 0.00 0.00 0.00 0.00 MARY MAC DONNELL 0 7.98 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2190680114 06/02/2016 2231 2243 12.0000 R 1 R1 44295052 29.88 0.00 0.00 0.00 19106 SE MAYO DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 BILL THEISS 0 11.71 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 58.55 2190690121 C 06/02/2016 1082 10 10.0000 R 2 R2 80473110 24.90 0.00 0.00 0.00 19095 SE MAYO DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 MARCIA RENNEBERG 0 10.47 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 64.11 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 116.44 2190700127 06/02/2016 148 152 4.0000 R 2 R3 11780586 9.96 0.00 0.00 0.00 19105 SE MAYO DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 6.73 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 64.44 2190710221 06/02/2016 204 209 5.0000 R 2 R4 74396854 12.45 0.00 0.00 0.00 19126 SE MAYO DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 YVETTE VANDIVER 0 7.35 0.00 0.00 0.00 2400 S.E. 150TH STREET 0000001690 0.00 0.00 0.00 -37.06 SUMMERFIELD FL 34491 RE 19 15.75 0.00 0.00 -0.30 2190720135 06/02/2016 207 213 6.0000 R 2 R3 66409194 14.94 0.00 0.00 0.00 19146 SE MAYO DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 7.98 0.00 0.00 0.00 19146 SE MAYO DR 0000001685 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 76.94 2190730118 06/02/2016 188 192 4.0000 R 2 R2 74713382 9.96 0.00 0.00 0.00 19166 SE MAYO DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 6.73 0.00 0.00 0.00 19166 SE MAYO DR 0000001680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2190740132 06/02/2016 662 667 5.0000 R 1 R1 28842177 12.45 0.00 0.00 0.00 19176 SE MAYO DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 LAURA FULLER 0 7.35 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2190740234 06/02/2016 2347 2351 4.0000 R 1 R1 36319251 9.96 0.00 0.00 0.00 19165 SE MAYO DR 05/03/2016 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 0.00 117.45 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 151.10 2190750112 06/02/2016 162 167 5.0000 R 2 R1 75169420 12.45 0.00 0.00 0.00 19175 SE MAYO DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 COLEEN FULLER 0 7.35 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -38.49 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -1.73 2190760126 06/02/2016 1343 1364 21.0000 R 1 R1 37775896 67.68 0.00 0.00 0.00 19196 SE MAYO DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 21.16 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 0.00 105.80 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190760245 06/02/2016 1648 1652 4.0000 R 1 R1 24607045 9.96 0.00 0.00 0.00 19651 SE COUNTY LINE RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 CHAD BRCKA 0 6.73 0.00 0.00 0.00 19651 SE COUNTY LINE RD 0000001665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2190770116 06/02/2016 803 805 2.0000 R 1 R1 27915131 4.98 0.00 0.00 0.00 19177 SE BRYANT DR 05/03/2016 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 -72.57 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -45.14 2190780154 06/02/2016 202 212 10.0000 R 2 R2 77165901 24.90 0.00 0.00 0.00 19168 SE BRYANT DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 10.47 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 52.33 2190790130 06/02/2016 1101 1101 0.0000 R 1 R1 26906056 0.00 0.00 0.00 0.00 19178 SE BRYANT DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 4.24 0.00 0.00 0.00 19178 SE BRYANT DR 0000001615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 21.20 2190800130 06/02/2016 260 265 5.0000 R 2 R1 74713387 12.45 0.00 0.00 0.00 19198 SE BRYANT DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 7.35 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -105.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -68.24 2190810185 06/02/2016 135 142 7.0000 R 2 R2 77165902 17.43 0.00 0.00 0.00 19199 SE ROBERT DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 SARAH MARQUEZ 0 8.60 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 36.11 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 79.10 2190820127 06/02/2016 87 89 2.0000 R 2 R1 76395792 4.98 0.00 0.00 0.00 19179 SE ROBERT DR 05/03/2016 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 06/02/2016 404 407 3.0000 R 2 R2 72211303 7.47 0.00 0.00 0.00 19169 SE ROBERT DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN AUSTIN 0 6.11 0.00 0.00 0.00 19169 SE ROBERT DR 0000001595 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -75.42 2190840131 06/02/2016 618 618 0.0000 R 1 R1 50807551 0.00 0.00 0.00 0.00 19140 SE ROBERT DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JEAN MC ELROY 0 4.24 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 49.02 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 70.22 2190850159 06/02/2016 110 114 4.0000 R 2 R2 78234434 9.96 0.00 0.00 0.00 19160 SE ROBERT DR 05/03/2016 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 33.92 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 67.57 2190860011 06/02/2016 647 651 4.0000 R 2 R1 64876382 9.96 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 05/03/2016 1.21 0.00 0.00 0.00 0.00 SERGIO COELHO 0 6.73 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190860151 06/02/2016 37 44 7.0000 R 2 R3 77050085 17.43 0.00 0.00 0.00 19170 SE ROBERT DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN CARL COPELAND 0 8.60 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 42.99 2190870170 06/02/2016 549 553 4.0000 R 2 R1 62479883 9.96 0.00 0.00 0.00 19191 SE BARUS DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MARZ 0 6.73 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 73.85 2190880160 06/02/2016 2047 2061 14.0000 R 1 R1 37609850 38.28 0.00 0.00 0.00 19171 SE BARUS DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 13.81 0.00 0.00 0.00 19171 SE BARUS DR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 69.05 2190890136 06/02/2016 1151 1156 5.0000 R 1 R1 27301059 12.45 0.00 0.00 0.00 19161 SE BARUS DR 05/03/2016 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 0.00 110.84 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 147.60 2190900183 06/02/2016 700 710 10.0000 R 2 R1 49338567 24.90 0.00 0.00 0.00 19141 SE BARUS DR 05/03/2016 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 52.75 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 105.08 2190910112 06/02/2016 342 348 6.0000 R 2 R1 70628650 14.94 0.00 0.00 0.00 19121 SE BARUS DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 MARK CUTLER 0 7.98 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 39.88 2190920156 06/02/2016 115 120 5.0000 R 2 R2 76107897 12.45 0.00 0.00 0.00 19101 SE BARUS DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 DONNA WILCOX 0 7.35 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 36.76 2190930160 C 06/02/2016 729 0 1.0000 R 2 R2 80473187 2.49 0.00 0.00 0.00 19081 SE BARUS DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 DONNA MELISE 0 4.86 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 24.31 2190940123 06/02/2016 645 648 3.0000 R 1 R1 30511358 7.47 0.00 0.00 0.00 19071 SE BARUS DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN 0 6.11 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.10 2190950110 06/02/2016 1655 1662 7.0000 R 1 R1 28055325 17.43 0.00 0.00 0.00 19072 SE BARUS DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 8.60 0.00 0.00 0.00 19072 SE BARUS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.99 2190960131 C 06/02/2016 644 0 0.0000 R 2 R2 80473182 0.00 0.00 0.00 0.00 19082 SE BARUS DR 05/03/2016 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 42.74 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 63.94 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190970114 06/02/2016 130 138 8.0000 R 2 R2 77165942 19.92 0.00 0.00 0.00 19102 SE BARUS DR 05/03/2016 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 2190980148 06/02/2016 803 807 4.0000 R 1 R8 28055283 9.96 0.00 0.00 0.00 19122 SE BARUS DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINA ZABALA AND 0 6.73 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2190990185 06/02/2016 247 252 5.0000 R 2 R1 77050095 12.45 0.00 0.00 0.00 19142 SE BARUS DR 05/03/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191000117 06/02/2016 1301 1302 1.0000 R 1 R1 28233188 2.49 0.00 0.00 0.00 19162 SE BARUS DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 4.86 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2191010134 06/02/2016 2149 2162 13.0000 R 1 R1 27193552 34.08 0.00 0.00 0.00 19172 SE BARUS DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 RAOUL ROBAINA 0 12.76 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 63.80 2191020161 06/02/2016 226 228 2.0000 R 2 R2 75169402 4.98 0.00 0.00 0.00 19192 SE BARUS DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 LISA READER 0 5.49 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 27.43 2191030152 06/02/2016 122 124 2.0000 R 2 R2 75169398 4.98 0.00 0.00 0.00 19183 SE FEARNLEY DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JERRY METZ 0 5.49 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 -4.36 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 23.07 2191040115 06/02/2016 2154 2168 14.0000 R 2 R1 51670812 38.28 0.00 0.00 0.00 19173 SE FEARNLEY DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 BARRY SPEAK 0 13.81 0.00 0.00 0.00 19173 SE FEARNLEY DR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 69.05 2191050142 06/02/2016 844 860 16.0000 R 2 R1 72211324 46.68 0.00 0.00 0.00 19153 SE FEARNLEY DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 DANIEL ABRAIRA 0 15.91 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 79.55 2191060136 06/02/2016 304 309 5.0000 R 2 R2 74645101 12.45 0.00 0.00 0.00 19133 SE FEARNLEY DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 7.35 0.00 0.00 0.00 P. 0. BOX 3695 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191070150 06/02/2016 907 923 16.0000 R 1 R1 72077761 46.68 0.00 0.00 0.00 19113 SE FEARNLEY DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 KELLIE BENA 0 15.91 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 79.55 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191080221 06/02/2016 641 644 3.0000 R 1 R1 27659553 7.47 0.00 0.00 0.00 19103 SE FEARNLEY DR 05/03/2016 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 -64.71 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -34.17 2191090140 06/08/2016 1452 1465 13.0000 R 1 R1 37609828 34.08 0.00 0.00 0.00 19083 SE FEARNLEY DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 12.76 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 110.27 2191100116 06/08/2016 276 279 3.0000 R 1 R1 26343980 7.47 0.00 0.00 0.00 19073 SE FEARNLEY DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 TAMMY LAPLANTE o 0 6.11 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 21.62 DRACUT MA 01826 RE 19 15.75 0.00 0.00 52.16 2191110222 06/02/2016 276 281 5.0000 R 2 R2 61077019 12.45 0.00 0.00 0.00 19063 SE FEARNLEY DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 7.35 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 31.09 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 67.85 2191120141 06/02/2016 1093 1099 6.0000 R 1 R1 54237424 14.94 0.00 0.00 0.00 19043 SE FEARNLEY DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 GERI MOGARD 0 7.98 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 39.88 2191120233 06/02/2016 814 818 4.0000 R 1 R1 39501554 9.96 0.00 0.00 0.00 19023 SE FEARNLEY DR 05/03/2016 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 06/02/2016 104 108 4.0000 R 2 R1 78211543 9.96 0.00 0.00 0.00 19024 SE FEARNLEY DR 05/03/2016 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 33.84 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 67.49 2191130300 06/02/2016 302 317 15.0000 R 2 R1 77124067 42.48 0.00 0.00 0.00 19044 SE FEARNLEY DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 GEORGE RABONI 0 14.86 0.00 0.00 0.00 19044 SE FERNLEY DR 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 74.30 2191140114 06/02/2016 61 66 5.0000 R 2 R2 78234356 12.45 0.00 0.00 0.00 19064 SE FEARNLEY DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 MRS A. HEINER 0 7.35 0.00 0.00 0.00 19064 SE FEARNLEY DR 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191140141 06/02/2016 51 52 1.0000 R 2 R1 77124089 2.49 0.00 0.00 0.00 19074 SE FEARNLEY DR 05/09/2016 1.21 0.00 0.00 0.00 0.00 KATHY KENNEDY 0 4.86 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2191140220 06/02/2016 636 639 3.0000 R 1 R1 30511312 7.47 0.00 0.00 0.00 19084 SE FEARNLEY DR 05/03/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140741 12/29/2014 161 165 0.0000 R 2 R4 74713470 0.00 0.00 0.00 0.00 11401 SE DOHERTY ST 12/02/2014 0.00 0.00 0.00 0.00 0.00 KIMBERLY TAYLOR ******* 4 0.00 0.00 0.00 0.00 P.O. BOX 4403 0000001281 0.00 0.00 0.00 62.61 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 62.61 2191140751 06/02/2016 252 262 10.0000 R 2 R3 74713470 24.90 0.00 0.00 0.00 11401 SE DOHERTY ST 05/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS ATTARD ********** 0 10.47 0.00 0.00 0.00 P.O. BOX 2491 0000001281 0.00 0.00 0.00 46.47 JUPITER FL 33468 RE 19 15.75 0.00 0.00 98.80 2191140828 06/02/2016 404 406 2.0000 R 2 R1 64876363 4.98 0.00 0.00 0.00 11485 SE DOHERTY ST 05/03/2016 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 06/02/2016 1533 1568 35.0000 R 3 R2 11778804 95.70 0.00 0.00 0.00 11421 SE DOHERTY ST 05/03/2016 1.21 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 34.06 0.00 0.00 0.00 11421 SE DOHERTY ST 0000001282 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 39.31 0.00 0.00 170.28 2191143113 06/02/2016 256 263 7.0000 R 1 R1 49944025 17.43 0.00 0.00 0.00 11431 SE DOHERTY ST 05/03/2016 1.21 0.00 0.00 0.00 0.00 SIMONE MANNING 0 8.60 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 42.99 2191145141 06/02/2016 736 741 5.0000 R 2 R1 64876373 12.45 0.00 0.00 0.00 11451 SE DOHERTY ST 05/03/2016 1.21 0.00 0.00 0.00 0.00 ROSALYN JEAN MC CARTY 0 7.35 0.00 0.00 0.00 11451 SE DOHERTY ST 0000001359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191147110 06/02/2016 938 942 4.0000 R 2 R5 65762568 9.96 0.00 0.00 0.00 11471 SE DOHERTY ST 05/03/2016 1.21 0.00 0.00 0.00 0.00 HOLLY PRATT 0 6.73 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 37.36 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 71.01 2191150111 06/02/2016 161 170 9.0000 R 2 R1 77124059 22.41 0.00 0.00 0.00 19124 SE FEARNLEY DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 9.84 0.00 0.00 0.00 19124 SE FEARNLEY DR 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 49.21 2191151151 06/02/2016 616 620 4.0000 R 2 R1 64876334 9.96 0.00 0.00 0.00 11511 SE DOHERTY ST 05/03/2016 1.21 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 6.73 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 64.44 2191153113 06/02/2016 926 931 5.0000 R 2 R1 64876356 12.45 0.00 0.00 0.00 11531 SE DOHERTY ST 05/03/2016 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 37.06 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 73.82 2191155105 06/02/2016 0 0 0.0000 R R4 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST -RC ONLY 05/03/2016 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 1,127.70 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 1,139.54 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191159151 06/02/2016 0 0 0.0000 R R4 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 05/03/2016 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 1,127.70 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 1,139.54 2191160128 06/02/2016 178 181 3.0000 R 2 R1 77124058 7.47 0.00 0.00 0.00 19144 SE FEARNLEY DR 05/03/2016 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 13.63 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 44.17 2191162181 06/02/2016 90 93 3.0000 R 2 R1 75169395 7.47 0.00 0.00 0.00 11621 SE DOHERTY ST 05/03/2016 1.21 0.00 0.00 0.00 0.00 JAY DEYOUNG 0 6.11 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191164164 06/02/2016 462 462 0.0000 R 1 R1 64373595 0.00 0.00 0.00 0.00 11641 SE DOHERTY ST 05/03/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN DALE 0 4.24 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 21.20 2191170122 06/02/2016 1523 1530 7.0000 R 1 R1 44295031 17.43 0.00 0.00 0.00 19164 SE FEARNLEY DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 CHERYL BUKOWSKI 0 8.60 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 42.99 2191180152 06/02/2016 21 25 4.0000 R 2 R9 78211109 9.96 0.00 0.00 0.00 19174 SE FEARNLEY DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID DENNIS 0 6.73 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 33.65 2191190129 06/02/2016 249 256 7.0000 R 2 R9 72211335 17.43 0.00 0.00 0.00 19184 SE FEARNLEY DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 SUSAN YOUNG 0 8.60 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 42.99 2191200169 06/02/2016 617 626 9.0000 R 1 R9 72077755 22.41 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 05/03/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY&ROSE PETERS 0 9.84 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 95.68 2191210150 06/02/2016 365 371 6.0000 R 1 R1 36319244 14.94 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 05/03/2016 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 40.20 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 80.08 2191220159 06/02/2016 421 431 10.0000 R 2 R2 75197143 24.90 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 05/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID HERTVIK 0 10.47 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 444.15 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 496.48 2191223441 06/02/2016 509 511 2.0000 R 2 R9 65394545 4.98 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 05/16/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN GALL 0 5.49 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191230146 06/02/2016 725 727 2.0000 R 1 R1 44295071 4.98 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 05/03/2016 1.21 0.00 0.00 0.00 0.00 MELISSA MISAK 0 5.49 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2191231232 06/02/2016 219 219 0.0000 R 2 R1 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 05/03/2016 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 06/02/2016 185 188 3.0000 R 2 R1 72211332 7.47 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 05/03/2016 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 06/02/2016 29 33 4.0000 R 2 R1 79410588 9.96 0.00 0.00 0.00 19501 SE COUNTY LINE RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 6.73 0.00 0.00 0.00 19501 SE COUNTY LINE RD 0000001250 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 67.57 2191260199 06/02/2016 424 426 2.0000 R 1 R1 54718602 4.98 0.00 0.00 0.00 19481 SE COUNTY LINE RD 05/03/2016 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 -22.99 HOBE SOUND FL 33475 RE 19 15.75 0.00 0.00 4.44 2191270152 06/02/2016 367 367 0.0000 R 1 R1 48956747 0.00 0.00 0.00 0.00 19177 SE HILLCREST TER 05/03/2016 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 -8.80 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 12.40 2191280111 06/02/2016 1635 1660 25.0000 R 2 R1 72211311 62.25 0.00 0.00 0.00 19167 SE HILLCREST DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 23.74 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 0.00 118.70 2191280232 06/02/2016 1256 1256 0.0000 R 2 R8 65394531 0.00 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 05/03/2016 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 -15.57 PALM BEACH GARDENS FL 33410 RE 19 15.75 0.00 0.00 5.63 2191290135 06/02/2016 606 607 1.0000 R 1 R1 43519658 2.49 0.00 0.00 0.00 19147 SE HILLCREST DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 8.80 0.00 0.00 0.00 5772 SUNDANCE COURT 0000001230 0.00 0.00 0.00 47.50 JUPITER FL 33458 RE 19 31.50 0.00 0.00 91.50 2191300178 06/02/2016 1356 1366 10.0000 R 1 R1 34296985 24.90 0.00 0.00 0.00 19117 SE HILLCREST DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES SADLER 0 10.47 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 51.77 2191310135 06/02/2016 79 80 1.0000 R 2 R1 72211379 2.49 0.00 0.00 0.00 19087 SE HILLCREST DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 CLAY HARRIS 0 4.86 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -36.83 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -12.52 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191320152 06/02/2016 318 326 8.0000 R 2 R1 58207774 19.92 0.00 0.00 0.00 19067 SE HILLCREST DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 9.22 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 46.10 2191330132 06/02/2016 51 51 0.0000 R 2 R1 77124068 0.00 0.00 0.00 0.00 19047 SE HILLCREST DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.24 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 21.20 2191340159 06/02/2016 397 400 3.0000 R 1 R1 44044621 7.47 0.00 0.00 0.00 19037 SE HILLCREST DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 DELLA MOSELEY 0 6.11 0.00 0.00 0.00 19037 SE HILLCREST DR 0000001205 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 61.33 2191350126 06/02/2016 120 121 1.0000 R 1 R1 72077759 2.49 0.00 0.00 0.00 19029 SE HILLCREST DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 4.86 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2191360212 06/02/2016 783 787 4.0000 R 1 R1 48956761 9.96 0.00 0.00 0.00 19009 SE HILLCREST DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 AMBER DEMERAC 0 6.73 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 0.00 0.00 0.00 19.44 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 53.09 2191370154 06/02/2016 572 572 0.0000 R 2 R1 59782186 0.00 0.00 0.00 0.00 18989 SE HILLCREST DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 GLORIA SINDELAR 0 4.24 0.00 0.00 0.00 18989 SE HILLCREST DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 21.20 2191380134 06/02/2016 962 967 5.0000 R 1 R1 28055313 12.45 0.00 0.00 0.00 18959 SE HILLCREST DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 11.29 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 56.45 2191390124 06/02/2016 386 389 3.0000 R 2 R1 72418254 7.47 0.00 0.00 0.00 18949 SE HILLCREST DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 6.11 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 30.54 2191400168 06/02/2016 1967 1980 13.0000 R 1 R1 28238194 34.08 0.00 0.00 0.00 18929 SE HILLCREST DR 05/03/2016 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 06/02/2016 118 130 12.0000 R 2 R1 77165896 29.88 0.00 0.00 0.00 18909 SE HILLCREST DR 05/03/2016 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 -0.47 JUPITER FL 33468 RE 19 15.75 0.00 0.00 58.08 2191410318 06/02/2016 705 727 22.0000 R 1 R1 35446966 71.88 0.00 0.00 0.00 18942 SE HILLCREST DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 22.21 0.00 0.00 0.00 18942 SE HILLCREST DR 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 111.05 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191420148 06/02/2016 244 261 17.0000 R 2 R2 78211145 50.88 0.00 0.00 0.00 18952 SE HILLCREST DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 RONALD J OTTO 0 16.96 0.00 0.00 0.00 18952 SE HILLCREST DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 84.80 2191430124 06/02/2016 116 119 3.0000 R 2 R2 77124077 7.47 0.00 0.00 0.00 18982 SE HILLCREST DR 05/03/2016 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 06/02/2016 294 299 5.0000 R 2 R1 72211329 12.45 0.00 0.00 0.00 19002 SE HILLCREST DR 05/03/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191450145 06/02/2016 887 891 4.0000 R 2 R2 75169396 9.96 0.00 0.00 0.00 19012 SE HILLCREST DR 05/03/2016 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 06/02/2016 2455 2462 7.0000 R 1 R1 44044646 17.43 0.00 0.00 0.00 19032 SE HILLCREST DR 05/03/2016 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 06/02/2016 921 922 1.0000 R 1 R1 40154912 2.49 0.00 0.00 0.00 19042 SE HILLCREST DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 ROMEO INDREI 0 4.86 0.00 0.00 0.00 19042 SE HILLCREST DR 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2191480126 06/02/2016 1173 1181 8.0000 R 1 R1 27659552 19.92 0.00 0.00 0.00 19052 SE HILLCREST DR 05/03/2016 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 06/02/2016 1249 1255 6.0000 R 1 R1 28238193 14.94 0.00 0.00 0.00 19072 SE HILLCREST DR 05/03/2016 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 40.20 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 80.08 2191500112 06/02/2016 712 717 5.0000 R 1 R1 27301069 12.45 0.00 0.00 0.00 19092 SE HILLCREST DR 05/03/2016 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 06/02/2016 1076 1149 73.0000 R 2 R2 75169381 411.54 0.00 0.00 0.00 19112 SE HILLCREST DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER STONE 0 107.13 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 535.63 2191520188 06/02/2016 2351 2371 20.0000 R 1 R1 45769648 63.48 0.00 0.00 0.00 19122 SE HILLCREST DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 20.11 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 0.00 100.55 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191530161 06/02/2016 867 876 9.0000 R 1 R1 27193559 22.41 0.00 0.00 0.00 19142 SE HILLCREST DR 05/03/2016 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 49.60 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 98.81 2191540154 06/02/2016 188 203 15.0000 R 2 R2 78239414 42.48 0.00 0.00 0.00 19162 SE HILLCREST DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 GARY LOTT 0 14.86 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 74.30 2191550117 06/02/2016 36 41 5.0000 R 2 R2 78234404 12.45 0.00 0.00 0.00 19172 SE HILLCREST DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 7.35 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -713.35 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -676.59 2191550315 06/02/2016 212 215 3.0000 R 2 R1 76107898 7.47 0.00 0.00 0.00 19182 SE HILLCREST DR 05/03/2016 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 06/02/2016 127 130 3.0000 R 2 R1 76107909 7.47 0.00 0.00 0.00 19461 SE COUNTY LINE RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 MR.&MRS. MARCELLO 0 6.11 0.00 0.00 0.00 19461 SE COUNTY LINE RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191570121 06/02/2016 62 64 2.0000 R 2 R1 77124044 4.98 0.00 0.00 0.00 19441 SE COUNTY LINE RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MONDE 0 5.49 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -230.52 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -203.09 2191570425 06/02/2016 74 80 6.0000 R 2 R2 78211149 14.94 0.00 0.00 0.00 18953 SE FERNWOOD DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 7.98 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 39.88 2191580162 06/02/2016 200 206 6.0000 R 2 R2 75169400 14.94 0.00 0.00 0.00 18963 SE FERNWOOD DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 KEITH MERRELL 0 7.98 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 39.88 2191590115 06/02/2016 1125 1132 7.0000 R 1 R1 28343979 17.43 0.00 0.00 0.00 18983 SE FERNWOOD DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 8.60 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.99 2191600227 06/02/2016 533 536 3.0000 R 1 R1 2527626400 7.47 0.00 0.00 0.00 19013 SE FERNWOOD DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 6.11 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 30.54 2191600282 06/02/2016 356 362 6.0000 R 2 R2 72211297 14.94 0.00 0.00 0.00 19003 SE FERNWOOD DR 05/03/2016 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 40.20 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 80.08 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191600333 06/02/2016 1300 1306 6.0000 R 1 R1 35446998 14.94 0.00 0.00 0.00 19033 SE FERNWOOD DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 7.98 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2191600432 06/02/2016 974 980 6.0000 R 1 R1 34296995 14.94 0.00 0.00 0.00 19043 SE FERNWOOD DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 7.98 0.00 0.00 0.00 19043 SE FERNWOOD DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2191610159 06/02/2016 793 803 10.0000 R 1 R1 35447026 24.90 0.00 0.00 0.00 19053 SE FERNWOOD DR 05/03/2016 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 -0.08 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 52.25 2191620132 06/02/2016 493 496 3.0000 R 1 R1 38324043 7.47 0.00 0.00 0.00 19073 SE FERNWOOD DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 6.11 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191630167 06/02/2016 1232 1245 13.0000 R 1 R1 39685247 34.08 0.00 0.00 0.00 19093 SE FERNWOOD DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 BILL VALENTINE 0 12.76 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 54.67 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 118.47 2191640126 06/02/2016 385 386 1.0000 R 1 R1 39685295 2.49 0.00 0.00 0.00 19113 SE FERNWOOD DR 05/03/2016 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 24.51 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 48.82 2191650144 06/02/2016 1241 1250 9.0000 R 1 R1 51540935 22.41 0.00 0.00 0.00 19123 SE FERNWOOD DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JESSE&DANIELLE WOODRING 0 9.84 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 86.27 2191660120 06/02/2016 822 825 3.0000 R 1 R1 36611957 7.47 0.00 0.00 0.00 19143 SE FERNWOOD DR 05/03/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191670127 06/02/2016 1156 1167 11.0000 R 1 R1 34297015 27.39 0.00 0.00 0.00 19163 SE FERNWOOD DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 GLEN ISHAM 0 11.09 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 55.44 2191670229 06/02/2016 523 529 6.0000 R 1 R1 40154970 14.94 0.00 0.00 0.00 19173 SE FERNWOOD DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 7.98 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -1.63 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 38.25 2191690192 06/02/2016 773 776 3.0000 R 1 R1 35446972 7.47 0.00 0.00 0.00 19195 SE SOUTHGATE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 6.11 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 -70.11 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -39.57 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191700161 06/02/2016 661 665 4.0000 R 1 R1 23842182 9.96 0.00 0.00 0.00 19185 SE SOUTHGATE DR 05/03/2016 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 2191710131 06/02/2016 2161 2179 18.0000 R 1 R1 51540989 55.08 0.00 0.00 0.00 19151 SE SOUTHGATE DR 05/03/2016 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 90.77 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 180.82 2191720141 06/02/2016 681 682 1.0000 R 1 R1 44295078 2.49 0.00 0.00 0.00 19145 SE SOUTHGATE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE 0 4.86 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 24.31 2191730131 06/02/2016 46 50 4.0000 R 2 R2 2191730121 9.96 0.00 0.00 0.00 19125 SE SOUTHGATE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 KEVIN T LAINO 0 6.73 0.00 0.00 0.00 19125 SE SOUTHGATE DR 0000000980 0.00 0.00 0.00 -60.23 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -26.58 2191740118 06/02/2016 22 23 1.0000 R 2 R2 78211132 2.49 0.00 0.00 0.00 19105 SE SOUTHGATE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 4.86 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -248.87 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -224.56 2191750165 06/02/2016 2236 2260 24.0000 R 1 R2 35446993 80.28 0.00 0.00 0.00 19085 SE SOUTHGATE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 CRAIG SHEEHAN 0 24.31 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 117.23 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 238.78 2191760112 06/02/2016 154 157 3.0000 R 2 R2 75169397 7.47 0.00 0.00 0.00 19065 SE SOUTHGATE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 GRACE KRELATY 0 6.11 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 30.54 2191770119 06/02/2016 22 22 0.0000 R 2 R2 78211129 0.00 0.00 0.00 0.00 19045 SE SOUTHGATE DR 05/03/2016 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 -250.41 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -229.21 2191780123 06/02/2016 614 618 4.0000 R 1 R1 53237116 9.96 0.00 0.00 0.00 19035 SE SOUTHGATE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 6.73 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 33.65 2191790226 06/02/2016 43 46 3.0000 R 2 R2 78696116 7.47 0.00 0.00 0.00 19025 SE SOUTHGATE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 KERI SMITH 0 6.11 0.00 0.00 0.00 P.O. BOX 4261 0000000950 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 15.75 0.00 0.00 30.54 2191800126 06/02/2016 269 273 4.0000 R 2 R1 74713385 9.96 0.00 0.00 0.00 19005 SE SOUTHGATE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 6.73 0.00 0.00 0.00 19005 SE SOUTHGATE DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191810133 06/02/2016 407 411 4.0000 R 1 R1 58548544 9.96 0.00 0.00 0.00 18985 SE SOUTHGATE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY PAGLIARULO 0 6.73 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191820113 06/02/2016 64 69 5.0000 R 2 R1 78211556 12.45 0.00 0.00 0.00 18965 SE SOUTHGATE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 7.35 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 36.76 2191830110 06/02/2016 22 23 1.0000 R 2 R2 77124079 2.49 0.00 0.00 0.00 18945 SE SOUTHGATE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 MARIE BOGERT 0 4.86 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 24.31 2191840157 06/02/2016 454 471 17.0000 R 2 R1 77124065 50.88 0.00 0.00 0.00 18925 SE SOUTHGATE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 16.96 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 69.60 JUPITER FL 33477 RE 19 15.75 0.00 0.00 154.40 2191850124 06/02/2016 225 227 2.0000 R 1 R1 44295086 4.98 0.00 0.00 0.00 18905 SE SOUTHGATE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 5.49 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 27.43 2191860111 06/02/2016 103 106 3.0000 R 2 R1 76107962 7.47 0.00 0.00 0.00 18906 SE SOUTHGATE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 LIONEL SMITH 0 6.11 0.00 0.00 0.00 18906 SE SOUTHGATE DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191870118 06/02/2016 383 386 3.0000 R 1 R1 43905548 7.47 0.00 0.00 0.00 18926 SE SOUTHGATE DR 05/03/2016 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 06/02/2016 309 317 8.0000 R 2 R1 70628658 19.92 0.00 0.00 0.00 18946 SE SOUTHGATE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 KEVIN WAHOSKY 0 9.22 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 46.10 2191890170 06/02/2016 437 438 1.0000 R 1 R1 45789685 2.49 0.00 0.00 0.00 18966 SE SOUTHGATE DR 05/03/2016 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 -51.55 NORTH PALM BEACH FL 33408 RE 19 15.75 0.00 0.00 -27.24 2191890830 06/02/2016 587 592 5.0000 R 2 R9 65762578 12.45 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 05/03/2016 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 06/02/2016 215 217 2.0000 R 2 R7 65394530 4.98 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 05/03/2016 1.21 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 5.49 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894229 06/02/2016 220 221 1.0000 R 2 R6 47665997 2.49 0.00 0.00 0.00 18942 SE BARUS DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 LUIS MACHADO 0 4.86 0.00 0.00 0.00 18942 SE BARUS DR 0000001362 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2191894318 06/02/2016 224 226 2.0000 R 2 R2 74713466 4.98 0.00 0.00 0.00 18943 SE FEARNLEY DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 KEVIN MC DONOUGH 0 5.49 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 -9.42 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 18.01 2191894571 06/02/2016 363 375 12.0000 R 2 R7 65394529 29.88 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 05/03/2016 1.21 0.00 0.00 0.00 0.00 JASON LEIDIG 0 11.71 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 0000001285 0.00 0.00 0.00 53.57 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 112.12 2191894662 06/02/2016 546 550 4.0000 R 1 R1 34607756 9.96 0.00 0.00 0.00 18946 SE FEARNLEY DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JERRY T TUBBS 0 6.73 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 33.65 2191894831 06/02/2016 517 521 4.0000 R 2 R1 64876348 9.96 0.00 0.00 0.00 18948 SE BRYANT DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 6.73 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 33.65 2191894884 06/02/2016 901 910 9.0000 R 2 R9 65394546 22.41 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 05/03/2016 1.21 0.00 0.00 0.00 0.00 KENT GOBY 0 9.84 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 0000001278 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 83.13 2191894912 06/02/2016 0 0 0.0000 R 2 R1 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 05/03/2016 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 06/02/2016 105 109 4.0000 R 2 R2 74713468 9.96 0.00 0.00 0.00 18950 SE ROBERT DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 6.73 0.00 0.00 0.00 18950 SE ROBERT DR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191895115 06/02/2016 1317 1322 5.0000 R 3 R9 44418832 12.45 0.00 0.00 0.00 18951 SE BARUS DR 05/09/2016 1.21 0.00 0.00 0.00 0.00 DOUG POWELL 0 13.24 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 76.15 TEQUESTA FL 33469 RE 19 39.31 0.00 0.00 142.36 2191895445 06/02/2016 736 746 10.0000 R 1 R1 64876292 24.90 0.00 0.00 0.00 18954 SE BARUS DR 05/03/2016 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 06/02/2016 826 829 3.0000 R 2 R1 64876344 7.47 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 05/03/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895564 06/02/2016 6 9 3.0000 R 2 R9 79922091 7.47 0.00 0.00 0.00 18955 SE FEARNLEY DR 05/03/2016 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 -38.92 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -8.38 2191895612 06/02/2016 427 427 0.0000 R 2 R5 69046091 0.00 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 05/03/2016 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 21.37 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.57 2191895687 06/02/2016 593 595 2.0000 R 1 R1 64373594 4.98 0.00 0.00 0.00 18956 SE FEARNLEY DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT TAYLOR 0 5.49 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 58.22 2191895852 06/02/2016 787 791 4.0000 R 2 R1 64876379 9.96 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 05/03/2016 1.21 0.00 0.00 0.00 0.00 TINA CHURCH 0 6.73 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191896747 06/02/2016 716 725 9.0000 R 2 R1 64876330 22.41 0.00 0.00 0.00 18967 SE BRYANT DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 9.84 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 48.66 2191896874 06/02/2016 466 488 22.0000 R 2 R1 64876273 71.88 0.00 0.00 0.00 18968 SE BRYANT DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 MILES HEITZEBERG 0 22.21 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 0.00 111.05 2191896912 06/02/2016 849 855 6.0000 R 2 R1 64876360 14.94 0.00 0.00 0.00 18969 SE ROBERT DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 7.98 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -144.55 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -104.67 2191897075 06/02/2016 438 444 6.0000 R 2 R1 65394534 14.94 0.00 0.00 0.00 18970 SE ROBERT DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 7.98 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2191897131 06/02/2016 80 85 5.0000 R 2 R2 77165944 12.45 0.00 0.00 0.00 18971 SE BARUS DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 SCOTT MC KENNA 0 7.35 0.00 0.00 0.00 18971 SE BARUS DR 0000001477 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -69.20 2191897223 06/02/2016 617 623 6.0000 R 1 R1 28055298 14.94 0.00 0.00 0.00 18973 SE BRYANT DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 7.98 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 39.88 2191897255 06/02/2016 173 188 15.0000 R 2 R2 74713465 42.48 0.00 0.00 0.00 18972 SE BARUS DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 RYAN GUTHRIE 0 14.86 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 74.30 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897337 06/02/2016 632 634 2.0000 R 2 R1 64876351 4.98 0.00 0.00 0.00 18973 SE FEARNLEY DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 5.49 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 27.43 2191897528 06/02/2016 118 123 5.0000 R 2 R1 77050090 12.45 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 05/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH CIRINEO 0 7.35 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 176.33 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 213.09 2191897632 06/02/2016 717 726 9.0000 R 2 R1 64876378 22.41 0.00 0.00 0.00 18976 SE FEARNLEY DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID&MARION STARER 0 9.84 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 49.21 2191898699 06/02/2016 96 98 2.0000 R 2 R2 72211294 4.98 0.00 0.00 0.00 18986 SE MAYO DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 5.49 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001727 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2191898842 06/02/2016 215 216 1.0000 R 2 R1 64376339 2.49 0.00 0.00 0.00 18988 SE BRYANT DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 4.86 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2191898911 06/02/2016 723 729 6.0000 R 2 R1 64876363 14.94 0.00 0.00 0.00 18989 SE ROBERT DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 7.98 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 86.66 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 126.54 2191899017 06/02/2016 320 324 4.0000 R 2 R2 74713464 9.96 0.00 0.00 0.00 18990 SE ROBERT DR 05/03/2016 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 28.96 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 62.61 2191899139 06/02/2016 355 358 3.0000 R 2 R1 64876354 7.47 0.00 0.00 0.00 18991 SE BARUS DR 05/03/2016 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 06/02/2016 433 436 3.0000 R 1 R1 33852798 7.47 0.00 0.00 0.00 18992 SE BARUS DR 05/03/2016 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 06/02/2016 55 56 1.0000 R 2 R1 77124060 2.49 0.00 0.00 0.00 18993 SE FEARNLEY DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 4.86 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 21.37 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 45.68 2191899680 06/02/2016 226 231 5.0000 R 2 R2 72246429 12.45 0.00 0.00 0.00 18996 SE FEARNLEY DR 05/03/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899774 06/02/2016 610 635 25.0000 R 2 R2 76108004 84.48 0.00 0.00 0.00 18997 SE BRYANT DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 MARK LOPEZ 0 25.36 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 126.01 2191899824 06/02/2016 323 325 2.0000 R 2 R1 64876293 4.98 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 05/03/2016 1.21 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 5.49 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.21 2191900010 06/02/2016 125 134 9.0000 R 2 R2 77165943 22.41 0.00 0.00 0.00 19000 SE ROBERT DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 RYAN THOMAS 0 9.84 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 86.27 2191900102 06/02/2016 1255 1261 6.0000 R 2 R8 64292841 14.94 0.00 0.00 0.00 19001 SE BARUS DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 7.98 0.00 0.00 0.00 19001 SE BARUS DR 0000001479 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2191900135 06/02/2016 698 704 6.0000 R 1 R1 47089046 14.94 0.00 0.00 0.00 18986 SE SOUTHGATE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 7.98 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 49.60 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 89.48 2191900812 06/02/2016 1011 1017 6.0000 R 2 R9 64876361 14.94 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 05/03/2016 1.21 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 7.98 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.54 2191900911 06/02/2016 132 141 9.0000 R 2 R2 77165907 22.41 0.00 0.00 0.00 19009 SE ROBERT DR 05/03/2016 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 49.60 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 98.81 2191901515 06/02/2016 139 144 5.0000 R 2 R2 77165945 12.45 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 05/03/2016 1.21 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 7.35 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 0000001289 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191902011 06/02/2016 233 236 3.0000 R 2 R9 74713467 7.47 0.00 0.00 0.00 19020 SE ROBERT DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 6.11 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 30.54 2191902121 06/02/2016 473 476 3.0000 R 1 R1 46905536 7.47 0.00 0.00 0.00 19021 SE BARUS DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 6.11 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191902249 03/06/2015 408 417 0.0000 R 2 R4 64876366 0.00 0.00 0.00 0.00 19022 SE BARUS DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 HELEN SIEVERS 4 0.00 0.00 0.00 0.00 P.O. BOX 3524 0000001468 0.00 0.00 0.00 96.00 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 96.00 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902259 06/02/2016 441 444 3.0000 R 2 R1 64876366 7.47 0.00 0.00 0.00 19022 SE BARUS DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JEANNE ARIAS 0 6.11 0.00 0.00 0.00 223 N. 2ND STREET #5 0000001468 0.00 0.00 0.00 161.09 FT PIERCE FL 34950 RE 19 15.75 0.00 0.00 191.63 2191902721 06/02/2016 774 780 6.0000 R 2 R5 71209124 14.94 0.00 0.00 0.00 19027 SE BRYANT DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 LESLEY STUART 0 7.98 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 173.22 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 213.10 2191902821 06/02/2016 91 91 0.0000 R 2 R1 64876328 0.00 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 05/03/2016 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 -175.12 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -153.92 2191902828 06/02/2016 235 236 1.0000 R 2 R8 65394536 2.49 0.00 0.00 0.00 19028 SE BRYANT DR 05/03/2016 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 06/02/2016 449 451 2.0000 R 2 R1 64876374 4.98 0.00 0.00 0.00 19029 SE ROBERT DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 FLORA BISHOP 0 5.49 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 27.43 2191903513 06/02/2016 482 486 4.0000 R 2 R7 66409622 9.96 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 05/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN NOVAL 0 6.73 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191903623 06/02/2016 283 284 1.0000 R 2 R5 70628565 2.49 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 05/03/2016 1.21 0.00 0.00 0.00 0.00 RANDY FREITAL * 0 4.86 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 21.37 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 45.68 2191904042 06/02/2016 968 975 7.0000 R 2 R1 64375377 17.43 0.00 0.00 0.00 19040 SE ROBERT DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID OKUN 0 8.60 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 9.97 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 52.96 2191904141 06/02/2016 134 136 2.0000 R 2 R1 64876350 4.98 0.00 0.00 0.00 19041 SE BARUS DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 ED WORTMAN 0 5.49 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 24.51 CUMMING GA 30028 RE 19 15.75 0.00 0.00 51.94 2191904262 06/02/2016 549 552 3.0000 R 2 R1 68727503 7.47 0.00 0.00 0.00 19042 SE BARUS DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 6.11 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 1.38 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 31.92 2191904632 06/02/2016 274 281 7.0000 R 2 R5 69046102 17.43 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 05/03/2016 1.21 0.00 0.00 0.00 0.00 RANDY FREITAL 0 8.60 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 0000001271 0.00 0.00 0.00 74.90 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 117.89 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904753 06/02/2016 864 871 7.0000 R 2 R9 64876367 17.43 0.00 0.00 0.00 19047 SE BRYANT DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 8.60 0.00 0.00 0.00 19047 SE BRYANT DR 0000001636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.99 2191904844 06/02/2016 46 48 2.0000 R 2 R2 77050089 4.98 0.00 0.00 0.00 19048 SE BRYANT DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 5.49 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 14.43 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 41.86 2191904944 06/02/2016 134 141 7.0000 R 2 R1 77165908 17.43 0.00 0.00 0.00 19049 SE ROBERT DR 05/03/2016 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 -2.99 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 40.00 2191905515 06/02/2016 6 14 8.0000 R 2 R2 80901414 19.92 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 05/03/2016 1.21 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 9.22 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 46.10 2191906026 06/02/2016 168 168 0.0000 R 2 R9 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 05/03/2016 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 0.00 825.43 FT LAUDERDALE FL 33309 RE 19 15.75 0.00 0.00 846.63 2191906146 06/02/2016 1426 1464 38.0000 R 2 R1 64876384 158.58 0.00 0.00 0.00 19061 SE BARUS DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JESSICA DEYOUNG 0 43.89 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 0.00 219.43 2191906239 06/02/2016 0 0 0.0000 R R4 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR -RC ONLY 05/03/2016 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 -37.86 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -26.02 2191906464 06/02/2016 349 353 4.0000 R 2 R4 69512312 9.96 0.00 0.00 0.00 19064 SE ARNOLD DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 6.73 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 33.65 2191906735 06/02/2016 208 216 8.0000 R 2 R1 76107900 19.92 0.00 0.00 0.00 19067 SE BRYANT DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 9.22 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 46.10 2191906810 06/02/2016 322 324 2.0000 R 3 R1 65142527 4.98 0.00 0.00 0.00 19068 SE BRYANT DR 05/09/2016 1.21 0.00 0.00 0.00 0.00 JAY WELLS 0 11.38 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 39.31 0.00 0.00 56.88 2191906944 06/02/2016 339 344 5.0000 R 2 R5 72211451 12.45 0.00 0.00 0.00 19069 SE ROBERT DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 HOLLY SICKLES 0 7.35 0.00 0.00 0.00 19069 SE ROBERT DR 0000001566 0.00 0.00 0.00 42.93 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 79.69 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191907061 06/02/2016 908 917 9.0000 R 2 R7 65394532 22.41 0.00 0.00 0.00 19070 SE ROBERT DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES CAMPBELL II 0 9.84 0.00 0.00 0.00 19070 SE ROBERT DR 0000001549 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 49.21 2191907912 06/02/2016 687 692 5.0000 R 2 R1 64376365 12.45 0.00 0.00 0.00 19079 SE ROBERT DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 7.35 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 70.68 2191908010 06/02/2016 203 204 1.0000 R 2 R7 65394549 2.49 0.00 0.00 0.00 19080 SE ROBERT DR 05/03/2016 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 06/02/2016 196 200 4.0000 R 3 R2 11706342 9.96 0.00 0.00 0.00 19087 SE BRYANT DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 12.62 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 39.31 0.00 0.00 63.10 2191908858 06/02/2016 208 214 6.0000 R 2 R8 11780588 14.94 0.00 0.00 0.00 19088 SE BRYANT DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 DONNA HAIGH 0 7.98 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 39.88 2191908939 06/02/2016 629 632 3.0000 R 2 R8 65394551 7.47 0.00 0.00 0.00 19089 SE ROBERT DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 RYAN STANG 0 6.11 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 58.19 2191909521 06/02/2016 202 219 17.0000 R 2 R2 77165928 50.88 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 05/03/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 16.96 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 84.80 2191909765 06/02/2016 469 475 6.0000 R 2 R6 66409643 14.94 0.00 0.00 0.00 19097 SE BRYANT DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 MELISSA DIXON 0 7.98 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 83.21 2191909842 06/02/2016 798 801 3.0000 R 3 R1 65142526 7.47 0.00 0.00 0.00 19098 SE BRYANT DR 05/03/2016 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 -0.01 TEQUESTA FL 33469 RE 19 39.31 0.00 0.00 59.98 2191910020 06/02/2016 532 533 1.0000 R 2 R1 64876380 2.49 0.00 0.00 0.00 19100 SE ROBERT DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 HAYLEE BEFELD 0 4.86 0.00 0.00 0.00 19100 SE ROBERT DR 0000001547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2191910122 06/02/2016 55 59 4.0000 R 2 R1 78211144 9.96 0.00 0.00 0.00 19006 SE SOUTHGATE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 6.73 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 -36.35 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -2.70 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910441 06/02/2016 0 0 0.0000 R R4 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 05/03/2016 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 2191910545 06/02/2016 55 58 3.0000 R 2 R2 77165948 7.47 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 05/03/2016 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 30.79 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 61.33 2191910851 06/02/2016 189 192 3.0000 R 2 R3 74396852 7.47 0.00 0.00 0.00 19108 SE BRYANT DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 6.11 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191910944 06/02/2016 34 36 2.0000 R 2 R1 78239813 4.98 0.00 0.00 0.00 19109 SE ROBERT DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER ROGES 0 5.49 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2191912220 06/02/2016 2599 2620 21.0000 R 3 R2 65142510 52.29 0.00 0.00 0.00 19120 SE ROBERT DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD WOOD OR 0 23.20 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 0.00 116.01 2191912515 06/02/2016 38 38 0.0000 R 2 R2 77165947 0.00 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 05/03/2016 1.21 0.00 0.00 0.00 0.00 TERRY COOK 0 4.24 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 21.20 2191912748 06/02/2016 255 261 6.0000 R 2 R2 74713344 14.94 0.00 0.00 0.00 19107 SE BRYANT DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 BRUCE ROSS 0 7.98 0.00 0.00 0.00 19107 SE BRYANT DR 0000001640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2191912751 06/02/2016 873 878 5.0000 R 2 R1 64876381 12.45 0.00 0.00 0.00 19127 SE BRYANT DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 7.35 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191912828 06/02/2016 564 568 4.0000 R 2 R1 64876352 9.96 0.00 0.00 0.00 19128 SE BRYANT DR 05/03/2016 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 2191912939 06/02/2016 2245 2254 9.0000 R 2 R4 65762557 22.41 0.00 0.00 0.00 19129 SE ROBERT DR 05/09/2016 1.21 0.00 0.00 0.00 0.00 HEATHER HALES 0 9.84 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 49.21 2191914514 06/02/2016 1581 1601 20.0000 R 2 R1 64876383 63.48 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 05/03/2016 1.21 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 20.11 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 107.58 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 208.13 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914732 06/02/2016 1104 1107 3.0000 R 2 R1 64876355 7.47 0.00 0.00 0.00 19147 SE BRYANT DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 6.11 0.00 0.00 0.00 19147 SE BRYANT DR 0000001642 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191914848 06/02/2016 819 823 4.0000 R 2 R1 64876333 9.96 0.00 0.00 0.00 19148 SE BRYANT DR 05/03/2016 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 33.67 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 67.32 2191914920 06/02/2016 124 129 5.0000 R 2 R2 77165903 12.45 0.00 0.00 0.00 19149 SE ROBERT DR 05/03/2016 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 37.06 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 73.82 2191920139 06/02/2016 714 726 12.0000 R 2 R2 72211304 29.88 0.00 0.00 0.00 19026 SE SOUTHGATE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 11.71 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 -55.44 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 3.11 2191930136 06/02/2016 84 93 9.0000 R 2 R1 76107899 22.41 0.00 0.00 0.00 19036 SE SOUTHGATE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 9.84 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 86.27 2191940116 06/02/2016 357 363 6.0000 R 2 R1 72211338 14.94 0.00 0.00 0.00 19046 SE SOUTHGATE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 ALBERT P HALL 0 7.98 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.58 2191950113 06/02/2016 37 39 2.0000 R 2 R1 78696091 4.98 0.00 0.00 0.00 19066 SE SOUTHGATE DR 05/03/2016 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 06/02/2016 166 172 6.0000 R 2 R2 77124076 14.94 0.00 0.00 0.00 19086 SE SOUTHGATE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 LAUREN HILL 0 7.98 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 83.21 2191970127 06/02/2016 477 487 10.0000 R 2 R2 11780538 24.90 0.00 0.00 0.00 19106 SE SOUTHGATE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLES STAMM 0 10.47 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -1.36 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 50.97 2191980114 06/02/2016 1381 1389 8.0000 R 1 R1 25795368 19.92 0.00 0.00 0.00 19126 SE SOUTHGATE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 9.22 0.00 0.00 0.00 19126 SE SOUTHGATE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 46.10 2191990165 06/02/2016 1189 1193 4.0000 R 1 R8 31229661 9.96 0.00 0.00 0.00 19146 SE SOUTHGATE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 BENJAMIN CARMAN 0 6.73 0.00 0.00 0.00 19146 SE SOUTHGATE DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2192000194 06/02/2016 204 219 15.0000 R 2 R2 55378897 42.48 0.00 0.00 0.00 19156 SE SOUTHGATE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 14.86 0.00 0.00 0.00 P.O. BOX 1388 0000000845 0.00 0.00 0.00 11.59 HOBE SOUND FL 33475 RE 19 15.75 0.00 0.00 85.89 2192010131 06/02/2016 545 576 31.0000 R 2 R3 11780593 118.68 0.00 0.00 0.00 19176 SE SOUTHGATE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 33.91 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 0.00 169.55 2192020114 06/02/2016 380 381 1.0000 R 1 R1 40154927 2.49 0.00 0.00 0.00 19196 SE SOUTHGATE DR 05/03/2016 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 06/02/2016 6134 7120 986.0000 R 5 R1 43344763 6,234.96 0.00 0.00 0.00 19351 COUNTY LINE RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 1,590.50 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 7,952.49 2194455354 06/02/2016 1268 1290 22.0000 R 2 R2 71658511 71.88 0.00 0.00 0.00 4534 COUNTY LINE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN INDOVINO 0 8.00 0.00 0.00 0.00 9 GARDEN STREET #106 0000000399 0.00 0.00 0.00 -168.53 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -71.69 2196000112 06/02/2016 7273 7322 49.0000 R 5 R1 42512142 122.01 0.00 0.00 0.00 TEQUESTA PARK 05/03/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 19 125.82 0.00 0.00 249.04 2196000211 06/02/2016 198 198 0.0000 R 1 R1 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 05/03/2016 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 06/02/2016 331 342 11.0000 R 3 R2 75934255 27.39 0.00 0.00 0.00 19100 SE FEDERAL HWY 05/03/2016 1.21 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 16.98 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 84.89 2196300183 06/02/2016 963 971 8.0000 R 1 R2 61540952 19.92 0.00 0.00 0.00 4142 COUNTY LINE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 9.22 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 46.10 2196350203 06/02/2016 42 46 4.0000 R 2 R2 78211160 9.96 0.00 0.00 0.00 4156 COUNTY LINE RD 05/02/2016 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 -98.45 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -64.80 2196400125 06/02/2016 1273 1280 7.0000 R 2 R1 27915120 17.43 0.00 0.00 0.00 4170 COUNTY LINE RD 05/02/2016 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 42.32 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 85.31 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196450187 06/02/2016 1295 1302 7.0000 R 1 R1 40709108 17.43 0.00 0.00 0.00 4184 COUNTY LINE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 KELSEY WELSH 0 8.60 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 42.99 2196500168 06/02/2016 776 779 3.0000 R 2 R1 69512260 7.47 0.00 0.00 0.00 4200 COUNTY LINE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 6.11 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 30.54 2196550112 06/02/2016 1677 1686 9.0000 R 1 R1 25795336 22.41 0.00 0.00 0.00 4214 COUNTY LINE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 9.84 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 49.21 2196600116 06/02/2016 372 373 1.0000 R 1 R1 40712217 2.49 0.00 0.00 0.00 4228 COUNTY LINE RD 05/02/2016 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 -89.35 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -65.04 2196607156 06/02/2016 941 946 5.0000 R 1 R1 35447009 12.45 0.00 0.00 0.00 4242 COUNTY LINE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 7.35 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2196650179 06/02/2016 1033 1038 5.0000 R 1 R1 27659572 12.45 0.00 0.00 0.00 102 CHAPEL LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 DIANA L ARD 0 2.65 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 32.06 2196700115 06/02/2016 368 395 27.0000 R 2 R2 78211146 95.88 0.00 0.00 0.00 106 CHAPEL LN 05/02/2016 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 06/02/2016 94 101 7.0000 R 2 R2 78211159 17.43 0.00 0.00 0.00 110 CHAPEL LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 3.10 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 37.49 2196711230 06/02/2016 211 225 14.0000 R 2 R2 78211163 38.28 0.00 0.00 0.00 4412 COUNTY LINE RD 05/02/2016 1.21 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 4.98 0.00 0.00 0.00 5712 SHIRLEY DRIVE 0000000385 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 15.75 0.00 0.00 60.22 2196720133 06/02/2016 36 41 5.0000 R 2 R2 78211042 12.45 0.00 0.00 0.00 114 CHAPEL LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 SHARON PRYEL 0 2.65 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 31.76 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 63.82 2196730116 06/02/2016 19 23 4.0000 R 2 R2 78211047 9.96 0.00 0.00 0.00 118 CHAPEL LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.43 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 29.35 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196740133 06/02/2016 837 839 2.0000 R 1 R1 35447006 4.98 0.00 0.00 0.00 122 CHAPEL LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 SPENCER ENGLAND 0 1.98 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 -60.93 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -37.01 2196750137 06/02/2016 650 655 5.0000 R 1 R1 29103979 12.45 0.00 0.00 0.00 126 CHAPEL LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 2.65 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 32.06 2196760127 06/02/2016 1926 1929 3.0000 R 1 R1 26906055 7.47 0.00 0.00 0.00 130 CHAPEL LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 J. PALMA 0 2.20 0.00 0.00 0.00 130 CHAPEL LN 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 26.63 2196770131 06/02/2016 598 602 4.0000 R 1 R1 34296998 9.96 0.00 0.00 0.00 134 CHAPEL LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.43 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -91.65 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -62.30 2196780121 06/02/2016 135 136 1.0000 R 2 R1 72211336 2.49 0.00 0.00 0.00 138 CHAPEL LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 DARRELL ROHLFS o 0 1.75 0.00 0.00 0.00 804 MEADOW AVE 0000000080 0.00 0.00 0.00 -26.36 BOYDEN IA 51234 RE 19 15.75 0.00 0.00 -5.16 2196790118 06/02/2016 279 281 2.0000 R 2 R1 72211333 4.98 0.00 0.00 0.00 142 CHAPEL LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 1.98 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 23.92 2196800134 06/02/2016 981 981 0.0000 R 1 R1 27659574 0.00 0.00 0.00 0.00 146 CHAPEL LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 GARRY MENK 0 1.53 0.00 0.00 0.00 3359 CORAL PLACE 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 18.49 2196810148 06/02/2016 3297 3316 19.0000 R 1 R1 38324037 59.28 0.00 0.00 0.00 150 CHAPEL LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS LEONE 0 6.87 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 83.11 2196820135 06/02/2016 3357 3366 9.0000 R 1 R1 27915105 22.41 0.00 0.00 0.00 154 CHAPEL LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 3.55 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.92 2196830115 06/02/2016 2705 2720 15.0000 R 1 R1 35447012 42.48 0.00 0.00 0.00 158 CHAPEL LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 5.35 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 64.79 2196840129 06/02/2016 107 111 4.0000 R 2 R1 77050134 9.96 0.00 0.00 0.00 162 CHAPEL LN 05/02/2016 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 -20.93 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 8.42 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196850126 F 06/01/2016 800 806 6.0000 R 1 R1 26906047 14.94 0.00 0.00 0.00 166 CHAPEL LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 E HEIDI KNAB 3 2.87 0.00 0.00 0.00 2647 S.W. GREENWICH WAY 0000000115 0.00 0.00 0.00 -80.63 PALM CITY FL 34990 RE 19 15.75 0.00 0.00 -45.86 2196860163 06/02/2016 604 611 7.0000 R 1 R9 35446938 17.43 0.00 0.00 0.00 161 CHAPEL LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID KELLER 0 3.10 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 37.49 2196870214 06/02/2016 922 924 2.0000 R 1 R2 53237091 4.98 0.00 0.00 0.00 157 CHAPEL LN 05/02/2016 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 -189.82 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -165.90 2196880150 06/02/2016 368 374 6.0000 R 2 R1 72211298 14.94 0.00 0.00 0.00 153 CHAPEL LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 2.87 0.00 0.00 0.00 153 CHAPEL LN 0000000130 0.00 0.00 0.00 -2.51 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 32.26 2196890117 06/02/2016 112 120 8.0000 R 2 R2 78696122 19.92 0.00 0.00 0.00 149 CHAPEL LN 05/02/2016 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 40.57 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 80.77 2196900113 06/02/2016 265 286 21.0000 R 2 R2 78234366 67.68 0.00 0.00 0.00 145 CHAPEL LN 05/02/2016 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 9.16 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 101.42 2196910144 06/02/2016 1905 1914 9.0000 R 1 R1 25605722 22.41 0.00 0.00 0.00 141 CHAPEL LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 3.55 0.00 0.00 0.00 141 CHAPEL LN 0000000145 0.00 0.00 0.00 46.05 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 88.97 2196920127 06/02/2016 3050 3073 23.0000 R 1 R1 44295072 76.08 0.00 0.00 0.00 137 CHAPEL LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 8.38 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 0.00 101.42 2196930124 06/02/2016 2271 2279 8.0000 R 1 R1 36319269 19.92 0.00 0.00 0.00 133 CHAPEL LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 3.32 0.00 0.00 0.00 133 CHAPEL LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 40.20 2196940148 06/02/2016 274 279 5.0000 R 2 R1 72418255 12.45 0.00 0.00 0.00 129 CHAPEL LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOE&PATTY VITALE 0 2.65 0.00 0.00 0.00 129 CHAPEL LN 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 32.06 2196950170 06/02/2016 152 157 5.0000 R 2 R2 75197156 12.45 0.00 0.00 0.00 125 CHAPEL LN 05/02/2016 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 -54.69 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -22.63 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196960125 06/02/2016 1085 1088 3.0000 R 1 R1 60716013 7.47 0.00 0.00 0.00 121 CHAPEL LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 MONICA RODGERS 0 2.20 0.00 0.00 0.00 121 CHAPEL LN 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 26.63 2196970163 06/02/2016 81 86 5.0000 R 2 R1 77050130 12.45 0.00 0.00 0.00 117 CHAPEL LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 2.65 0.00 0.00 0.00 117 CHAPEL LN 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 32.06 2196980136 06/02/2016 46 50 4.0000 R 2 R1 78211544 9.96 0.00 0.00 0.00 113 CHAPEL LN 05/02/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 2.43 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 -1.96 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.39 2196990187 06/08/2016 79 81 2.0000 R 2 R2 74713432 4.98 0.00 0.00 0.00 4480 COUNTY LINE RD 05/02/2016 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 06/08/2016 692 696 4.0000 R 1 R1 34607734 9.96 0.00 0.00 0.00 2 CHAPEL CT 05/02/2016 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 06/02/2016 2521 2560 39.0000 R 1 R1 46160913 164.28 0.00 0.00 0.00 6 CHAPEL CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 16.32 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 0.00 197.56 2197070114 06/02/2016 681 704 23.0000 R 2 R1 71209122 76.08 0.00 0.00 0.00 10 CHAPEL CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 8.38 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 0.00 101.42 2197080138 06/02/2016 192 197 5.0000 R 2 R2 74713437 12.45 0.00 0.00 0.00 14 CHAPEL CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.65 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 32.06 2197090118 06/02/2016 1550 1557 7.0000 R 1 R1 31229666 17.43 0.00 0.00 0.00 18 CHAPEL CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARK WILEY 0 3.10 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 37.49 2197100114 06/02/2016 1461 1467 6.0000 R 1 R1 37609332 14.94 0.00 0.00 0.00 22 CHAPEL CT 05/02/2016 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 -45.23 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -10.46 2197110121 06/02/2016 612 614 2.0000 R 1 R1 34607727 4.98 0.00 0.00 0.00 26 CHAPEL CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&DIANA ANCONA 0 1.98 0.00 0.00 0.00 26 CHAPEL CT 0000000220 0.00 0.00 0.00 -58.14 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -34.22 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197120135 06/02/2016 50 53 3.0000 R 2 R1 78696080 7.47 0.00 0.00 0.00 30 CHAPEL CT 05/02/2016 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 -22.87 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 3.76 2197130115 06/02/2016 2576 2594 18.0000 R 1 R1 61284738 55.08 0.00 0.00 0.00 34 CHAPEL CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 6.49 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 78.53 2197140112 06/02/2016 1363 1366 3.0000 R 1 R1 36611975 7.47 0.00 0.00 0.00 38 CHAPEL CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 2.20 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 26.63 2197150119 06/02/2016 835 840 5.0000 R 1 R1 40154944 12.45 0.00 0.00 0.00 42 CHAPEL CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.65 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 32.06 2197160157 06/02/2016 350 362 12.0000 R 2 R1 77050129 29.88 0.00 0.00 0.00 46 CHAPEL CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARK ZAIO 0 4.22 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 51.06 2197170140 06/02/2016 669 684 15.0000 R 2 R2 74713379 42.48 0.00 0.00 0.00 50 CHAPEL CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 5.35 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 64.79 2197200133 06/02/2016 3109 3123 14.0000 R 1 R1 35447007 38.28 0.00 0.00 0.00 49 CHAPEL CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 SUSAN FANNON 0 4.98 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 60.22 2197210154 06/02/2016 723 726 3.0000 R 1 R1 37775356 7.47 0.00 0.00 0.00 45 CHAPEL CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 ANNE AMEDEO 0 2.20 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 26.63 2197220124 06/02/2016 1060 1065 5.0000 R 1 R1 37848733 12.45 0.00 0.00 0.00 41 CHAPEL CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.65 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 32.06 2197230134 06/02/2016 94 101 7.0000 R 2 R1 77124047 17.43 0.00 0.00 0.00 37 CHAPEL CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARILYN ALHEIT 0 3.10 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 64.71 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 102.20 2197240150 06/02/2016 158 169 11.0000 R 2 R2 55378852 27.39 0.00 0.00 0.00 33 CHAPEL CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT LAFAVE 0 4.00 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 48.35 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197250118 06/02/2016 66 97 31.0000 R 2 R2 75197152 118.68 0.00 0.00 0.00 2 CHAPEL CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 KENNETH&CAMIE SWINSON 0 12.21 0.00 0.00 0.00 2 CHAPEL CIR 0000000280 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 147.30 2197260155 06/02/2016 2240 2247 7.0000 R 1 R1 35447008 17.43 0.00 0.00 0.00 6 CHAPEL CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE&ANDREW HARTSHORNE 0 3.10 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 37.49 2197270129 06/02/2016 111 116 5.0000 R 2 R1 77124074 12.45 0.00 0.00 0.00 10 CHAPEL CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 2.65 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 67.15 2197280119 06/02/2016 3639 3660 21.0000 R 1 R1 33852805 67.68 0.00 0.00 0.00 14 CHAPEL CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 7.62 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 92.26 2197290156 F 06/01/2016 699 699 0.0000 R 1 R1 38324042 0.00 0.00 0.00 0.00 18 CHAPEL CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 SUSAN DEMATTEIS 3 1.53 0.00 0.00 0.00 2 PINEHILL TRAIL WEST 0000000300 0.00 0.00 0.00 -76.29 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -57.80 2197300136 06/02/2016 473 474 1.0000 R 1 R1 42506382 2.49 0.00 0.00 0.00 19 CHAPEL CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.75 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -25.38 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -4.18 2197310159 06/02/2016 512 614 102.0000 R 2 R3 75169403 623.82 0.00 0.00 0.00 15 CHAPEL CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARIE DEPIETRO 0 57.67 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 0.00 0.00 0.00 -196.10 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 502.35 2197320126 06/02/2016 580 596 16.0000 R 2 R2 75169384 46.68 0.00 0.00 0.00 11 CHAPEL CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 PAMELA SMITH 0 5.73 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 69.37 2197330130 06/02/2016 231 250 19.0000 R 2 R1 78211522 59.28 0.00 0.00 0.00 7 CHAPEL CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 LORI CANNON 0 6.87 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 83.11 2197340120 06/02/2016 3039 3071 32.0000 R 1 R1 48956762 124.38 0.00 0.00 0.00 5 CHAPEL CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 12.72 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 0.00 154.06 2197350164 06/02/2016 1251 1260 9.0000 R 1 R1 40154974 22.41 0.00 0.00 0.00 3 CHAPEL CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JADE NOCELLA 0 3.55 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 42.92 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2197360154 06/02/2016 1109 1134 25.0000 R 1 R1 19960799 84.48 0.00 0.00 0.00 1 CHAPEL CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 9.13 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 0.00 110.57 2197370179 06/02/2016 1563 1568 5.0000 R 1 R1 31229642 12.45 0.00 0.00 0.00 29 CHAPEL CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 IRENE KASH 0 2.65 0.00 0.00 0.00 29 CHAPEL CT 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 32.06 2197380118 06/02/2016 1530 1534 4.0000 R 1 R1 28055311 9.96 0.00 0.00 0.00 25 CHAPEL CT 05/02/2016 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 -0.27 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 29.08 2197390152 06/02/2016 341 344 3.0000 R 2 R2 74713436 7.47 0.00 0.00 0.00 21 CHAPEL CT 05/02/2016 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 06/02/2016 343 379 36.0000 R 2 R2 78211161 147.18 0.00 0.00 0.00 17 CHAPEL CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 14.78 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 0.00 178.92 2197410118 06/02/2016 4691 4726 35.0000 R 1 R1 40714339 141.48 0.00 0.00 0.00 13 CHAPEL CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 14.26 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 0.00 172.70 2197420135 06/02/2016 3489 3527 38.0000 R 1 R1 39501542 158.58 0.00 0.00 0.00 9 CHAPEL CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER RICE 0 15.80 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 174.29 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 365.63 2197430139 06/02/2016 2635 2658 23.0000 R 1 R1 37400302 76.08 0.00 0.00 0.00 5 CHAPEL CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 8.38 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 0.00 101.42 2197440129 06/02/2016 1124 1134 10.0000 R 1 R1 45789710 24.90 0.00 0.00 0.00 1 CHAPEL CT 05/02/2016 1.21 0.00 0.00 0.00 0.00 VINCENT TRAM 0 3.77 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 45.63 2197450126 06/02/2016 3071 3078 7.0000 R 1 R1 41901069 17.43 0.00 0.00 0.00 4390 COUNTY LINE RD 05/02/2016 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 06/02/2016 2441 2441 0.0000 R 5 R2 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN -RC 05/02/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197650114 06/02/2016 466 483 17.0000 R 2 R1 71658510 50.88 0.00 0.00 0.00 4518 COUNTY LINE RD 05/02/2016 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 85.48 TEQUESTA FL 33469 MF 19 15.75 0.00 0.00 170.28 2197660123 06/02/2016 1394 1394 0.0000 R 2 R1 48180912 0.00 0.00 0.00 0.00 19964 GARDENIA DR (IRRIGATIO05/02/2016 1.21 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000411 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 15.75 0.00 0.00 16.96 2197700132 06/02/2016 84 92 8.0000 R 2 R2 78211165 19.92 0.00 0.00 0.00 19982 GARDENIA DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BADONE 0 9.22 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 46.10 2197750113 06/02/2016 695 704 9.0000 R 2 R1 72211380 22.41 0.00 0.00 0.00 19964 GARDENIA DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 9.84 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 92.54 2197751224 06/02/2016 3028 3028 0.0000 R 2 R1 48180908 0.00 0.00 0.00 0.00 19948 GARDENIA DR(IRRIGATION) 05/02/2016 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 06/02/2016 1330 1337 7.0000 R 1 R1 37775350 17.43 0.00 0.00 0.00 19948 GARDENIA DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 8.60 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 42.99 2197770127 06/02/2016 602 622 20.0000 R 1 R1 37775352 63.48 0.00 0.00 0.00 19930 GARDENIA DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 AMY CIOFFI 0 20.11 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 -1.45 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 99.10 2197780182 06/02/2016 329 350 21.0000 R 2 R2 78211164 67.68 0.00 0.00 0.00 19912 GARDENIA DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES JANOSKY 0 21.16 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 105.80 2197790141 06/02/2016 535 539 4.0000 R 1 R1 30511361 9.96 0.00 0.00 0.00 19896 GARDENIA DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 6.73 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2197800117 06/02/2016 985 988 3.0000 R 1 R1 51540981 7.47 0.00 0.00 0.00 19878 GARDENIA DR 05/02/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2197810121 06/02/2016 196 203 7.0000 R 2 R1 77165872 17.43 0.00 0.00 0.00 19862 GARDENIA DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 8.60 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.99 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197820246 06/02/2016 35 42 7.0000 R 2 R1 78211060 17.43 0.00 0.00 0.00 19844 GARDENIA DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH DORAN 0 8.60 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 42.99 2197830150 06/02/2016 1045 1046 1.0000 R 1 R1 33852786 2.49 0.00 0.00 0.00 19826 GARDENIA DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JILL&GREGORY BOOMHOWER 0 4.86 0.00 0.00 0.00 1 PINEHILL TRAIL WEST 0000000450 0.00 0.00 0.00 10.71 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 35.02 2197840122 06/02/2016 1382 1397 15.0000 R 1 R1 31229637 42.48 0.00 0.00 0.00 19808 GARDENIA DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 LISA FLEMING 0 14.86 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 74.30 2197850139 06/02/2016 783 790 7.0000 R 1 R1 37400303 17.43 0.00 0.00 0.00 19790 GARDENIA DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 8.60 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.88 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.11 2197860156 06/02/2016 596 620 24.0000 R 1 R2 25601576 80.28 0.00 0.00 0.00 19772 GARDENIA DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN MCCAFFREY 0 24.31 0.00 0.00 0.00 19772 GARDENIA DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 121.55 2197870130 06/02/2016 40 42 2.0000 R 2 R2 78211158 4.98 0.00 0.00 0.00 4572 ORCHID DR 05/02/2016 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 06/02/2016 1026 1031 5.0000 R 1 R1 28880967 12.45 0.00 0.00 0.00 4590 ORCHID DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL YORE 0 7.35 0.00 0.00 0.00 4590 ORCHID DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2197890127 06/02/2016 116 122 6.0000 R 2 R1 77165876 14.94 0.00 0.00 0.00 19787 GARDENIA DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 STAN COURTNEY 0 7.98 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 1.23 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 41.11 2197900116 06/02/2016 924 926 2.0000 R 2 R1 58608958 4.98 0.00 0.00 0.00 19805 GARDENIA DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 5.49 0.00 0.00 0.00 19805 GARDENIA DR 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2197920110 06/02/2016 1083 1089 6.0000 R 1 R1 34607736 14.94 0.00 0.00 0.00 19823 GARDENIA DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 7.98 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 39.88 2197930127 06/02/2016 564 564 0.0000 R 1 R1 54718590 0.00 0.00 0.00 0.00 19841 GARDENIA DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 4.24 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 45.71 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197940134 06/02/2016 809 813 4.0000 R 1 R1 31229634 9.96 0.00 0.00 0.00 19859 GARDENIA DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 EUGENE TESTA 0 6.73 0.00 0.00 0.00 19859 GARDENIA DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2197950141 06/02/2016 34 34 0.0000 R 2 R1 76107902 0.00 0.00 0.00 0.00 19875 GARDENIA DR 05/02/2016 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 -123.94 FISHERS ISLAND NY 06390 RE 19 15.75 0.00 0.00 -102.74 2197960118 06/02/2016 535 538 3.0000 R 1 R1 54718611 7.47 0.00 0.00 0.00 19893 GARDENIA DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 6.11 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2197970213 06/02/2016 467 471 4.0000 R 1 R1 31229668 9.96 0.00 0.00 0.00 19909 GARDENIA DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 KIM LOPEZ 0 6.73 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.40 2197980112 06/02/2016 118 125 7.0000 R 2 R2 78234409 17.43 0.00 0.00 0.00 19927 GARDENIA DR 05/02/2016 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 06/02/2016 265 269 4.0000 R 2 R2 72211312 9.96 0.00 0.00 0.00 19945 GARDENIA DR 05/02/2016 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 33.92 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 67.57 2198000135 06/02/2016 41 46 5.0000 R 2 R2 77124073 12.45 0.00 0.00 0.00 19963 GARDENIA DR 05/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 7.35 0.00 0.00 0.00 19963 GARDENIA DR 0000000525 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 70.68 2198010115 06/02/2016 1383 1393 10.0000 R 1 R1 28055287 24.90 0.00 0.00 0.00 19981 GARDENIA DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 STANLEY MEANS 0 10.47 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 52.33 2198020169 06/02/2016 894 900 6.0000 R 1 R1 34607751 14.94 0.00 0.00 0.00 19980 HIBISCUS DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 LENORA SMITH 0 7.98 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 39.88 2198030119 06/02/2016 246 247 1.0000 R 1 R1 27659485 2.49 0.00 0.00 0.00 19964 HIBISCUS DR 05/03/2016 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 -96.45 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -72.14 2198040150 06/02/2016 89 93 4.0000 R 2 R1 78211046 9.96 0.00 0.00 0.00 19946 HIBISCUS DR 05/03/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198050130 06/02/2016 984 992 8.0000 R 1 R1 2460704400 19.92 0.00 0.00 0.00 19928 HIBISCUS DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 9.22 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 49.60 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 95.70 2198060127 06/02/2016 3310 3331 21.0000 R 1 R1 37400274 67.68 0.00 0.00 0.00 19910 HIBISCUS DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES ZEIS 0 21.16 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 105.80 2198070124 06/02/2016 976 981 5.0000 R 1 R1 51540942 12.45 0.00 0.00 0.00 19892 HIBISCUS DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 7.35 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -63.22 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -26.46 2198080131 06/02/2016 154 166 12.0000 R 2 R2 78211143 29.88 0.00 0.00 0.00 19874 HIBISCUS DR 05/03/2016 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 59.02 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 117.57 2198090128 06/02/2016 154 160 6.0000 R 2 R2 77050133 14.94 0.00 0.00 0.00 19860 HIBISCUS DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN VARN 0 7.98 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.58 2198100192 06/08/2016 790 804 14.0000 R 1 R1 37775373 38.28 0.00 0.00 0.00 19842 HIBISCUS DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 MARIO ROSSI 0 13.81 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 69.05 2198110124 06/02/2016 1244 1255 11.0000 R 1 R1 66409192 27.39 0.00 0.00 0.00 19824 HIBISCUS DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 11.09 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 55.44 2198120121 06/02/2016 66 67 1.0000 R 2 R2 77124070 2.49 0.00 0.00 0.00 19806 HIBISCUS DR 05/03/2016 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 24.51 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 48.82 2198130168 06/02/2016 349 351 2.0000 R 2 R1 72211409 4.98 0.00 0.00 0.00 19788 HIBISCUS DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 SCOTT THOMSON 0 5.49 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 27.43 2198140145 06/02/2016 475 571 96.0000 R 2 R2 78211142 579.90 0.00 0.00 0.00 4608 ORCHID DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM WILCOX 0 149.22 0.00 0.00 0.00 4608 ORCHID DR 0000000595 0.00 0.00 0.00 766.24 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 1,512.32 2198150122 06/02/2016 98 104 6.0000 R 2 R2 77050132 14.94 0.00 0.00 0.00 4626 ORCHID DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID MILLARD 0 7.98 0.00 0.00 0.00 4626 ORCHID DR 0000000600 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 76.94 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198160146 06/02/2016 861 866 5.0000 R 1 R1 35446987 12.45 0.00 0.00 0.00 19787 HIBISCUS DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 7.35 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 36.76 2198170140 06/02/2016 61 61 0.0000 R 2 R2 77050131 0.00 0.00 0.00 0.00 19805 HIBISCUS DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 4.24 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 21.20 2198180130 06/02/2016 1527 1538 11.0000 R 1 R1 41901080 27.39 0.00 0.00 0.00 19823 HIBISCUS DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 KRISTINA GARDERE 0 11.09 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 55.44 2198190127 06/02/2016 48 54 6.0000 R 2 R2 78239818 14.94 0.00 0.00 0.00 19841 HIBISCUS DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 7.98 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 4.70 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 44.58 2198200116 06/02/2016 523 535 12.0000 R 2 R2 75169380 29.88 0.00 0.00 0.00 19859 HIBISCUS DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 11.71 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 58.55 2198210113 06/02/2016 734 739 5.0000 R 1 R1 28842189 12.45 0.00 0.00 0.00 19875 HIBISCUS DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 7.35 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2198220110 06/02/2016 691 695 4.0000 R 1 R1 27915107 9.96 0.00 0.00 0.00 19893 HIBISCUS DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 6.73 0.00 0.00 0.00 19893 HIBISCUS DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2198230148 06/02/2016 602 603 1.0000 R 1 R1 39685299 2.49 0.00 0.00 0.00 19909 HIBISCUS DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 4.86 0.00 0.00 0.00 19909 HIBISCUS DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2198240114 06/02/2016 154 158 4.0000 R 2 R2 75169385 9.96 0.00 0.00 0.00 19927 HIBISCUS DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 6.73 0.00 0.00 0.00 19927 HIBISCUS DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2198250256 06/02/2016 913 916 3.0000 R 1 R1 40712228 7.47 0.00 0.00 0.00 19945 HIBISCUS DR 05/03/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2198260149 06/02/2016 1183 1187 4.0000 R 1 R1 26071264 9.96 0.00 0.00 0.00 19963 HIBISCUS DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 6.73 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 33.65 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198270132 06/02/2016 1263 1269 6.0000 R 2 R1 48180948 14.94 0.00 0.00 0.00 19981 HIBISCUS DR 05/03/2016 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 2198280132 06/02/2016 980 1011 31.0000 R 1 R1 27915108 118.68 0.00 0.00 0.00 19980 JASMINE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 FLORENCE COFFMAN 0 33.91 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 0.00 169.55 2198290126 06/02/2016 1363 1369 6.0000 R 1 R1 40709077 14.94 0.00 0.00 0.00 19946 JASMINE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 7.98 0.00 0.00 0.00 19946 JASMINE DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2198300125 06/02/2016 49 51 2.0000 R 2 R1 78239432 4.98 0.00 0.00 0.00 19950 JASMINE DR 05/03/2016 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 -92.61 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -65.18 2198310142 06/02/2016 86 91 5.0000 R 2 R1 77165879 12.45 0.00 0.00 0.00 19928 JASMINE DR 05/03/2016 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 -38.66 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -1.90 2198320139 06/02/2016 452 456 4.0000 R 1 R1 53237101 9.96 0.00 0.00 0.00 19910 JASMINE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER SUSKO 0 6.73 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 -23.82 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 9.83 2198330160 06/02/2016 476 477 1.0000 R 1 R1 36611960 2.49 0.00 0.00 0.00 19892 JASMINE DR 05/03/2016 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 -25.69 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -1.38 2198340113 06/02/2016 739 745 6.0000 R 1 R1 34607731 14.94 0.00 0.00 0.00 19874 JASMINE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 7.98 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 39.88 2198350130 06/02/2016 1792 1792 0.0000 R 1 R1 43519627 0.00 0.00 0.00 0.00 19860 JASMINE DR 05/03/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 21.20 2198360127 06/02/2016 11 15 4.0000 R 2 R1 79321325 9.96 0.00 0.00 0.00 19842 JASMINE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 KEITH GLENN 0 6.73 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 33.65 2198370140 06/02/2016 1989 1998 9.0000 R 1 R1 44295032 22.41 0.00 0.00 0.00 19824 JASMINE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 9.84 0.00 0.00 0.00 19824 JASMINE DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 49.21 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198380121 06/02/2016 551 553 2.0000 R 1 R1 34297000 4.98 0.00 0.00 0.00 19806 JASMINE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 5.49 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2198390182 06/02/2016 745 752 7.0000 R 1 R4 49944044 17.43 0.00 0.00 0.00 19788 JASMINE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID M. BODENHEIMEN 0 8.60 0.00 0.00 0.00 19788 JASMINE DR 0000000720 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -62.97 2198400124 06/02/2016 563 569 6.0000 R 1 R2 35447015 14.94 0.00 0.00 0.00 4644 ORCHID DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 NIELSEN TIM&JOSSELYN 0 7.98 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 4.13 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 44.01 2198410171 06/02/2016 2981 3015 34.0000 R 1 R1 40154962 135.78 0.00 0.00 0.00 19791 JASMINE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 DENNIS L. RICK 0 38.19 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 0.00 190.93 2198420128 06/02/2016 248 250 2.0000 R 2 R1 69512302 4.98 0.00 0.00 0.00 19809 JASMINE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 5.49 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2198430155 06/02/2016 467 476 9.0000 R 2 R2 75169383 22.41 0.00 0.00 0.00 19827 JASMINE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 9.84 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 49.21 2198440112 06/02/2016 43 46 3.0000 R 2 R2 78211147 7.47 0.00 0.00 0.00 19845 JASMINE DR 05/03/2016 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 06/02/2016 480 495 15.0000 R 2 R1 76107997 42.48 0.00 0.00 0.00 19863 JASMINE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 14.86 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 111.94 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 186.24 2198460123 06/02/2016 96 102 6.0000 R 2 R2 77050136 14.94 0.00 0.00 0.00 19879 JASMINE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 DAWN ODOM 0 7.98 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 -39.59 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 0.29 2198470125 06/02/2016 908 915 7.0000 R 1 R1 33852768 17.43 0.00 0.00 0.00 19895 JASMINE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 8.60 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -40.24 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 2.75 2198480134 06/02/2016 721 726 5.0000 R 1 R1 36319254 12.45 0.00 0.00 0.00 19913 JASMINE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD CHASE 0 7.35 0.00 0.00 0.00 P. 0. BOX 3158 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198490127 06/02/2016 907 908 1.0000 R 1 R1 47039084 2.49 0.00 0.00 0.00 19931 JASMINE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 4.86 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 24.31 2198500113 06/02/2016 586 589 3.0000 R 1 R1 28842240 7.47 0.00 0.00 0.00 19947 JASMINE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 BOB CLARK 0 6.11 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -23.40 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 7.14 2198510252 06/02/2016 1382 1395 13.0000 R 1 R1 27016556 34.08 0.00 0.00 0.00 19965 JASMINE DR 05/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MINIER 0 12.76 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 63.80 2198520117 06/02/2016 884 894 10.0000 R 1 R1 36319252 24.90 0.00 0.00 0.00 4696 COUNTY LINE RD 05/03/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 10.47 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 52.33 2198530114 06/02/2016 197 209 12.0000 R 2 R2 75169382 29.88 0.00 0.00 0.00 19834 N RIVERSIDE DR 05/03/2016 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 06/02/2016 70 73 3.0000 R 2 R3 77165891 7.47 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 05/03/2016 1.21 0.00 0.00 0.00 0.00 TERRY COOK 0 6.11 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 0000001268 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2199958121 06/02/2016 379 381 2.0000 R 2 R1 64876297 4.98 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 05/03/2016 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 -1.65 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 25.78 2200010117 06/01/2016 0 0 0.0000 R 2 R3 75197798 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 05/02/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 20 15.75 0.00 0.00 16.96 2200010131 06/01/2016 71 72 1.0000 R 2 R2 66409630 2.49 0.00 0.00 0.00 101 DEL SOL CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 SHEILA AQUON o 0 1.75 0.00 0.00 0.00 101 DEL SOL CIR 0000000009 0.00 0.00 0.00 18.76 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 39.96 2200010285 06/01/2016 344 348 4.0000 R 2 R2 66409633 9.96 0.00 0.00 0.00 102 DEL SOL CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 GARY DIBLASIO 0 2.43 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 29.35 2200010387 06/01/2016 477 482 5.0000 R 2 R2 66409632 12.45 0.00 0.00 0.00 103 DEL SOL CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL ORISTANO 0 2.65 0.00 0.00 0.00 P.O. BOX 4258 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 32.06 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010487 06/01/2016 103 103 0.0000 R 2 R2 66409631 0.00 0.00 0.00 0.00 104 DEL SOL CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 SEAN SMITH o 0 1.53 0.00 0.00 0.00 P.O. BOX 4710 0000000012 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 20 15.75 0.00 0.00 18.49 2200010585 06/01/2016 205 209 4.0000 R 2 R2 66409628 9.96 0.00 0.00 0.00 105 DEL SOL CIR 05/02/2016 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 06/01/2016 113 113 0.0000 R 2 R2 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 05/02/2016 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 06/01/2016 2749 2763 14.0000 R 3 R3 44418835 34.86 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 05/02/2016 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 06/01/2016 469 473 4.0000 R 2 R2 66409589 9.96 0.00 0.00 0.00 202 DEL SOL CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.43 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -286.01 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -256.66 2200020350 06/01/2016 631 639 8.0000 R 2 R2 66409587 19.92 0.00 0.00 0.00 203 DEL SOL CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 3.32 0.00 0.00 0.00 203 DEL SOL CIR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 40.20 2200020454 06/01/2016 168 169 1.0000 R 2 R2 66409586 2.49 0.00 0.00 0.00 204 DEL SOL CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 NANCY DUNHAM o 0 1.75 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 21.20 2200029258 06/01/2016 1 1 0.0000 R 1 R2 29381970 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 05/02/2016 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 06/01/2016 1 1 0.0000 R 1 R1 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 05/02/2016 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 06/01/2016 0 0 0.0000 R 1 R2 29258102 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 05/02/2016 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 06/01/2016 0 0 0.0000 R 1 R2 29991373 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 05/02/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029991 06/01/2016 3 3 0.0000 R 1 R2 29991378 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE)#6 05/02/2016 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 11.25 0.00 0.00 0.00 P.O. BOX 1326 0000000051 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 20 15.75 0.00 107.95 136.16 2200029997 06/01/2016 1 1 0.0000 R 1 R2 29900334 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 05/02/2016 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 06/01/2016 37 63 26.0000 R 3 R3 42752702 64.74 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 05/02/2016 1.21 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 9.48 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 0.00 114.74 2200040215 06/01/2016 1 3 2.0000 R 2 R4 79922115 4.98 0.00 0.00 0.00 3794 COUNTY LINE RD #106 05/02/2016 1.21 0.00 0.00 0.00 0.00 HERISSE YSELAINE 0 5.49 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2200050170 06/01/2016 409 413 4.0000 R 2 R8 66409639 9.96 0.00 0.00 0.00 506 DEL SOL CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 2.43 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 29.35 2200050295 06/01/2016 755 756 1.0000 R 1 R3 61990907 2.49 0.00 0.00 0.00 3794 COUNTY LINE RD #105 05/02/2016 1.21 0.00 0.00 0.00 0.00 WOODIE THOMAS 0 4.86 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 24.31 2200050340 06/01/2016 350 353 3.0000 R 2 R7 66409634 7.47 0.00 0.00 0.00 502 DEL SOL CIR 05/02/2016 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 06/01/2016 214 216 2.0000 R 2 R7 66409636 4.98 0.00 0.00 0.00 503 DEL SOL CIR 05/02/2016 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 06/01/2016 118 118 0.0000 R 2 R8 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 05/02/2016 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 -1.93 HOWELL NJ 07731 RE 20 15.75 0.00 0.00 16.56 2200050560 06/01/2016 264 266 2.0000 R 2 R8 66409629 4.98 0.00 0.00 0.00 505 DEL SOL CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.98 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 23.92 2200050670 06/01/2016 130 130 0.0000 R 2 R8 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 05/02/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200060218 06/01/2016 315 317 2.0000 R 1 R4 34607737 4.98 0.00 0.00 0.00 3794 COUNTY LINE RD #104 05/02/2016 1.21 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 5.49 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 24.04 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 51.47 2200070281 06/01/2016 695 699 4.0000 R 1 R3 44829139 9.96 0.00 0.00 0.00 3794 COUNTY LINE RD #103 05/02/2016 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 33.92 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 67.57 2200080206 06/01/2016 540 548 8.0000 R 2 R4 71209138 19.92 0.00 0.00 0.00 3794 COUNTY LINE RD #102 05/02/2016 1.21 0.00 0.00 0.00 0.00 MA FATIMA DIAZ 0 9.22 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 89.43 2200090111 06/01/2016 500 501 1.0000 R 2 R2 66409635 2.49 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE05/02/2016 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.75 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 21.20 2200090243 06/01/2016 726 730 4.0000 R 1 R3 62519787 9.96 0.00 0.00 0.00 3794 COUNTY LINE RD #101 05/02/2016 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 33.92 PALM BEACH GARDENS FL 33418 RE 20 15.75 0.00 0.00 67.57 2200100291 06/01/2016 38 42 4.0000 R 2 R5 78696127 9.96 0.00 0.00 0.00 3818 COUNTY LINE RD #101 05/02/2016 1.21 0.00 0.00 0.00 0.00 COURTNEY CULLEN 0 6.73 0.00 0.00 0.00 3818 COUNTY LINE RD #101 0000000088 0.00 0.00 0.00 116.88 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 150.53 2200110205 06/01/2016 310 312 2.0000 R 1 R5 62519706 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #102 05/02/2016 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 06/01/2016 375 375 0.0000 R 1 R3 62519705 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #103 05/02/2016 1.21 0.00 0.00 0.00 0.00 JUDITH A. HARTLEY 0 4.24 0.00 0.00 0.00 4363 TREVI COURT #107 0000000090 0.00 0.00 0.00 0.00 LAKEWORTH FL 33467 RE 20 15.75 0.00 0.00 21.20 2200130178 06/01/2016 412 414 2.0000 R 1 R3 62519707 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #104 05/02/2016 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 06/01/2016 258 261 3.0000 R 1 R3 62519786 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 05/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.11 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 30.54 2200150172 06/01/2016 392 396 4.0000 R 1 R3 64876312 9.96 0.00 0.00 0.00 3818 COUNTY LINE RD #105 05/02/2016 1.21 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 6.73 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 67.57 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200160166 06/01/2016 293 295 2.0000 R 1 R3 62519758 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #106 05/02/2016 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 -0.22 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.21 2200170249 06/01/2016 513 516 3.0000 R 1 R2 62519759 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #107 05/02/2016 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 30.79 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 61.33 2200180196 06/01/2016 33 35 2.0000 R 2 R4 78211559 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #108 04/29/2016 1.21 0.00 0.00 0.00 0.00 EMILY MATCHICA 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #108 0000000096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2200190132 06/01/2016 386 389 3.0000 R 1 R3 62519793 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #109 05/02/2016 1.21 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 0.52 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 31.06 2200200223 06/01/2016 324 327 3.0000 R 2 R3 69512250 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #110 05/02/2016 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 -4.60 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 25.94 2200210176 06/01/2016 306 308 2.0000 R 1 R3 62519797 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #111 05/02/2016 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 53.40 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 80.83 2200220190 06/01/2016 180 185 5.0000 R 2 R6 11780580 12.45 0.00 0.00 0.00 3818 COUNTY LINE RD #112 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOSE PACHECO 0 7.35 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 37.15 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 73.91 2200230183 06/01/2016 244 247 3.0000 R 1 R3 62519792 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #113 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOANE LAFALAISE 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #113 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2200240190 06/01/2016 545 548 3.0000 R 1 R3 62519722 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #114 05/02/2016 1.21 0.00 0.00 0.00 0.00 TARA MURRAY 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2200250163 06/01/2016 395 399 4.0000 R 1 R3 62519720 9.96 0.00 0.00 0.00 3818 COUNTY LINE RD #115 05/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 6.73 0.00 0.00 0.00 3818 COUNTY LINE RD #115 0000000115 0.00 0.00 0.00 -3.08 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.57 2200260110 06/01/2016 36 38 2.0000 R 2 R4 78211562 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 05/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.49 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 27.43 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200270197 06/01/2016 217 219 2.0000 R 1 R3 62519725 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #116 05/02/2016 1.21 0.00 0.00 0.00 0.00 COURTNEY CROCKETT 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #116 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2200280235 06/01/2016 119 119 0.0000 R 1 R3 72077764 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #117 05/02/2016 1.21 0.00 0.00 0.00 0.00 OLIVIA JADUSINGH 0 4.24 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 21.20 2200290182 06/01/2016 17 18 1.0000 R 2 R4 78211563 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #118 05/02/2016 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 06/01/2016 116 117 1.0000 R 1 R3 63113025 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #119 05/02/2016 1.21 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #119 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2200310185 06/01/2016 32 34 2.0000 R 2 R4 78211560 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #120 05/02/2016 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 06/01/2016 73 76 3.0000 R 2 R4 78211564 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #121 05/02/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2200330118 06/01/2016 254 256 2.0000 R 1 R3 62519682 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 05/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.49 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 -3.12 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 24.31 2200340206 06/01/2016 410 414 4.0000 R 1 R2 35446943 9.96 0.00 0.00 0.00 3818 COUNTY LINE RD #122 05/02/2016 1.21 0.00 0.00 0.00 0.00 FELICIA MOORE 0 6.73 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 64.44 2200350180 06/01/2016 756 756 0.0000 R 1 R3 62519717 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #123 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARIA SUAREZ 0 4.24 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 21.20 2200360207 06/01/2016 39 42 3.0000 R 2 R4 78211561 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #124 05/02/2016 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 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2200370154 06/01/2016 109 109 0.0000 R 1 R3 63113057 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #125 05/02/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200380249 06/01/2016 260 262 2.0000 R 1 R4 62519679 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #126 05/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #126 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2200390175 06/01/2016 94 96 2.0000 R 2 R5 72211310 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #127 05/02/2016 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 06/01/2016 105 106 1.0000 R 1 R3 72077766 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 05/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.86 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 24.31 2200404434 06/01/2016 211 212 1.0000 R 2 R8 66409716 2.49 0.00 0.00 0.00 404 DEL SOL CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 CLARE O'KEEFFE 0 1.75 0.00 0.00 0.00 P.O. BOX 3395 0000000042 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 21.20 2200405415 06/01/2016 217 219 2.0000 R 2 R8 66409681 4.98 0.00 0.00 0.00 405 DEL SOL CIR 05/02/2016 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 -70.02 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -46.10 2200410113 06/01/2016 343 344 1.0000 R 1 R3 62519719 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #128 05/02/2016 1.21 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2200420181 06/01/2016 469 470 1.0000 R 1 R2 62519715 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #129 05/02/2016 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 06/01/2016 19 20 1.0000 R 2 R4 78211565 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #130 05/02/2016 1.21 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2200440161 06/01/2016 307 308 1.0000 R 1 R3 62519716 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #131 05/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES GERNHEUSER 0 4.86 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 24.31 2200450189 06/01/2016 27 29 2.0000 R 2 R4 78234395 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #132 05/02/2016 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 -0.49 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 26.94 2200460135 06/01/2016 253 253 0.0000 R 1 R3 62519798 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #133 05/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 4.24 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 30.21 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 51.41 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200470115 06/01/2016 139 139 0.0000 R 1 R3 66409193 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 05/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.24 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 21.20 2200480159 06/01/2016 11 12 1.0000 R 2 R4 78696124 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #134 05/02/2016 1.21 0.00 0.00 0.00 0.00 MIRIAM PINEDA 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #134 0000000230 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 55.10 2200490164 06/01/2016 266 268 2.0000 R 1 R3 62519747 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #135 05/02/2016 1.21 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2200500135 06/01/2016 13 13 0.0000 R 2 R4 78696123 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #136 05/02/2016 1.21 0.00 0.00 0.00 0.00 DONNA BOWEN 0 4.24 0.00 0.00 0.00 P.O. BOX 31482 0000000240 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 RE 20 15.75 0.00 0.00 21.20 2200510241 06/01/2016 607 608 1.0000 R 1 R3 62519687 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #137 05/02/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 103.81 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 128.12 2200520180 06/01/2016 310 311 1.0000 R 1 R9 62519779 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #138 05/02/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 77.25 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 101.56 2200530256 06/01/2016 46 54 8.0000 R 2 R2 78696119 19.92 0.00 0.00 0.00 3818 COUNTY LINE RD #139 05/02/2016 1.21 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 9.22 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 -8.61 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 37.49 2200540113 06/01/2016 103 104 1.0000 R 1 R3 62519799 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 05/02/2016 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 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 24.31 2200550198 06/01/2016 351 353 2.0000 R 1 R3 62519744 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #140 05/02/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH WALKER 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #140 0000000264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2200560198 06/01/2016 181 183 2.0000 R 2 R5 11780578 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #141 05/02/2016 1.21 0.00 0.00 0.00 0.00 NEIDA MORALES 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #141 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2200570125 06/01/2016 335 336 1.0000 R 1 R3 62519774 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #142 05/02/2016 1.21 0.00 0.00 0.00 0.00 KIRBY W. SELLERS 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #142 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200580189 06/01/2016 46 50 4.0000 R 2 R4 78211179 9.96 0.00 0.00 0.00 3818 COUNTY LINE RD #143 05/02/2016 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 0.00 145.42 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 179.07 2200590145 06/01/2016 613 617 4.0000 R 1 R3 62519749 9.96 0.00 0.00 0.00 3818 COUNTY LINE RD #144 05/02/2016 1.21 0.00 0.00 0.00 0.00 MARLA DRAKE 0 6.73 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 112.34 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 145.99 2200600213 06/01/2016 309 311 2.0000 R 1 R3 62519777 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 05/02/2016 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 06/01/2016 365 367 2.0000 R 1 R3 62519748 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #145 05/02/2016 1.21 0.00 0.00 0.00 0.00 LAREN ADAM 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #145 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2200610217 06/01/2016 237 239 2.0000 R 1 R3 62519776 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #146 05/02/2016 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 38.01 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 65.44 2200620148 06/01/2016 382 385 3.0000 R 1 R4 62519784 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #147 05/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 2.22 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 32.76 2200630142 06/01/2016 226 227 1.0000 R 1 R3 62519801 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #148 05/02/2016 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 06/01/2016 343 347 4.0000 R 1 R3 64876315 9.96 0.00 0.00 0.00 3818 COUNTY LINE RD #149 05/02/2016 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 06/01/2016 160 161 1.0000 R 2 R3 58727519 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #150 05/02/2016 1.21 0.00 0.00 0.00 0.00 BETTY DIXON 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 56.18 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 80.49 2200660140 06/01/2016 39 40 1.0000 R 2 R4 78696121 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #151 05/02/2016 1.21 0.00 0.00 0.00 0.00 NARCISO ALVAREZ 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #151 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2200670235 06/01/2016 25 27 2.0000 R 2 R4 78696125 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #152 05/02/2016 1.21 0.00 0.00 0.00 0.00 LAKISHA GAINES 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #152 0000000325 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 58.22 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200680137 06/01/2016 2 2 0.0000 R 2 R4 78234339 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #153 05/02/2016 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 2200690131 06/01/2016 250 252 2.0000 R 1 R4 62519756 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #154 05/02/2016 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 06/01/2016 265 268 3.0000 R 1 R3 625197090 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #155 05/02/2016 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 06/01/2016 567 573 6.0000 R 2 R1 66409613 14.94 0.00 0.00 0.00 701 DEL SOL CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 ANDREW STEINBERG 0 2.87 0.00 0.00 0.00 701 DEL SOL CIR 0000000061 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 34.77 2200702712 06/01/2016 262 262 0.0000 R 2 R9 66409615 0.00 0.00 0.00 0.00 702 DEL SOL CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 EDWARD RILLO 0 1.53 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 18.49 2200703763 06/01/2016 274 279 5.0000 R 2 R9 66409610 12.45 0.00 0.00 0.00 703 DEL SOL CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 TODD KING 0 2.65 0.00 0.00 0.00 703 DEL SOL CIR 0000000059 0.00 0.00 0.00 -55.42 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -23.36 2200704724 06/01/2016 178 179 1.0000 R 2 R1 66409611 2.49 0.00 0.00 0.00 704 DEL SOL CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES F. O'NEIL o 0 1.75 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 21.20 2200705755 06/01/2016 370 374 4.0000 R 2 R9 66409612 9.96 0.00 0.00 0.00 705 DEL SOL CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 BRANDON SCHULTE 0 2.43 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 -52.71 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -23.36 2200710110 06/01/2016 356 359 3.0000 R 1 R3 62519703 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 05/02/2016 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 06/01/2016 31 33 2.0000 R 2 R4 78696126 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #156 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROSE PINEDA 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #156 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2200730185 06/01/2016 8 10 2.0000 R 2 R3 78211059 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #157 05/02/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #157 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200740179 06/01/2016 278 280 2.0000 R 1 R3 62519785 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #158 05/02/2016 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 2200750234 06/01/2016 298 299 1.0000 R 2 R1 62519704 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #159 05/02/2016 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 -57.34 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -33.03 2200760179 06/01/2016 212 213 1.0000 R 1 R1 62519783 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #160 05/02/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE GAMBOA 0 4.86 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 24.31 2200770146 06/01/2016 185 186 1.0000 R 1 R3 62519790 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #161 05/02/2016 1.21 0.00 0.00 0.00 0.00 KERRY JOHNSON 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #161 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2200780139 06/01/2016 232 234 2.0000 R 1 R5 62519789 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #162 05/02/2016 1.21 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 61.35 2200790140 06/01/2016 32 32 0.0000 R 2 R4 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 05/02/2016 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 -0.10 BRONX NY 10461 RE 20 15.75 0.00 0.00 21.10 2200800234 06/01/2016 53 57 4.0000 R 2 R4 78234435 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN METCALFE 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.65 2200810170 06/01/2016 579 582 3.0000 R 1 R3 62519741 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 05/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&JOAN KERNAGHAN 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 0000000395 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.27 2200820123 06/01/2016 456 456 0.0000 R 1 R3 62519743 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 05/02/2016 1.21 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO o 0 4.24 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 21.20 2200830123 06/01/2016 154 157 3.0000 R 1 R3 62519731 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 05/02/2016 1.21 0.00 0.00 0.00 0.00 ANN R. NICOLL 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2200840140 06/01/2016 245 245 0.0000 R 1 R2 66409588 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROSE DEROSA 0 4.24 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 0000000405 0.00 0.00 0.00 -54.22 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -33.02 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200850127 06/01/2016 38 38 0.0000 R 1 R3 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR o 0 4.24 0.00 0.00 0.00 577 EAST FIRST STREET 0000000420 0.00 0.00 0.00 24.51 SALIDA CO 81201 RE 20 15.75 0.00 0.00 45.71 2200860178 06/01/2016 657 663 6.0000 R 1 R3 62519688 14.94 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 05/02/2016 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 -0.12 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 39.76 2200870172 06/01/2016 195 197 2.0000 R 1 R4 66409608 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 05/02/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN CUMMINS 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2200880195 06/01/2016 58 58 0.0000 R 2 R3 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 05/02/2016 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 06/01/2016 21 23 2.0000 R 2 R3 78234424 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 05/02/2016 1.21 0.00 0.00 0.00 0.00 ALLAN WASSERMAN 0 5.49 0.00 0.00 0.00 P.O. BOX 442 0000000435 0.00 0.00 0.00 -5.60 JUPITER FL 33468 RE 20 15.75 0.00 0.00 21.83 2200900111 06/01/2016 135 144 9.0000 R 2 R3 78211529 22.41 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 05/02/2016 1.21 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER -TRUST 0 9.84 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -271.31 GRAND RAPIDS MI 49506 RE 20 15.75 0.00 0.00 -222.10 2200910118 06/01/2016 516 518 2.0000 R 1 R3 62519728 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2200920173 06/01/2016 248 251 3.0000 R 2 R3 72211447 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 05/02/2016 1.21 0.00 0.00 0.00 0.00 NEVILLE O'GANE 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 65.36 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 95.90 2200930149 06/01/2016 91 93 2.0000 R 2 R5 11780581 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 05/02/2016 1.21 0.00 0.00 0.00 0.00 PAMELA KAINER o 0 5.49 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 27.43 2200940119 06/01/2016 34 35 1.0000 R 2 R4 72211315 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 05/02/2016 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 06/01/2016 8 8 0.0000 R 2 R3 78239452 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 05/02/2016 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 -4.65 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 16.55 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200960167 06/01/2016 534 536 2.0000 R 1 R3 62519685 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 05/02/2016 1.21 0.00 0.00 0.00 0.00 NADINE MC HUGH 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 29.54 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 56.97 2200970161 06/01/2016 408 411 3.0000 R 1 R3 62519766 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 05/02/2016 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 26.34 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 56.88 2200980179 06/01/2016 641 643 2.0000 R 1 R3 62519772 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 05/02/2016 1.21 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 5.49 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 27.43 2200990281 06/01/2016 375 378 3.0000 R 1 R5 72077757 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 05/02/2016 1.21 0.00 0.00 0.00 0.00 TERRY BURTSCHIN 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2201000120 06/01/2016 104 105 1.0000 R 2 R3 69512261 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 05/02/2016 1.21 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 4.86 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2201010120 06/01/2016 462 464 2.0000 R 1 R3 62519765 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 05/02/2016 1.21 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2201020165 06/01/2016 319 321 2.0000 R 1 R3 62519769 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 05/02/2016 1.21 0.00 0.00 0.00 0.00 ASHLEY CARREIRO 0 5.49 0.00 0.00 0.00 19335 CARIBBEAN COURT 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2201030246 06/01/2016 629 634 5.0000 R 1 R3 62519767 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 05/02/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY MARKS 0 7.35 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 36.76 2201040237 06/01/2016 623 625 2.0000 R 1 R3 62519763 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 05/02/2016 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 06/01/2016 55 58 3.0000 R 2 R3 78696111 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 05/02/2016 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 -101.34 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -70.80 2201060172 06/01/2016 690 692 2.0000 R 1 R3 62519770 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 05/02/2016 1.21 0.00 0.00 0.00 0.00 ANITA BELCHER 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 30.58 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 58.01 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201070179 06/01/2016 494 497 3.0000 R 1 R3 62519708 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN SCIACCA 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2201080188 06/01/2016 921 928 7.0000 R 1 R3 62539809 17.43 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 05/02/2016 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 06/01/2016 7 7 0.0000 R 2 R4 78211532 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 05/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 4.24 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 21.20 2201100146 06/01/2016 348 350 2.0000 R 1 R3 62519771 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 05/02/2016 1.21 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2201110164 06/01/2016 28 29 1.0000 R 2 R3 78211524 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 05/02/2016 1.21 0.00 0.00 0.00 0.00 CANDACE J. WRIGHT 0 4.86 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 0000000545 0.00 0.00 0.00 27.87 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 52.18 2201120130 06/01/2016 1 3 2.0000 R 2 R3 80473211 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 05/02/2016 1.21 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 0000000550 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 51.94 2201130175 06/01/2016 1 4 3.0000 R 2 R3 78211519 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 05/02/2016 1.21 0.00 0.00 0.00 0.00 CELINA CARDOSO o 0 6.11 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 -43.70 UNION NJ 07083 RE 20 15.75 0.00 0.00 -13.16 2201140174 06/01/2016 35 40 5.0000 R 2 R3 78234451 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 05/02/2016 1.21 0.00 0.00 0.00 0.00 SUNI MEYERS 0 7.35 0.00 0.00 0.00 144 BRIDGE ROAD 0000000560 0.00 0.00 0.00 77.03 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 113.79 2201150177 06/01/2016 66 70 4.0000 R 2 R6 78696113 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 05/02/2016 1.21 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.65 2201160215 06/01/2016 359 362 3.0000 R 1 R4 62519735 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 05/02/2016 1.21 0.00 0.00 0.00 0.00 BRYAN ARUESU 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 0000000570 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 64.46 2201170215 06/01/2016 315 317 2.0000 R 2 R3 69512259 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 05/02/2016 1.21 0.00 0.00 0.00 0.00 JESSICA NOEL 0 5.49 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 27.43 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201180169 06/01/2016 621 623 2.0000 R 1 R3 62519808 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 05/02/2016 1.21 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 5.49 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 27.43 2201190210 06/01/2016 127 129 2.0000 R 2 R3 11780552 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN SEVCIK 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 30.05 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 57.48 2201200253 06/01/2016 218 224 6.0000 R 2 R4 72211412 14.94 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 05/02/2016 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 4.18 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 44.06 2201210246 04/29/2016 688 690 0.0000 R 1 R2 62519698 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 04/01/2016 0.00 0.00 0.00 0.00 0.00 LISA HOLDER 4 0.00 0.00 0.00 0.00 4750 DAKOTA DRIVE 0000000590 0.00 0.00 0.00 58.22 JUPITER FL 33458 RE 20 0.00 0.00 0.00 58.22 2201210256 06/01/2016 690 693 3.0000 R 1 R3 62519698 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 04/29/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER GAVILLAN 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2201220152 06/01/2016 282 286 4.0000 R 1 R3 62519896 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 05/02/2016 1.21 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 6.73 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 33.65 2201230146 06/01/2016 264 265 1.0000 R 1 R3 62519732 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 05/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 4.86 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 21.37 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 45.68 2201240149 04/19/2016 420 423 0.0000 R 1 R2 62519807 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 04/01/2016 0.00 0.00 0.00 0.00 0.00 ASHLEY&WES FINCH 4 0.00 0.00 0.00 0.00 3543 OLEANDER TERRACE 0000000615 0.00 0.00 0.00 30.50 RIVIERA BEACH FL 33404 RE 20 0.00 0.00 0.00 30.50 2201240159 06/01/2016 423 423 0.0000 R 1 R3 62519807 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 04/19/2016 1.21 0.00 0.00 0.00 0.00 DWIGHT COORDS 0 4.24 0.00 0.00 0.00 3254 HUMPHREY ROAD 0000000615 0.00 0.00 0.00 0.00 FRANKLINVILLE NY 14737 RE 20 15.75 0.00 0.00 21.20 2201250147 06/01/2016 364 366 2.0000 R 1 R3 62519631 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 05/02/2016 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 -89.24 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -61.81 2201250321 06/01/2016 8 8 0.0000 R 2 R3 78696118 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 05/02/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201260147 06/01/2016 331 335 4.0000 R 1 R3 62519635 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 05/02/2016 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 06/01/2016 701 706 5.0000 R 1 R3 62519647 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 05/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 7.35 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 36.76 2201280326 F 05/19/2016 15 16 1.0000 R 2 R2 78696117 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 04/29/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HILLS SAS 3 4.86 0.00 0.00 0.00 400 SOUTH US HWY 1 STE#4 0000000625 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 20 15.75 0.00 0.00 24.31 2201290169 06/01/2016 464 465 1.0000 R 1 R3 62519633 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 05/02/2016 1.21 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 4.86 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2201300144 06/01/2016 86 87 1.0000 R 2 R3 77050044 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 05/02/2016 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 06/01/2016 42 45 3.0000 R 2 R3 78696112 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 05/02/2016 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 06/01/2016 628 630 2.0000 R 1 R4 62519671 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 05/02/2016 1.21 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -24.48 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 2.95 2201320181 06/01/2016 40 44 4.0000 R 2 R3 78696114 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 05/02/2016 1.21 0.00 0.00 0.00 0.00 SARAH LOZADA 0 6.73 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 33.65 2201330190 06/01/2016 824 827 3.0000 R 1 R3 62519692 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 05/02/2016 1.21 0.00 0.00 0.00 0.00 VANESSA MUCIA 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2201340194 06/01/2016 490 493 3.0000 R 1 R3 62519691 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 05/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 58.44 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 88.98 2201350212 06/01/2016 0 0 0.0000 R 2 R3 80473206 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 05/02/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201360162 06/01/2016 124 131 7.0000 R 2 R3 11780553 17.43 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 05/02/2016 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 43.33 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 86.32 2201370215 06/01/2016 335 339 4.0000 R 1 R3 72777690 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 05/02/2016 1.21 0.00 0.00 0.00 0.00 RALPH DEMARCO 0 6.73 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 33.65 2201380145 06/01/2016 403 403 0.0000 R 1 R1 64876326 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 05/02/2016 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 0.00 210.05 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 231.25 2201390120 06/01/2016 664 667 3.0000 R 1 R3 62519638 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 05/02/2016 1.21 0.00 0.00 0.00 0.00 TERRE LEWIS 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2201400133 06/01/2016 198 198 0.0000 R 1 R3 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 05/02/2016 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 F 06/15/2016 64 71 7.0000 R 2 R3 78211552 17.43 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 05/02/2016 1.21 0.00 0.00 0.00 0.00 CARL KIESSLING 3 8.60 0.00 0.00 0.00 700 VIA ROYALE #701 0000000715 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 20 15.75 0.00 0.00 42.99 2201420120 06/01/2016 61 62 1.0000 R 2 R3 11780550 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 05/02/2016 1.21 0.00 0.00 0.00 0.00 DENNIS MULLIGAN o 0 4.86 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 24.31 2201430137 06/01/2016 406 408 2.0000 R 1 R3 62519644 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 05/02/2016 1.21 0.00 0.00 0.00 0.00 RHONDA RIFELLI 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 0000000705 0.00 0.00 0.00 -16.87 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 10.56 2201440127 06/01/2016 58 62 4.0000 R 2 R4 78211533 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 05/02/2016 1.21 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.65 2201450232 06/01/2016 31 33 2.0000 R 2 R2 78211557 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 05/02/2016 1.21 0.00 0.00 0.00 0.00 ADAM PERRICONE 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE ROAD #15D 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2201460233 06/01/2016 270 271 1.0000 R 1 R5 55193286 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 05/02/2016 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 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201470215 06/01/2016 766 770 4.0000 R 1 R5 62519640 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 05/02/2016 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 06/01/2016 517 521 4.0000 R 1 R3 62519693 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 05/02/2016 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 06/01/2016 302 305 3.0000 R 1 R4 62519673 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 05/02/2016 1.21 0.00 0.00 0.00 0.00 RAMONA REVILS 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 0000000765 0.00 0.00 0.00 34.24 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 64.78 2201500190 06/01/2016 502 504 2.0000 R 1 R3 62519676 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 05/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2201510142 06/01/2016 317 319 2.0000 R 1 R3 62519677 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 05/02/2016 1.21 0.00 0.00 0.00 0.00 FLORIDA DAVENPORT LLC 0 5.49 0.00 0.00 0.00 20 N. MAIN STREET 0000000775 0.00 0.00 0.00 0.00 BASS RIVER MA 02664 RE 20 15.75 0.00 0.00 27.43 2201520174 06/01/2016 900 906 6.0000 R 1 R3 62519643 14.94 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 05/02/2016 1.21 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 7.98 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 39.88 2201530183 06/01/2016 749 752 3.0000 R 1 R3 62519670 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 05/02/2016 1.21 0.00 0.00 0.00 0.00 DIALYNETTE GERENA 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 0000000755 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -75.42 2201540186 06/01/2016 22 25 3.0000 R 2 R4 78211108 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 05/02/2016 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 06/01/2016 526 529 3.0000 R 1 R3 62519634 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 05/02/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2201560167 06/01/2016 346 349 3.0000 R 1 R3 62519641 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 05/02/2016 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 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2201570195 06/01/2016 836 841 5.0000 R 1 R3 62519655 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 05/02/2016 1.21 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 7.35 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 36.76 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201580182 06/01/2016 733 735 2.0000 R 1 R3 62519653 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 05/02/2016 1.21 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2201590111 06/01/2016 4 4 0.0000 R 2 R4 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 05/02/2016 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 06/01/2016 704 708 4.0000 R 1 R3 62519652 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 05/02/2016 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 2201610148 06/01/2016 373 373 0.0000 R 1 R3 62519659 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 05/02/2016 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 21.37 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 42.57 2201620145 06/01/2016 632 634 2.0000 R 1 R5 62519655 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 05/02/2016 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 -33.65 REDONDO BEACH CA 90278 RE 20 15.75 0.00 0.00 -6.22 2201630294 06/01/2016 651 655 4.0000 R 1 R4 62519658 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 05/02/2016 1.21 0.00 0.00 0.00 0.00 DANIELLA COLAPRETE 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.65 2201640153 06/01/2016 472 475 3.0000 R 1 R3 62539657 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 05/02/2016 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 06/01/2016 61 63 2.0000 R 2 R4 11780534 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 05/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN L. MEGNA o 0 5.49 0.00 0.00 0.00 9 DOMINICK LANE 0000000820 0.00 0.00 0.00 0.00 BEACON NY 12508 RE 20 15.75 0.00 0.00 27.43 2201660188 06/01/2016 335 338 3.0000 R 1 R3 62519661 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 05/02/2016 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 06/01/2016 209 211 2.0000 R 1 R3 62519663 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 05/02/2016 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 27.65 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 55.08 2201680153 06/01/2016 671 674 3.0000 R 1 R3 62519648 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 05/02/2016 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 -74.98 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -44.44 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201690172 06/01/2016 527 531 4.0000 R 1 R3 62519650 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 05/02/2016 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 06/01/2016 554 559 5.0000 R 1 R2 62519649 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 05/02/2016 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 -0.30 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 36.46 2201710153 06/01/2016 813 815 2.0000 R 1 R3 62519662 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 05/02/2016 1.21 0.00 0.00 0.00 0.00 KAKI POPE 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #18-B 0000000845 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 61.35 2201720218 06/01/2016 456 458 2.0000 R 1 R3 62519651 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 05/02/2016 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 06/01/2016 160 166 6.0000 R 1 R3 55193279 14.94 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 05/02/2016 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 06/01/2016 489 492 3.0000 R 1 R3 62519674 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 05/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES MC ALOON 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2201750202 06/01/2016 625 628 3.0000 R 1 R1 62519664 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 05/02/2016 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 06/01/2016 592 592 0.0000 R 1 R1 62539675 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 05/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN o 0 4.24 0.00 0.00 0.00 505 HALFMOON BAY 0000000860 0.00 0.00 0.00 0.00 CROTON ON HUDSON NY 10520 RE 20 15.75 0.00 0.00 21.20 2201770227 06/01/2016 345 348 3.0000 R 1 R3 62519629 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 05/02/2016 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 06/01/2016 521 527 6.0000 R 1 R3 62519672 14.94 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 05/02/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER MATTHEWS 0 7.98 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 0000000880 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 83.21 2201790170 06/01/2016 54 54 0.0000 R 2 R3 77165918 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 05/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES RUBINO 0 4.24 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 0000000890 0.00 0.00 0.00 -41.72 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -20.52 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2201800125 06/01/2016 56 57 1.0000 R 2 R3 76395797 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 05/02/2016 1.21 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 4.86 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 51.96 2201810201 06/01/2016 325 328 3.0000 R 1 R2 62519625 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 05/02/2016 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 -0.25 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.29 2201820235 06/01/2016 1012 1014 2.0000 R 1 R3 62519624 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 05/02/2016 1.21 0.00 0.00 0.00 0.00 HEATHER FAUST 0 5.49 0.00 0.00 0.00 P.O. BOX 4453 0000000910 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 26.99 2201830288 06/01/2016 406 409 3.0000 R 1 R3 62515864 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 05/02/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN EDWARDS 0 6.11 0.00 0.00 0.00 P.O. BOX 2163 0000000905 0.00 0.00 0.00 27.65 JUPITER FL 33468 RE 20 15.75 0.00 0.00 58.19 2201840154 06/01/2016 47 52 5.0000 R 2 R3 78211551 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 05/02/2016 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 37.11 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 73.87 2201850110 06/08/2016 1769 1784 15.0000 R 1 R1 62519739 42.48 0.00 0.00 0.00 COUNTY LINE POOL 05/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HILLS -(POOL) -CONDO 0 14.86 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 74.30 2203011041 F 06/13/2016 287 293 6.0000 R 2 R1 66409581 14.94 0.00 0.00 0.00 301 DEL SOL CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 IAN GORDON 3 2.87 0.00 0.00 0.00 354 FISHERMAN WAY 0000000025 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 20 15.75 0.00 0.00 34.77 2203022053 06/01/2016 90 97 7.0000 R 2 R9 66409582 17.43 0.00 0.00 0.00 302 DEL SOL CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 TOM GAFFNEY 0 3.10 0.00 0.00 0.00 302 DEL SOL CIR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 37.49 2203030050 06/01/2016 232 232 0.0000 R 2 R9 66409585 0.00 0.00 0.00 0.00 303 DEL SOL CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 1.53 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 18.49 2203044044 06/01/2016 112 112 0.0000 R 2 R9 66409580 0.00 0.00 0.00 0.00 304 DEL SOL CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 BOB AUSTIN o 0 1.53 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -12.29 CALEDON ON L7C1C1 RE 20 15.75 0.00 0.00 6.20 2203055532 06/01/2016 275 277 2.0000 R 2 R9 66409583 4.98 0.00 0.00 0.00 305 DEL SOL CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 DON L. COPELAND 0 1.98 0.00 0.00 0.00 305 DEL SOL CIR 0000000029 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 23.92 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 459 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203066046 06/01/2016 94 96 2.0000 R 2 R9 66409602 4.98 0.00 0.00 0.00 306 DEL SOL CIR 05/02/2016 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 06/01/2016 472 472 0.0000 R 2 R7 66409678 0.00 0.00 0.00 0.00 401 DEL SOL CIR 05/02/2016 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 06/01/2016 22 22 0.0000 R 2 R8 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 05/02/2016 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 -19.43 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -0.94 2204034093 F 06/01/2016 270 270 0.0000 R 2 R7 66409663 0.00 0.00 0.00 0.00 403 DEL SOL CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 ALBERT CANNON 3 1.53 0.00 0.00 0.00 17529 S.E. INDIAN HILLS DR 0000000041 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 18.49 2206011116 06/01/2016 564 566 2.0000 R 2 R2 66409594 4.98 0.00 0.00 0.00 601 DEL SOL CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.98 0.00 0.00 0.00 601 DEL SOL CIR 0000000052 0.00 0.00 0.00 -8.80 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 15.12 2206022087 06/01/2016 298 300 2.0000 R 2 R1 66409592 4.98 0.00 0.00 0.00 602 DEL SOL CIR 05/02/2016 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 06/01/2016 153 155 2.0000 R 2 R1 66409597 4.98 0.00 0.00 0.00 603 DEL SOL CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA 0 1.98 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 23.92 2206044106 06/01/2016 184 187 3.0000 R 2 R1 66409595 7.47 0.00 0.00 0.00 604 DEL SOL CIR 05/02/2016 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 06/01/2016 343 346 3.0000 R 2 R1 66409596 7.47 0.00 0.00 0.00 605 DEL SOL CIR 05/02/2016 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 06/01/2016 143 145 2.0000 R 2 R1 67406581 4.98 0.00 0.00 0.00 801 DEL SOL CIR 05/02/2016 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 06/01/2016 104 107 3.0000 R 2 R1 67406583 7.47 0.00 0.00 0.00 802 DEL SOL CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 MICHELE GEORGEADIS o 0 2.20 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 26.63 BILLING REGISTER Date: 06/15/16 Time: 10:13am Village of Tequesta Page: 460 Cycle: 1 CYCLE 1 (EOM) Billing Number: 259 Billing Billing Date: 06/15/2016 Due Date : 07/14/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2208033093 06/01/2016 88 89 1.0000 R 2 R1 67406580 2.49 0.00 0.00 0.00 803 DEL SOL CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN o 0 1.75 0.00 0.00 0.00 450 OCEAN BLVD #3 0000000017 0.00 0.00 0.00 0.00 LONG BEACH NJ 07740 RE 20 15.75 0.00 0.00 21.20 2208044094 06/01/2016 83 83 0.0000 R 2 R1 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 05/02/2016 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 06/01/2016 167 170 3.0000 R 2 R1 66409576 7.47 0.00 0.00 0.00 805 DEL SOL CIR 05/02/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 2.20 0.00 0.00 0.00 805 DEL SOL CIR 0000000019 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 61.72 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 71407.0000 247,935.12 0.00 0.00 0.00 6,092.37 60.00 0.00 0.00 0.00 55,351.00 0.00 0.00 0.00 -3,131.76 0.00 258.25 25,877.17 0.0000 122,916.31 13.14 7,068.51 462,440.11 Accounts Billed: 4,519 0 0 0 5,052 5,023 2 0 0 4,716 0 0 33 0 25 5, 001 1 90