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08/16/16BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/01/2016 0 0 0.0000 R 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 07/05/2016 0.00 0.00 0.00 0.00 0.00 DUMMY(ERRORS IN POSTING)**** 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000000 0.00 0.00 0.00 -100.15 TEQUESTA FL 33469 RE DM 0.00 0.00 0.00 -100.15 1010060159 08/03/2016 1996 2182 186.0000 R 2 R2 71658528 1,238.70 0.00 0.00 0.00 46 BEACH RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 113.01 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000030 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 15.75 0.00 0.00 1,368.67 1010060217 08/03/2016 1533 1579 46.0000 R 2 R1 67406565 114.54 0.00 0.00 0.00 E SIDE 707 07/05/2016 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 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 15.75 0.00 0.00 131.50 1010070115 08/03/2016 19446 19554 108.0000 R 5 R1 55981526 268.92 0.00 0.00 0.00 50 BEACH RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 52.66 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 0.00 637.79 1010070214 08/03/2016 32 32 0.0000 R 2 R1 49013344 0.00 0.00 0.00 0.00 50 BEACH RD(FIRELINE) 07/05/2016 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 08/03/2016 8354 8400 46.0000 R 1 R1 78246090 213.90 0.00 0.00 0.00 GUARDHOUSE 07/05/2016 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 0.00 230.86 1010090133 C 08/03/2016 1011 0 0.0000 R 2 R2 81166626 0.00 0.00 0.00 0.00 1 OCEAN DR 07/05/2016 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 16.96 1010090235 C 08/03/2016 2221 11 34.0000 R 3 R2 78242513 91.50 0.00 0.00 0.00 2 OCEAN DR 07/05/2016 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 98.76 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 230.78 1010090241 C 08/03/2016 3450 12 12.0000 R 2 R2 80901373 29.88 0.00 0.00 0.00 49 OCEAN DR 07/05/2016 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 46.84 1010110129 08/03/2016 23 36 13.0000 R 2 R2 81166844 34.08 0.00 0.00 0.00 3 OCEAN DR 07/05/2016 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 51.04 1010120139 08/03/2016 7 24 17.0000 R 2 R2 81166839 50.88 0.00 0.00 0.00 48 OCEAN DR 07/05/2016 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 -307.90 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 -240.06 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 4903 4937 34.0000 R 3 R1 69046149 91.50 0.00 0.00 0.00 4 OCEAN DR 07/05/2016 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 0.00 132.02 1010130166 C 08/08/2016 852 0 10.0000 R 2 R1 80473104 24.90 0.00 0.00 0.00 46 OCEAN DR 07/05/2016 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 C 08/08/2016 104 0 1.0000 R 2 R1 80473105 2.49 0.00 0.00 0.00 45 OCEAN DR 07/05/2016 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 19.45 1010150140 C 08/03/2016 1781 10 29.0000 R 2 R2 80473195 107.28 0.00 0.00 0.00 5 OCEAN DR 07/05/2016 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 08/03/2016 122 163 41.0000 R 2 R1 80901420 177.30 0.00 0.00 0.00 6 OCEAN DR 07/05/2016 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 -496.25 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 -301.99 1010170114 C 08/08/2016 2415 0 27.0000 R 3 R1 81166132 67.23 0.00 0.00 0.00 44 OCEAN DR 07/05/2016 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 0.00 107.75 1010180128 C 08/08/2016 2882 0 32.0000 R 3 R9 78211666 83.10 0.00 0.00 0.00 7 OCEAN DR 07/05/2016 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 0.00 123.62 1010190135 C 08/08/2016 2488 0 45.0000 R 2 R2 80473102 206.58 0.00 0.00 0.00 8 OCEAN DR 07/05/2016 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 0.00 223.54 1010200134 C 08/08/2016 1394 0 24.0000 R 3 R2 81186715 59.76 0.00 0.00 0.00 43 OCEAN DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 HEATHER WEISZ 0 0.00 0.00 0.00 0.00 70 MERTON ROAD 0000000105 0.00 0.00 0.00 0.00 HAMPSTEAD QUEBEC ON H3X-1M5 RE 01 39.31 0.00 0.00 100.28 1010210152 C 08/08/2016 2348 0 18.0000 R 2 R1 80473109 55.08 0.00 0.00 0.00 42 OCEAN DR 07/05/2016 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 72.04 1010210237 08/03/2016 36 64 28.0000 R 2 R2 81166835 101.58 0.00 0.00 0.00 41 OCEAN DR 07/05/2016 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 0.00 118.54 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 08/08/2016 4278 0 42.0000 R 3 R1 81186714 125.10 0.00 0.00 0.00 9 OCEAN DR 07/05/2016 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 93.73 FRANKLIN LAKES NJ 07417 RE 01 39.31 0.00 0.00 259.35 1010230160 08/03/2016 7 34 27.0000 R 2 R2 81166606 95.88 0.00 0.00 0.00 10 OCEAN DR 07/05/2016 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 0.00 112.84 1010240112 08/03/2016 1283 1283 0.0000 R 2 R1 70628666 0.00 0.00 0.00 0.00 40 OCEAN DR 07/05/2016 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 08/03/2016 41 63 22.0000 R 3 R2 80896476 54.78 0.00 0.00 0.00 11 OCEAN DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT RITCHIE 0 0.00 0.00 0.00 0.00 P.O. BOX 3876 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 95.30 1010260126 08/03/2016 2740 2761 21.0000 R 2 R2 72211362 67.68 0.00 0.00 0.00 12 OCEAN DR 07/05/2016 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 -1.02 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 83.62 1010270113 08/03/2016 20 23 3.0000 R 2 R2 78211162 7.47 0.00 0.00 0.00 39 OCEAN DR 07/05/2016 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 24.43 1010270222 C 08/03/2016 370 14 15.0000 R 2 R4 81166605 42.48 0.00 0.00 0.00 38 OCEAN DR 07/05/2016 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 59.44 1010280141 08/03/2016 4211 4281 70.0000 R 1 R1 66409351 389.58 0.00 0.00 0.00 13 OCEAN DR 07/05/2016 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 0.00 406.54 1010290134 08/03/2016 1209 1232 23.0000 R 2 R9 68727506 76.08 0.00 0.00 0.00 37 OCEAN DR 07/05/2016 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 93.04 1010300174 08/03/2016 4133 4136 3.0000 R 3 R1 49013739 7.47 0.00 0.00 0.00 14 OCEAN DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 BABE RIZZUTO 0 0.00 0.00 0.00 0.00 88 PLEASANT RIDGE ROAD 0000000160 0.00 0.00 0.00 0.00 HARRISON NY 10528 RE 01 39.31 0.00 0.00 47.99 1010310144 08/03/2016 3959 4004 45.0000 R 2 R1 69046104 206.58 0.00 0.00 0.00 15 OCEAN DR 07/05/2016 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 0.00 223.54 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 506 516 10.0000 R 2 R2 72211402 24.90 0.00 0.00 0.00 36 OCEAN DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 EUGENE SACCO 0 0.00 0.00 0.00 0.00 36 OCEAN DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 41.86 1010320124 08/03/2016 1059 1074 15.0000 R 1 R1 78245767 42.48 0.00 0.00 0.00 35 OCEAN DR 07/05/2016 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 59.44 1010330114 08/03/2016 884 906 22.0000 R 2 R2 72211405 71.88 0.00 0.00 0.00 34 OCEAN DR 07/05/2016 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 88.84 1010330116 08/03/2016 4692 4725 33.0000 R 2 R1 67406560 130.08 0.00 0.00 0.00 IRRIG OCEAN DR 07/05/2016 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 0.00 147.04 1010340128 08/03/2016 5989 6025 36.0000 R 3 R1 67869723 99.90 0.00 0.00 0.00 16 OCEAN DR 07/05/2016 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 -95.42 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 45.00 1010350118 08/03/2016 1071 1077 6.0000 R 2 R1 69512264 14.94 0.00 0.00 0.00 33 OCEAN DR 07/05/2016 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 31.90 1010360115 08/03/2016 729 745 16.0000 R 2 R1 70628665 46.68 0.00 0.00 0.00 32 OCEAN DR 07/05/2016 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 63.64 1010370129 08/03/2016 40 75 35.0000 R 2 R2 81166841 141.48 0.00 0.00 0.00 17 OCEAN DR 07/05/2016 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 0.00 158.44 1010380136 08/03/2016 52 94 42.0000 R 2 R2 81166845 184.62 0.00 0.00 0.00 18 OCEAN DR 07/05/2016 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 -160.62 SOUTHBURY CT 06488 RE 01 15.75 0.00 0.00 40.96 1010390120 08/03/2016 1397 1403 6.0000 R 2 R1 69046123 14.94 0.00 0.00 0.00 31 OCEAN DR 07/05/2016 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 -4.71 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 27.19 1010400112 08/03/2016 16 71 55.0000 R 2 R3 81166828 279.78 0.00 0.00 0.00 19 OCEAN DR 07/05/2016 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 0.00 296.74 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 2864 2885 21.0000 R 1 R1 78245766 67.68 0.00 0.00 0.00 20 OCEAN DR 07/05/2016 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 0.00 177.30 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 261.94 1010420116 08/03/2016 3288 3305 17.0000 R 1 R1 48953739 50.88 0.00 0.00 0.00 29 OCEAN DR 07/05/2016 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 67.84 1010430123 08/03/2016 2962 3007 45.0000 R 2 R1 69046137 206.58 0.00 0.00 0.00 21 OCEAN DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BENTZ 0 0.00 0.00 0.00 0.00 21 OCEAN DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 223.54 1010440120 08/03/2016 1973 2002 29.0000 R 3 R1 70628679 72.21 0.00 0.00 0.00 22 OCEAN DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM RITA 0 0.00 0.00 0.00 0.00 1134 BRAEFIELD ROAD 0000000235 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 01 39.31 0.00 0.00 112.73 1010450117 08/03/2016 10 20 10.0000 R 2 R2 81166840 24.90 0.00 0.00 0.00 28 OCEAN DR 07/05/2016 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 41.86 1010460131 08/05/2016 41 56 15.0000 R 2 R2 80901442 42.48 0.00 0.00 0.00 27 OCEAN DR 07/05/2016 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 -0.55 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 58.89 1010470111 08/03/2016 118 125 7.0000 R 2 R2 78696106 17.43 0.00 0.00 0.00 26 OCEAN DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 FRED MICHAEL 0 0.00 0.00 0.00 0.00 26 OCEAN DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 34.39 1010480149 08/03/2016 2461 2480 19.0000 R 2 R1 69512134 59.28 0.00 0.00 0.00 23 OCEAN DR 07/05/2016 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 76.24 1010490155 08/03/2016 7311 7386 75.0000 R 2 R1 65762563 426.18 0.00 0.00 0.00 24 OCEAN DR 07/05/2016 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 0.00 443.14 1010500141 08/03/2016 13 37 24.0000 R 2 R2 81166607 80.28 0.00 0.00 0.00 25 LIGHTHOUSE DR 07/05/2016 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 97.24 1010510132 08/03/2016 1184 1239 55.0000 R 3 R2 11778789 179.70 0.00 0.00 0.00 241 OCEAN DR 07/05/2016 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 0.00 220.22 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 1427 1430 3.0000 R 3 R1 49013741 7.47 0.00 0.00 0.00 242 OCEAN DR 07/05/2016 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 5.84 JUPITER FL 33458 RE 01 39.31 0.00 0.00 53.83 1010530162 08/03/2016 4590 4590 0.0000 R 3 R1 67406558 0.00 0.00 0.00 0.00 243 OCEAN DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 MORRIS FLANCBAUM AND% 0 0.00 0.00 0.00 0.00 7 YEARLING PATH 0000000280 0.00 0.00 0.00 0.00 COLTS NECK NJ 07722 RE 01 39.31 0.00 0.00 40.52 1010540119 08/03/2016 1187 1196 9.0000 R 3 R1 69046151 22.41 0.00 0.00 0.00 244 OCEAN DR 07/05/2016 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 62.93 1010540218 08/03/2016 0 0 0.0000 R 1 R9 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR(FIRELINE) 07/05/2016 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 08/03/2016 41 43 2.0000 R 2 R1 78211052 4.98 0.00 0.00 0.00 75 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA PIERSON 0 0.00 0.00 0.00 0.00 75 LIGHTHOUSE DR 0000000290 0.00 0.00 0.00 -9.75 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 12.19 1010560137 08/03/2016 2433 2480 47.0000 R 3 R2 70628681 146.10 0.00 0.00 0.00 74 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 TERRI ROBERTS 0 0.00 0.00 0.00 0.00 74 LIGHTHOUSE DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 186.62 1010570130 08/03/2016 38 88 50.0000 R 3 R2 81166145 158.70 0.00 0.00 0.00 72 COLONY RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 SAEED&MYRA KHAN (OWNER) 0 0.00 0.00 0.00 0.00 72 COLONY RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 199.22 1010580137 08/03/2016 351 397 46.0000 R 2 R1 78211049 213.90 0.00 0.00 0.00 137 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JULIE HINSON % 0 0.00 0.00 0.00 0.00 137 COLONY ROAD/LIGHTHOUSE DR 0000000305 0.00 0.00 0.00 94.35 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 325.21 1010590152 08/03/2016 4778 4814 36.0000 R 2 R1 69046136 147.18 0.00 0.00 0.00 76 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 R BRIAN WRIGHT 0 0.00 0.00 0.00 0.00 76 LIGHTHOUSE DR 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 15.75 0.00 0.00 164.14 1010600120 08/03/2016 0 49 49.0000 R 3 R2 81166143 154.50 0.00 0.00 0.00 77 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 PAUL HANNA 0 0.00 0.00 0.00 0.00 77 LIGHTHOUSE DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 195.02 1010610198 08/03/2016 4507 4548 41.0000 R 2 R1 69046135 177.30 0.00 0.00 0.00 78 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 HILLARY SHANE 0 0.00 0.00 0.00 0.00 78 LIGHTHOUSE DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 194.26 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 4915 4915 0.0000 R 2 R1 69046133 0.00 0.00 0.00 0.00 136 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 KATHY DEASY 0 0.00 0.00 0.00 0.00 17713 S.E. FEDERAL HWY 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 16.96 1010630159 08/03/2016 62 78 16.0000 R 2 R1 79922105 46.68 0.00 0.00 0.00 135 LIGHTHOUSE DR 07/06/2016 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 59.83 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 123.47 1010640118 08/03/2016 2433 2470 37.0000 R 2 R2 72211376 152.88 0.00 0.00 0.00 79 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 TRACY SIANI 0 0.00 0.00 0.00 0.00 79 LIGHTHOUSE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 169.84 1010650132 08/03/2016 2030 2065 35.0000 R 2 R2 72211381 141.48 0.00 0.00 0.00 80 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 3727 BUCHANAN 4TH FLOOR 0000000340 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 15.75 0.00 0.00 158.44 1010660129 08/03/2016 17 84 67.0000 R 2 R3 81166549 367.62 0.00 0.00 0.00 134 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 MRS SHARON SEAGREN o 0 0.00 0.00 0.00 0.00 134 LIGHTHOUSE DR 0000000341 0.00 0.00 0.00 329.28 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 713.86 1010670136 08/03/2016 179 195 16.0000 R 2 R9 78211058 46.68 0.00 0.00 0.00 133 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 CLYDE DR. II BANNER G. 0 0.00 0.00 0.00 0.00 133 LIGHTHOUSE DR 0000000350 0.00 0.00 0.00 -286.84 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 -223.20 1010670225 08/03/2016 2580 2613 33.0000 R 2 R1 69046134 130.08 0.00 0.00 0.00 131 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 MAVIS SHERIDAN 0 0.00 0.00 0.00 0.00 131 LIGHTHOUSE DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 147.04 1010680123 08/03/2016 3718 3746 28.0000 R 2 R2 69512242 101.58 0.00 0.00 0.00 130 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DR 0000000381 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 118.54 1010680225 08/03/2016 2279 2308 29.0000 R 2 R1 69046124 107.28 0.00 0.00 0.00 132 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN J. SCHINTO 0 0.00 0.00 0.00 0.00 132 LIGHTHOUSE DR 0000000355 0.00 0.00 0.00 0.00 JUPITER -INLET COLONY FL 33469 RE 01 15.75 0.00 0.00 124.24 1010690133 08/03/2016 457 490 33.0000 R 2 R1 78211051 130.08 0.00 0.00 0.00 81 LIGHTHOUSE DR 07/08/2016 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 0.00 147.04 1010700149 08/03/2016 2323 2361 38.0000 R 2 R2 69512258 158.58 0.00 0.00 0.00 82 LIGHTHOUSE DR 07/06/2016 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 0.00 175.54 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 3382 3415 33.0000 R 1 R1 78245758 130.08 0.00 0.00 0.00 83 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 LUCIA MODA 0 0.00 0.00 0.00 0.00 83 LIGHTHOUSE DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 147.04 1010720113 08/03/2016 5884 5909 25.0000 R 2 R1 49013314 84.48 0.00 0.00 0.00 84 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 G.&MARIE ETHERINGTON 0 0.00 0.00 0.00 0.00 84 LIGHTHOUSE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 101.44 1010730110 08/03/2016 5352 5399 47.0000 R 3 R1 49013729 146.10 0.00 0.00 0.00 85 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 DR. JOHN F. GOLAN 0 0.00 0.00 0.00 0.00 260 LOCUST 0000000385 0.00 0.00 0.00 -20.62 WINNETKA IL 60093 RE 01 39.31 0.00 0.00 166.00 1010740127 08/03/2016 1183 1239 56.0000 R 3 R1 44997429 183.90 0.00 0.00 0.00 86 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JACK&DENISE CASSELL 0 0.00 0.00 0.00 0.00 86 LIGHTHOUSE DR 0000000390 0.00 0.00 0.00 1.01 JUPITER FL 33469 RE 01 39.31 0.00 0.00 225.43 1010750148 08/03/2016 2296 2296 0.0000 R 1 R1 61077029 0.00 0.00 0.00 0.00 129 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 EDWARD MOONEY o 0 0.00 0.00 0.00 0.00 7038 NORTH BEACH DRIVE 0000000395 0.00 0.00 0.00 0.00 FOX POINT WI 53217 RE 01 15.75 0.00 0.00 16.96 1010760121 08/03/2016 3227 3272 45.0000 R 2 R9 66409609 206.58 0.00 0.00 0.00 128 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 MITCHEL S. UNTRACHT 0 0.00 0.00 0.00 0.00 128 LIGHTHOUSE DR 0000000400 0.00 0.00 0.00 -8.66 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 214.88 1010760244 08/03/2016 1934 1951 17.0000 R 2 R1 69046132 50.88 0.00 0.00 0.00 127 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 TOMASZ GALEK 0 0.00 0.00 0.00 0.00 127 LIGHTHOUSE DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 67.84 1010770142 C 08/03/2016 1006 39 39.0000 R 2 R3 81166278 164.28 0.00 0.00 0.00 87 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 DANIEL G. WILLIAMS 0 0.00 0.00 0.00 0.00 87 LIGHTHOUSE DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 181.24 1010770531 08/03/2016 1665 1725 60.0000 R 2 R1 72211436 316.38 0.00 0.00 0.00 89 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH HOWELL 0 0.00 0.00 0.00 0.00 1 VISTA ROAD 0000000416 0.00 0.00 0.00 352.03 ENGLEWOOD CO 80113 RE 01 15.75 0.00 0.00 685.37 1010790136 08/03/2016 30 63 33.0000 R 2 R1 81166842 130.08 0.00 0.00 0.00 88 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT DEVINE 0 0.00 0.00 0.00 0.00 88 LIGHTHOUSE DR 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 15.75 0.00 0.00 147.04 1010800125 08/03/2016 16 33 17.0000 R 3 R2 80896475 42.33 0.00 0.00 0.00 126 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT ASHMORE 0 0.00 0.00 0.00 0.00 126 LIGHTHOUSE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 82.85 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 2967 2976 9.0000 R 2 R1 65394552 22.41 0.00 0.00 0.00 125 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 MARC MANDEL &CAROL GARBARINO 0 0.00 0.00 0.00 0.00 86 GLENLAWN AVENUR 0000000425 0.00 0.00 0.00 -0.39 SEA CLIFF NY 11579 RE 01 15.75 0.00 0.00 38.98 1010820143 08/03/2016 112 326 214.0000 R 3 R2 80896473 1,260.18 0.00 0.00 0.00 90 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 EDWARD P FITTS 0 0.00 0.00 0.00 0.00 90 LIGHTHOUSE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 1,300.70 1010830146 C 08/03/2016 2739 149 152.0000 R 2 R3 81166282 989.82 0.00 0.00 0.00 91 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM GILBANE 0 0.00 0.00 0.00 0.00 91 LIGHTHOUSE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 1,006.78 1010840116 08/03/2016 86 149 63.0000 R 2 R1 81166834 338.34 0.00 0.00 0.00 124 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 ALLYN B HARPER 0 0.00 0.00 0.00 0.00 124 LIGHTHOUSE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 355.30 1010850144 08/03/2016 896 912 16.0000 R 3 R2 70628673 39.84 0.00 0.00 0.00 92 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 MALCOLM K BEYER JR 0 0.00 0.00 0.00 0.00 92 LIGHTHOUSE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 80.36 1010860130 08/03/2016 3795 3895 100.0000 R 3 R2 70628671 425.70 0.00 0.00 0.00 93 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 SEAN SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000450 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023-4710 RE 01 39.31 0.00 0.00 466.22 1010870147 08/03/2016 27 66 39.0000 R 2 R2 81166822 164.28 0.00 0.00 0.00 123 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 SANDRA NEELD 0 0.00 0.00 0.00 0.00 123 LIGHTHOUSE DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 181.24 1010880138 08/03/2016 785 789 4.0000 R 3 R2 72212082 9.96 0.00 0.00 0.00 94 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 GEORGE STAMOS 0 0.00 0.00 0.00 0.00 1870 NW DR 0000000460 0.00 0.00 0.00 0.00 POINT PLEASANT NJ 08742 RE 01 39.31 0.00 0.00 50.48 1010890128 08/03/2016 1866 1903 37.0000 R 2 R9 69046125 152.88 0.00 0.00 0.00 122 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 L. PETER PROVOST 0 0.00 0.00 0.00 0.00 PO BOX 8376 0000000465 0.00 0.00 0.00 -118.57 JUPITER FL 33468 RE 01 15.75 0.00 0.00 51.27 1010900147 08/03/2016 1505 1521 16.0000 R 1 R1 78245764 46.68 0.00 0.00 0.00 121 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 0.00 0.00 0.00 0.00 121 LIGHTHOUSE DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 63.64 1010910154 08/03/2016 0 0 0.0000 R 2 R2 81166838 0.00 0.00 0.00 0.00 120 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID CHESSER 0 0.00 0.00 0.00 0.00 6505 APPLE WAY 0000000475 0.00 0.00 0.00 -84.80 WEST PALM BEACH FL 33406 RE 01 15.75 0.00 0.00 -67.84 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 4599 4690 91.0000 R 3 R3 11706346 374.40 0.00 0.00 0.00 96 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 LEE OWENS 0 0.00 0.00 0.00 0.00 96 LIGHTHOUSE DR 0000000485 0.00 0.00 0.00 -237.60 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 177.32 1010940159 08/03/2016 2892 2979 87.0000 R 3 R2 72212084 351.60 0.00 0.00 0.00 97 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS KODY 0 0.00 0.00 0.00 0.00 8548 GEORGE TOWNPIKE 0000000490 0.00 0.00 0.00 0.00 MCLEAN VA 22102 RE 01 39.31 0.00 0.00 392.12 1010950156 08/03/2016 33 58 25.0000 R 2 R1 81166846 84.48 0.00 0.00 0.00 119 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SMITH 0 0.00 0.00 0.00 0.00 119 LIGHTHOUSE DR 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 15.75 0.00 0.00 101.44 1010960188 08/03/2016 923 936 13.0000 R 2 R9 69512251 34.08 0.00 0.00 0.00 118 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT SOMMERVILLE 0 0.00 0.00 0.00 0.00 118 LIGHTHOUSE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 51.04 1010970156 08/03/2016 8 17 9.0000 R 2 R1 79922092 22.41 0.00 0.00 0.00 98 LIGHTHOUSE DR 07/06/2016 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 0.00 POTOMAC MD 20854 RE 01 15.75 0.00 0.00 39.37 1010980137 08/03/2016 9 15 6.0000 R 2 R3 81166622 14.94 0.00 0.00 0.00 117 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JUDITH MOSS 0 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 31.90 1010990158 08/03/2016 1990 2011 21.0000 R 2 R1 72211305 67.68 0.00 0.00 0.00 116 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES O'SHEA 0 0.00 0.00 0.00 0.00 116 LIGHTHOUSE DR 0000000515 0.00 0.00 0.00 77.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 161.64 1010999101 C 08/03/2016 2135 0 6.0000 R 3 R6 81166142 14.94 0.00 0.00 0.00 95 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 SCOTT&SHANNON SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000481 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 39.31 0.00 0.00 55.46 1011000119 08/03/2016 2253 2290 37.0000 R 3 R2 70628682 104.10 0.00 0.00 0.00 99 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 LOUIS K BRAGAW JR o 0 0.00 0.00 0.00 0.00 223 NEPTUNE DRIVE 0000000520 0.00 0.00 0.00 0.00 GROTON CT 06340 RE 01 39.31 0.00 0.00 144.62 1011010150 08/03/2016 51 222 171.0000 R 3 R1 49402640 945.42 0.00 0.00 0.00 100 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 FREDRICK SVENSSON 0 0.00 0.00 0.00 0.00 100 LIGHTHOUSE DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 985.94 1011020157 08/03/2016 1119 1144 25.0000 R 2 R1 11780530 84.48 0.00 0.00 0.00 115 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 A.F. WHITFIELD 0 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 101.44 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 2877 2898 21.0000 R 2 R1 49013307 67.68 0.00 0.00 0.00 114 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 84.64 1011040137 08/03/2016 62 93 31.0000 R 2 R2 81166827 118.68 0.00 0.00 0.00 101 LIGHTHOUSE DR 07/08/2016 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 0.00 135.64 1011050124 C 08/03/2016 82 0 0.0000 R 3 R2 81166141 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS DUNLAP 0 0.00 0.00 0.00 0.00 16821 S.E. FEDERAL HWY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 40.52 1011060121 08/03/2016 2 12 10.0000 R 2 R3 81166548 24.90 0.00 0.00 0.00 113 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN C. EVANS 0 0.00 0.00 0.00 0.00 159 BEACON LANE 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 41.86 1011070125 08/03/2016 242 242 0.0000 R 2 R1 11960741 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 DONALD A. SLOTKIN 0 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 0000000555 0.00 0.00 0.00 17.13 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 34.09 1011080146 08/03/2016 1541 1541 0.0000 R 2 R1 69046107 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 PAUL LEVINSON 0 0.00 0.00 0.00 0.00 26 BROADLEAF TRAIL 0000000570 0.00 0.00 0.00 16.87 MALVERN PA 19355 RE 01 15.75 0.00 0.00 33.83 1011081088 08/03/2016 127 129 2.0000 R 6 R4 269849 4.98 0.00 0.00 0.00 LIGHTHOUSE DR** TEMP METER 07/06/2016 1.21 0.00 0.00 0.00 0.00 GIANNETTI CONTRACTING CORP. 0 0.00 0.00 0.00 0.00 1801 N.W. 18TH STREET 0000000591 0.00 0.00 0.00 0.00 POMPANO BEACH FL 33069 CO 01 235.92 0.00 0.00 242.11 1011090129 08/03/2016 1824 1837 13.0000 R 3 R1 42187694 32.37 0.00 0.00 0.00 103 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BARFIELD 0 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR 0000000560 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 72.14 1011100179 08/03/2016 5931 6067 136.0000 R 3 R2 69046144 689.22 0.00 0.00 0.00 104 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 RIKARD SVENSSON 0 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 729.74 1011110149 C 08/03/2016 542 12 14.0000 R 2 R3 81166284 38.28 0.00 0.00 0.00 110 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN&KATHY DOOCY 0 0.00 0.00 0.00 0.00 581 EDER AVE 0000000575 0.00 0.00 0.00 0.00 WYCKOFF NJ 07481 RE 01 15.75 0.00 0.00 55.24 1011111120 08/04/2016 1323 1323 0.0000 R 2 R5 68727510 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 07/06/2016 1.21 0.00 0.00 0.00 0.00 E J NELSON - FLP*** 0 1.53 0.00 0.00 0.00 120 N. US HWY 1 #200 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 15.75 0.00 0.00 18.49 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011120153 C 08/03/2016 298 7 7.0000 R 2 R3 81166285 17.43 0.00 0.00 0.00 105 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID BURTT 0 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 34.39 1011130166 08/03/2016 2153 2176 23.0000 R 2 R1 70628667 76.08 0.00 0.00 0.00 109 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND R. ONEGLIA 0 0.00 0.00 0.00 0.00 112 WALL STREET 0000000585 0.00 0.00 0.00 0.00 TORRINGTON CT 06790 RE 01 15.75 0.00 0.00 93.04 1011140164 08/03/2016 910 937 27.0000 R 1 R1 57834016 95.88 0.00 0.00 0.00 108 LIGHTHOUSE DR 07/06/2016 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 1,192.58 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 1,305.42 1011150113 08/03/2016 635 643 8.0000 R 2 R1 69046109 19.92 0.00 0.00 0.00 106 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 GEORGE DARVILLE 0 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 36.88 1011160110 08/03/2016 3169 3189 20.0000 R 3 R1 69046146 49.80 0.00 0.00 0.00 107 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH D ROTHERMEL 0 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 90.32 1011170148 08/03/2016 4138 4165 27.0000 R 2 R1 69512232 95.88 0.00 0.00 0.00 107 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 10.16 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000600 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 15.75 0.00 0.00 123.00 1011180175 08/03/2016 1455 1490 35.0000 R 2 R1 69046118 141.48 0.00 0.00 0.00 165 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 DANIELLE LAWLER 0 0.00 0.00 0.00 0.00 165 BEACON LN 0000000610 0.00 0.00 0.00 89.73 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 248.17 1011190151 08/03/2016 210 212 2.0000 R 2 R1 70628668 4.98 0.00 0.00 0.00 164 LIGHTHOUSE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JEN&TED STOVER 0 0.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 21.94 1011200182 08/03/2016 504 509 5.0000 R 2 R2 71658520 12.45 0.00 0.00 0.00 163 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 ANNA NEMES 0 0.00 0.00 0.00 0.00 163 BEACON LN 0000000620 0.00 0.00 0.00 -38.31 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 -8.90 1011210131 08/03/2016 2564 2639 75.0000 R 1 R9 78246058 426.18 0.00 0.00 0.00 166 BEACON LN 07/06/2016 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 0.00 443.14 1011220161 08/03/2016 620 632 12.0000 R 2 R2 71658512 29.88 0.00 0.00 0.00 167 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT SHIELDS 0 0.00 0.00 0.00 0.00 167 BEACON LN 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 46.84 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 3323 3325 2.0000 R 1 R1 78245821 4.98 0.00 0.00 0.00 162 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 MELISSA SCHORI 0 0.00 0.00 0.00 0.00 3671 HUDSON MANOR TERR #7-C 0000000635 0.00 0.00 0.00 0.00 BRONX NY 10463 RE 01 15.75 0.00 0.00 21.94 1011240122 08/03/2016 12 56 44.0000 R 2 R1 80901424 199.26 0.00 0.00 0.00 161 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GRUNKE 0 0.00 0.00 0.00 0.00 161 BEACON LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 216.22 1011250136 08/03/2016 1158 1167 9.0000 R 2 R1 70628664 22.41 0.00 0.00 0.00 168 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA PAPPACONSTANTINOU 0 0.00 0.00 0.00 0.00 168 BEACON LN 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 39.37 1011260146 08/03/2016 284 303 19.0000 R 2 R2 78211092 59.28 0.00 0.00 0.00 160 BEACON LN 07/06/2016 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 55.86 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 132.10 1011270116 08/03/2016 323 331 8.0000 R 2 R1 71209133 19.92 0.00 0.00 0.00 169 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS RODTH 0 0.00 0.00 0.00 0.00 169 BEACON LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 36.88 1011280157 08/03/2016 2072 2114 42.0000 R 2 R3 72211401 184.62 0.00 0.00 0.00 170 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 LINDA ROSE 0 0.00 0.00 0.00 0.00 170 BEACON LN 0000000660 0.00 0.00 0.00 171.54 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 373.12 1011290120 08/03/2016 797 799 2.0000 R 2 R9 69046115 4.98 0.00 0.00 0.00 159 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN&PAMELA EVANS 0 0.00 0.00 0.00 0.00 159 BEACON LN 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 21.94 1011300133 08/03/2016 4445 4515 70.0000 R 2 R1 69512234 389.58 0.00 0.00 0.00 158 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY&KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 406.54 1011310154 08/03/2016 136 136 0.0000 R 2 R1 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 KATHY PROSSER **** 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 16.96 1011320141 08/03/2016 1645 1648 3.0000 R 2 R2 69046108 7.47 0.00 0.00 0.00 171 BEACON LN 07/06/2016 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 -66.07 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 -41.64 1011330165 08/03/2016 1711 1764 53.0000 R 2 R1 69046117 265.14 0.00 0.00 0.00 172 BEACON LN 07/06/2016 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 0.00 282.10 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 6 12 6.0000 R 2 R3 81166836 14.94 0.00 0.00 0.00 173 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 JEROME A. LEGERTON 0 0.00 0.00 0.00 0.00 173 BEACON LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 31.90 1011341592 08/03/2016 5064 5065 1.0000 R 2 R1 69512253 2.49 0.00 0.00 0.00 BEACON LN -IRRIGATION 07/06/2016 1.21 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY ROAD 0000000638 0.00 0.00 0.00 0.00 JUPITER INLET FL 33469 IR 01 15.75 0.00 0.00 19.45 1011350136 08/03/2016 1282 1312 30.0000 R 2 R1 71209125 112.98 0.00 0.00 0.00 174 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 GEORGE HINES 0 0.00 0.00 0.00 0.00 174 BEACON LN 0000000695 0.00 0.00 0.00 -2.16 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 127.78 1011360170 08/03/2016 1014 1027 13.0000 R 2 R1 71205128 34.08 0.00 0.00 0.00 156 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN MINNOCH 0 0.00 0.00 0.00 0.00 156 BEACON LN 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 51.04 1011370125 08/03/2016 948 969 21.0000 R 2 R1 49013319 67.68 0.00 0.00 0.00 155 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 PAUL G & BETH L. SMITH 0 0.00 0.00 0.00 0.00 155 BEACON LN 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 84.64 1011380160 08/03/2016 2000 2012 12.0000 R 1 R1 48956754 29.88 0.00 0.00 0.00 154 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 LINDA FISCHER 0 0.00 0.00 0.00 0.00 154 BEACON LN 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 46.84 1011390170 08/03/2016 59 62 3.0000 R 2 R1 78211072 7.47 0.00 0.00 0.00 175 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 SCOTT OLEKSA 0 0.00 0.00 0.00 0.00 1278 CLUBVIEW BLVD NORTH 0000000715 0.00 0.00 0.00 0.00 COLUMBUS OH 43235 RE 01 15.75 0.00 0.00 24.43 1011400172 08/03/2016 2039 2039 0.0000 R 1 R1 58308195 0.00 0.00 0.00 0.00 176 BEACON LN 07/01/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 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 16.96 1011410139 08/03/2016 1676 1695 19.0000 R 2 R2 72211361 59.28 0.00 0.00 0.00 177 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 PAMELA T VANCE o 0 0.00 0.00 0.00 0.00 177 BEACON LN 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 76.24 1011420169 08/03/2016 2402 2424 22.0000 R 2 R1 67406586 71.88 0.00 0.00 0.00 153 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DRIVE 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 88.84 1011430180 08/03/2016 1650 1665 15.0000 R 3 R1 67406556 37.35 0.00 0.00 0.00 152 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 0.00 0.00 0.00 0.00 152 BEACON LN 0000000735 0.00 0.00 0.00 -47.48 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 30.39 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 932 946 14.0000 R 2 R2 72211408 38.28 0.00 0.00 0.00 151 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE HENSEL 0 0.00 0.00 0.00 0.00 151 BEACON LN 0000000740 0.00 0.00 0.00 -22.04 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 33.20 1011450147 08/03/2016 2392 2423 31.0000 R 2 R1 69512277 118.68 0.00 0.00 0.00 150 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 FINANCAL SOLUTIONS GROUP 0 0.00 0.00 0.00 0.00 P.O. BOX 1897 0000000745 0.00 0.00 0.00 0.00 SAGAMORE BEACH MA 02562 RE 01 15.75 0.00 0.00 135.64 1011460124 08/03/2016 1332 1347 15.0000 R 2 R1 69046128 42.48 0.00 0.00 0.00 178 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 SCOTT BARUCH 0 0.00 0.00 0.00 0.00 178 BEACON LN 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 59.44 1011470152 08/03/2016 1998 2013 15.0000 R 2 R1 69046126 42.48 0.00 0.00 0.00 179 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 MARTHA MAKIN 0 0.00 0.00 0.00 0.00 80 GRAYS POINT ROAD 0000000755 0.00 0.00 0.00 0.00 CHARLESTOWN RI 02813 RE 01 15.75 0.00 0.00 59.44 1011480111 08/03/2016 9 21 12.0000 R 2 R3 81166833 29.88 0.00 0.00 0.00 180 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 NANCY MURPHY o 0 0.00 0.00 0.00 0.00 180 BEACON LN 0000000760 0.00 0.00 0.00 -68.51 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 -21.67 1011490202 08/03/2016 361 396 35.0000 R 2 R1 78211186 141.48 0.00 0.00 0.00 181 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN LOBBAN 0 0.00 0.00 0.00 0.00 1321 UPLAND DRIVE #3759 0000000765 0.00 0.00 0.00 0.00 HOUSTON TX 77043 RE 01 15.75 0.00 0.00 158.44 1011500145 08/03/2016 9 16 7.0000 R 2 R3 81166832 17.43 0.00 0.00 0.00 149 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 PAMELA MINELLI 0 0.00 0.00 0.00 0.00 149 BEACON LN 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 34.39 1011510240 08/03/2016 316 320 4.0000 R 2 R1 71209127 9.96 0.00 0.00 0.00 148 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 ALBA THORN 0 0.00 0.00 0.00 0.00 148 BEACON LN 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 26.92 1011520132 08/03/2016 2034 2066 32.0000 R 3 R1 69512351 83.10 0.00 0.00 0.00 147 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 SAMUEL MARTIN 0 0.00 0.00 0.00 0.00 810 SATURN ST. SUITE 30 0000000780 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 39.31 0.00 0.00 123.62 1011530115 08/03/2016 3209 3228 19.0000 R 1 R1 78245789 59.28 0.00 0.00 0.00 146 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 VIRGINIA ROLL 0 0.00 0.00 0.00 0.00 146 BEACON LN 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 76.24 1011540160 08/03/2016 16 28 12.0000 R 2 R3 81166837 29.88 0.00 0.00 0.00 182 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES&MARY MURRAY 0 0.00 0.00 0.00 0.00 182 BEACON LN 0000000790 0.00 0.00 0.00 134.50 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 181.34 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 739 741 2.0000 R 2 R2 70628661 4.98 0.00 0.00 0.00 145 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLOTTE SABBAGH 0 0.00 0.00 0.00 0.00 1 NEAR WATER ROAD 0000000795 0.00 0.00 0.00 -62.83 NORWALK CT 06853 RE 01 15.75 0.00 0.00 -40.89 1011560160 08/03/2016 4824 4838 14.0000 R 1 R1 78245734 38.28 0.00 0.00 0.00 144 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 BERTRAND MAC GOWAN 0 0.00 0.00 0.00 0.00 92 ESPLANADE 0000000800 0.00 0.00 0.00 55.79 MIDDLETOWN RI 02842 RE 01 15.75 0.00 0.00 111.03 1011570113 08/03/2016 849 849 0.0000 R 2 R1 72211289 0.00 0.00 0.00 0.00 143 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 JACK P. HAILMAN 0 0.00 0.00 0.00 0.00 143 BEACON LN 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 16.96 1011580120 08/03/2016 292 297 5.0000 R 2 R1 72211306 12.45 0.00 0.00 0.00 142 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIAN THOMAS 0 0.00 0.00 0.00 0.00 935 TOWN HALL AVE #2 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 15.75 0.00 0.00 29.41 1011590135 08/03/2016 2593 2618 25.0000 R 1 R1 69512133 84.48 0.00 0.00 0.00 236 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN MC CURRACH 0 0.00 0.00 0.00 0.00 236 BEACON LN 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 101.44 1011600120 08/03/2016 55 92 37.0000 R 2 R2 80473113 152.88 0.00 0.00 0.00 237 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 DR. DANIEL COMERFORD III 0 0.00 0.00 0.00 0.00 237 BEACON LN 0000000820 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 15.75 0.00 0.00 169.84 1011610238 08/03/2016 264 285 21.0000 R 2 R2 78211079 67.68 0.00 0.00 0.00 141 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 CLARE ANTHONY 0 0.00 0.00 0.00 0.00 141 BEACON LN 0000000825 0.00 0.00 0.00 89.73 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 174.37 1011620124 08/03/2016 8 15 7.0000 R 2 R2 81166798 17.43 0.00 0.00 0.00 140 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 CESARE PALAllOLO 0 0.00 0.00 0.00 0.00 140 BEACON LN 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 34.39 1011630148 08/03/2016 1903 1926 23.0000 R 2 R2 72211406 76.08 0.00 0.00 0.00 238 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN&ELDA RACIOPPO 0 0.00 0.00 0.00 0.00 238 BEACON LN 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 93.04 1011640131 08/03/2016 3255 3291 36.0000 R 2 R2 71658514 147.18 0.00 0.00 0.00 239 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID & KIRSTIN AUSTIN 0 0.00 0.00 0.00 0.00 239 BEACON LN 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 164.14 1011650209 08/03/2016 264 287 23.0000 R 2 R2 78211071 76.08 0.00 0.00 0.00 139 BEACON LN 07/06/2016 1.21 30.00 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 0.00 119.73 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 242.77 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 117 146 29.0000 R 2 R1 80901438 107.28 0.00 0.00 0.00 240 COLONY RD 07/06/2016 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 -1.64 MANASQUAN NJ 08736 RE 01 15.75 0.00 0.00 122.60 1011670122 08/03/2016 406 406 0.0000 R 1 R1 78246088 0.00 0.00 0.00 0.00 138 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 3727 BUCHANAN 4TH FLOOR 0000000855 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 15.75 0.00 0.00 16.96 1011680170 C 08/03/2016 1147 52 56.0000 R 2 R2 81166280 287.10 0.00 0.00 0.00 70 COLONY RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 DUNCAN C. MC CURRACH 0 0.00 0.00 0.00 0.00 70 COLONY RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 304.06 1011690126 08/03/2016 1034 1039 5.0000 R 1 R1 78245747 12.45 0.00 0.00 0.00 69 COLONY RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 PAM RAUCH 0 0.00 0.00 0.00 0.00 69 COLONY RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 29.41 1011690262 08/03/2016 3355 3368 13.0000 R 1 R1 78246086 34.08 0.00 0.00 0.00 68 COLONY RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 0 0.00 0.00 0.00 0.00 P.O. BOX 4083 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 51.04 1011700210 08/03/2016 4 17 13.0000 R 2 R2 81166614 34.08 0.00 0.00 0.00 67 COLONY RD 07/06/2016 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 41.26 COLEHESTER CT 06415 RE 01 15.75 0.00 0.00 92.30 1011710119 08/03/2016 52 59 7.0000 R 2 R1 78211089 17.43 0.00 0.00 0.00 219 COLONY RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 KEN BRAMMER 0 0.00 0.00 0.00 0.00 219 COLONY RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 34.39 1011720123 08/03/2016 2006 2042 36.0000 R 2 R1 69046094 147.18 0.00 0.00 0.00 228 COLONY RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT H. KAIRALLA 0 0.00 0.00 0.00 0.00 228 COLONY RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 164.14 1011730140 08/03/2016 2508 2592 84.0000 R 2 R1 70628662 492.06 0.00 0.00 0.00 229 COLONY RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 BRIAN WEBSTER 0 0.00 0.00 0.00 0.00 229 COLONY RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 509.02 1011740127 08/03/2016 3140 3159 19.0000 R 1 R1 78246080 59.28 0.00 0.00 0.00 230 COVE PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 TULLIO DEFILIPPIS 0 0.00 0.00 0.00 0.00 230 COVE PL 0000000895 0.00 0.00 0.00 -6.07 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 70.17 1011750148 08/03/2016 42 42 0.0000 R 2 R1 78211098 0.00 0.00 0.00 0.00 231 COVE PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOYCE COOK o 0 0.00 0.00 0.00 0.00 1233 16TH STREET 0000000900 0.00 0.00 0.00 0.00 WILMETTE IL 60091 RE 01 15.75 0.00 0.00 16.96 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 1949 1962 13.0000 R 2 R9 69046127 34.08 0.00 0.00 0.00 227 COVE PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 THERESE&BRIEN KENNEDY 0 0.00 0.00 0.00 0.00 1805 WALNUT STREET #5-D 0000000905 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19103 RE 01 15.75 0.00 0.00 51.04 1011770141 08/03/2016 2349 2370 21.0000 R 2 R1 69046110 67.68 0.00 0.00 0.00 226 COVE PL 07/06/2016 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 -1.13 RYE NY 10580 RE 01 15.75 0.00 0.00 83.51 1011780138 08/03/2016 4 5 1.0000 R 2 R3 81166826 2.49 0.00 0.00 0.00 232 COVE PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 ROY&IRMA PERIANA 0 0.00 0.00 0.00 0.00 232 COVE PL 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 19.45 1011790149 08/03/2016 175 185 10.0000 R 2 R1 70628663 24.90 0.00 0.00 0.00 233 COVE PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA KEIM o 0 0.00 0.00 0.00 0.00 233 COVE PL 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 41.86 1011800128 08/03/2016 0 23 23.0000 R 2 R2 81166587 76.08 0.00 0.00 0.00 225 COVE PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID IVERS 0 0.00 0.00 0.00 0.00 225 COVE PL 0000000925 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 92.57 1011810135 08/03/2016 2835 2870 35.0000 R 3 R1 69512345 95.70 0.00 0.00 0.00 234 SHELTER LN 07/06/2016 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 0.00 136.22 1011820156 08/03/2016 0 34 34.0000 R 2 R1 81166279 135.78 0.00 0.00 0.00 235 BEACON LN 07/12/2016 1.21 0.00 0.00 0.00 0.00 CHRISSY WHEATON 0 0.00 0.00 0.00 0.00 235 BEACON LN 0000000935 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 15.75 0.00 0.00 152.74 1011830170 08/03/2016 1345 1395 50.0000 R 3 R2 11778806 158.70 0.00 0.00 0.00 183 BEACON LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT S SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 1212 0000000940 0.00 0.00 0.00 0.00 NORMANDY BEACH NJ 08739 RE 01 39.31 0.00 0.00 199.22 1011840133 08/03/2016 455 474 19.0000 R 2 R2 78234376 59.28 0.00 0.00 0.00 184 SHELTER LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 COLLETTE MEYER 0 0.00 0.00 0.00 0.00 184 SHELTER LN 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 76.24 1011850133 08/03/2016 2619 2637 18.0000 R 3 R1 69046148 44.82 0.00 0.00 0.00 185 SHELTER LN 07/06/2016 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 85.34 1011860140 08/03/2016 580 583 3.0000 R 2 R2 72211371 7.47 0.00 0.00 0.00 224 SHELTER LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 JEANNIE W. BLACKMON 0 0.00 0.00 0.00 0.00 224 SHELTER LN 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 24.43 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 40 58 18.0000 R 2 R1 81166830 55.08 0.00 0.00 0.00 186 SHELTER LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 RODERICK MC CLAIN 0 0.00 0.00 0.00 0.00 186 SHELTER LN 0000000960 0.00 0.00 0.00 86.30 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 158.34 1011880127 08/03/2016 14 73 59.0000 R 2 R1 81166831 309.06 0.00 0.00 0.00 187 SHELTER LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID WEINBAUM 0 0.00 0.00 0.00 0.00 2062 BEECHWOOD BLVD 0000000965 0.00 0.00 0.00 0.00 PITTSBURGH PA 15217 RE 01 15.75 0.00 0.00 326.02 1011890124 08/03/2016 162 162 0.0000 R 1 R1 69512137 0.00 0.00 0.00 0.00 188 SHELTER LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL ARMATO ** 0 0.00 0.00 0.00 0.00 5001 CENTRAL GARDENS WAY#101 0000000970 0.00 0.00 0.00 -48.36 PALM BEACH GARDENS FL 33418 RE 01 15.75 0.00 0.00 -31.40 1011890547 08/04/2016 1618 1644 26.0000 R 2 R1 71209132 90.18 0.00 0.00 0.00 215 PIRATES PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 TERESA WENTZ 0 0.00 0.00 0.00 0.00 215 PIRATES PL 0000000971 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 107.14 1011900164 08/03/2016 2868 2889 21.0000 R 2 R1 66409606 67.68 0.00 0.00 0.00 223 PIRATES PL 07/06/2016 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 84.64 1011910134 08/03/2016 1692 1715 23.0000 R 2 R2 72211370 76.08 0.00 0.00 0.00 222 PIRATES PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 DANITA WHITE 0 0.00 0.00 0.00 0.00 222 PIRATES PL 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 93.04 1011920148 08/03/2016 2631 2653 22.0000 R 1 R1 43035700 71.88 0.00 0.00 0.00 221 PIRATES PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 KRISTINA&MICHAEL BLACKMON 0 0.00 0.00 0.00 0.00 221 PIRATES PL 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 88.84 1011920273 08/03/2016 1675 1697 22.0000 R 2 R1 70628656 71.88 0.00 0.00 0.00 216 PIRATES PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS DISARNO 0 0.00 0.00 0.00 0.00 216 PIRATES PL 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 88.84 1011930179 08/03/2016 1547 1555 8.0000 R 2 R2 71658522 19.92 0.00 0.00 0.00 217 PIRATES PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH 0 0.00 0.00 0.00 0.00 18778 RIO VISTA DRIVE 0000000990 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 36.51 1011930227 08/03/2016 1271 1292 21.0000 R 2 R1 71209129 67.68 0.00 0.00 0.00 218 PIRATES PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN SHIMER 0 0.00 0.00 0.00 0.00 218 PIRATES PL 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 84.64 1011940212 08/04/2016 788 788 0.0000 R 1 R1 78245832 0.00 0.00 0.00 0.00 220 PIRATES PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD KASTLEMAN 0 0.00 0.00 0.00 0.00 220 PIRATES PL 0000001000 0.00 0.00 0.00 -16.46 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 0.50 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 1247 1344 97.0000 R 3 R1 72212091 408.60 0.00 0.00 0.00 65 COLONY RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&CECELIA DAVIS 0 0.00 0.00 0.00 0.00 30 GROVE FARM ROAD 0000001010 0.00 0.00 0.00 0.00 PITTSTOWN NJ 08867 RE 01 39.31 0.00 0.00 449.12 1011950309 08/03/2016 36 72 36.0000 R 2 R2 81166843 147.18 0.00 0.00 0.00 66 COLONY RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 MARY MARGARET GRIFFIN 0 0.00 0.00 0.00 0.00 66 COLONY RD 0000001005 0.00 0.00 0.00 108.21 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 272.35 1011960122 08/03/2016 1203 1224 21.0000 R 2 R1 71209136 67.68 0.00 0.00 0.00 211 COLONY RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 LAURA A. HUTCHISON 0 0.00 0.00 0.00 0.00 211 COLONY RD 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 84.64 1011960266 C 08/03/2016 187 7 8.0000 R 2 R2 81166283 19.92 0.00 0.00 0.00 64 COLONY RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 DON FRENCH 0 0.00 0.00 0.00 0.00 64 COLONY RD 0000001020 0.00 0.00 0.00 -0.09 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 36.79 1011970179 08/03/2016 369 371 2.0000 R 1 R1 69512136 4.98 0.00 0.00 0.00 63 COLONY RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER SORENSON 0 0.00 0.00 0.00 0.00 63 COLONY RD 0000001025 0.00 0.00 0.00 -17.30 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 4.64 1011980116 08/03/2016 308 311 3.0000 R 2 R2 69512239 7.47 0.00 0.00 0.00 62 COLONY RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD TABER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001030 0.00 0.00 0.00 -33.08 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 -8.65 1011990113 08/03/2016 839 852 13.0000 R 2 R1 69512276 34.08 0.00 0.00 0.00 210 COLONY RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 C COL BUCK 0 0.00 0.00 0.00 0.00 210 COLONY RD 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 51.04 1012000132 08/03/2016 33 50 17.0000 R 2 R2 80901425 50.88 0.00 0.00 0.00 206 COLONY RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GOLDSTEIN 0 0.00 0.00 0.00 0.00 P.O. BOX 3013 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 67.84 1012010126 08/03/2016 75 75 0.0000 R 2 R2 72211369 0.00 0.00 0.00 0.00 61 COLONY RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 JUDITH L. BOUDREAU 0 0.00 0.00 0.00 0.00 61 COLONY RD 0000001040 0.00 0.00 0.00 -20.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 -3.04 1012020133 08/03/2016 422 447 25.0000 R 2 R2 78234379 84.48 0.00 0.00 0.00 60 COLONY RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 CARL GARDINER 0 0.00 0.00 0.00 0.00 60 COLONY RD 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 101.44 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: 08/16/16 Time: 11:47am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 277 312 35.0000 R 2 R1 78211093 141.48 0.00 0.00 0.00 59 COLONY RD 07/06/2016 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 -0.60 SCOTTSDALE AZ 85260 RE 01 15.75 0.00 0.00 157.84 1012040120 08/03/2016 1489 1513 24.0000 R 2 R2 72211372 80.28 0.00 0.00 0.00 205 COLONY RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 ALEXANDER BONDAR 0 0.00 0.00 0.00 0.00 126 CENTER STREET #B-6 0000001060 0.00 0.00 0.00 -74.89 JUPITER FL 33458 RE 01 15.75 0.00 0.00 22.35 1012050127 08/03/2016 493 493 0.0000 R 2 R1 66409677 0.00 0.00 0.00 0.00 58 COLONY RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 KERRY LOVE o 0 0.00 0.00 0.00 0.00 5 N 113 BURR ROAD 0000001065 0.00 0.00 0.00 0.00 ST CHARLES IL 60175 RE 01 15.75 0.00 0.00 16.96 1012060121 08/03/2016 2152 2186 34.0000 R 2 R2 72211364 135.78 0.00 0.00 0.00 57 COLONY RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN HURLBUT 0 0.00 0.00 0.00 0.00 1700 CLARENDON BLVD #147 0000001080 0.00 0.00 0.00 0.00 ARLINGTON VA 22209 RE 01 15.75 0.00 0.00 152.74 1012060169 08/03/2016 576 608 32.0000 R 2 R3 78234378 124.38 0.00 0.00 0.00 56 COLONY RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 DIANE LEE 0 0.00 0.00 0.00 0.00 56 COLONY RD 0000001083 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 141.34 1012080179 08/03/2016 4283 4300 17.0000 R 1 R1 78245547 50.88 0.00 0.00 0.00 202 COLONY RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN WILLIAMS 0 0.00 0.00 0.00 0.00 202 COLONY RD 0000001070 0.00 0.00 0.00 7.97 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 75.81 1012080244 08/03/2016 3791 3813 22.0000 R 2 R1 66409618 71.88 0.00 0.00 0.00 201 COLONY RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 JACK W. CLARK 0 0.00 0.00 0.00 0.00 201 COLONY RD 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 88.84 1012090115 08/03/2016 2199 2217 18.0000 R 1 R1 69046112 55.08 0.00 0.00 0.00 COLONY RD -IRRIGATION 07/06/2016 1.21 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000001085 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 15.75 0.00 0.00 72.04 1012091053 08/03/2016 2030 2053 23.0000 R 2 R9 69046130 76.08 0.00 0.00 0.00 55 COLONY RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 FRANCIS J. WIATR 0 0.00 0.00 0.00 0.00 23 STEEPLE VIEW LANE 0000001086 0.00 0.00 0.00 0.00 WOODBURY CT 06798 RE 01 15.75 0.00 0.00 93.04 1012100142 08/03/2016 1042 1065 23.0000 R 2 R2 71658515 76.08 0.00 0.00 0.00 53 COLONY RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 93.04 1012110149 08/03/2016 1330 1330 0.0000 R 2 R1 69512281 0.00 0.00 0.00 0.00 53 COLONY RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001090 0.00 0.00 0.00 -24.90 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 -7.94 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 08/03/2016 3098 8 27.0000 R 2 R2 80901372 95.88 0.00 0.00 0.00 52 COLONY RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 DEBORA LANDRO 0 0.00 0.00 0.00 0.00 52 COLONY RD 0000001100 0.00 0.00 0.00 280.13 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 392.97 1012130132 08/03/2016 263 299 36.0000 R 2 R3 78234406 147.18 0.00 0.00 0.00 51 COLONY RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 DR.DAVID DIGIALLORENZO 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000001105 0.00 0.00 0.00 0.00 PHOENIXVILLE PA 19460 RE 01 15.75 0.00 0.00 164.14 1012140136 C 08/03/2016 3844 6 17.0000 R 2 R2 80901370 50.88 0.00 0.00 0.00 50 COLONY RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY ROAD 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 67.84 1012140245 08/04/2016 2214 2240 26.0000 R 2 R1 69512252 90.18 0.00 0.00 0.00 200 COLONY RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 SOFIA METAXAS 0 0.00 0.00 0.00 0.00 200 COLONY RD 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 107.14 1012150246 08/04/2016 258 287 29.0000 R 2 R1 78234368 107.28 0.00 0.00 0.00 199 SHELTER LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 PETER SCHLAPKOHL 0 0.00 0.00 0.00 0.00 199 SHELTER LN 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 124.24 1012160151 08/04/2016 814 818 4.0000 R 1 R1 78254872 9.96 0.00 0.00 0.00 198 SHELTER LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH KOBY 0 0.00 0.00 0.00 0.00 198 SHELTER LN 0000001125 0.00 0.00 0.00 -2.08 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 24.84 1012170157 08/04/2016 168 184 16.0000 R 2 R1 78696081 46.68 0.00 0.00 0.00 197 SHELTER LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 PETER CORNWELL o 0 0.00 0.00 0.00 0.00 9 HICKORY HILL ROAD 0000001130 0.00 0.00 0.00 0.00 SADDLE RIVER NJ 07458 RE 01 15.75 0.00 0.00 63.64 1012180223 08/04/2016 4914 5002 88.0000 R 2 R1 49013353 521.34 0.00 0.00 0.00 196 SHELTER LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS MC CURRACH 0 0.00 0.00 0.00 0.00 196 SHELTER LN 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 538.30 1012190121 08/04/2016 342 342 0.0000 R 1 R1 58548566 0.00 0.00 0.00 0.00 204 SHELTER LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH LAROSA o 0 0.00 0.00 0.00 0.00 7115 MONMOUTH DR 0000001145 0.00 0.00 0.00 -19.79 VENTNOR NJ 08406 RE 01 15.75 0.00 0.00 -2.83 1012200183 08/04/2016 1059 1061 2.0000 R 3 R1 49013694 4.98 0.00 0.00 0.00 194 SHELTER LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 ANDREW&KRISTI YORK o 0 0.00 0.00 0.00 0.00 1127 S.W. MYRTLE DRIVE 0000001150 0.00 0.00 0.00 0.00 PORTLAND OR 97201 RE 01 39.31 0.00 0.00 45.50 1012200516 08/04/2016 1045 1067 22.0000 R 2 R2 69512240 71.88 0.00 0.00 0.00 193 SHELTER LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 MARION E JOHNSON 0 0.00 0.00 0.00 0.00 193 SHELTER LN 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 88.84 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2016 1060 1091 31.0000 R 2 R2 72211358 118.68 0.00 0.00 0.00 207 SHELTER LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 JEAN A. GANNETT 0 0.00 0.00 0.00 0.00 207 SHELTER LN 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 135.64 1012210246 08/04/2016 2675 2719 44.0000 R 2 R2 71658513 199.26 0.00 0.00 0.00 195 SHELTER LN 07/06/2016 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 0.00 216.22 1012210540 08/04/2016 3340 3368 28.0000 R 3 R1 67406557 69.72 0.00 0.00 0.00 203 COLONY RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN THOMPSON 0 0.00 0.00 0.00 0.00 203 COLONY RD 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 110.24 1012220131 08/04/2016 4260 4301 41.0000 R 1 R1 58548554 177.30 0.00 0.00 0.00 192 SHELTER LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN MELLUSI 0 0.00 0.00 0.00 0.00 192 SHELTER LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 194.26 1012220237 08/04/2016 324 333 9.0000 R 2 R1 66409617 22.41 0.00 0.00 0.00 191 SHELTER LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 JANE B SJOGREN 0 0.00 0.00 0.00 0.00 31 FRANKLIN DRIVE 0000001165 0.00 0.00 0.00 -10.29 BRIDGETON NJ 08302 RE 01 15.75 0.00 0.00 29.08 1012230161 08/03/2016 1632 1655 23.0000 R 2 R2 72211356 76.08 0.00 0.00 0.00 190 SHELTER LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 SUNSET ROCK LLC. 0 0.00 0.00 0.00 0.00 1471 METHUEN STREET 0000001170 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 01 15.75 0.00 0.00 93.04 1012230524 08/03/2016 1412 1444 32.0000 R 2 R1 72211308 124.38 0.00 0.00 0.00 189 SHELTER LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES REID 0 0.00 0.00 0.00 0.00 P.O. BOX 324 0000001171 0.00 0.00 0.00 256.73 S PLAINFIELD NJ 07080 RE 01 15.75 0.00 0.00 398.07 1012240152 08/04/2016 995 996 1.0000 R 2 R1 69512278 2.49 0.00 0.00 0.00 214 SHELTER LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 SAMANTHA SPECTOR 0 0.00 0.00 0.00 0.00 245 SWEET BAY CIRCLE 0000001175 0.00 0.00 0.00 -0.17 JUPITER FL 33458 RE 01 15.75 0.00 0.00 19.28 1012250277 08/04/2016 1457 1480 23.0000 R 2 R1 72211307 76.08 0.00 0.00 0.00 213 TREASURE PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 DAVE SHULA 0 0.00 0.00 0.00 0.00 10805 INDIAN TRAIL 0000001180 0.00 0.00 0.00 0.00 COOPER CITY FL 33328 RE 01 15.75 0.00 0.00 93.04 1012260122 08/04/2016 2171 2184 13.0000 R 3 R2 70628684 32.37 0.00 0.00 0.00 208 SHELTER LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 GUSTARO GUERINI 0 0.00 0.00 0.00 0.00 390 HEATHER LANE 0000001185 0.00 0.00 0.00 0.00 KEY BISCAYNE FL 33149 RE 01 39.31 0.00 0.00 72.89 1012270126 08/04/2016 2651 2681 30.0000 R 1 R1 58308184 112.98 0.00 0.00 0.00 209 TREASURE PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 0.00 0.00 0.00 0.00 209 TREASURE PL 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 129.94 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2016 1783 1804 21.0000 R 2 R2 72211382 67.68 0.00 0.00 0.00 212 TREASURE PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 LEWIS TOPPER AND 0 0.00 0.00 0.00 0.00 3605 CAMP MINEOLA ROAD 0000001195 0.00 0.00 0.00 0.00 MATTITUCK NY 11952 RE 01 15.75 0.00 0.00 84.64 1013000115 08/04/2016 26900 26989 89.0000 R 6 R1 12973230 221.61 0.00 0.00 0.00 100 BEACH RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH 0 79.59 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001200 0.00 0.00 0.00 942.63 JUPITER FL 33458 MF 01 661.50 0.00 0.00 1,906.54 1013000214 08/04/2016 2 2 0.0000 R 1 R1 78245825 0.00 0.00 0.00 0.00 100 BEACH RD(FIRELINE) 07/06/2016 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH**** 0 11.25 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001199 0.00 0.00 0.00 137.41 JUPITER FL 33458 MF 01 15.75 0.00 107.95 273.57 1013050110 08/04/2016 36698 36890 192.0000 R 6 R1 1353396 478.08 0.00 0.00 0.00 200 BEACH RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS 0 85.67 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 1,037.46 1013050219 08/04/2016 0 0 0.0000 R 1 R1 78245830 0.00 0.00 0.00 0.00 200 BEACH RD(FIRELINE) 07/06/2016 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS**** 0 11.25 0.00 0.00 0.00 200 BEACH RD 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 15.75 0.00 107.95 136.16 1013100114 08/04/2016 33171 33442 271.0000 R 6 R9 12917740 674.79 0.00 0.00 0.00 250 BEACH RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 117.54 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 1,423.54 1013150119 08/04/2016 15344 15572 228.0000 R 5 R2 1452545000 567.72 0.00 0.00 0.00 300 BEACH RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE SE 0 89.47 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 1,083.65 1013150218 08/04/2016 0 0 0.0000 R 1 R1 78245546 0.00 0.00 0.00 0.00 300 BEACH RD(FIRELINE) 07/06/2016 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE SE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LN # 1 0000001214 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 15.75 0.00 44.71 67.22 1013200113 08/04/2016 18334 18644 310.0000 R 5 R2 68837679 771.90 0.00 0.00 0.00 350 BEACH RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 103.60 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000001220 0.00 0.00 0.00 -1,414.84 PALM BEACH GARDENS FL 33410 MF 01 378.00 0.00 0.00 -160.13 1013250118 08/04/2016 3112 3361 249.0000 R 6 R1 79247883 620.01 0.00 0.00 0.00 400 BEACH RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TOWERS 0 118.28 0.00 0.00 0.00 PO BOX 3516 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 693.00 0.00 0.00 1,432.50 1013350117 08/04/2016 1362 1391 29.0000 R 3 R1 72212090 72.21 0.00 0.00 0.00 1550 BEACH RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 P.I.M.E. 0 10.15 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 0.00 122.88 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2016 1322 1485 163.0000 R 5 R3 73574767 520.44 0.00 0.00 0.00 CORAL COVE PARK -JUPITER ISLAND 07/06/2016 1.21 0.00 0.00 0.00 0.00 BD.00 CO.COMM.PARK-587 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001240 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 125.82 0.00 0.00 647.47 1013450116 08/04/2016 43774 44014 240.0000 R 6 R1 1291773 597.60 0.00 0.00 0.00 19670 BEACH RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND 0 405.64 0.00 0.00 0.00 19670 BEACH RD 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 1,023.75 0.00 0.00 2,028.20 1013450215 08/04/2016 13 13 0.0000 R 1 R1 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD-FIRELINE 07/06/2016 1.21 0.00 0.00 0.00 0.00 SEAWATCH@JUP ISLAND**** 0 50.50 0.00 0.00 0.00 19670 BEACH RD 0000001246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 15.75 0.00 185.03 252.49 1013500226 08/04/2016 22827 23153 326.0000 R 5 R2 1518127000 811.74 0.00 0.00 0.00 19700 BEACH RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 297.74 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 1,488.69 1013500318 08/04/2016 0 0 0.0000 R 2 R2 81166619 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 07/06/2016 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 31.23 0.00 0.00 0.00 19700 BEACH RD 0000001253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 15.75 0.00 107.95 156.14 1013550115 08/04/2016 53951 54289 338.0000 R 6 R1 1275340 841.62 0.00 0.00 0.00 19750 BEACH RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 THE PASSAGES 0 376.09 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 1,880.42 1013550214 08/04/2016 16 16 0.0000 R 1 R1 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 THE PASSAGES**** 0 50.50 0.00 0.00 0.00 19750 BEACH RD 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 15.75 0.00 185.03 252.49 1013600119 08/04/2016 40803 41095 292.0000 R 6 R1 55981528 727.08 0.00 0.00 0.00 19850 BEACH RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 296.26 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 1,481.30 1013600218 08/04/2016 446 446 0.0000 R 1 R1 54535279 0.00 0.00 0.00 0.00 19850 BEACH RD-FIRELINE 07/06/2016 1.21 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC**** 0 50.50 0.00 0.00 0.00 19850 BEACH RD 0000001261 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 15.75 0.00 185.03 252.49 1013650114 08/04/2016 52283 52566 283.0000 R 6 R1 1417810 704.67 0.00 0.00 0.00 19900 BEACH RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 OCEAN SOUND 0 294.60 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 1,472.98 1013650213 08/04/2016 41 42 1.0000 R 3 R1 44947445 2.49 0.00 0.00 0.00 19900 BEACH RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 OCEAN SOUND**** 0 37.74 0.00 0.00 0.00 1930 COMMERCE LN 0000001266 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 39.31 0.00 107.95 188.70 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2016 19605 19904 299.0000 R 5 R1 55981527 744.51 0.00 0.00 0.00 19930 BEACH RD #401 07/06/2016 1.21 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 237.62 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000001270 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 01 204.75 0.00 0.00 1,188.09 1013700217 08/04/2016 71 71 0.0000 R 1 R1 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD-FIRELINE 07/06/2016 1.21 0.00 0.00 0.00 0.00 BEACH SOUND CONDO**** 0 50.50 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000001269 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 01 15.75 0.00 185.03 252.49 1013701029 08/04/2016 14377 14656 279.0000 R 5 R2 55981529 694.71 0.00 0.00 0.00 19950 BEACH RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 240.92 0.00 0.00 0.00 P.O. BOX 3439 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 267.75 0.00 0.00 1,204.59 1013701111 08/04/2016 0 0 0.0000 R 2 R1 81166535 0.00 0.00 0.00 0.00 19950 BEACH RD 07/12/2016 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 08/04/2016 1761 2179 418.0000 R 3 R1 65142524 2,753.46 0.00 0.00 0.00 619 S BEACH RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 BETTY SAKS AND 0 698.50 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 3,492.48 1013850139 08/04/2016 5849 5961 112.0000 R 3 R1 69046152 513.54 0.00 0.00 0.00 615 S BEACH RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD STACK 0 138.52 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 0.00 692.58 1013887787 08/04/2016 17085 17371 286.0000 R 4 R6 54937251 1,479.42 0.00 0.00 0.00 617 S BEACH RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 389.86 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 1,949.29 1013900143 08/04/2016 7757 7779 22.0000 R 3 R1 47911110 54.78 0.00 0.00 0.00 613 S BEACH RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 23.83 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 0.00 119.13 1013930134 08/04/2016 3174 3227 53.0000 R 3 R2 72212083 171.30 0.00 0.00 0.00 609 S BEACH RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 LESLEY BLACKNER 0 52.96 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 0.00 264.78 1013950138 08/04/2016 8072 8072 0.0000 R 3 R1 67869718 0.00 0.00 0.00 0.00 607 S BEACH RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 10.13 0.00 0.00 0.00 607 S BEACH RD 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 50.65 1014000118 08/04/2016 7995 8086 91.0000 R 3 R2 69512353 374.40 0.00 0.00 0.00 605 S BEACH RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 RAJ BANSAL 0 103.73 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 0.00 518.65 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2016 1 1 0.0000 R 1 R7 68497492 0.00 0.00 0.00 0.00 400 BEACH RD (FIRELINE) 07/06/2016 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 08/04/2016 86 110 24.0000 R 3 R2 78696137 59.76 0.00 0.00 0.00 603 S BEACH RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 25.07 0.00 0.00 0.00 8895 N .MILITARY TRAIL#201-E 0000001305 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 01 39.31 0.00 0.00 125.35 1014100134 08/04/2016 2936 2968 32.0000 R 3 R2 67869714 83.10 0.00 0.00 0.00 601 S BEACH RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 NICOLA LERNER 0 30.91 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 0.00 154.53 1014200116 08/04/2016 6957 6957 0.0000 R 5 R1 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 07/06/2016 1.21 0.00 0.00 0.00 0.00 FL NATURE CONSERV**** 0 0.00 0.00 0.00 0.00 574 SOUTH BEACH RD 0000001311 0.00 0.00 10.33 0.00 HOBE SOUND FL 33455 GO 01 0.00 0.00 0.00 11.54 1014300115 08/04/2016 767 807 40.0000 R 3 R1 77127448 116.70 0.00 0.00 0.00 BLOWING ROCKS 07/06/2016 1.21 0.00 0.00 0.00 0.00 FL NATURE CONSERVANCY 0 0.00 0.00 0.00 0.00 574 S BEACH RD 0000001330 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 01 39.31 0.00 0.00 157.22 1014400121 08/04/2016 4341 4389 48.0000 R 1 R9 69512270 228.54 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 07/06/2016 1.21 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 61.38 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 0.00 306.88 1014400225 08/04/2016 2814 2855 41.0000 R 3 R1 69046145 120.90 0.00 0.00 0.00 19955 S BEACH RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 DOMINICK RASO 0 40.36 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 0.00 201.78 1014500167 08/04/2016 0 0 0.0000 R 1 R1 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -(RC ONLY) 07/06/2016 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 0.30 0.00 0.00 0.00 19745 S BEACH RD-AKA19700 0000001335 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 RE 01 0.00 0.00 0.00 11.84 1014501116 08/04/2016 62 62 0.0000 R 1 R1 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD -(BOAT -DOCK-) 07/06/2016 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 4.24 0.00 0.00 0.00 19700 S BEACH RD 0000001337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 21.20 1014550145 08/04/2016 765 765 0.0000 R 2 R1 49013340 0.00 0.00 0.00 0.00 19669 S BEACH RD #A 07/06/2016 1.21 0.00 0.00 0.00 0.00 BERNICE DORMER o 0 4.24 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 21.20 1014550237 08/04/2016 251 288 37.0000 R 2 R1 71209130 152.88 0.00 0.00 0.00 19669 S BEACH RD #B 07/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 42.46 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 20.11 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 232.41 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2016 282 282 0.0000 R 2 R1 69046139 0.00 0.00 0.00 0.00 19669 S BEACH RD #C 07/06/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN o 0 4.24 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 21.20 1014550442 08/04/2016 146 163 17.0000 R 2 R1 69512262 50.88 0.00 0.00 0.00 19669 S BEACH RD #D 07/06/2016 1.21 0.00 0.00 0.00 0.00 GREGORY DISANTO o 0 16.96 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 -30.25 DIXIE HILLS NY 11746 RE 01 15.75 0.00 0.00 54.55 1014550514 08/04/2016 0 0 0.0000 R 4 R1 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD(FIRELINE) 07/06/2016 1.21 0.00 0.00 0.00 0.00 LYKES LANDING**** 0 31.18 0.00 0.00 0.00 1930 COMMERCE LANE 0000001356 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 CO 01 78.80 0.00 44.71 155.90 1014550613 08/04/2016 3251 3298 47.0000 R 2 R2 72211368 221.22 0.00 0.00 0.00 19669 S BEACH RD -IRRIGATION 07/06/2016 1.21 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 59.55 0.00 0.00 0.00 1930 COMMERCE LANE 0000001339 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 IR 01 15.75 0.00 0.00 297.73 1014650117 08/04/2016 317 411 94.0000 R 4 R3 77689437 234.06 0.00 0.00 0.00 1500 S BEACH RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 35.36 0.00 0.00 0.00 P.O. BOX 234 0000001365 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 01 157.50 0.00 0.00 428.13 1014750116 08/04/2016 0 0 0.0000 R 5 R2 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 07/06/2016 1.21 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM**** 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001375 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 125.82 0.00 0.00 127.03 1014780216 08/04/2016 31668 31858 190.0000 R 6 R1 1502512000 473.10 0.00 0.00 0.00 425 S BEACH RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 72.46 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 0.00 877.52 1014780315 08/04/2016 0 1 1.0000 R 2 R3 11780584 2.49 0.00 0.00 0.00 425 S BEACH RD(FIRELINE) 07/06/2016 1.21 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND**** 0 11.47 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 0.00 107.95 138.87 1014850115 08/04/2016 16961 17088 127.0000 R 6 R1 0001270532 316.23 0.00 0.00 0.00 375 BEACH RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 73.93 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 0.00 895.37 1014850214 08/04/2016 12 12 0.0000 R 1 R1 78245828 0.00 0.00 0.00 0.00 375 BEACH RD(FIRELINE) 07/06/2016 1.21 0.00 0.00 0.00 0.00 LAMAR CONDO**** 0 11.25 0.00 0.00 0.00 P.O. BOX 4505 0000001384 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 15.75 0.00 107.95 136.16 1014900119 08/04/2016 2498 2733 235.0000 R 5 R1 73446577 585.15 0.00 0.00 0.00 325 BEACH RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 ISLAND SW 0 95.30 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 1,154.16 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2016 13836 14282 446.0000 R 6 R2 70937597 1,110.54 0.00 0.00 0.00 275 BEACH RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 149.67 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 1,812.67 1014950312 08/04/2016 0 0 0.0000 R 2 R3 11780582 0.00 0.00 0.00 0.00 275 BEACH RD(FIRELINE) 07/06/2016 1.21 0.00 0.00 0.00 0.00 SEA MIST CONDO**** 0 5.55 0.00 0.00 0.00 P.O.BOX 3665 0000001394 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 15.75 0.00 44.71 67.22 1015000111 08/04/2016 29483 29611 128.0000 R 5 R1 44790613 318.72 0.00 0.00 0.00 225 BEACH RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 79.82 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001401 0.00 0.00 0.00 65.61 JUPITER FL 33458 MF 01 567.00 0.00 0.00 1,032.36 1015050116 08/04/2016 69 69 0.0000 R 2 R1 71209131 0.00 0.00 0.00 0.00 707 BRIDGE RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001405 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 15.75 0.00 0.00 16.96 1015050215 08/04/2016 0 0 0.0000 R 1 R1 78245829 0.00 0.00 0.00 0.00 225 BEACH RD(FIRELINE) 07/06/2016 1.21 0.00 0.00 0.00 0.00 OCEAN VILLAS**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 68.45 JUPITER FL 33458 MF 01 15.75 0.00 44.71 135.67 1015650110 08/04/2016 57401 57655 254.0000 R 4 R1 43651066 632.46 0.00 0.00 0.00 707 NE INT US 1 07/06/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 78.80 0.00 0.00 712.47 1015650219 08/04/2016 7913 7913 0.0000 R 3 R1 49013693 0.00 0.00 0.00 0.00 US HIGHWAY 1 (IRRIGATION) 07/06/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 39.31 0.00 0.00 40.52 1020007777 C 08/02/2016 537 26 53.0000 R 2 R1 81166515 265.14 0.00 0.00 0.00 COVE RD -WATERWAY VILLAGE 07/06/2016 1.21 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 70.53 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 0.00 352.63 1020341534 08/02/2016 646 651 5.0000 R 2 R1 51670758 12.45 0.00 0.00 0.00 32 COCONUT LN 07/06/2016 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 08/02/2016 513 538 25.0000 R 2 R1 78234431 84.48 0.00 0.00 0.00 28 COCONUT LN 07/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES TAUBE 0 9.13 0.00 0.00 0.00 28 COCONUT LN 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 110.57 1020341749 08/02/2016 758 764 6.0000 R 2 R1 58549568 14.94 0.00 0.00 0.00 20 COCONUT LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 ANN RENE JACOBS 0 2.87 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 34.77 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2016 3740 3770 30.0000 R 2 R1 51670763 112.98 0.00 0.00 0.00 12 COCONUT LN 07/06/2016 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 08/02/2016 3222 3246 24.0000 R 2 R1 54200437 80.28 0.00 0.00 0.00 4 COCONUT LN 07/06/2016 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 08/02/2016 160 168 8.0000 R 2 R1 78234430 19.92 0.00 0.00 0.00 16 COCONUT LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 3.32 0.00 0.00 0.00 16 COCONUT LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 40.20 1020342478 08/02/2016 64 65 1.0000 R 2 R1 78239433 2.49 0.00 0.00 0.00 24 COCONUT LN 07/06/2016 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 08/02/2016 213 239 26.0000 R 2 R2 78211107 90.18 0.00 0.00 0.00 36 COCONUT LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 JAY H. FISHER 0 9.65 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 0.00 116.79 1020342916 08/02/2016 2567 2581 14.0000 R 1 R1 46905534 38.28 0.00 0.00 0.00 48 COCONUT LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 4.98 0.00 0.00 0.00 48 COCONUT LN 0000000004 0.00 0.00 0.00 -48.35 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 11.87 1020350146 08/02/2016 305 309 4.0000 R 1 R1 47089036 9.96 0.00 0.00 0.00 3396 PEBBLE PL 07/06/2016 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 08/02/2016 531 539 8.0000 R 1 R1 54237397 19.92 0.00 0.00 0.00 3399 COVE RD 07/14/2016 1.21 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE 0 9.22 0.00 0.00 0.00 3399 COVE RD 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 46.10 1020370146 08/02/2016 522 524 2.0000 R 1 R1 58548565 4.98 0.00 0.00 0.00 3412 COVE RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 LINDA EMERSON 0 5.49 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 27.43 1020380176 08/02/2016 185 188 3.0000 R 2 R2 69512248 7.47 0.00 0.00 0.00 3386 COVE RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM UPHOFF ** 0 6.11 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 30.54 1020390113 08/02/2016 788 791 3.0000 R 2 R1 49338592 7.47 0.00 0.00 0.00 3372 COVE RD 07/14/2016 1.21 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 6.11 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2016 0 6 6.0000 R 2 R3 81166819 14.94 0.00 0.00 0.00 3383 COVE RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 7.98 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 39.88 1020410130 08/02/2016 365 367 2.0000 R 1 R1 48718358 4.98 0.00 0.00 0.00 3367 COVE RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 5.49 0.00 0.00 0.00 3367 COVE RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 27.43 1020420123 08/02/2016 848 857 9.0000 R 1 R1 54718581 22.41 0.00 0.00 0.00 3356 COVE RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 HOLLY POWELL o 0 9.84 0.00 0.00 0.00 3356 COVE RD 0000000060 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -50.79 1020430127 08/02/2016 282 283 1.0000 R 1 R1 58612716 2.49 0.00 0.00 0.00 3340 COVE RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 4.86 0.00 0.00 0.00 3340 COVE RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 24.31 1020430318 08/02/2016 342 344 2.0000 R 1 R1 44626315 4.98 0.00 0.00 0.00 3335 COVE RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 5.49 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -153.22 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -125.79 1020440117 08/02/2016 381 384 3.0000 R 1 R1 46905531 7.47 0.00 0.00 0.00 3319 COVE RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 ELAINE GULAM 0 6.11 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 -36.64 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -6.10 1020450145 08/02/2016 1170 1184 14.0000 R 1 R1 56238777 38.28 0.00 0.00 0.00 3324 COVE RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 13.81 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 68.54 1020460158 08/02/2016 857 864 7.0000 R 1 R1 46683937 17.43 0.00 0.00 0.00 3308 COVE RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 MARILYN MULLER 0 8.60 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 42.99 1020470118 08/02/2016 365 367 2.0000 R 2 R1 62352067 4.98 0.00 0.00 0.00 3298 COVE RD 07/06/2016 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 -94.98 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -67.55 1020470241 08/02/2016 1429 1430 1.0000 R 1 R1 48718364 2.49 0.00 0.00 0.00 3280 COVE RD 07/06/2016 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 08/02/2016 671 683 12.0000 R 1 R1 72777670 29.88 0.00 0.00 0.00 3303 COVE RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 C.J. O'BRIEN 0 11.71 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 105.02 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2016 198 198 0.0000 R 1 R1 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 RUTH GROVER o 0 4.24 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 21.20 1020510142 08/02/2016 1234 1244 10.0000 R 1 R1 61284728 24.90 0.00 0.00 0.00 3232 COVE RD 07/06/2016 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 08/02/2016 1422 1431 9.0000 R 2 R1 44044666 22.41 0.00 0.00 0.00 3218 COVE RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 WALTER&AMY MAllOTA 0 9.84 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 49.21 1020530170 08/02/2016 1281 1299 18.0000 R 1 R1 43035743 55.08 0.00 0.00 0.00 3002 COVE RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 THE ESTATE OF:ARTHUR ROEBUCK 0 18.01 0.00 0.00 0.00 12533 PINEACRE LANE 0000000115 0.00 0.00 0.00 0.00 WELLINGTON FL 33414 RE 02 15.75 0.00 0.00 90.05 1020540171 08/03/2016 1728 1730 2.0000 R 2 R1 48954895 4.98 0.00 0.00 0.00 3188 COVE RD 07/14/2016 1.21 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 5.49 0.00 0.00 0.00 3382 S HARBOR ROAD 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 27.43 1020560157 08/02/2016 4906 4945 39.0000 R 2 R1 48180959 164.28 0.00 0.00 0.00 3175 COVE RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 ROSALYN MILLER 0 45.31 0.00 0.00 0.00 3175 COVE RD 0000000125 0.00 0.00 0.00 -7.29 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 219.26 1020570127 08/02/2016 742 783 41.0000 R 2 R1 78234429 177.30 0.00 0.00 0.00 3201 COVE RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN 0 48.57 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 0.00 242.83 1020580131 08/02/2016 0 5 5.0000 R 2 R2 81166611 12.45 0.00 0.00 0.00 3217 COVE RD 07/06/2016 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 89.22 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 125.98 1020590111 08/02/2016 153 153 0.0000 R 1 R1 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 07/06/2016 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 08/02/2016 938 938 0.0000 R 2 R1 48519321 0.00 0.00 0.00 0.00 3249 COVE RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 ILANA BRODT 0 4.24 0.00 0.00 0.00 19311 N. RIVERSIDE DRIVE 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 21.20 1020610164 08/03/2016 366 366 0.0000 R 2 R1 42751436 0.00 0.00 0.00 0.00 19080 BASIN ST 07/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER o 0 4.24 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 21.20 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 1131 1136 5.0000 R 1 R1 41425517 12.45 0.00 0.00 0.00 19096 BASIN ST 07/07/2016 1.21 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 7.35 0.00 0.00 0.00 19096 BASIN ST 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 1020630125 08/03/2016 54 59 5.0000 R 2 R1 78234427 12.45 0.00 0.00 0.00 19079 BASIN ST 07/07/2016 1.21 0.00 0.00 0.00 0.00 DIANNE BAUER 0 7.35 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 36.76 1020640135 08/03/2016 1953 1954 1.0000 R 1 R1 48718346 2.49 0.00 0.00 0.00 19112 BASIN ST 07/07/2016 1.21 0.00 0.00 0.00 0.00 HARRY ANDREWS 0 4.86 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 24.31 1020650112 08/03/2016 352 356 4.0000 R 2 R1 48718497 9.96 0.00 0.00 0.00 19126 BASIN ST 07/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD JENKINS 0 6.73 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.65 1020660126 08/03/2016 27 31 4.0000 R 2 R2 79922117 9.96 0.00 0.00 0.00 19142 BASIN ST 07/07/2016 1.21 0.00 0.00 0.00 0.00 MARY L. DREYER 0 6.73 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 33.65 1020670184 08/03/2016 539 543 4.0000 R 1 R9 48718342 9.96 0.00 0.00 0.00 19135 BASIN ST 07/07/2016 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 -0.27 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.38 1020680123 08/03/2016 795 801 6.0000 R 1 R1 48718304 14.94 0.00 0.00 0.00 19156 BASIN ST 07/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 7.98 0.00 0.00 0.00 19156 BASIN ST 0000000180 0.00 0.00 0.00 55.88 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 95.76 1020690120 08/03/2016 0 1 1.0000 R 2 R3 81166612 2.49 0.00 0.00 0.00 19172 BASIN ST 07/07/2016 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 0.00 JUPITER FL 33477 RE 02 15.75 0.00 0.00 24.31 1020700173 08/03/2016 970 972 2.0000 R 2 R7 56239666 4.98 0.00 0.00 0.00 19184 BASIN ST 07/07/2016 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 08/03/2016 73 87 14.0000 R 2 R1 78211095 38.28 0.00 0.00 0.00 19155 BASIN ST 07/07/2016 1.21 0.00 0.00 0.00 0.00 MAYA&DON MC GUCKIAN 0 13.81 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 69.05 1020720140 08/03/2016 45 52 21.0000 R 2 R2 69512223 67.68 0.00 0.00 0.00 19198 BASIN ST 07/07/2016 1.21 0.00 0.00 0.00 0.00 JOSE RODRIGUES **** 0 21.16 0.00 0.00 0.00 220 VENUS STREET #14 0000000200 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 15.75 0.00 0.00 105.80 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 382 388 6.0000 R 2 R2 11780605 14.94 0.00 0.00 0.00 111 WATERWAY RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 7.98 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 -62.48 JUPITER FL 33468 RE 02 15.75 0.00 0.00 -22.60 1020740124 08/03/2016 428 434 6.0000 R 1 R1 42506409 14.94 0.00 0.00 0.00 72 WATERWAY RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 ANNETTE PARRETT 0 7.98 0.00 0.00 0.00 19045 TALON WAY 0000000210 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 15.75 0.00 0.00 39.88 1020750131 08/03/2016 3 25 22.0000 R 2 R1 81166546 71.88 0.00 0.00 0.00 19201 WATERWAY RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 22.21 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 0.00 111.05 1020760128 08/03/2016 1786 1797 11.0000 R 1 R1 45789651 27.39 0.00 0.00 0.00 19185 WATERWAY RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 11.09 0.00 0.00 0.00 19185 WATERWAY RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 55.44 1020770125 08/03/2016 1901 1928 27.0000 R 1 R1 48187294 95.88 0.00 0.00 0.00 19171 WATERWAY RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 LARRY BOATMAN 0 28.21 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 0.00 141.05 1020780159 08/03/2016 3685 3713 28.0000 R 1 R5 56238776 101.58 0.00 0.00 0.00 19165 WATERWAY RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN MC DONALD 0 29.64 0.00 0.00 0.00 19165 WATERWAY RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 148.18 1020790143 08/03/2016 122 159 37.0000 R 2 R1 78239447 152.88 0.00 0.00 0.00 19141 WATERWAY RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 KENNETH&CHRISTINA KOTOWICZ 0 42.46 0.00 0.00 0.00 19141 WATERWAY RD 0000000235 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 211.70 1020800156 08/03/2016 3 31 28.0000 R 2 R2 81166582 101.58 0.00 0.00 0.00 19125 WATERWAY RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 S.P. DAVISON 0 29.64 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 0.00 148.18 1020810152 08/03/2016 1258 1316 58.0000 R 2 R1 69512306 301.74 0.00 0.00 0.00 19103 WATERWAY RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 RAY HENDERSEN 0 79.68 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 0.00 398.38 1020820167 08/03/2016 2893 2893 0.0000 R 1 R1 58308187 0.00 0.00 0.00 0.00 19100 WATERWAY RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 4.24 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 21.20 1020830116 08/03/2016 1608 1628 20.0000 R 1 R1 46683949 63.48 0.00 0.00 0.00 19124 WATERWAY RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 20.11 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 0.00 100.55 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 1676 1688 12.0000 R 1 R1 48718360 29.88 0.00 0.00 0.00 19140 WATERWAY RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 11.71 0.00 0.00 0.00 19140 WATERWAY RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 58.55 1020850137 08/03/2016 466 510 44.0000 R 2 R2 78239445 199.26 0.00 0.00 0.00 19164 WATERWAY RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 54.06 0.00 0.00 0.00 400 S. US HWY#1 UNIT#101 0000000265 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 02 15.75 0.00 0.00 270.28 1020860161 08/03/2016 2686 2690 4.0000 R 1 R1 43502942 9.96 0.00 0.00 0.00 19170 WATERWAY RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 THE PIRATES COVE TRUST 0 6.73 0.00 0.00 0.00 126 CENTER STREET #B-6 0000000270 0.00 0.00 0.00 33.92 JUPITER FL 33458 RE 02 15.75 0.00 0.00 67.57 1020870114 08/03/2016 2236 2254 18.0000 R 1 R1 44044634 55.08 0.00 0.00 0.00 59 WATERWAY RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 AVAN BATCHELDER 0 18.01 0.00 0.00 0.00 11833 BANYAN STREET 0000000275 0.00 0.00 0.00 -0.68 PALM BEACH GARDENS FL 33410 RE 02 15.75 0.00 0.00 89.37 1020880135 08/03/2016 0 0 0.0000 R 2 R2 81166540 0.00 0.00 0.00 0.00 19200 WATERWAY RD 07/13/2016 1.21 0.00 0.00 0.00 0.00 MIKE WEILER 0 4.24 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 21.20 1020890118 08/03/2016 908 911 3.0000 R 1 R1 41901100 7.47 0.00 0.00 0.00 19214 WATERWAY RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID BOGUS 0 6.11 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1020900114 08/03/2016 2083 2240 157.0000 R 6 R2 1410174 390.93 0.00 0.00 0.00 100 WATERWAY RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 94.83 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 1,148.47 1020910128 08/03/2016 21 22 1.0000 R 2 R2 78234338 2.49 0.00 0.00 0.00 3320 WATERWAY RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR DELAOSSA o 0 4.86 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 -37.74 VIRGINIA BEACH VA 23454 RE 02 15.75 0.00 0.00 -13.43 1020920152 08/03/2016 526 530 4.0000 R 1 R1 42506391 9.96 0.00 0.00 0.00 3338 WATERWAY RD 07/07/2016 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 08/03/2016 1 1 0.0000 R 2 R2 78239442 0.00 0.00 0.00 0.00 3336 WATERWAY RD 07/07/2016 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 -135.27 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -114.07 1020930269 08/03/2016 0 3 3.0000 R 2 R3 81166576 7.47 0.00 0.00 0.00 19220 SEAVIEW RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 6.11 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 30.54 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 742 744 2.0000 R 2 R1 61078446 4.98 0.00 0.00 0.00 3334 WATERWAY RD 07/07/2016 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 -0.22 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 27.21 1020940221 08/03/2016 71 75 4.0000 R 2 R2 78239454 9.96 0.00 0.00 0.00 3375 CORAL PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 6.73 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.65 1020940266 08/03/2016 0 39 39.0000 R 2 R1 81166626 164.28 0.00 0.00 0.00 3391 CORAL PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID ZIRINGER o 0 45.31 0.00 0.00 0.00 P.O. BOX 1224 0000000375 0.00 0.00 0.00 0.00 WASHINGTON PA 15301 RE 02 15.75 0.00 0.00 226.55 1020950119 08/03/2016 572 577 5.0000 R 2 R1 48954883 12.45 0.00 0.00 0.00 3376 CORAL PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 BARBARA BREMEKAMP 0 7.35 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 36.76 1020960123 08/03/2016 0 2 2.0000 R 2 R3 81166608 4.98 0.00 0.00 0.00 3360 CORAL PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 5.49 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 27.43 1020970123 08/03/2016 721 731 10.0000 R 1 R1 58612698 24.90 0.00 0.00 0.00 3359 CORAL PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 10.47 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 52.33 1020980134 08/03/2016 771 777 6.0000 R 1 R1 48956755 14.94 0.00 0.00 0.00 3343 CORAL PL 07/06/2016 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 37.06 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 76.94 1020990161 08/03/2016 2111 2130 19.0000 R 1 R1 48956758 59.28 0.00 0.00 0.00 3337 CORAL PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 JACK&VIRGINIA BATES 0 19.06 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 95.30 1020990226 08/03/2016 1445 1456 11.0000 R 1 R1 58308192 27.39 0.00 0.00 0.00 3348 CORAL PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 DARRYL BUFFO 0 11.09 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 139.21 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 194.65 1021000126 08/03/2016 322 322 0.0000 R 1 R1 48718324 0.00 0.00 0.00 0.00 3332 CORAL PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 DONALD MC GREGOR 0 4.24 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 21.20 1021010157 08/03/2016 941 955 14.0000 R 2 R1 58608951 38.28 0.00 0.00 0.00 3316 CORAL PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 JESSICA ZHOU 0 13.81 0.00 0.00 0.00 56 GLEN ECHO ROAD 0000000420 0.00 0.00 0.00 46.47 TORONTO ONTARIO ON M4N2ED3 RE 02 15.75 0.00 0.00 115.52 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 531 531 0.0000 R 1 R1 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 07/06/2016 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 -143.70 STAMFORD CT 06901-1870 RE 02 15.75 0.00 0.00 -122.50 1021021021 08/03/2016 0 0 0.0000 R 1 R4 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY 1 (FIRELIN07/07/2016 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 08/03/2016 97 103 6.0000 R 2 R6 78211065 14.94 0.00 0.00 0.00 3468 CANAL CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 HECTOR DELGADO 0 7.98 0.00 0.00 0.00 3468 CANAL CT 0000000879 0.00 0.00 0.00 -10.64 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 29.24 1021023333 08/03/2016 28 29 1.0000 R 3 R2 77127439 2.49 0.00 0.00 0.00 17823 SE FEDERAL HWY 07/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 10.75 0.00 0.00 0.00 12611 SPLIT CREEK COURT 0000001317 0.00 0.00 0.00 63.15 NORTH POTOMAC MD 20878 RE 02 39.31 0.00 0.00 116.91 1021028511 08/03/2016 118 119 1.0000 R 3 R3 11778798 2.49 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 3.87 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 0000000883 0.00 0.00 0.00 47.31 TEQUESTA FL 33469 CO 02 39.31 0.00 0.00 94.19 1021029990 08/03/2016 166 214 48.0000 R 4 R6 76325479 119.52 0.00 0.00 0.00 17667 SE FEDERAL HWY 07/07/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN POOLE 0 49.88 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 0.00 249.41 1021030124 08/03/2016 384 386 2.0000 R 1 R1 54718589 4.98 0.00 0.00 0.00 19095 BASIN ST 07/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 5.49 0.00 0.00 0.00 19095 BASIN ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 27.43 1021040124 08/03/2016 413 417 4.0000 R 1 R1 47089051 9.96 0.00 0.00 0.00 3304 PEBBLE PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 6.73 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.65 1021050158 08/03/2016 162 174 12.0000 R 2 R1 78239436 29.88 0.00 0.00 0.00 3311 PEBBLE PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY NOWICKI 0 11.71 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 26.23 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 84.78 1021051075 08/03/2016 0 0 0.0000 R 2 R1 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN07/07/2016 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 08/03/2016 463 465 2.0000 R 1 R1 46683957 4.98 0.00 0.00 0.00 3320 PEBBLE PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 MARJORIE IACANGELO o 0 5.49 0.00 0.00 0.00 108 LAKE AVE 0000000450 0.00 0.00 0.00 -2.48 BRIELLE NJ 08730 RE 02 15.75 0.00 0.00 24.95 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 5 7 2.0000 R 2 R2 80043235 4.98 0.00 0.00 0.00 3331 PEBBLE PL 07/06/2016 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 08/03/2016 441 442 1.0000 R 1 R1 48718301 2.49 0.00 0.00 0.00 3336 PEBBLE PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 MARY B CORNELL 0 4.86 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 24.31 1021090179 08/03/2016 564 571 7.0000 R 1 R1 46683938 17.43 0.00 0.00 0.00 3366 PEBBLE PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&DEBORAH JOHNSON 0 8.60 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 42.99 1021090389 08/03/2016 930 936 6.0000 R 1 R1 48718343 14.94 0.00 0.00 0.00 3345 PEBBLE PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 CARL MORITZ 0 7.98 0.00 0.00 0.00 3345 PEBBLE PL 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 39.88 1021100166 08/03/2016 2535 2549 14.0000 R 2 R1 51670769 38.28 0.00 0.00 0.00 3361 PEBBLE PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 STEWART SAID 0 13.81 0.00 0.00 0.00 3361 PEBBLE PL 0000000470 0.00 0.00 0.00 -30.70 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 38.35 1021110149 08/03/2016 1087 1096 9.0000 R 1 R1 48718351 22.41 0.00 0.00 0.00 3380 PEBBLE PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 LESLIE LEVINE 0 9.84 0.00 0.00 0.00 3380 PEBBLE PL 0000000475 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 48.87 1021111022 08/03/2016 0 0 0.0000 R 2 R5 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 FIRELINE07/07/2016 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 08/03/2016 1147 1166 19.0000 R 3 R3 70628686 47.31 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 POOL/BAR07/07/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 21.96 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 0.00 109.79 1021118904 08/03/2016 2700 2716 16.0000 R 2 R1 65394548 46.68 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 07/07/2016 1.21 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 15.91 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 79.55 1021120159 08/03/2016 604 611 7.0000 R 1 R1 45114052 17.43 0.00 0.00 0.00 3377 PEBBLE PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 LAURA SELEMAN FARRELL AND 0 8.60 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 -3.60 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 39.39 1021120549 08/03/2016 734 735 1.0000 R 1 R1 44044639 2.49 0.00 0.00 0.00 3393 PEBBLE PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 DIANA BRANDON o 0 4.86 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 24.31 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 1541 1551 10.0000 R 1 R1 46905529 24.90 0.00 0.00 0.00 3390 CORAL PL 07/06/2016 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 08/03/2016 3330 3349 19.0000 R 1 R1 43519626 59.28 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 07/06/2016 1.21 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 6.87 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 -3.42 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 79.69 1021160235 08/03/2016 212 218 6.0000 R 3 R9 12904650 14.94 0.00 0.00 0.00 285 US HIGHWAY 1 SOUTH #A 07/06/2016 1.21 0.00 0.00 0.00 0.00 WEST MARINE-MS#8*SITE*1279 0 4.99 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 60.45 1021170178 08/03/2016 108 108 0.0000 R 2 R1 78239415 0.00 0.00 0.00 0.00 10 WATERWAY RD 07/06/2016 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 0.00 506.51 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 525.00 1021177553 08/03/2016 633 633 0.0000 R 3 R2 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 07/07/2016 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 1021180181 08/03/2016 17 17 0.0000 R 2 R1 74713443 0.00 0.00 0.00 0.00 283 US HIGHWAY 1 SOUTH 06/16/2016 1.21 0.00 0.00 0.00 0.00 SEASIDE DAZE 0 1.53 0.00 0.00 0.00 283 US HIGHWAY 1 SOUTH 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 18.49 1021190179 08/03/2016 31 33 2.0000 R 2 R1 78239446 4.98 0.00 0.00 0.00 281 US HIGHWAY 1 SOUTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 SMOKE INN 0 1.98 0.00 0.00 0.00 1030 GATEWAY BLVD 0000000490 0.00 0.00 0.00 0.00 BOYNTON BEACH FL 33426 CO 02 15.75 0.00 0.00 23.92 1021200175 08/03/2016 1607 1676 69.0000 R 2 R1 78234335 382.26 0.00 0.00 0.00 279 US HIGHWAY 1 SOUTH 07/06/2016 1.21 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 35.93 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 0.00 435.15 1021210145 08/03/2016 0 0 0.0000 R 2 R3 78234456 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 07/06/2016 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 08/03/2016 29 29 0.0000 R 2 R3 76107910 0.00 0.00 0.00 0.00 275 US HIGHWAY 1 SOUTH 07/06/2016 1.21 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 1.53 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 18.49 1021230196 08/03/2016 58 58 0.0000 R 1 R1 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY 1 SOUTH 07/06/2016 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: 08/16/16 Time: 11:47am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 502 503 1.0000 R 1 R1 50807537 2.49 0.00 0.00 0.00 271 US HIGHWAY 1 SOUTH 07/06/2016 1.21 0.00 0.00 0.00 0.00 CREATIVE FLORALS INC. 0 1.75 0.00 0.00 0.00 271 US HIGHWAY #1 SOUTH 0000000505 0.00 0.00 0.00 27.57 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 48.77 1021250197 08/03/2016 65 66 1.0000 R 1 R1 44829191 2.49 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 07/06/2016 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 08/03/2016 171 172 1.0000 R 1 R9 48187258 2.49 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 07/06/2016 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 08/03/2016 8 8 0.0000 R 1 R9 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH(RC)ONLY 07/06/2016 1.21 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.04 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 0000000519 0.00 0.00 10.33 0.00 TEQUETSA FL 33469 CO 02 0.00 0.00 0.00 12.58 1021280187 08/03/2016 7 20 13.0000 R 2 R2 81166613 34.08 0.00 0.00 0.00 261 US HIGHWAY 1 SOUTH 07/06/2016 1.21 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 4.60 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 55.64 1021290144 08/03/2016 996 996 0.0000 R 1 R9 47751898 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 07/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.53 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000525 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 IR 02 15.75 0.00 0.00 18.49 1021300177 08/03/2016 62 64 2.0000 R 2 R2 78234445 4.98 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 07/06/2016 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 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 23.92 1021310219 08/03/2016 922 926 4.0000 R 1 R1 54237399 9.96 0.00 0.00 0.00 257 US HIGHWAY 1 SOUTH 07/06/2016 1.21 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 2.43 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 29.35 1021320181 08/03/2016 16 16 0.0000 R 1 R9 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 07/06/2016 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 08/03/2016 0 0 0.0000 R 2 R3 81166577 0.00 0.00 0.00 0.00 253 US HIGHWAY 1 SOUTH 07/06/2016 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 08/03/2016 324 358 34.0000 R 2 R2 78239427 135.78 0.00 0.00 0.00 251 US HIGHWAY 1 SOUTH 07/06/2016 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: 08/16/16 Time: 11:47am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 53 53 0.0000 R 1 R1 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 07/06/2016 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 08/03/2016 196 196 0.0000 R 1 R1 48956760 0.00 0.00 0.00 0.00 245 US HIGHWAY 1 SOUTH 07/06/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.53 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 18.49 1021380255 08/03/2016 104 105 1.0000 R 3 R1 11778800 2.49 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 07/06/2016 1.21 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 3.87 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 0000000565 0.00 0.00 0.00 -37.62 TEQUESTA FL 33469 CO 02 39.31 0.00 0.00 9.26 1021390164 08/03/2016 1 2 1.0000 R 2 R1 78239438 2.49 0.00 0.00 0.00 241 US HIGHWAY 1 SOUTH 07/06/2016 1.21 0.00 0.00 0.00 0.00 BUNGALOW BOUTIGUE 0 1.75 0.00 0.00 0.00 241 US HIGHWAY 1 SOUTH 0000000570 0.00 0.00 0.00 -19.88 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 1.32 1021400112 08/03/2016 281 294 13.0000 R 2 R1 78239434 34.08 0.00 0.00 0.00 239 US HIGHWAY 1 SOUTH 07/06/2016 1.21 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 4.60 0.00 0.00 0.00 239 US HIGHWAY 1 SOUTH 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 55.64 1021410190 08/03/2016 69 70 1.0000 R 1 R1 46905527 2.49 0.00 0.00 0.00 237 US HIGHWAY 1 SOUTH 07/06/2016 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 08/03/2016 5 8 3.0000 R 2 R2 80901441 7.47 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 07/06/2016 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 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 26.63 1021430171 08/03/2016 10 16 6.0000 R 2 R2 80901445 14.94 0.00 0.00 0.00 233 US HIGHWAY 1 SOUTH 07/06/2016 1.21 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 2.87 0.00 0.00 0.00 3252 WYMBERLY DRIVE 0000000588 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 15.75 0.00 0.00 34.77 1021440184 08/03/2016 435 436 1.0000 R 1 R2 56238809 2.49 0.00 0.00 0.00 229 US HIGHWAY 1 SOUTH 07/06/2016 1.21 0.00 0.00 0.00 0.00 PET SUPERMARKET INC #244 0 1.75 0.00 0.00 0.00 1100 INTERNATIONAL PARKWAY 0000000592 0.00 0.00 0.00 -15.73 SUNRISE FL 33323 CO 02 15.75 0.00 0.00 5.47 1021450157 08/03/2016 76 79 3.0000 R 1 R1 56238772 7.47 0.00 0.00 0.00 225 US HIGHWAY 1 SOUTH 07/06/2016 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 08/03/2016 96 96 0.0000 R 1 R1 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY 1 SOUTH 07/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC 0 1.53 0.00 0.00 0.00 1601 FORUM PLACE #200 0000000600 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 15.75 0.00 0.00 18.49 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2016 409 425 16.0000 R 1 R1 61078470 46.68 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 07/06/2016 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 08/03/2016 1296 1306 10.0000 R 1 R1 46683940 24.90 0.00 0.00 0.00 221 US HIGHWAY 1 SOUTH 07/06/2016 1.21 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 3.77 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 45.63 1021480217 08/03/2016 1958 2010 52.0000 R 2 R1 61078432 129.48 0.00 0.00 0.00 WATERWAY RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 15.75 0.00 0.00 146.44 1021480343 08/03/2016 8994 8994 0.0000 R 2 R9 49338598 0.00 0.00 0.00 0.00 WATERWAY RD 07/07/2016 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 -285.05 WEST PALM BEACH FL 33401 IR 02 15.75 0.00 0.00 -266.56 1021490115 08/03/2016 2812 2863 51.0000 R 3 R1 40041130 162.90 0.00 0.00 0.00 101 US HWY 1 07/07/2016 1.21 0.00 0.00 0.00 0.00 BB&T 0 18.31 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 0.00 221.73 1021490214 08/03/2016 103 105 2.0000 R 5 R1 72209857 4.98 0.00 0.00 0.00 20 WATERWAY RD 07/07/2016 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 08/03/2016 869 874 5.0000 R 1 R1 27659562 12.45 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 15.75 0.00 0.00 29.41 1021490313 08/03/2016 5030 5051 21.0000 R 4 R1 45012766 52.29 0.00 0.00 0.00 20 WATERWAY RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 BB&T**** 0 11.91 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 0.00 144.21 1021490412 08/03/2016 4533 4573 40.0000 R 6 R1 13533950 99.60 0.00 0.00 0.00 200 WATERWAY RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO 0 43.09 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 0.00 521.90 1021490660 08/03/2016 11346 11364 18.0000 R 5 R1 1515682 44.82 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 MARSHALL'S 0 15.46 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 0.00 187.31 1021490769 08/03/2016 833 833 0.0000 R 4 R1 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 07/07/2016 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: 08/16/16 Time: 11:47am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 11 11 0.0000 R 2 R1 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 07/07/2016 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 08/03/2016 0 0 0.0000 R 2 R3 81166598 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 07/07/2016 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 08/03/2016 0 1 1.0000 R 2 R3 81166621 2.49 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 07/07/2016 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 08/03/2016 34 35 1.0000 R 2 R1 78234425 2.49 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 07/07/2016 1.21 0.00 0.00 0.00 0.00 TUESDAY MORNING #419**** 0 1.75 0.00 0.00 0.00 P.O. BOX 2440 0000000638 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 15.75 0.00 0.00 21.20 1021491231 08/03/2016 313 314 1.0000 R 1 R1 36611972 2.49 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 07/07/2016 1.21 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. #419 0 1.75 0.00 0.00 0.00 P.O. BOX 2440 0000000649 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 15.75 0.00 0.00 21.20 1021500343 08/03/2016 59 62 3.0000 R 2 R1 78234426 7.47 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 STAR CLEANERS 0 2.20 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -17.39 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 9.24 1021500438 08/03/2016 10 11 1.0000 R 2 R2 78696086 2.49 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 07/07/2016 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 -63.37 HOBE SOUND FL 33475 CO 02 15.75 0.00 0.00 -42.17 1021500650 08/03/2016 0 0 0.0000 R 1 R1 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 07/07/2016 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 -72.08 HOBE SOUND FL 33475 CO 02 0.00 0.00 0.00 -59.50 1021500930 08/03/2016 740 743 3.0000 R 1 R1 27301097 7.47 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 2.20 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 -0.92 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 25.71 1021501086 08/03/2016 1151 1166 15.0000 R 1 R1 27659548 42.48 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 BEER CITY CRAFT BEER INC 0 5.35 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 58.40 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 123.19 1021501145 08/03/2016 39 39 0.0000 R 1 R1 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 07/07/2016 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: 08/16/16 Time: 11:47am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 371 378 7.0000 R 1 R1 2560547100 17.43 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 SIR SPEEDY 0 3.10 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 37.49 1021501329 08/03/2016 2669 2684 15.0000 R 1 R1 56238806 42.48 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 5.35 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 64.79 1021501541 08/03/2016 340 342 2.0000 R 1 R1 57833993 4.98 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.98 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 23.92 1021501728 08/03/2016 1 6 5.0000 R 2 R2 81166586 12.45 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 07/07/2016 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 08/03/2016 10 10 0.0000 R 1 R1 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 07/07/2016 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 08/03/2016 7 7 0.0000 R 2 R2 78211184 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 07/07/2016 1.21 0.00 0.00 0.00 0.00 GLIDE LLC 0 1.53 0.00 0.00 0.00 300 FAIRWAY NORTH 0000000717 0.00 0.00 0.00 -45.08 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 -26.59 1021510232 08/03/2016 2 15 13.0000 R 2 R2 81166581 34.08 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA STEAKHOUSE LLC. 0 4.60 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 69.45 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 125.09 1021510468 08/03/2016 0 1 1.0000 R 2 R4 81166602 2.49 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 1.26 0.00 0.00 0.00 P.O. BOX 1049 0000000695 0.00 0.00 10.33 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 15.29 1021510568 08/03/2016 0 0 0.0000 R 1 R1 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 07/07/2016 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 08/03/2016 0 0 0.0000 R 2 R1 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 07/07/2016 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 1021510786 08/03/2016 0 0 0.0000 R 1 R1 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 07/07/2016 1.21 0.00 0.00 0.00 0.00 BEAUTY SYSTEMS GROUP 0 1.53 0.00 0.00 0.00 P.O. BOX 2440 0000000710 0.00 0.00 0.00 18.66 SPOKANE WA 99210 CO 02 15.75 0.00 0.00 37.15 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021510892 08/03/2016 184 184 0.0000 R 1 R1 42751420 0.00 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 BEAUTY SYSTEMS GROUP 0 1.53 0.00 0.00 0.00 P.O. BOX 2440 0000000712 0.00 0.00 0.00 18.66 SPOKANE WA 99210 CO 02 15.75 0.00 0.00 37.15 1021511090 08/03/2016 1073 1080 7.0000 R 1 R1 48718387 17.43 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 07/07/2016 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 1021511168 08/03/2016 149 150 1.0000 R 1 R1 47089074 2.49 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 07/07/2016 1.21 0.00 0.00 0.00 0.00 BEAUTY SYSTEMS GROUP 0 1.75 0.00 0.00 0.00 P.O. BOX 2440 0000000705 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 15.75 0.00 0.00 21.20 1021511234 08/03/2016 175 176 1.0000 R 1 R1 48956735 2.49 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.75 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 0000000720 0.00 0.00 0.00 -21.40 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 -0.20 1021511381 08/03/2016 158 158 0.0000 R 1 R1 54237386 0.00 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 07/07/2016 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 08/03/2016 80 80 0.0000 R 1 R2 58215064 0.00 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.53 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 18.49 1021511623 08/03/2016 138 140 2.0000 R 1 R1 43502929 4.98 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.98 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 23.92 1021511632 08/03/2016 2155 2164 9.0000 R 1 R1 44626320 22.41 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 LOLA'S SEAFOOD EATERY 0 3.55 0.00 0.00 0.00 860 S. FEDERAL HWY #1 0000000730 0.00 0.00 0.00 0.00 STUART FL 34994 CO 02 15.75 0.00 0.00 42.92 1021511783 08/03/2016 937 946 9.0000 R 3 R1 2246811200 22.41 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 5.67 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 39.31 0.00 0.00 68.60 1021511821 08/03/2016 1982 2161 179.0000 R 4 R2 75427480 730.20 0.00 0.00 0.00 IRRIGATION 07/07/2016 1.21 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 72.92 0.00 0.00 0.00 PO BOX 3116 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 78.80 0.00 0.00 883.13 1021512552 08/03/2016 1554 1569 15.0000 R 1 R1 46905577 42.48 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 07/07/2016 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 56.15 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 120.94 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 1569 1569 0.0000 R 1 R1 61284737 0.00 0.00 0.00 0.00 100 INTRACOASTAL CIR 07/14/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 1.53 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 18.12 1021520268 08/03/2016 1051 1069 18.0000 R 1 R1 44626351 55.08 0.00 0.00 0.00 104 INTRACOASTAL CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 BARRY GREEN 0 6.49 0.00 0.00 0.00 104 INTRACOASTAL CIR 0000000755 0.00 0.00 0.00 -31.55 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 46.98 1021520313 08/03/2016 1067 1077 10.0000 R 2 R1 58610554 24.90 0.00 0.00 0.00 108 INTRACOASTAL CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 HEATHER POSEY 0 3.77 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 -53.94 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -8.31 1021520460 08/03/2016 1682 1685 3.0000 R 1 R2 49338579 7.47 0.00 0.00 0.00 112 INTRACOASTAL CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 LOUIS JONATHAN MODICA 0 2.20 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 26.63 1021520528 08/03/2016 2655 2669 14.0000 R 1 R1 44044640 38.28 0.00 0.00 0.00 116 INTRACOASTAL CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 4.98 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 60.22 1021520610 08/03/2016 173 200 27.0000 R 2 R1 78211050 95.88 0.00 0.00 0.00 128 INTRACOASTAL CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 JACK SCHOFIELD o 0 10.16 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 0.00 123.00 1021520753 08/03/2016 0 15 15.0000 R 2 R2 81166603 42.48 0.00 0.00 0.00 124 INTRACOASTAL CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 6.28 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 76.05 1021520835 08/03/2016 1686 1711 25.0000 R 2 R1 44626312 84.48 0.00 0.00 0.00 132 INTRACOASTAL CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 9.13 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 0.00 110.57 1021520917 08/03/2016 1911 1926 15.0000 R 2 R1 46905526 42.48 0.00 0.00 0.00 120 INTRACOASTAL CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 5.35 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 64.79 1021521029 08/03/2016 790 793 3.0000 R 1 R1 45114073 7.47 0.00 0.00 0.00 136 INTRACOASTAL CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 WALTER EICHNER 0 2.20 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 26.63 1021521118 08/03/2016 1965 1987 22.0000 R 2 R1 56239661 71.88 0.00 0.00 0.00 140 INTRACOASTAL CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 8.00 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 96.84 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 1915 1943 28.0000 R 2 R1 58207771 101.58 0.00 0.00 0.00 144 INTRACOASTAL CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 PATTY ANDERSON 0 10.67 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 0.00 129.21 1021521427 08/03/2016 1866 1881 15.0000 R 1 R1 59779954 42.48 0.00 0.00 0.00 148 INTRACOASTAL CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 5.35 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 -24.83 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 39.96 1021521432 08/03/2016 0 13 13.0000 R 2 R1 81166538 34.08 0.00 0.00 0.00 152 INTRACOASTAL CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 4.60 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -59.41 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -3.77 1021521521 08/03/2016 2018 2026 8.0000 R 2 R1 59782172 19.92 0.00 0.00 0.00 156 INTRACOASTAL CIR 07/14/2016 1.21 0.00 0.00 0.00 0.00 MARY RIBBLE 0 3.32 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 40.20 1021521623 08/03/2016 1643 1653 10.0000 R 2 R1 48718457 24.90 0.00 0.00 0.00 160 INTRACOASTAL CIR 07/14/2016 1.21 0.00 0.00 0.00 0.00 JAMES KROLL 0 3.77 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 -39.78 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 5.85 1021521756 08/03/2016 4016 4041 25.0000 R 2 R1 56239669 84.48 0.00 0.00 0.00 164 INTRACOASTAL CIR 07/14/2016 1.21 0.00 0.00 0.00 0.00 DUANE PARCELLS 0 9.13 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 110.57 1021521835 08/03/2016 1168 1181 13.0000 R 1 R1 42506390 34.08 0.00 0.00 0.00 145 INTRACOASTAL CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 4.60 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 55.64 1021521957 08/03/2016 2023 2046 23.0000 R 1 R1 58215086 76.08 0.00 0.00 0.00 141 INTRACOASTAL CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 DONNA JOHNSON 0 8.38 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 -2.09 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 99.33 1021522053 08/03/2016 2087 2095 8.0000 R 2 R9 48180956 19.92 0.00 0.00 0.00 137 INTRACOASTAL CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL THOMAS 0 3.32 0.00 0.00 0.00 137 INTRACOASTAL CIR 0000000792 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 40.20 1021522172 08/03/2016 2895 2916 21.0000 R 1 R1 43519639 67.68 0.00 0.00 0.00 133 INTRACOASTAL CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS 0 7.62 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 155.05 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 247.31 1021522357 08/03/2016 1745 1758 13.0000 R 2 R1 59782165 34.08 0.00 0.00 0.00 129 INTRACOASTAL CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES ROY 0 4.60 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 55.64 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522448 08/03/2016 2538 2562 24.0000 R 1 R1 58215076 80.28 0.00 0.00 0.00 125 INTRACOASTAL CIR 06/17/2016 1.21 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 8.76 0.00 0.00 0.00 3755 FISHERFORD ROAD 0000000797 0.00 0.00 0.00 0.00 LANCASTER KY 40444 RE 02 15.75 0.00 0.00 106.00 1021522517 08/03/2016 691 708 17.0000 R 3 R1 22468105 42.33 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 39.31 0.00 0.00 82.85 1021522616 08/03/2016 1996 2006 10.0000 R 3 R1 40041133 24.90 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 07/07/2016 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 -0.92 TEQUESTA FL 33469 CO 02 39.31 0.00 0.00 70.39 1021522725 08/03/2016 2036 2049 13.0000 R 2 R1 57515894 34.08 0.00 0.00 0.00 121 INTRACOASTAL CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 4.60 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 55.64 1021530212 08/03/2016 657 661 4.0000 R 1 R1 46683934 9.96 0.00 0.00 0.00 3414 S HARBOR RD 07/07/2016 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 08/03/2016 2287 2294 7.0000 R 2 R1 49338595 17.43 0.00 0.00 0.00 3382 S HARBOR RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 8.60 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 42.99 1021540160 08/03/2016 968 974 6.0000 R 1 R2 28055289 14.94 0.00 0.00 0.00 19469 S HARBOR RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 7.98 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 39.88 1021540317 08/03/2016 5266 5324 58.0000 R 3 R1 40041132 192.30 0.00 0.00 0.00 19474 S HARBOR RD #1 07/07/2016 1.21 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 58.21 0.00 0.00 0.00 19474 S HARBOR RD #1 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 291.03 1021548761 08/03/2016 2628 2650 22.0000 R 2 R1 63113030 71.88 0.00 0.00 0.00 19508 S HARBOR RD 07/07/2016 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 08/03/2016 3338 3360 22.0000 R 1 R1 27659559 71.88 0.00 0.00 0.00 19471 S HARBOR RD #1 07/07/2016 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 08/03/2016 4544 4575 31.0000 R 1 R1 27301090 118.68 0.00 0.00 0.00 19542 HARBOR RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 DIANE STEPHANOS 0 33.91 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 163.73 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 333.28 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 2464 2464 0.0000 R 1 R1 46905519 0.00 0.00 0.00 0.00 19487 HARBOR RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 4.24 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 21.20 1021560447 08/03/2016 4352 4399 47.0000 R 1 R1 44626329 221.22 0.00 0.00 0.00 19489 S HARBOR RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 59.55 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 0.00 297.73 1021570110 08/03/2016 133 133 0.0000 R 2 R1 78696104 0.00 0.00 0.00 0.00 19600 YACHT HARBOR DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 4.24 0.00 0.00 0.00 1520 KINGSLEY ROAD 0000000849 0.00 0.00 0.00 -110.90 JUPITER FL 33469 RE 02 15.75 0.00 0.00 -89.70 1021570523 08/03/2016 5260 5283 23.0000 R 2 R1 27659533 76.08 0.00 0.00 0.00 19618 S HARBOR RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 JOAN IRVING 0 23.26 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 0.00 116.30 1021580141 08/03/2016 838 880 42.0000 R 3 R1 75934257 125.10 0.00 0.00 0.00 19634 HARBOR RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 MELINDA BARNES 0 41.41 0.00 0.00 0.00 19634 HARBOR RD 0000000851 0.00 0.00 0.00 -33.44 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 173.59 1021590145 08/03/2016 754 754 0.0000 R 1 R1 37775366 0.00 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 07/07/2016 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 08/03/2016 2710 2775 65.0000 R 1 R1 58548552 352.98 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 BUDGET RENT -A -CAR 0 33.30 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 0.00 403.24 1021604703 08/03/2016 605 612 7.0000 R 2 R2 64876375 17.43 0.00 0.00 0.00 3406 INLET CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 8.60 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 42.99 1021610137 08/03/2016 40 40 0.0000 R 1 R1 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH(LOT) 07/07/2016 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 08/03/2016 0 0 0.0000 R 3 R8 40041135 0.00 0.00 0.00 0.00 691 N.US HWY 1 (R.C. ONLY) 07/07/2016 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 08/03/2016 222 283 61.0000 R 3 R1 11778791 204.90 0.00 0.00 0.00 731 NORTH US HWY 1 07/14/2016 1.21 0.00 0.00 0.00 0.00 WHITE RABBIT PROPERTIES LLC 0 22.09 0.00 0.00 0.00 P.O. BOX 3832 0000000878 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 39.31 0.00 0.00 267.51 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 2467 2473 6.0000 R 1 R1 28842180 14.94 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 15.75 0.00 0.00 31.90 1021640148 08/03/2016 4 22 18.0000 R 2 R2 81166589 55.08 0.00 0.00 0.00 791 NORTH US HWY 1 07/07/2016 1.21 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 6.49 0.00 0.00 0.00 791 NORTH U.S. HWY 1 0000000882 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 -6.24 1021641524 08/03/2016 0 99 99.0000 R 2 R2 81166599 601.86 0.00 0.00 0.00 19174 HARBOR RD NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 154.71 0.00 0.00 0.00 1420 CYPRESS DRIVE #3 0000000955 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 02 15.75 0.00 0.00 773.53 1021641715 08/03/2016 155 167 12.0000 R 2 R1 78239819 29.88 0.00 0.00 0.00 19709 HARBOR RD NORTH 07/07/2016 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 -402.48 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -343.93 1021641814 08/03/2016 1448 1448 0.0000 R 2 R3 69512235 0.00 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 4.24 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 21.20 1021642045 08/03/2016 518 526 8.0000 R 1 R1 39501549 19.92 0.00 0.00 0.00 3480 HARBOR RD NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 ERIC ENGELDINGER 0 9.22 0.00 0.00 0.00 3480 HARBOR RD NORTH 0000000975 0.00 0.00 0.00 -12.67 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.43 1021642141 08/03/2016 1703 1707 4.0000 R 1 R1 27659552 9.96 0.00 0.00 0.00 3486 HARBOR RD NORTH 07/07/2016 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 40.20 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 73.85 1021643397 08/03/2016 193 217 24.0000 R 2 R1 78696090 80.28 0.00 0.00 0.00 19696 YACHT HARBOR DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 24.31 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 0.00 121.55 1021650115 08/03/2016 110932 111498 566.0000 R 8 R1 1397318 1,409.34 0.00 0.00 0.00 19800 US HIGHWAY 1 07/07/2016 1.21 0.00 0.00 0.00 0.00 SANDPOINTE BAY 0 734.58 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000985 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 1,527.75 0.00 0.00 3,672.88 1021680116 08/03/2016 80630 80821 191.0000 R 6 R1 26552703 475.59 0.00 0.00 0.00 100 INTRACOASTAL PL 07/07/2016 1.21 0.00 0.00 0.00 0.00 BROADVIEW CONDO 0 591.70 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 2,958.50 1021680249 08/03/2016 2 5 3.0000 R 2 R3 81166620 7.47 0.00 0.00 0.00 19932 SCRIMSHAW WAY 07/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 6.11 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 30.54 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 07/07/2016 1.21 0.00 0.00 0.00 0.00 Billing Number: 261 Billing 72.38 0.00 Billing Date: 08/16/2016 0.00 0000001120 0.00 0.00 0.00 0.00 Due Date 39.31 : 09/15/2016 0.00 361.90 08/03/2016 1 3 2.0000 R 2 R3 81166616 4.98 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 07/07/2016 1.21 0.00 WATER RECONNECT SEASONAL PENALTY 5.49 Service Address Prev Date 0.00 0000001065 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 27.43 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 201 203 2.0000 R 1 R1 34296972 4.98 0.00 0.00 0.00 19934 SCRIMSHAW WAY 07/07/2016 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 08/03/2016 594 596 2.0000 R 1 R1 48187281 4.98 0.00 0.00 0.00 19936 SCRIMSHAW WAY 07/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT K HALL 0 5.49 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 -49.49 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -22.06 1021680529 08/03/2016 217 218 1.0000 R 1 R1 56238781 2.49 0.00 0.00 0.00 19938 SCRIMSHAW WAY 07/07/2016 1.21 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 4.86 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 24.31 1021680666 C 08/03/2016 420 0 0.0000 R 2 R2 80901369 0.00 0.00 0.00 0.00 19940 SCRIMSHAW WAY 07/14/2016 1.21 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 4.24 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 -148.78 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -127.58 1021680727 08/03/2016 274 274 0.0000 R 1 R1 28055278 0.00 0.00 0.00 0.00 19942 SCRIMSHAW WAY 07/07/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 4.24 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -99.68 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -78.48 1021680866 08/03/2016 605 605 0.0000 R 1 R1 28238217 0.00 0.00 0.00 0.00 19944 SCRIMSHAW WAY 07/07/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH RICHARDSON 0 4.24 0.00 0.00 0.00 P.O. BOX 3091 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 21.20 1021680989 08/03/2016 41 47 6.0000 R 2 R2 79922104 14.94 0.00 0.00 0.00 19946 SCRIMSHAW WAY 07/07/2016 1.21 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 7.98 0.00 0.00 0.00 19946 SCRIMSHAW WAY 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 39.88 1021681071 08/03/2016 18 18 0.0000 R 2 R2 78211043 0.00 0.00 0.00 0.00 19948 SCRIMSHAW WAY 07/07/2016 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 08/03/2016 438 438 0.0000 R 1 R1 28055284 0.00 0.00 0.00 0.00 19950 SCRIMSHAW WAY 07/07/2016 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 -414.69 RYE NY 10580 RE 02 15.75 0.00 0.00 -393.49 1021681218 SCRIMSHAW WAY SCRIMSHAW HOME OWNERS ASSOC P.O. BOX 3926 TEQUESTA FL 33469 1021681324 19970 SCRIMSHAW WAY STEVE BUNN 19199 S.E. DANIEL LANE TEQUESTA FL 33469 08/03/2016 3020 3089 69.0000 R 3 R1 46679387 249.00 0.00 0.00 0.00 07/07/2016 1.21 0.00 0.00 0.00 0.00 0 72.38 0.00 0.00 0.00 0000001120 0.00 0.00 0.00 0.00 IR 02 39.31 0.00 0.00 361.90 08/03/2016 1 3 2.0000 R 2 R3 81166616 4.98 0.00 0.00 0.00 07/07/2016 1.21 0.00 0.00 0.00 0.00 0 5.49 0.00 0.00 0.00 0000001065 0.00 0.00 0.00 0.00 RE 02 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 1 4 3.0000 R 2 R2 81166617 7.47 0.00 0.00 0.00 19972 SCRIMSHAW WAY 07/07/2016 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 -363.43 JUPITER FL 33458 RE 02 15.75 0.00 0.00 -332.89 1021681596 08/03/2016 599 601 2.0000 R 1 R1 26906053 4.98 0.00 0.00 0.00 19974 SCRIMSHAW WAY 07/07/2016 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 08/03/2016 149 150 1.0000 R 1 R1 30511348 2.49 0.00 0.00 0.00 19976 SCRIMSHAW WAY 07/07/2016 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 08/03/2016 747 749 2.0000 R 1 R1 28055990 4.98 0.00 0.00 0.00 19978 SCRIMSHAW WAY 07/14/2016 1.21 0.00 0.00 0.00 0.00 RON MAGNETTI 0 5.49 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 27.43 1021681832 08/03/2016 50 52 2.0000 R 2 R1 78696092 4.98 0.00 0.00 0.00 19980 SCRIMSHAW WAY 07/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL FERRARA o 0 5.49 0.00 0.00 0.00 19980 SCRIMSHAW WAY 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 27.43 1021681989 08/03/2016 483 485 2.0000 R 1 R1 30511352 4.98 0.00 0.00 0.00 19984 SCRIMSHAW WAY 07/07/2016 1.21 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 5.49 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 27.43 1021682077 08/03/2016 316 317 1.0000 R 1 R1 25989186 2.49 0.00 0.00 0.00 19982 SCRIMSHAW WAY 07/07/2016 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 -26.17 NORTH SMITHFIELD RI 02896 RE 02 15.75 0.00 0.00 -1.86 1021682170 08/03/2016 236 239 3.0000 R 1 R1 27193549 7.47 0.00 0.00 0.00 19986 SCRIMSHAW WAY 07/07/2016 1.21 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 6.11 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -164.78 WEST PALM BEACH FL 33407 RE 02 15.75 0.00 0.00 -134.24 1021682244 08/03/2016 671 682 11.0000 R 3 R2 40041139 27.39 0.00 0.00 0.00 18853 SE FEDERAL HWY 07/07/2016 1.21 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 16.98 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 84.89 1021682260 08/03/2016 441 447 6.0000 R 1 R1 37848740 14.94 0.00 0.00 0.00 19988 SCRIMSHAW WAY 07/07/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 7.98 0.00 0.00 0.00 19988 SCRIMSHAW WAY 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 39.88 1021682327 08/03/2016 362 362 0.0000 R 1 R1 26071261 0.00 0.00 0.00 0.00 19990 SCRIMSHAW WAY 07/07/2016 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 -97.53 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -76.33 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 64 69 5.0000 R 2 R2 78234415 12.45 0.00 0.00 0.00 18955 SE FEDERAL HWY 07/07/2016 1.21 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 7.35 0.00 0.00 0.00 2621 SPRING RD 0000001140 0.00 0.00 0.00 0.00 CARLISLE PA 17013-8712 RE 02 15.75 0.00 0.00 36.76 1021682587 08/03/2016 20491 20501 10.0000 R 5 R1 39380242 24.90 0.00 0.00 0.00 18753 SE FEDERAL HWY 07/07/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 37.99 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 0.00 189.92 1021682644 08/03/2016 25577 25577 0.0000 R 4 R2 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 1 07/07/2016 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 08/03/2016 4578 4727 149.0000 R 5 R2 11956266 461.64 0.00 0.00 0.00 18903 SE FEDERAL HWY 07/07/2016 1.21 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 147.17 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 0.00 735.84 1021682777 08/03/2016 1713 1720 7.0000 R 1 R6 64289169 17.43 0.00 0.00 0.00 18898 SE JUPITER INLET WAY 07/14/2016 1.21 0.00 0.00 0.00 0.00 BARBARA SHEDDEN AND 0 8.60 0.00 0.00 0.00 18898 SE JUPITER INLET WAY 0000001147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 42.99 1021682835 08/03/2016 2763 2889 126.0000 R 2 R1 11780527 799.50 0.00 0.00 0.00 19137 SE FEDERAL HWY 07/07/2016 1.21 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 204.12 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 1,020.58 1021682941 08/03/2016 1566 1596 30.0000 R 3 R1 11778799 74.70 0.00 0.00 0.00 18807 SE FEDERAL HWY 07/07/2016 1.21 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 28.81 0.00 0.00 0.00 18807 SE FEDERAL HWY 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 144.03 1021683016 08/03/2016 15236 15261 25.0000 R 5 R1 15097410 62.25 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 -2ND MET07/07/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 47.32 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 0.00 236.60 1021683528 08/03/2016 0 0 0.0000 R 1 R2 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 1 (FIRELIN07/07/2016 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 08/03/2016 9 9 0.0000 R 1 R2 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL (FIRELINE) 07/07/2016 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 08/03/2016 996 996 0.0000 R 1 R1 61990882 0.00 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 07/07/2016 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: 08/16/16 Time: 11:47am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 1277 1315 38.0000 R 1 R2 37924283 158.58 0.00 0.00 0.00 18577 SE FEDERAL HWY 07/14/2016 1.21 0.00 0.00 0.00 0.00 SAILFISH MARINA CLUB 0 43.89 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 0.00 219.43 1021690246 08/03/2016 1593 1685 92.0000 R 3 R1 40476650 380.10 0.00 0.00 0.00 18487 SE FEDERAL HWY 07/07/2016 1.21 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 105.16 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 0.00 525.78 1021691262 08/03/2016 3865 3894 29.0000 R 2 R1 63113066 107.28 0.00 0.00 0.00 18461 SE FEDERAL HWY 07/07/2016 1.21 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 31.06 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 0.00 155.30 1021694016 08/03/2016 308 308 0.0000 R 1 R1 1510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 07/07/2016 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 08/03/2016 1746 1750 4.0000 R 2 R2 63113060 9.96 0.00 0.00 0.00 18455 SE FEDERAL HWY 07/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM BYRNE o 0 6.73 0.00 0.00 0.00 18455 SE FEDERAL HWY 0000001233 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.65 1021700123 08/03/2016 29 58 29.0000 R 2 R1 80473190 107.28 0.00 0.00 0.00 18395 SE FEDERAL HWY 1 07/07/2016 1.21 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH o 0 31.06 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 0.00 155.30 1021700153 08/03/2016 1433 1442 9.0000 R 1 R1 63113068 22.41 0.00 0.00 0.00 18375 SE FEDERAL HWY 07/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 9.84 0.00 0.00 0.00 18375 SE FEDERAL HWY 0000001239 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 48.84 1021700187 08/03/2016 691 714 23.0000 R 2 R1 69046092 76.08 0.00 0.00 0.00 18385 SE FEDERAL HWY 07/07/2016 1.21 0.00 0.00 0.00 0.00 LYNN HAYDEN 0 23.26 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 0.00 116.30 1021710146 C 08/03/2016 623 0 11.0000 R 2 R2 81166513 27.39 0.00 0.00 0.00 18329 SE FEDERAL HWY 07/07/2016 1.21 0.00 0.00 0.00 0.00 DANNY THOMAS 0 11.09 0.00 0.00 0.00 18329 SE FEDERAL HWY 0000001241 0.00 0.00 0.00 1.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 56.44 1021711711 08/03/2016 1153 1210 57.0000 R 2 R8 76108012 294.42 0.00 0.00 0.00 17139 SE LIMERICK CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 77.85 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 0.00 389.23 1021720120 08/03/2016 1004 1009 5.0000 R 1 R1 42506418 12.45 0.00 0.00 0.00 18311 SE FEDERAL HWY 07/07/2016 1.21 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 7.35 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -128.15 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -91.39 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 3220 3251 31.0000 R 1 R1 54718585 118.68 0.00 0.00 0.00 18309 SE FEDERAL HWY 07/07/2016 1.21 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 33.91 0.00 0.00 0.00 18309 SE FEDERAL HWY 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 169.55 1021720321 08/03/2016 1343 1356 13.0000 R 1 R1 36319258 34.08 0.00 0.00 0.00 18261 SE FEDERAL HWY 07/07/2016 1.21 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 12.76 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 -8.90 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 54.90 1021720925 08/03/2016 1252 1261 9.0000 R 1 R3 40155069 22.41 0.00 0.00 0.00 18201 SE FEDERAL HWY 07/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BELL 0 9.84 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 49.21 1021721024 08/03/2016 1257 1260 3.0000 R 1 R1 46160953 7.47 0.00 0.00 0.00 18175 SE FEDERAL HWY 1 07/07/2016 1.21 0.00 0.00 0.00 0.00 FRANK BURY 0 6.11 0.00 0.00 0.00 18175 S.E. FEDERAL HWY 1 0000001271 0.00 0.00 0.00 55.30 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 85.84 1021721155 08/03/2016 1134 1135 1.0000 R 2 R1 61078469 2.49 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 07/07/2016 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 08/03/2016 20 21 1.0000 R 3 R2 78211668 2.49 0.00 0.00 0.00 17277 SE GALWAY CT 07/07/2016 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 F 08/08/2016 2023 2036 13.0000 R 1 R1 46905535 34.08 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 07/07/2016 1.21 0.00 0.00 0.00 0.00 JON CHARLES BUFF 3 12.76 0.00 0.00 0.00 P.O. BOX 1926 0000001280 0.00 0.00 0.00 -173.30 HOBE SOUND FL 33455 RE 02 15.75 0.00 0.00 -109.50 1021730211 08/03/2016 1161 1194 33.0000 R 2 R1 75197148 130.08 0.00 0.00 0.00 18169 SE FEDERAL HWY 07/07/2016 1.21 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 36.76 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 156.54 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 340.34 1021730249 08/03/2016 1467 1467 0.0000 R 1 R1 50807350 0.00 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 07/07/2016 1.21 0.00 0.00 0.00 0.00 B C LOTS 14 & 15 LLC 0 4.24 0.00 0.00 0.00 140 SPYGLASS LANE 0000001276 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 02 15.75 0.00 0.00 21.20 1021740178 08/03/2016 322 372 50.0000 R 2 R1 78211094 243.18 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 07/07/2016 1.21 0.00 0.00 0.00 0.00 DENNIS MCDONALD 0 65.04 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 325.18 1021741616 08/03/2016 948 959 11.0000 R 3 R7 70628687 27.39 0.00 0.00 0.00 17416 SE CONCH BAR RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 16.98 0.00 0.00 0.00 17416 SE CONCH BAR RD 0000001418 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 84.89 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 827 831 4.0000 R 1 R9 28238181 9.96 0.00 0.00 0.00 18001 SE FEDERAL HWY 1 07/07/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA THOMAS ** 0 6.73 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 33.65 1021750213 08/03/2016 3232 3242 10.0000 R 1 R1 49944047 24.90 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 07/07/2016 1.21 0.00 0.00 0.00 0.00 BRET BEACH 0 10.47 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 0000001295 0.00 0.00 0.00 -13.28 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 39.05 1021750356 08/03/2016 1858 1862 4.0000 R 1 R1 36319281 9.96 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 07/07/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 6.73 0.00 0.00 0.00 91 BAKER STREET 0000001300 0.00 0.00 0.00 -138.92 WARREN RI 02885 RE 02 15.75 0.00 0.00 -105.27 1021750817 08/03/2016 723 728 5.0000 R 1 R1 50807526 12.45 0.00 0.00 0.00 17933 SE FEDERAL HWY 1 07/07/2016 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 08/03/2016 3206 3228 22.0000 R 2 R9 57519283 71.88 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 07/07/2016 1.21 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 22.21 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 0000001304 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 111.05 1021760135 08/03/2016 711 715 4.0000 R 1 R1 54200439 9.96 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 07/07/2016 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 08/03/2016 759 778 19.0000 R 2 R1 74713399 59.28 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 07/07/2016 1.21 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 19.06 0.00 0.00 0.00 17885 SE FEDERAL HWY 0000001310 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 94.70 1021770169 08/03/2016 0 16 16.0000 R 2 R2 81166571 39.84 0.00 0.00 0.00 17781 SE FEDERAL HWY 07/07/2016 1.21 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 18.14 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 90.69 1021770326 08/03/2016 332 332 0.0000 R 1 R2 54718601 0.00 0.00 0.00 0.00 17845 SE FEDERAL HWY 1 07/07/2016 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 08/03/2016 0 0 0.0000 R 1 R7 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY 1(R.C.) 07/07/2016 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 -94.72 SNOWMASS VILLAGE CO 81615 RE 02 0.00 0.00 0.00 -82.88 1021780115 08/03/2016 0 49 49.0000 R 2 R3 81166567 235.86 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 07/07/2016 1.21 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 63.21 0.00 0.00 0.00 401 NORTH MAIN STREET -#400 0000001330 0.00 0.00 0.00 0.00 HENDERSONVILLE NC 28792 CO 02 15.75 0.00 0.00 316.03 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 08/03/2016 175 1 1.0000 R 2 R2 81166503 2.49 0.00 0.00 0.00 17537 SE CONCH BAR RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 LARRY W. HARRIS o 0 4.86 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 24.31 1021780575 08/03/2016 3426 3454 28.0000 R 2 R9 48718494 101.58 0.00 0.00 0.00 17521 SE CONCH BAR RD 07/14/2016 1.21 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 29.64 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 0.00 148.18 1021780647 08/03/2016 970 978 8.0000 R 2 R1 57515887 19.92 0.00 0.00 0.00 17581 SE CONCH BAR RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 VINCENT FOWBLE 0 9.22 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 46.10 1021780725 08/03/2016 1261 1265 4.0000 R 2 R1 61078438 9.96 0.00 0.00 0.00 17571 SE CONCH BAR RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 6.73 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 33.65 1021780739 08/03/2016 1361 1364 3.0000 R 2 R9 55476993 7.47 0.00 0.00 0.00 17513 SE CONCH BAR RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 6.11 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 30.54 1021780924 08/03/2016 3902 3923 21.0000 R 3 R1 40476661 52.29 0.00 0.00 0.00 17561 SE CONCH BAR RD 07/07/2016 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 08/03/2016 1872 1941 69.0000 R 2 R1 76107904 382.26 0.00 0.00 0.00 17553 SE CONCH BAR RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 99.81 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 0.00 499.03 1021781135 08/03/2016 2592 2594 2.0000 R 3 R1 22468095 4.98 0.00 0.00 0.00 17545 SE CONCH BAR RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID RAAB 0 11.38 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 66.74 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 123.62 1021781541 08/03/2016 2552 2580 28.0000 R 1 R9 43502913 101.58 0.00 0.00 0.00 17489 SE CONCH BAR RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 29.64 0.00 0.00 0.00 15285 CURTWOOD DRIVE 0000001370 0.00 0.00 0.00 0.00 LINDEN MI 48451 RE 02 15.75 0.00 0.00 148.18 1021781654 08/03/2016 3093 3109 16.0000 R 1 R1 26906052 46.68 0.00 0.00 0.00 17465 SE CONCH BAR RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 15.91 0.00 0.00 0.00 17465 SE CONCH BAR RD 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 79.55 1021781736 08/03/2016 1040 1045 5.0000 R 1 R1 27301089 12.45 0.00 0.00 0.00 17441 SE CONCH BAR RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 7.35 0.00 0.00 0.00 22 WOODLAND AVE 0000001380 0.00 0.00 0.00 27.65 KENNEBUNK BEACH ME 04043 RE 02 15.75 0.00 0.00 64.41 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 1230 1231 1.0000 R 1 R1 27659536 2.49 0.00 0.00 0.00 17417 SE CONCH BAR RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 4.86 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 24.31 1021782022 C 08/03/2016 375 4 6.0000 R 2 R3 81166502 14.94 0.00 0.00 0.00 17369 SE CONCH BAR RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN o 0 7.98 0.00 0.00 0.00 1501 N ALBANY AVE 0000001390 0.00 0.00 0.00 0.00 ATLANTIC CITY NJ 08401 RE 02 15.75 0.00 0.00 39.88 1021782220 08/03/2016 2872 2877 5.0000 R 2 R1 62352058 12.45 0.00 0.00 0.00 17337 SE CONCH BAR RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 7.35 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 36.76 1021784035 08/08/2016 1934 1987 53.0000 R 2 R1 74713421 265.14 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 07/07/2016 1.21 0.00 0.00 0.00 0.00 KEVIN DEASY 0 70.53 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 0000001333 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 352.63 1021784969 08/03/2016 394 413 19.0000 R 3 R2 78242516 47.31 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 07/07/2016 1.21 0.00 0.00 0.00 0.00 LARS VINJERUD 0 21.96 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 0.00 109.79 1021790062 08/03/2016 2355 2370 15.0000 R 3 R3 40041146 37.35 0.00 0.00 0.00 17727 FEDERAL HWY #1 07/07/2016 1.21 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 19.47 0.00 0.00 0.00 13521 S. HALSTED STREET 0000001331 0.00 0.00 0.00 0.00 RIVERDALE IL 60827 RE 02 39.31 0.00 0.00 97.34 1021790136 08/03/2016 1643 1643 0.0000 R 1 R1 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET07/07/2016 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 08/03/2016 65 70 5.0000 R 2 R1 78211518 12.45 0.00 0.00 0.00 17296 SE CONCH BAR RD 07/07/2016 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 08/03/2016 462 469 7.0000 R 2 R9 54200460 17.43 0.00 0.00 0.00 17320 SE CONCH BAR RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 8.60 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -310.90 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -267.91 1021790364 C 08/03/2016 328 4 11.0000 R 2 R3 81166506 27.39 0.00 0.00 0.00 17344 SE CONCH BAR RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 TRISHA SCALERA 0 11.09 0.00 0.00 0.00 17344 SE CONCH BAR RD 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 55.44 1021790449 C 08/03/2016 1465 0 5.0000 R 2 R3 80473218 12.45 0.00 0.00 0.00 17368 SE CONCH BAR RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL SANDHU 0 7.35 0.00 0.00 0.00 17368 SE CONCH BAR RD 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 1387 1389 2.0000 R 2 R1 48718455 4.98 0.00 0.00 0.00 17393 SE CONCH BAR RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 TERESA COFFEY 0 5.49 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 27.43 1021790740 08/03/2016 1768 1773 5.0000 R 2 R1 48718477 12.45 0.00 0.00 0.00 17440 SE CONCH BAR RD 07/07/2016 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 08/03/2016 42 42 0.0000 R 2 R2 78696100 0.00 0.00 0.00 0.00 17392 SE CONCH BAR RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 DONALD&RAMONA HOUSEMAN 0 4.24 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 21.20 1021790832 08/03/2016 706 710 4.0000 R 1 R1 45114062 9.96 0.00 0.00 0.00 17464 SE CONCH BAR RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 6.73 0.00 0.00 0.00 4516 BELVEDERE PLACE 0000001421 0.00 0.00 0.00 0.00 MARIETTA GA 30067 RE 02 15.75 0.00 0.00 33.65 1021790984 C 08/03/2016 320 0 1.0000 R 2 R3 81166511 2.49 0.00 0.00 0.00 17488 SE CONCH BAR RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&EILEEN REINA 0 4.86 0.00 0.00 0.00 17488 SE CONCH BAR RD 0000001425 0.00 0.00 0.00 -203.64 TEQUESTA FL 33469-1708 RE 02 15.75 0.00 0.00 -179.33 1021791056 F 08/11/2016 3057 3117 60.0000 R 1 R1 42506392 316.38 0.00 0.00 0.00 17512 SE CONCH BAR RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 LARRY ADLER 3 83.34 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 0.00 416.68 1021791196 C 08/03/2016 270 0 1.0000 R 2 R3 81166512 2.49 0.00 0.00 0.00 17536 SE CONCH BAR RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 4.86 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -35.81 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -11.50 1021791241 C 08/03/2016 244 0 5.0000 R 2 R3 81166507 12.45 0.00 0.00 0.00 17552 SE CONCH BAR RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 7.35 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 36.76 1021791542 08/03/2016 209 210 1.0000 R 1 R1 25795371 2.49 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 4.86 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 85.00 PALM CITY FL 34990 RE 02 15.75 0.00 0.00 109.31 1021791610 C 08/03/2016 279 3 5.0000 R 2 R3 81166547 12.45 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 07/07/2016 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 37.06 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 73.82 1021791736 C 08/03/2016 312 0 9.0000 R 2 R3 81166508 22.41 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 ALBERT CANNON 0 9.84 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 49.21 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 1278 1285 7.0000 R 1 R1 37400308 17.43 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 8.60 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 42.99 1021792050 08/03/2016 1064 1065 1.0000 R 1 R1 36319259 2.49 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID MEARA 0 4.86 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 -8.38 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 15.93 1021792131 08/03/2016 1100 1104 4.0000 R 2 R1 51670772 9.96 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 CHRIS&ELLEN KENNEDY 0 6.73 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 33.65 1021792224 08/03/2016 1675 1676 1.0000 R 1 R1 51540944 2.49 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 MARY REINA 0 4.86 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 -95.93 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -71.62 1021792326 08/03/2016 938 939 1.0000 R 1 R1 6738229 2.49 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA o 0 4.86 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 24.31 1021792521 08/03/2016 1062 1063 1.0000 R 1 R1 37848737 2.49 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 4.86 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 0000001480 0.00 0.00 0.00 -52.15 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -27.84 1021792537 08/03/2016 695 697 2.0000 R 2 R1 50815732 4.98 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 LARRY SNELL o 0 5.49 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 27.43 1021792613 08/03/2016 47532 47601 69.0000 R 6 R1 1351463 171.81 0.00 0.00 0.00 11001 SE SEMINOLE TRL 07/07/2016 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 0.00 408.94 1021792821 08/03/2016 2202 2256 54.0000 R 1 R1 33852769 272.46 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 CRAIG WILLIAMSON 0 72.36 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 0.00 361.78 1021793020 08/03/2016 860 867 7.0000 R 2 R1 56239664 17.43 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 STEFFANIE LABATE 0 8.60 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 42.99 1021801030 08/03/2016 580 585 5.0000 R 2 R1 61078472 12.45 0.00 0.00 0.00 11842 SE TIFFANY WAY 07/07/2016 1.21 0.00 0.00 0.00 0.00 GREGG DEROWANNA 0 7.35 0.00 0.00 0.00 11842 SE TIFFANY WAY 0000001548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 1986 1995 9.0000 R 2 R2 48954888 22.41 0.00 0.00 0.00 11862 SE TIFFANY WAY 07/07/2016 1.21 0.00 0.00 0.00 0.00 ARCHIE&DIANE GUSTIN 0 9.84 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 92.54 1021801261 C 08/03/2016 302 5 8.0000 R 2 R3 81166486 19.92 0.00 0.00 0.00 17297 SE GALWAY CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 SONDRA ZITO 0 9.22 0.00 0.00 0.00 17297 SE GALWAY CT 0000001541 0.00 0.00 0.00 9.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 55.10 1021802233 08/03/2016 927 931 4.0000 R 2 R1 56239665 9.96 0.00 0.00 0.00 17125 SE KERRY CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL BROGGI 0 6.73 0.00 0.00 0.00 17125 SE KERRY CT 0000001487 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.65 1021802253 08/03/2016 764 772 8.0000 R 2 R1 67406579 19.92 0.00 0.00 0.00 17267 SE GALWAY CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 9.22 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 46.10 1021802255 08/03/2016 1245 1249 4.0000 R 2 R1 62352071 9.96 0.00 0.00 0.00 17237 SE GALWAY CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 6.73 0.00 0.00 0.00 17237 SE GALWAY CT 0000001526 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.65 1021802256 08/03/2016 0 0 0.0000 R 2 R2 80473194 0.00 0.00 0.00 0.00 11892 SE TIFFANY WAY 07/07/2016 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 -82.58 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -61.38 1021802257 08/03/2016 3742 3821 79.0000 R 2 R1 81078465 455.46 0.00 0.00 0.00 17276 SE GALWAY CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 NICOLE EWING 0 118.11 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 0.00 590.53 1021802259 08/03/2016 246 253 7.0000 R 2 R2 77050126 17.43 0.00 0.00 0.00 11942 SE TIFFANY WAY 07/07/2016 1.21 0.00 0.00 0.00 0.00 EMILY LEWIS 0 8.60 0.00 0.00 0.00 11942 SE TIFFANY WAY 0000001522 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 42.99 1021802261 08/03/2016 625 635 10.0000 R 2 R1 70628657 24.90 0.00 0.00 0.00 11962 SE TIFFANY WAY 07/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID TAMILA 0 10.47 0.00 0.00 0.00 11962 SE TIFFANY WAY 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 52.33 1021802264 08/03/2016 1317 1325 8.0000 R 2 R2 49338597 19.92 0.00 0.00 0.00 17257 SE GALWAY CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 JAN LEADER 0 9.22 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 46.10 1021802270 08/03/2016 927 928 1.0000 R 2 R1 48180968 2.49 0.00 0.00 0.00 17307 SE GALWAY CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 FRANK MC CANN o 0 4.86 0.00 0.00 0.00 290 FERNWOOD AVE 0000001542 0.00 0.00 0.00 0.00 EDISON NJ 08837 RE 02 15.75 0.00 0.00 24.31 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 649 661 12.0000 R 2 R1 11780604 29.88 0.00 0.00 0.00 11972 SE TIFFANY WAY 07/07/2016 1.21 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 11.71 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 58.55 1021802273 08/03/2016 146 147 1.0000 R 2 R2 74713435 2.49 0.00 0.00 0.00 11982 SE TIFFANY WAY 07/07/2016 1.21 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 4.86 0.00 0.00 0.00 79 BOURBON STREET 0000001518 0.00 0.00 0.00 -11.86 WAYNE NJ 07470 RE 02 15.75 0.00 0.00 12.45 1021802278 08/03/2016 809 811 2.0000 R 2 R2 77050125 4.98 0.00 0.00 0.00 11922 SE TIFFANY WAY 07/07/2016 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 0.00 364.52 UTICA NY 13501 RE 02 15.75 0.00 0.00 391.95 1021802297 08/03/2016 75 96 21.0000 R 2 R2 78696097 67.68 0.00 0.00 0.00 11902 SE TIFFANY WAY 07/07/2016 1.21 0.00 0.00 0.00 0.00 CLAUDE&LISA HARMON 0 21.16 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 85.48 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 191.28 1021802358 08/03/2016 1271 1307 36.0000 R 2 R1 61078454 147.18 0.00 0.00 0.00 17286 SE GALWAY CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 ERNEST SCHEYDER III AND 0 41.04 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 0.00 205.18 1021802366 08/03/2016 914 921 7.0000 R 2 R2 64292846 17.43 0.00 0.00 0.00 17246 SE GALWAY CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 FRANIS GAZIAMO 0 8.60 0.00 0.00 0.00 17246 SE GALWAY CT 0000001546 0.00 0.00 0.00 55.88 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 98.87 1021802372 08/03/2016 1359 1372 13.0000 R 2 R2 58207766 34.08 0.00 0.00 0.00 17287 SE GALWAY CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 12.76 0.00 0.00 0.00 P.O. BOX 2291 0000001540 0.00 0.00 0.00 13.61 STUART FL 34995 RE 02 15.75 0.00 0.00 77.41 1021803259 08/03/2016 1915 1926 11.0000 R 2 R1 51670749 27.39 0.00 0.00 0.00 17296 SE GALWAY CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 TAMMY&MATT CAMERO 0 11.09 0.00 0.00 0.00 17296 SE GALWAY CT 0000001543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 55.44 1021804354 08/03/2016 181 189 8.0000 R 3 R2 77127440 19.92 0.00 0.00 0.00 17115 SE KERRY CT 07/07/2016 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 C 08/03/2016 395 2 2.0000 R 2 R4 81166509 4.98 0.00 0.00 0.00 17105 SE KERRY CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 TRACY ELLEN DECERCHIO 0 5.49 0.00 0.00 0.00 17105 SE KERRY CT 0000001485 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 27.38 1021807727 08/03/2016 998 1000 2.0000 R 2 R1 49338569 4.98 0.00 0.00 0.00 17114 SE KERRY CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 BETSY MINELLI 0 5.49 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 27.43 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 0 44 44.0000 R 2 R8 81166615 199.26 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 ED ROCHE 0 54.06 0.00 0.00 0.00 2 LILLIAN WAY 0000001275 0.00 0.00 0.00 0.00 WAYLAN MA 01778 RE 02 15.75 0.00 0.00 270.28 1021812259 08/03/2016 525 527 2.0000 R 1 R1 35447002 4.98 0.00 0.00 0.00 11952 SE TIFFANY WAY 07/07/2016 1.21 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 5.49 0.00 0.00 0.00 11952 SE TIFFANY WAY 0000001521 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 27.43 1021821717 08/03/2016 218 220 2.0000 R 2 R1 66409598 4.98 0.00 0.00 0.00 18217 SE FEDERAL HWY 07/07/2016 1.21 0.00 0.00 0.00 0.00 FRANK MARTIN 0 5.49 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 27.43 1021822939 08/03/2016 180 184 4.0000 R 2 R8 74713395 9.96 0.00 0.00 0.00 18229 SE FEDERAL HWY 07/07/2016 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 08/03/2016 1629 1649 20.0000 R 2 R2 66409614 63.48 0.00 0.00 0.00 18463 SE FEDERAL HWY 07/07/2016 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 08/03/2016 1976 2007 31.0000 R 2 R2 66409584 118.68 0.00 0.00 0.00 18469 SE FEDERAL HWY 07/07/2016 1.21 0.00 0.00 0.00 0.00 GREG NORMAN 0 33.91 0.00 0.00 0.00 18469 SE FEDERAL HWY #A 0000001230 0.00 0.00 0.00 244.77 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 414.32 1021877781 08/03/2016 2017 2039 22.0000 R 3 R5 70628674 54.78 0.00 0.00 0.00 18701 SE FEDERAL HWY 07/07/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 23.83 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 0.00 119.13 1021879393 08/03/2016 789 807 18.0000 R 2 R1 70628649 55.08 0.00 0.00 0.00 18793 SE FEDERAL HWY 07/07/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 18.01 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 90.05 1021880511 08/03/2016 1554 1559 5.0000 R 2 R3 65762562 12.45 0.00 0.00 0.00 18805 SE FEDERAL HWY 07/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON 0 7.35 0.00 0.00 0.00 18805 SE FEDERAL HWY 0000001181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 1021881379 F 07/29/2016 455 456 1.0000 R 3 R3 12904661 2.49 0.00 0.00 0.00 18813 SE FEDERAL HWY 07/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID KELLEY 3 10.75 0.00 0.00 0.00 83 TALL OAKS CIRCLE 0000001162 0.00 0.00 0.00 -249.98 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 -196.22 1021889588 08/03/2016 2409 2431 22.0000 R 2 R6 71209137 71.88 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 07/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 22.21 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 0.00 111.05 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 08/03/2016 724 11 20.0000 R 2 R8 81166517 63.48 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 07/07/2016 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 0.00 243.54 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 344.09 1021889788 C 08/03/2016 654 22 35.0000 R 2 R6 81166516 141.48 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 07/07/2016 1.21 0.00 0.00 0.00 0.00 BRIAN BARR 0 39.61 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 0000001153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 198.05 1021889910 08/03/2016 3202 3228 26.0000 R 1 R5 54718575 90.18 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 07/07/2016 1.21 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 26.79 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 0.00 133.93 1021900123 08/03/2016 1168 1175 7.0000 R 2 R1 50815722 17.43 0.00 0.00 0.00 17159 SE LIMERICK CT 07/07/2016 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 C 08/03/2016 2521 0 34.0000 R 2 R3 81166492 135.78 0.00 0.00 0.00 17179 SE LIMERICK CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 PHILLIP BRONDES 0 38.19 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 -402.70 WHITEHOUSE OH 43571 RE 02 15.75 0.00 0.00 -211.77 1021902120 08/03/2016 0 23 23.0000 R 2 R1 81166593 76.08 0.00 0.00 0.00 12001 SE TIFFANY WAY 07/13/2016 1.21 0.00 0.00 0.00 0.00 CHARLES GRANDI 0 23.26 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 0.00 116.30 1021902355 08/03/2016 4518 4556 38.0000 R 1 R1 33852799 158.58 0.00 0.00 0.00 12002 SE TIFFANY WAY 07/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL VETERI 0 43.89 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 0.00 219.43 1021902364 08/03/2016 0 28 28.0000 R 2 R2 81166590 101.58 0.00 0.00 0.00 11992 SE TIFFANY WAY 07/13/2016 1.21 0.00 0.00 0.00 0.00 RALPH CARBONE 0 29.64 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 0.00 148.18 1021904012 08/03/2016 35 63 28.0000 R 2 R2 80473184 101.58 0.00 0.00 0.00 17148 SE LIMRICK CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN 0. REID 0 29.64 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001493 0.00 0.00 0.00 199.64 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 347.82 1021905115 08/08/2016 4034 4094 60.0000 R 3 R1 40476656 200.70 0.00 0.00 0.00 17168 SE LIMERICK CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 60.31 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001492 0.00 0.00 0.00 1,395.25 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 1,696.78 1021911910 08/03/2016 876 883 7.0000 R 1 R1 59779955 17.43 0.00 0.00 0.00 11931 SE TIFFANY WAY 07/07/2016 1.21 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 8.60 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 42.99 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 1165 1179 14.0000 R 1 R1 33852774 38.28 0.00 0.00 0.00 11991 SE TIFFANY WAY 07/07/2016 1.21 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 13.81 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 69.05 1021912341 08/03/2016 878 894 16.0000 R 1 R1 43035718 46.68 0.00 0.00 0.00 17169 SE LIMERICK CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD FULTON 0 15.91 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 79.55 1021922221 08/03/2016 4713 4751 38.0000 R 2 R1 56239663 158.58 0.00 0.00 0.00 17149 SE LIMERICK CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 KEVIN SCHULTE 0 43.89 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 0.00 219.43 1021922352 08/03/2016 757 760 3.0000 R 3 R1 42480470 7.47 0.00 0.00 0.00 11971 SE TIFFANY WAY 07/07/2016 1.21 0.00 0.00 0.00 0.00 TIFFANY TEQUESTA LLC 0 12.00 0.00 0.00 0.00 11913 CHAPEL ROAD 0000001513 0.00 0.00 0.00 0.00 CLIFTON VA 20124 RE 02 39.31 0.00 0.00 59.99 1021923232 08/03/2016 167 175 8.0000 R 2 R2 77050127 19.92 0.00 0.00 0.00 17178 SE LIMERICK CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 9.22 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 46.10 1021931221 C 08/10/2016 1832 0 98.0000 R 2 R2 81166592 594.54 0.00 0.00 0.00 17129 SE LIMERICK CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 152.88 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 0.00 764.38 1021933343 08/03/2016 1290 1297 7.0000 R 1 R1 63113035 17.43 0.00 0.00 0.00 11911 SE TIFFANY WAY 07/07/2016 1.21 0.00 0.00 0.00 0.00 JEREMY RUBY 0 8.60 0.00 0.00 0.00 11911 SE TIFFANY WAY 0000001489 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 42.57 1021933353 08/03/2016 0 4 4.0000 R 2 R2 81166594 9.96 0.00 0.00 0.00 11951 SE TIFFANY WAY 07/14/2016 1.21 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER 0 6.73 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.65 1021934412 08/03/2016 776 782 6.0000 R 2 R1 57836385 14.94 0.00 0.00 0.00 17119 SE LIMERICK CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 7.98 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 39.88 1021942261 08/03/2016 104 137 33.0000 R 2 R2 80901442 130.08 0.00 0.00 0.00 17109 SE LIMERICK CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 36.76 0.00 0.00 0.00 17109 SE LIMERICK CT 0000001496 0.00 0.00 0.00 -5.27 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 178.53 1021944354 08/03/2016 2207 2220 13.0000 R 2 R1 48180941 34.08 0.00 0.00 0.00 11881 SE TIFFANY WAY 07/07/2016 1.21 0.00 0.00 0.00 0.00 BARRY M. RAWDON SR. 0 12.76 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 63.80 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 07/06/2016 1.21 0.00 0.00 0.00 0.00 Billing Number: 261 Billing 14.26 0.00 Billing Date: 08/16/2016 0.00 0000000361 0.00 0.00 0.00 0.00 Due Date 15.75 : 09/15/2016 0.00 172.70 08/03/2016 592 597 5.0000 R 2 R7 69512243 12.45 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 07/06/2016 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 08/08/2016 42 43 1.0000 R 2 R2 78211105 2.49 0.00 0.00 0.00 19491 S HARBOR RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 BRIAN BROWN 0 4.86 0.00 0.00 0.00 19491 S HARBOR RD 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 24.31 1021950331 08/03/2016 1247 1259 12.0000 R 3 R1 40476668 29.88 0.00 0.00 0.00 17108 SE LIMERICK CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 WENDY HICKEY 0 17.60 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 88.00 1021951095 08/03/2016 0 0 0.0000 R 2 R5 81166536 0.00 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 07/13/2016 1.21 0.00 0.00 0.00 0.00 MATHEW D. VICKERY 0 4.24 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 0000000807 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 20.98 1021955455 08/03/2016 942 945 3.0000 R 1 R1 26238201 7.47 0.00 0.00 0.00 11861 SE TIFFANY WAY 07/07/2016 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 08/03/2016 241 242 1.0000 R 1 R1 53237121 2.49 0.00 0.00 0.00 11851 SE TIFFANY WAY 07/07/2016 1.21 0.00 0.00 0.00 0.00 NHIEN TRAM 0 4.86 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001482 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 24.31 1021956719 08/03/2016 2561 2601 40.0000 R 2 R1 56238774 169.98 0.00 0.00 0.00 17118 SE LIMERICK CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 46.74 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 0.00 233.68 1021977712 08/03/2016 244 251 7.0000 R 2 R2 74713422 17.43 0.00 0.00 0.00 11831 SE TIFFANY WAY 07/07/2016 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 08/03/2016 2545 2596 51.0000 R 3 R8 11778801 162.90 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 07/07/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 50.86 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 0.00 254.28 1022152155 08/02/2016 7615 7644 29.0000 R 5 R2 68099628 72.21 0.00 0.00 0.00 215 US HIGHWAY 1 SOUTH 07/06/2016 1.21 0.00 0.00 0.00 0.00 T.D. BK-PUROLATOR INTERNATIONA 0 17.93 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 0.00 217.17 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 08/03/2016 2487 2522 35.0000 R 2 R2 68727523 141.48 0.00 0.00 0.00 07/06/2016 1.21 0.00 0.00 0.00 0.00 0 14.26 0.00 0.00 0.00 0000000361 0.00 0.00 0.00 0.00 CO 02 15.75 0.00 0.00 172.70 08/03/2016 592 597 5.0000 R 2 R7 69512243 12.45 0.00 0.00 0.00 07/06/2016 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: 08/16/16 Time: 11:47am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 1027 1031 4.0000 R 2 R7 65394537 9.96 0.00 0.00 0.00 3391 PALM CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 MIKE DALY 0 6.73 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 2.74 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.39 1023395570 08/03/2016 485 498 13.0000 R 2 R1 65762579 34.08 0.00 0.00 0.00 3456 PALM CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID LANCE 0 12.76 0.00 0.00 0.00 P.O. BOX 2391 0000000861 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 15.75 0.00 0.00 63.80 1023405121 08/03/2016 490 491 1.0000 R 1 R6 34296983 2.49 0.00 0.00 0.00 3405 PALM CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 JERYL BLADES 0 4.86 0.00 0.00 0.00 3405 PALM CT 0000000864 0.00 0.00 0.00 -9.81 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 14.50 1023410333 08/03/2016 3 8 5.0000 R 2 R9 81166818 12.45 0.00 0.00 0.00 3410 S HARBOR RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 7.35 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 -70.27 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -33.51 1023411006 08/03/2016 406 409 3.0000 R 2 R4 65762558 7.47 0.00 0.00 0.00 3411 INLET CT 07/07/2016 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 -17.45 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 13.09 1023416331 08/03/2016 1315 1326 11.0000 R 2 R3 65762581 27.39 0.00 0.00 0.00 3416 PALM CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 LAURA HEINS 0 11.09 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 55.19 1023434414 08/03/2016 2585 2606 21.0000 R 2 R9 56239674 67.68 0.00 0.00 0.00 3434 INLET CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN BALTRUN 0 21.16 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 0.00 105.80 1023446376 08/03/2016 423 436 13.0000 R 2 R1 69512228 34.08 0.00 0.00 0.00 3446 PALM CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 DOUGLASS. GREGG 0 12.76 0.00 0.00 0.00 3446 PALM CT 0000000852 0.00 0.00 0.00 -193.57 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -129.77 1023453000 08/03/2016 721 724 3.0000 R 2 R6 65762559 7.47 0.00 0.00 0.00 3453 INLET CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 LAURA SPALDING 0 6.11 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 29.83 1023455522 08/08/2016 530 540 10.0000 R 2 R5 72211354 24.90 0.00 0.00 0.00 3452 INLET CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 10.47 0.00 0.00 0.00 P.O. BOX 3601 0000000871 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 52.33 1023477777 08/03/2016 3 3 0.0000 R 2 R7 79922103 0.00 0.00 0.00 0.00 3477 CANAL CT 07/07/2016 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 27.65 WEST PALM BEACH FL 33411 RE 02 15.75 0.00 0.00 48.85 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 12 12 0.0000 R 2 R4 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 07/07/2016 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 -110.75 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 -89.55 1028511021 08/03/2016 0 0 0.0000 R 1 R5 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELI07/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL**** 0 5.55 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH (FIRE) 0000000884 0.00 0.00 0.00 67.84 TEQUESTA FL 33469 CO 02 15.75 0.00 44.71 135.06 1030010117 08/02/2016 59 61 2.0000 R 2 R2 78239428 4.98 0.00 0.00 0.00 GUARD HOUSE 07/07/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 5.49 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 27.43 1030050115 08/02/2016 0 0 0.0000 R 3 R1 22536613 0.00 0.00 0.00 0.00 ENTRANCE(R.C.) 07/07/2016 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 08/02/2016 4000 4151 151.0000 R 4 R1 76832066 570.60 0.00 0.00 0.00 CLUB HOUSE 07/07/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 162.65 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 0.00 813.26 1030100671 08/02/2016 6 6 0.0000 R 1 R2 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE07/07/2016 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 08/02/2016 191 196 5.0000 R 4 R1 15937170 12.45 0.00 0.00 0.00 11830 SE HILL CLUB TER 07/07/2016 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 08/02/2016 140 141 1.0000 R 4 R1 76832074 2.49 0.00 0.00 0.00 11860 SE HILL CLUB TER 07/07/2016 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 08/02/2016 4646 4663 17.0000 R 4 R2 44576599 42.33 0.00 0.00 0.00 11890 SE HILL CLUB TER 07/07/2016 1.21 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 30.57 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 0.00 152.86 1030300124 08/02/2016 198 212 14.0000 R 2 R2 78696078 38.28 0.00 0.00 0.00 11882 SE VILLAGE DR #109 07/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 13.81 0.00 0.00 0.00 P.O. BOX 591 0000000030 0.00 0.00 0.00 0.00 SPRINGFIELD VA 22150 RE 03 15.75 0.00 0.00 69.05 1030350143 08/02/2016 609 609 0.0000 R 2 R2 76107911 0.00 0.00 0.00 0.00 11872 SE VILLAGE DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 4.24 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 21.20 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2016 396 409 13.0000 R 2 R9 77165870 34.08 0.00 0.00 0.00 11862 SE VILLAGE DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 12.76 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 59.02 LINNWOOD NJ 08221 RE 03 15.75 0.00 0.00 122.82 1030450121 08/02/2016 432 453 21.0000 R 2 R1 77165869 67.68 0.00 0.00 0.00 11852 SE VILLAGE DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID FRIEL 0 21.16 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 0.00 HUDSON NH 03051 RE 03 15.75 0.00 0.00 105.80 1030500139 08/02/2016 4283 4316 33.0000 R 2 R1 39785269 130.08 0.00 0.00 0.00 11842 SE VILLAGE DR #105 07/07/2016 1.21 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 36.76 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 0.00 183.80 1030550137 08/02/2016 132 151 19.0000 R 2 R2 78211087 59.28 0.00 0.00 0.00 11832 SE VILLAGE DR #104 07/07/2016 1.21 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 19.06 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 95.30 1030600114 08/02/2016 168 171 3.0000 R 2 R2 74713352 7.47 0.00 0.00 0.00 11822 SE VILLAGE DR #103 07/07/2016 1.21 0.00 0.00 0.00 0.00 JANE 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 08/02/2016 340 340 0.0000 R 3 R1 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 07/07/2016 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 08/02/2016 5429 5435 6.0000 R 1 R1 44044638 14.94 0.00 0.00 0.00 11802 SE VILLAGE DR #101 07/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN KELLY 0 7.98 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 39.88 1030750138 08/02/2016 1269 1290 21.0000 R 2 R1 75169387 67.68 0.00 0.00 0.00 17926 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN 0 21.16 0.00 0.00 0.00 17926 SE VILLAGE CIR 0000000075 0.00 0.00 0.00 -291.77 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -185.97 1030760122 08/02/2016 1445 1469 24.0000 R 1 R1 56238754 80.28 0.00 0.00 0.00 17925 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 TANIS BOWLES 0 24.31 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 0.00 121.55 1030760241 08/02/2016 1191 1191 0.0000 R 3 R1 54758297 0.00 0.00 0.00 0.00 17946 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN DAVIS 0 10.13 0.00 0.00 0.00 P.O. BOX 15709 0000000082 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01115 RE 03 39.31 0.00 0.00 50.65 1030760333 08/02/2016 9078 9100 22.0000 R 1 R1 53237146 71.88 0.00 0.00 0.00 17965 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 GEORGE VALASSIS 0 22.21 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 0.00 111.05 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2016 1497 1500 3.0000 R 1 R1 46683929 7.47 0.00 0.00 0.00 17966 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 6.11 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 30.54 1030850137 08/02/2016 1406 1408 2.0000 R 4 R1 68100285 4.98 0.00 0.00 0.00 17985 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 DENISE POWELL 0 21.25 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 0.00 106.24 1030880138 08/02/2016 1184 1192 8.0000 R 2 R1 43035716 19.92 0.00 0.00 0.00 18006 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 PAT&ROSEMARY LEPORE 0 9.22 0.00 0.00 0.00 123 HELLER WAY 0000000095 0.00 0.00 0.00 0.00 UPPER MONTCLAIR NJ 07043 RE 03 15.75 0.00 0.00 46.10 1030900111 08/02/2016 1506 1609 103.0000 R 3 R2 78696162 447.66 0.00 0.00 0.00 18005 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 122.05 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 0.00 610.23 1030920177 08/02/2016 5635 5665 30.0000 R 1 R1 47751849 112.98 0.00 0.00 0.00 18025 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 32.49 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 0.00 162.43 1030940149 08/02/2016 1304 1312 8.0000 R 3 R1 46679386 19.92 0.00 0.00 0.00 18046 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 TINA UIHLEIN 0 15.11 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 75.55 1030950140 08/02/2016 507 518 11.0000 R 2 R1 69512230 27.39 0.00 0.00 0.00 18045 SE VILLAGE CIR 07/07/2016 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 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 55.44 1030980117 08/02/2016 369 402 33.0000 R 3 R1 78696139 87.30 0.00 0.00 0.00 18065 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 DON L SIX SR. 0 31.96 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 0.00 159.78 1031000133 08/02/2016 1630 1632 2.0000 R 1 R1 40709074 4.98 0.00 0.00 0.00 18066 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON 0 5.49 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 27.43 1031010111 08/03/2016 17 18 1.0000 R 3 R7 78696141 2.49 0.00 0.00 0.00 701 OLD DIXIE HWY 07/07/2016 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA**** 0 3.87 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000952 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 39.31 0.00 0.00 46.88 1031011016 08/03/2016 2 2 0.0000 R 1 R4 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE CIR-FIRELINE 07/07/2016 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: 08/16/16 Time: 11:47am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2016 3476 3502 26.0000 R 3 R1 42085395 64.74 0.00 0.00 0.00 18086 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 26.32 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 0.00 131.58 1031021028 08/03/2016 1 1 0.0000 R 1 R4 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE CIR-FIRELINE 07/07/2016 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 08/03/2016 2 2 0.0000 R 1 R5 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE CIR-FIRELINE 07/07/2016 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 08/02/2016 0 0 0.0000 R 1 R7 67000296 0.00 0.00 0.00 0.00 SE HILL CLUB TER(FITNESS CENTER07/07/2016 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 08/03/2016 1 1 0.0000 R 1 R4 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE CIR-FIRELINE 07/07/2016 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 08/02/2016 380 382 2.0000 R 3 R1 69512354 4.98 0.00 0.00 0.00 18085 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 EDWIN HOLMER o 0 11.38 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 56.88 1031051054 08/03/2016 0 0 0.0000 R 1 R4 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE CIR-FIRELINE 07/07/2016 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 08/03/2016 1 1 0.0000 R 1 R4 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE CIR-FIRELINE 07/07/2016 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 08/03/2016 0 0 0.0000 R 1 R4 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE CIR-FIRELINE 07/07/2016 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 08/03/2016 2 2 0.0000 R 1 R4 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE CIR-FIRELINE 07/07/2016 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 08/03/2016 1 1 0.0000 R 1 R6 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 07/07/2016 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: 08/16/16 Time: 11:47am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 1 1 0.0000 R 1 R4 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE CIR-FIRELINE 07/07/2016 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 08/03/2016 0 0 0.0000 R 1 R4 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE CIR-FIRELINE 07/07/2016 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 08/03/2016 4 4 0.0000 R 1 R4 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE CIR-FIRELINE 07/07/2016 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 08/03/2016 2 2 0.0000 R 1 R4 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE CIR-FIRELINE 07/07/2016 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 08/03/2016 0 0 0.0000 R 1 R4 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE CIR-FIRELINE 07/07/2016 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 08/02/2016 106 110 4.0000 R 2 R2 78211189 9.96 0.00 0.00 0.00 18106 SE VILLAGE CIR 07/07/2016 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 08/03/2016 0 0 0.0000 R 1 R4 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE CIR-FIRELINE 07/07/2016 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 08/03/2016 1 1 0.0000 R 1 R4 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR-FIRELINE 07/07/2016 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 08/03/2016 3 3 0.0000 R 1 R4 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR-FIRELINE 07/07/2016 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 08/02/2016 164 171 7.0000 R 4 R4 77689436 17.43 0.00 0.00 0.00 11795 SE HILL CLUB TER 07/07/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 24.36 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 0.00 121.80 1031200111 08/02/2016 5798 5817 19.0000 R 3 R9 47911121 47.31 0.00 0.00 0.00 11800 SE HILL CLUB TER 07/07/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 21.96 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000145 0.00 0.00 0.00 -140.91 TEQUESTA FL 33469 IR 03 39.31 0.00 0.00 -31.12 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2016 705 705 0.0000 R 1 R1 53237131 0.00 0.00 0.00 0.00 18126 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 4.24 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -125.86 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -104.66 1031280127 08/02/2016 367 367 0.0000 R 3 R1 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 07/07/2016 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 08/02/2016 1104 1117 13.0000 R 3 R1 44564062 32.37 0.00 0.00 0.00 18146 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 ALFRED J. BELJAN o 0 18.22 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 91.11 1031320124 08/02/2016 625 629 4.0000 R 2 R1 49944046 9.96 0.00 0.00 0.00 18186 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 H. JOHN MC DONALD ESTATE OF 0 6.73 0.00 0.00 0.00 130 KING STREET W. 20TH FLOOR 0000000160 0.00 0.00 0.00 -0.22 TORONTO ON M5X1K1 RE 03 15.75 0.00 0.00 33.43 1031340128 08/02/2016 5840 5888 48.0000 R 3 R1 46679385 150.30 0.00 0.00 0.00 18185 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 47.71 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 0.00 238.53 1031347212 08/02/2016 247 251 4.0000 R 2 R2 11780522 9.96 0.00 0.00 0.00 18166 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 6.73 0.00 0.00 0.00 18166 SE VILLAGE CIR 0000000157 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 33.65 1031360112 C 08/02/2016 189 0 2.0000 R 2 R3 81166487 4.98 0.00 0.00 0.00 18205 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 5.49 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 27.43 1031360440 08/02/2016 762 764 2.0000 R 3 R1 54758307 4.98 0.00 0.00 0.00 18206 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 11.38 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 56.88 1031360525 08/02/2016 75 90 15.0000 R 2 R2 78211099 42.48 0.00 0.00 0.00 18226 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 14.86 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 74.30 1031400156 08/02/2016 719 723 4.0000 R 1 R1 28238203 9.96 0.00 0.00 0.00 18225 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN DEFRANCESCO 0 6.73 0.00 0.00 0.00 18225 SE VILLAGE CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 33.65 1031440117 08/02/2016 132 132 0.0000 R 2 R2 74713348 0.00 0.00 0.00 0.00 18245 SE VILLAGE CIR 07/07/2016 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: 08/16/16 Time: 11:47am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2016 174 186 12.0000 R 2 R2 77165952 29.88 0.00 0.00 0.00 18246 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 BERT KENNEDY 0 11.71 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 58.55 1031500138 08/02/2016 154 154 0.0000 R 3 R1 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 07/07/2016 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 -14.06 MILLERSVILLE MD 21108 RE 03 39.31 0.00 0.00 36.59 1031520122 08/02/2016 0 0 0.0000 R 3 R2 78696142 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 07/07/2016 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 08/03/2016 0 0 0.0000 R 1 R4 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD-FIRELINE 07/07/2016 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 08/02/2016 1845 1885 40.0000 R 2 R1 72211322 169.98 0.00 0.00 0.00 18285 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 RONALD J DELMAURO 0 46.74 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 0.00 233.68 1031541545 08/05/2016 0 0 0.0000 R 1 R4 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD-FIRELINE 07/07/2016 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 08/02/2016 135 145 10.0000 R 3 R2 78696164 24.90 0.00 0.00 0.00 18286 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 HARRY ESBENSHADE 0 16.36 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 81.78 1031561566 08/03/2016 0 0 0.0000 R 1 R4 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD-FIRELINE 07/07/2016 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 08/02/2016 777 778 1.0000 R 1 R1 54237419 2.49 0.00 0.00 0.00 18306 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 JANICE DAILEY 0 4.86 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 24.31 1031581588 08/03/2016 1 1 0.0000 R 1 R5 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD-FIRELINE 07/07/2016 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 08/02/2016 24 24 0.0000 R 2 R1 77124082 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 SCOTT BELAIR o 0 4.24 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 0 0 0.0000 R 1 R5 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD-FIRELINE 07/07/2016 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 08/02/2016 1771 1774 3.0000 R 3 R1 53991738 7.47 0.00 0.00 0.00 18345 SE VILLAGE CIR 07/07/2016 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 08/02/2016 608 609 1.0000 R 2 R1 25795385 2.49 0.00 0.00 0.00 18326 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LLOYD o 0 4.86 0.00 0.00 0.00 2750 PICKLE ROAD 0000000215 0.00 0.00 0.00 -21.20 OREGON OH 43616 RE 03 15.75 0.00 0.00 3.11 1031621622 08/03/2016 0 0 0.0000 R 1 R5 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD-FIRELINE 07/07/2016 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 08/02/2016 1045 1050 5.0000 R 3 R1 43041899 12.45 0.00 0.00 0.00 18346 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 13.24 0.00 0.00 0.00 2 THANKSGIVING ROAD 0000000220 0.00 0.00 0.00 -59.99 MORRISTOWN NJ 07960 RE 03 39.31 0.00 0.00 6.22 1031680130 08/02/2016 2692 2764 72.0000 R 3 R1 44564066 266.10 0.00 0.00 0.00 18366 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 76.66 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 0.00 383.28 1031720110 08/03/2016 28 29 1.0000 R 2 R3 78211088 2.49 0.00 0.00 0.00 REST ROOMS NEAR FRLD 07/07/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 4.86 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 24.31 1031730100 08/03/2016 6401 6464 63.0000 R 3 R1 70628688 214.80 0.00 0.00 0.00 SE HILL CLUB TER 07/07/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 63.83 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 0.00 319.15 1031787070 08/02/2016 1969 1998 29.0000 R 3 R5 72212088 72.21 0.00 0.00 0.00 17870 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 28.18 0.00 0.00 0.00 11 ARLINGTON ROAD 0000000841 0.00 0.00 0.00 0.00 WELLESLEY MA 02481 RE 03 39.31 0.00 0.00 140.91 1031800155 C 08/03/2016 73 0 0.0000 R 2 R2 81166597 0.00 0.00 0.00 0.00 18710 SE PINENEEDLE LN 07/07/2016 1.21 0.00 0.00 0.00 0.00 FRANKLIN A DENISON JR 0 4.24 0.00 0.00 0.00 18710 SE PINENEEDLE LN 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 21.20 1031812522 08/02/2016 400 438 38.0000 R 3 R3 78696161 108.30 0.00 0.00 0.00 18125 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 37.21 0.00 0.00 0.00 18125 SE VILLAGE CIR 0000000142 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 39.31 0.00 0.00 186.03 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2016 142 156 14.0000 R 3 R8 77127441 34.86 0.00 0.00 0.00 18105 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 PAT ESTON 0 18.85 0.00 0.00 0.00 18105 SE VILLAGE CIR 0000000148 0.00 0.00 0.00 -154.41 TEQUESTA FL 33469 RE 03 39.31 0.00 0.00 -60.18 1031820119 C 08/03/2016 215 0 1.0000 R 2 R3 81166595 2.49 0.00 0.00 0.00 18720 SE PINENEEDLE LN 07/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 4.86 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 24.31 1031840113 08/03/2016 40 40 0.0000 R 2 R2 78696087 0.00 0.00 0.00 0.00 18730 SE PINENEEDLE LN 07/07/2016 1.21 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 4.24 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 21.20 1031860117 08/03/2016 384 384 0.0000 R 1 R1 40709098 0.00 0.00 0.00 0.00 18740 SE PINENEEDLE LN 07/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL R FIORITA o 0 4.24 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -25.00 GREENWICH CT 06831 RE 03 15.75 0.00 0.00 -3.80 1031880111 08/03/2016 154 158 4.0000 R 2 R1 77165941 9.96 0.00 0.00 0.00 18750 SE PINENEEDLE LN 07/07/2016 1.21 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 6.73 0.00 0.00 0.00 18750 SE PINENEEDLE LN 0000000255 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 70.71 1031900114 08/03/2016 597 599 2.0000 R 1 R1 36319284 4.98 0.00 0.00 0.00 18760 SE PINENEEDLE LN 07/07/2016 1.21 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 5.49 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 27.43 1031920148 08/03/2016 151 151 0.0000 R 1 R1 24607031 0.00 0.00 0.00 0.00 18770 SE PINENEEDLE LN 07/07/2016 1.21 0.00 0.00 0.00 0.00 ANDREW ARENA * 0 4.24 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 21.20 1031940122 08/03/2016 596 597 1.0000 R 1 R1 2494710900 2.49 0.00 0.00 0.00 18780 SE PINENEEDLE LN 07/07/2016 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 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 24.31 1031960123 08/03/2016 254 255 1.0000 R 1 R1 35447025 2.49 0.00 0.00 0.00 18790 SE PINENEEDLE LN 07/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL MC CARTHY o 0 4.86 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -149.74 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -125.43 1031980137 08/03/2016 60 63 3.0000 R 2 R2 78211156 7.47 0.00 0.00 0.00 18800 SE PINENEEDLE LN 07/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN MENARDE o 0 6.11 0.00 0.00 0.00 18800 SE PINENEEDLE LN 0000000280 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 67.60 1032000116 08/03/2016 395 396 1.0000 R 1 R1 40154925 2.49 0.00 0.00 0.00 18810 SE PINENEEDLE LN 07/07/2016 1.21 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 4.86 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 -17.98 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 6.33 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 525 525 0.0000 R 1 R1 24947108 0.00 0.00 0.00 0.00 18820 SE PINENEEDLE LN 07/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT ORR 0 4.24 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 21.20 1032040121 08/03/2016 271 272 1.0000 R 1 R1 26071189 2.49 0.00 0.00 0.00 18830 SE PINENEEDLE LN 07/07/2016 1.21 0.00 0.00 0.00 0.00 JOE ONSTOTT o 0 4.86 0.00 0.00 0.00 130 WESTGATE ROAD 0000000300 0.00 0.00 0.00 -235.01 WELLESLY MA 02481 RE 03 15.75 0.00 0.00 -210.70 1032060158 08/03/2016 302 305 3.0000 R 1 R1 64374230 7.47 0.00 0.00 0.00 18840 SE PINENEEDLE LN 07/07/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY STAPLES 0 6.11 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 30.54 1032080112 08/03/2016 1246 1256 10.0000 R 1 R2 46160932 24.90 0.00 0.00 0.00 18811 SE PINENEEDLE LN 07/07/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 10.47 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 52.33 1032090139 08/03/2016 281 282 1.0000 R 1 R1 34296981 2.49 0.00 0.00 0.00 11900 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 CAROL LABRIOLA o 0 4.86 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 0.00 LOS ANGELES CA 90056 RE 03 15.75 0.00 0.00 24.31 1032090238 08/03/2016 115 119 4.0000 R 2 R1 76107921 9.96 0.00 0.00 0.00 11912 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 T DAVIS o 0 6.73 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -187.83 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -154.18 1032100135 08/03/2016 17 18 1.0000 R 2 R2 78239448 2.49 0.00 0.00 0.00 11959 SE BIRKDALE RUN 07/07/2016 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 08/03/2016 323 323 0.0000 R 1 R1 26481441 0.00 0.00 0.00 0.00 11971 SE BIRKDALE RUN 07/07/2016 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 08/03/2016 586 587 1.0000 R 1 R1 53237006 2.49 0.00 0.00 0.00 11983 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN HALLORAN o 0 4.86 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -147.44 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -123.13 1032160127 08/03/2016 212 233 21.0000 R 1 R1 39501565 67.68 0.00 0.00 0.00 11995 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 JUNE BAXTER 0 21.16 0.00 0.00 0.00 11995 SE BIRKDALE RUN 0000000330 0.00 0.00 0.00 -5.74 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 100.06 1032180138 08/03/2016 27 27 0.0000 R 2 R2 78239820 0.00 0.00 0.00 0.00 12007 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 4.24 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 21.20 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 275 299 24.0000 R 2 R2 79410587 80.28 0.00 0.00 0.00 11972 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 CASEY MACKIE 0 24.31 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 163.73 GLENVIEW IL 60025 RE 03 15.75 0.00 0.00 285.28 1032200168 08/03/2016 25 25 0.0000 R 2 R2 78239821 0.00 0.00 0.00 0.00 12019 SE BIRKDALE RUN 07/07/2016 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 21.37 NORTH READING MA 01864 RE 03 15.75 0.00 0.00 42.57 1032220118 08/03/2016 423 423 0.0000 R 1 R1 53237125 0.00 0.00 0.00 0.00 12031 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN o 0 4.24 0.00 0.00 0.00 17901 MAPLE HILL ROAD 0000000345 0.00 0.00 0.00 0.00 WAYZATA MN 55391 RE 03 15.75 0.00 0.00 21.20 1032240112 08/03/2016 102 105 3.0000 R 2 R2 78239822 7.47 0.00 0.00 0.00 12043 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 MAURICE PORTER 0 6.11 0.00 0.00 0.00 PO BOX 4309 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 30.54 1032260126 08/03/2016 354 354 0.0000 R 1 R1 40714328 0.00 0.00 0.00 0.00 12055 SE BIRKDALE RUN 07/07/2016 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 08/03/2016 81 81 0.0000 R 2 R2 77165845 0.00 0.00 0.00 0.00 12067 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 4.24 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 -93.41 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -72.21 1032300153 08/03/2016 74 78 4.0000 R 2 R2 78211157 9.96 0.00 0.00 0.00 12079 SE BIRKDALE RUN 07/07/2016 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 08/03/2016 318 318 0.0000 R 1 R1 40714332 0.00 0.00 0.00 0.00 12091 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 CAROL G. DANNER o 0 4.24 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 21.20 1032340111 08/03/2016 385 386 1.0000 R 1 R1 25989198 2.49 0.00 0.00 0.00 12103 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 GRANT BOWEN o 0 4.86 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -48.89 COLUMBUS OH 43221-4060 RE 03 15.75 0.00 0.00 -24.58 1032360162 08/03/2016 293 294 1.0000 R 1 R1 36611973 2.49 0.00 0.00 0.00 12115 SE BIRKDALE RUN 07/07/2016 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 08/03/2016 5 5 0.0000 R 1 R4 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD-FIRELINE 07/07/2016 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: 08/16/16 Time: 11:47am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 44 45 1.0000 R 2 R2 77050056 2.49 0.00 0.00 0.00 12127 SE BIRKDALE RUN 07/07/2016 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 4.83 NYACK NY 10960 RE 03 15.75 0.00 0.00 29.14 1032400122 08/03/2016 43 43 0.0000 R 2 R2 77165847 0.00 0.00 0.00 0.00 12139 SE BIRKDALE RUN 07/07/2016 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 08/03/2016 24 24 0.0000 R 2 R2 77165848 0.00 0.00 0.00 0.00 12151 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY GARDNER o 0 4.24 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 21.20 1032420143 08/03/2016 499 500 1.0000 R 1 R1 26071182 2.49 0.00 0.00 0.00 12163 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 WARREN&DIANE HIGGINS o 0 4.86 0.00 0.00 0.00 829 GREAT SPRINGS ROAD 0000000392 0.00 0.00 0.00 0.00 BRYN MAWR PA 19010 RE 03 15.75 0.00 0.00 24.31 1032422424 08/03/2016 5 5 0.0000 R 1 R4 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD-FIRELINE 07/07/2016 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 C 08/03/2016 156 0 0.0000 R 2 R2 81166514 0.00 0.00 0.00 0.00 12175 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 TOM JACKSON 0 4.24 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -8.69 CHICAGO IL 60611 RE 03 15.75 0.00 0.00 12.51 1032440137 08/03/2016 141 141 0.0000 R 2 R1 77165852 0.00 0.00 0.00 0.00 12187 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 ALPHONSE PALMER o 0 4.24 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 21.20 1032460148 08/03/2016 573 573 0.0000 R 1 R2 57326954 0.00 0.00 0.00 0.00 12199 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES POLIZZI o 0 4.24 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -138.63 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -117.43 1032480125 08/03/2016 92 92 0.0000 R 2 R2 77165849 0.00 0.00 0.00 0.00 12211 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO o 0 4.24 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 0.00 MADISON NJ 07940 RE 03 15.75 0.00 0.00 21.20 1032482488 08/03/2016 9 9 0.0000 R 1 R4 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD-FIRELINE 07/07/2016 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 08/03/2016 456 458 2.0000 R 1 R1 46160920 4.98 0.00 0.00 0.00 12223 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL 0 5.49 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -89.98 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -62.55 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 3291 3330 39.0000 R 1 R1 24606952 164.28 0.00 0.00 0.00 12160 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 45.31 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 0.00 226.55 1032540136 08/03/2016 241 245 4.0000 R 1 R9 24947183 9.96 0.00 0.00 0.00 12235 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID&MARGARET WORLEY 0 6.73 0.00 0.00 0.00 12235 SE BIRKDALE RUN 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 33.65 1032542544 08/03/2016 14 14 0.0000 R 1 R5 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD-FIRELINE 07/07/2016 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 08/03/2016 36 36 0.0000 R 2 R2 77165851 0.00 0.00 0.00 0.00 12247 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN A PINTARD o 0 4.24 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 21.20 1032580137 08/03/2016 414 414 0.0000 R 1 R1 35446947 0.00 0.00 0.00 0.00 12259 SE BIRKDALE RUN 07/07/2016 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 24.51 CANTON MA 02021 RE 03 15.75 0.00 0.00 45.71 1032600120 08/03/2016 489 490 1.0000 R 1 R1 49187251 2.49 0.00 0.00 0.00 12271 SE BIRKDALE RUN 07/07/2016 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 08/03/2016 7 7 0.0000 R 1 R5 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 07/07/2016 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 08/03/2016 84 85 1.0000 R 2 R2 74713355 2.49 0.00 0.00 0.00 12283 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 FRED MONTANARI 0 4.86 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 24.31 1032620121 08/03/2016 0 0 0.0000 R 2 R2 81166591 0.00 0.00 0.00 0.00 12295 SE BIRKDALE RUN 07/14/2016 1.21 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 4.24 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 21.20 1032640162 08/03/2016 30 30 0.0000 R 2 R2 79410581 0.00 0.00 0.00 0.00 12307 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 LINDA CERCE 0 4.24 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 21.20 1032660139 08/03/2016 563 563 0.0000 R 1 R1 25276243 0.00 0.00 0.00 0.00 12319 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 4.24 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 21.20 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 4 4 0.0000 R 1 R5 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD-FIRELINE 07/07/2016 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 08/03/2016 420 420 0.0000 R 1 R1 16738223 0.00 0.00 0.00 0.00 12320 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 JIM SOUERS o 0 4.24 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 21.20 1032720113 08/03/2016 5190 5222 32.0000 R 1 R1 35447022 124.38 0.00 0.00 0.00 12308 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 35.34 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 178.09 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 354.77 1032722722 08/03/2016 3 3 0.0000 R 1 R4 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD-FIRELINE 07/07/2016 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 08/03/2016 110 118 8.0000 R 2 R2 77165850 19.92 0.00 0.00 0.00 12296 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 RONALD J.& VILMA F. COSTELLO 0 9.22 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 46.10 1032760131 08/03/2016 672 672 0.0000 R 1 R1 16791572 0.00 0.00 0.00 0.00 12284 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 RAWLIEGH DYNE TRUSTEE 0 4.24 0.00 0.00 0.00 30 WALL STREET STE#1100 0000000455 0.00 0.00 0.00 0.00 NEW YORK NY 10005 RE 03 15.75 0.00 0.00 21.20 1032780115 08/03/2016 735 737 2.0000 R 1 R1 28842181 4.98 0.00 0.00 0.00 11800 SE HILL CLUB TER 07/07/2016 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 08/03/2016 1 1 0.0000 R 1 R4 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD-FIRELINE 07/07/2016 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 08/03/2016 199 201 2.0000 R 1 R1 40714333 4.98 0.00 0.00 0.00 12272 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 5.49 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 27.43 1032820112 08/03/2016 756 759 3.0000 R 1 R1 39685275 7.47 0.00 0.00 0.00 12260 SE BIRKDALE RUN 07/07/2016 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 -0.25 LITTLE SILVER NJ 07739 RE 03 15.75 0.00 0.00 30.29 1032840126 08/03/2016 245 245 0.0000 R 1 R1 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 ANDY&ANNE STOCK o 0 4.24 0.00 0.00 0.00 20 OVERLOOK ROAD 0000000475 0.00 0.00 0.00 0.00 CHATHAM NJ 07928 RE 03 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 1 1 0.0000 R 1 R5 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD-FIRELINE 07/07/2016 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 08/03/2016 48 48 0.0000 R 2 R1 77165846 0.00 0.00 0.00 0.00 12236 SE BIRKDALE RUN 07/07/2016 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 -57.60 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -36.40 1032880131 08/03/2016 406 406 0.0000 R 1 R9 27659534 0.00 0.00 0.00 0.00 12224 SE BIRKDALE RUN 07/07/2016 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 -35.74 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -14.54 1032900158 08/03/2016 382 382 0.0000 R 1 R1 37848716 0.00 0.00 0.00 0.00 12212 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID TOOLE o 0 4.24 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 21.20 1032920111 08/03/2016 10 10 0.0000 R 2 R2 77165877 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 PNC BANK 0 4.24 0.00 0.00 0.00 6750 MILLER ROAD 0000000495 0.00 0.00 0.00 -84.97 BRECKSVILLE OH 44141 RE 03 15.75 0.00 0.00 -63.77 1032940149 08/03/2016 240 240 0.0000 R 2 R2 72211353 0.00 0.00 0.00 0.00 12188 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 B&C KLEMANOWCZ o 0 4.24 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -82.73 GARDEN CITY NY 11530 RE 03 15.75 0.00 0.00 -61.53 1032960126 08/03/2016 362 362 0.0000 R 1 R1 46160942 0.00 0.00 0.00 0.00 12176 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS S HAY o 0 4.24 0.00 0.00 0.00 6 BADGER LANE 0000000505 0.00 0.00 0.00 0.00 ST PAUL MN 55127 RE 03 15.75 0.00 0.00 21.20 1033000119 08/03/2016 761 770 9.0000 R 1 R2 64876304 22.41 0.00 0.00 0.00 12164 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 9.84 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 49.21 1033010054 08/03/2016 155 158 3.0000 R 2 R2 74713358 7.47 0.00 0.00 0.00 12152 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 CAROL O'MALLEY 0 6.11 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 30.54 1033013003 08/03/2016 1 1 0.0000 R 1 R4 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRELIN07/07/2016 1.21 0.00 0.00 0.00 0.00 ST DUDES CHURCH**** 0 1.53 0.00 0.00 0.00 P.O. BOX 3726 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 18.49 1033020021 08/03/2016 88 97 9.0000 R 2 R1 78239816 22.41 0.00 0.00 0.00 12140 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 9.84 0.00 0.00 0.00 12140 SE BIRKDALE RUN 0000000512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 49.21 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 08/03/2016 128 1 1.0000 R 2 R2 81166510 2.49 0.00 0.00 0.00 12128 SE BIRKDALE RUN 07/07/2016 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 08/03/2016 83 83 0.0000 R 2 R1 75169422 0.00 0.00 0.00 0.00 12116 SE BIRKDALE RUN 07/07/2016 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 21.37 GREENSBORO NC 27408 RE 03 15.75 0.00 0.00 42.57 1033080152 08/03/2016 23 23 0.0000 R 2 R1 79321326 0.00 0.00 0.00 0.00 12104 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 BARBARA CUIFFO o 0 4.24 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 14.69 BRONXVILLE NY 10708 RE 03 15.75 0.00 0.00 35.89 1033100155 08/03/2016 608 610 2.0000 R 1 R1 40154968 4.98 0.00 0.00 0.00 12092 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 DON BROOKS 0 5.49 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 27.26 1033120122 08/03/2016 31 31 0.0000 R 2 R2 79410586 0.00 0.00 0.00 0.00 12080 SE BIRKDALE RUN 07/07/2016 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 -68.76 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -47.56 1033140116 08/03/2016 361 362 1.0000 R 1 R1 37848729 2.49 0.00 0.00 0.00 12068 SE BIRKDALE RUN 07/07/2016 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 08/03/2016 462 463 1.0000 R 1 R1 49944066 2.49 0.00 0.00 0.00 12056 SE BIRKDALE RUN 07/07/2016 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 27.65 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 51.96 1033200134 08/03/2016 489 489 0.0000 R 1 R1 26071185 0.00 0.00 0.00 0.00 12044 SE BIRKDALE RUN 07/07/2016 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 08/03/2016 1748 1763 15.0000 R 1 R1 25989180 42.48 0.00 0.00 0.00 12032 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 EDWIN&MARY ZIPX 0 14.86 0.00 0.00 0.00 55 POST LANE 0000000546 0.00 0.00 0.00 52.75 BERNARDSVILLE NJ 07924 RE 03 15.75 0.00 0.00 127.05 1033220145 08/03/2016 2464 2474 10.0000 R 1 R1 25795370 24.90 0.00 0.00 0.00 12020 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 10.47 0.00 0.00 0.00 207 BANK AVE STE#1 0000000547 0.00 0.00 0.00 0.00 RIVERTON NJ 08077 RE 03 15.75 0.00 0.00 52.33 1033230172 08/03/2016 1821 1837 16.0000 R 2 R1 40714327 46.68 0.00 0.00 0.00 12008 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 15.91 0.00 0.00 0.00 12008 SE BIRKDALE RUN 0000000548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 79.55 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 1205 1209 4.0000 R 1 R1 39501562 9.96 0.00 0.00 0.00 11984 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 6.73 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 33.65 1033230336 08/03/2016 351 355 4.0000 R 1 R1 63113028 9.96 0.00 0.00 0.00 11960 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 REYNOLD NEBEL o 0 6.73 0.00 0.00 0.00 25 OLD FORT ROAD 0000000552 0.00 0.00 0.00 -34.86 BERNARDSVILLE NJ 07924 RE 03 15.75 0.00 0.00 -1.21 1033230445 08/03/2016 273 274 1.0000 R 1 R1 34296989 2.49 0.00 0.00 0.00 11948 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 SUSAN VOGEL o 0 4.86 0.00 0.00 0.00 10 LINDA LANE 0000000553 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 15.75 0.00 0.00 24.31 1033230534 C 08/03/2016 403 2 5.0000 R 2 R3 81166490 12.45 0.00 0.00 0.00 11936 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 7.35 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 36.76 1033231265 08/03/2016 2916 3038 122.0000 R 1 R1 2560547300 770.22 0.00 0.00 0.00 11996 SE BIRKDALE RUN 07/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID WATERS 0 196.80 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 0.00 983.98 1033350271 08/03/2016 477 478 1.0000 R 1 R1 46160968 2.49 0.00 0.00 0.00 11924 SE BIRKDALE RUN 07/07/2016 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 08/03/2016 506 516 10.0000 R 2 R1 74713456 24.90 0.00 0.00 0.00 POOL AT FERLAND CT 07/07/2016 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 08/03/2016 174 175 1.0000 R 2 R1 74713461 2.49 0.00 0.00 0.00 18578 SE FERLAND CT 07/07/2016 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 21.37 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 45.68 1033400125 08/03/2016 3 3 0.0000 R 2 R9 78239423 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 07/07/2016 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 08/03/2016 59 60 1.0000 R 2 R2 77050053 2.49 0.00 0.00 0.00 18587 SE FERLAND CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 PATTI PETERSEN o 0 4.86 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 24.31 1033440123 08/03/2016 19 21 2.0000 R 2 R2 78239812 4.98 0.00 0.00 0.00 18577 SE FERLAND CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 NANCY&JOHN HURLEY o 0 5.49 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 -75.37 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -47.94 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 285 286 1.0000 R 1 R1 40712229 2.49 0.00 0.00 0.00 18567 SE FERLAND CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 4.86 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 24.31 1033480128 08/03/2016 157 158 1.0000 R 2 R2 77050043 2.49 0.00 0.00 0.00 18557 SE FERLAND CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT F MC KEON o 0 4.86 0.00 0.00 0.00 18557 SE FERLAND CT 0000000590 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 24.11 1033500114 08/03/2016 656 662 6.0000 R 1 R1 37848712 14.94 0.00 0.00 0.00 18385 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 7.98 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 39.88 1033510142 08/03/2016 2876 2880 4.0000 R 2 R1 74713462 9.96 0.00 0.00 0.00 18405 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 6.73 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 33.65 1033550119 08/03/2016 457 457 0.0000 R 1 R1 36319290 0.00 0.00 0.00 0.00 12012 SE PRESTWICK TER 07/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES FLOOD JR. % 0 4.24 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 -67.03 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -45.83 1033580147 08/03/2016 345 349 4.0000 R 1 R1 35446948 9.96 0.00 0.00 0.00 12022 SE PRESTWICK TER 07/07/2016 1.21 0.00 0.00 0.00 0.00 JAYNE ELSLAGER 0 6.73 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 33.65 1033600113 08/03/2016 114 120 6.0000 R 2 R2 77050050 14.94 0.00 0.00 0.00 12032 SE PRESTWICK TER 07/07/2016 1.21 0.00 0.00 0.00 0.00 JACK DANIELS 0 7.98 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 39.88 1033620117 08/03/2016 66 67 1.0000 R 2 R2 77050051 2.49 0.00 0.00 0.00 12042 SE PRESTWICK TER 07/07/2016 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 08/03/2016 64 64 0.0000 R 2 R1 75169409 0.00 0.00 0.00 0.00 12052 SE PRESTWICK TER 07/07/2016 1.21 0.00 0.00 0.00 0.00 GERALDINE MATHESON o 0 4.24 0.00 0.00 0.00 12052 SE PRESTWICK TER 0000000620 0.00 0.00 0.00 -139.60 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -118.40 1033660135 08/03/2016 84 84 0.0000 R 2 R2 77050046 0.00 0.00 0.00 0.00 12062 SE PRESTWICK TER 07/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 4.24 0.00 0.00 0.00 12062 SE PRESTWICK TER 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 21.20 1033680139 08/03/2016 5 6 1.0000 R 2 R2 80901447 2.49 0.00 0.00 0.00 12072 SE PRESTWICK TER 07/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT C. GRIFFIN 0 4.86 0.00 0.00 0.00 12072 SE PRESTWICK TER 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 24.31 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 417 419 2.0000 R 1 R1 36611978 4.98 0.00 0.00 0.00 12082 SE PRESTWICK TER 07/07/2016 1.21 0.00 0.00 0.00 0.00 MARY P. MURPHY 0 5.49 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 27.43 1033720136 08/03/2016 289 289 0.0000 R 1 R1 28942217 0.00 0.00 0.00 0.00 12092 SE PRESTWICK TER 07/07/2016 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 08/03/2016 321 321 0.0000 R 1 R1 51540976 0.00 0.00 0.00 0.00 12102 SE PRESTWICK TER 07/07/2016 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 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 21.20 1033760124 08/03/2016 739 742 3.0000 R 1 R1 26481443 7.47 0.00 0.00 0.00 12112 SE PRESTWICK TER 07/07/2016 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 08/03/2016 1128 1128 0.0000 R 1 R1 31229680 0.00 0.00 0.00 0.00 12111 SE PRESTWICK TER 07/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 4.24 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 21.20 1033800121 08/03/2016 12 12 0.0000 R 2 R2 78234364 0.00 0.00 0.00 0.00 12101 SE PRESTWICK TER 07/07/2016 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 08/03/2016 298 298 0.0000 R 1 R1 51540986 0.00 0.00 0.00 0.00 12091 SE PRESTWICK TER 07/07/2016 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 08/03/2016 624 632 8.0000 R 1 R1 36482791 19.92 0.00 0.00 0.00 12081 SE PRESTWICK TER 07/07/2016 1.21 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. % 0 9.22 0.00 0.00 0.00 231 CHESWOLD LANE 0000000670 0.00 0.00 0.00 0.00 HAVERFORD PA 19041 RE 03 15.75 0.00 0.00 46.10 1033860113 08/03/2016 383 383 0.0000 R 1 R1 40712221 0.00 0.00 0.00 0.00 12071 SE PRESTWICK TER 07/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR % 0 4.24 0.00 0.00 0.00 10730 GOVERNORS DRIVE 0000000675 0.00 0.00 0.00 0.00 CHAPEL HILL NC 27517 RE 03 15.75 0.00 0.00 21.20 1033880124 08/03/2016 185 185 0.0000 R 1 R1 28238190 0.00 0.00 0.00 0.00 12051 SE PRESTWICK TER 07/07/2016 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 -43.68 HARBOUR SPRINGS MI 49740 RE 03 15.75 0.00 0.00 -22.48 1033900127 08/03/2016 45 48 3.0000 R 2 R2 77050042 7.47 0.00 0.00 0.00 18505 SE PRESTWICK LN 07/07/2016 1.21 0.00 0.00 0.00 0.00 JULIE G. HERMAN %AND 0 6.11 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 30.54 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 43 46 3.0000 R 2 R2 78234365 7.47 0.00 0.00 0.00 18515 SE PRESTWICK LN 07/07/2016 1.21 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 6.11 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 -55.08 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -24.54 1033940135 08/03/2016 869 899 30.0000 R 1 R2 37848725 112.98 0.00 0.00 0.00 18525 SE PRESTWICK LN 07/07/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE ATWELL 0 32.49 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 0.00 162.43 1033960139 08/03/2016 80 80 0.0000 R 2 R3 77050045 0.00 0.00 0.00 0.00 18535 SE PRESTWICK LN 07/07/2016 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 -54.51 LONGMEADOW MA 01106 RE 03 15.75 0.00 0.00 -33.31 1033980136 08/03/2016 62 62 0.0000 R 2 R2 78211091 0.00 0.00 0.00 0.00 18534 SE PRESTWICK LN 07/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI o 0 4.24 0.00 0.00 0.00 841 OSAGE ROAD 0000000705 0.00 0.00 0.00 0.00 MT LEBANON PA 15243 RE 03 15.75 0.00 0.00 21.20 1034000112 08/03/2016 130 130 0.0000 R 1 R1 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 07/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL MOZER o 0 4.24 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 0.00 SANDS POINT NY 11050-0000 RE 03 15.75 0.00 0.00 21.20 1034020116 08/03/2016 17 17 0.0000 R 2 R3 77050041 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 07/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 4.24 0.00 0.00 0.00 865 CENTRAL AVE APT#M303 0000000715 0.00 0.00 0.00 42.74 NEEDHAM MA 02492 RE 03 15.75 0.00 0.00 63.94 1034040140 08/03/2016 162 173 11.0000 R 2 R2 77050048 27.39 0.00 0.00 0.00 12011 SE PRESTWICK TER 07/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 11.09 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 37.06 WEST ORANGE NJ 07052 RE 03 15.75 0.00 0.00 92.50 1034060114 08/03/2016 425 425 0.0000 R 1 R1 37848717 0.00 0.00 0.00 0.00 12001 SE PRESTWICK TER 07/07/2016 1.21 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 4.24 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 21.20 1034080128 08/03/2016 444 444 0.0000 R 1 R1 46905514 0.00 0.00 0.00 0.00 12010 SE CRESTVIEW PL 07/07/2016 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 08/03/2016 234 236 2.0000 R 1 R1 45114074 4.98 0.00 0.00 0.00 12039 SE CRESTVIEW PL 07/07/2016 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 08/03/2016 60 61 1.0000 R 2 R2 77050068 2.49 0.00 0.00 0.00 12029 SE CRESTVIEW PL 07/07/2016 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: 08/16/16 Time: 11:47am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 23 23 0.0000 R 2 R1 78696102 0.00 0.00 0.00 0.00 12019 SE CRESTVIEW PL 07/07/2016 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 08/03/2016 548 548 0.0000 R 1 R1 41425485 0.00 0.00 0.00 0.00 12009 SE CRESTVIEW PL 07/07/2016 1.21 0.00 0.00 0.00 0.00 RUTHANNE WAGNER o 0 4.24 0.00 0.00 0.00 12009 SE CRESTVIEW PL 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 21.20 1034180145 08/03/2016 206 207 1.0000 R 1 R1 41901119 2.49 0.00 0.00 0.00 11999 SE CRESTVIEW PL 07/07/2016 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 08/03/2016 7484 7533 49.0000 R 3 R1 58308590 154.50 0.00 0.00 0.00 18425 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 48.76 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 0.00 243.78 1034200939 08/03/2016 5246 5269 23.0000 R 3 R1 45759450 57.27 0.00 0.00 0.00 18445 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 24.45 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 0.00 122.24 1034260112 08/03/2016 1208 1212 4.0000 R 3 R1 43890960 9.96 0.00 0.00 0.00 18465 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 C HOLLOWAY o 0 12.62 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 63.10 1034260221 08/03/2016 58 59 1.0000 R 3 R2 11778788 2.49 0.00 0.00 0.00 18466 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 A.O. NICHOLAS o 0 10.75 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -61.60 HARTLAND WI 53029 RE 03 39.31 0.00 0.00 -7.84 1034320113 08/03/2016 589 597 8.0000 R 2 R1 72211323 19.92 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 07/07/2016 1.21 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 9.22 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 46.10 1034320134 08/03/2016 577 593 16.0000 R 2 R1 72211321 46.68 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 15.91 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 79.55 1034330137 08/03/2016 215 215 0.0000 R 2 R3 77050055 0.00 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 07/07/2016 1.21 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 4.24 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 21.20 1034330219 08/03/2016 11996 12072 76.0000 R 4 R1 54665451 216.60 0.00 0.00 0.00 12048 SE INTRACOASTAL TER 07/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 74.15 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 0.00 370.76 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 138 155 17.0000 R 2 R2 77050054 50.88 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 07/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES DALEY 0 16.96 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 84.80 1034420159 08/03/2016 1360 1375 15.0000 R 2 R2 72211355 42.48 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 07/07/2016 1.21 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 14.86 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 74.30 1034440044 08/03/2016 209 212 3.0000 R 2 R2 77050047 7.47 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 07/07/2016 1.21 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 6.11 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -502.49 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -471.95 1034450038 08/03/2016 64 71 7.0000 R 2 R1 78239429 17.43 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 07/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES SONGER 0 8.60 0.00 0.00 0.00 DRAWER 1818 0000000785 0.00 0.00 0.00 0.00 BECKLEY VA 25801-0000 RE 03 15.75 0.00 0.00 42.99 1034470134 08/03/2016 55 57 2.0000 R 2 R1 78239425 4.98 0.00 0.00 0.00 18506 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 GEORGE KAISER 0 5.49 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 27.43 1034491008 08/03/2016 71 72 1.0000 R 2 R1 78211550 2.49 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 07/07/2016 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 08/03/2016 510 513 3.0000 R 3 R1 43890961 7.47 0.00 0.00 0.00 18485 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 EDWARD REITZ 0 12.00 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 -0.43 FAIRFIELD NJ 07004 RE 03 39.31 0.00 0.00 59.56 1034580222 08/03/2016 913 915 2.0000 R 3 R1 44564061 4.98 0.00 0.00 0.00 18505 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID V. HARKINS o 0 11.38 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.90 BOSTON MA 02110 RE 03 39.31 0.00 0.00 55.98 1034640124 08/03/2016 1004 1007 3.0000 R 3 R1 42339394 7.47 0.00 0.00 0.00 18525 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 12.00 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -339.79 TEQUESTA FL 33469 RE 03 39.31 0.00 0.00 -279.80 1034640221 08/03/2016 813 821 8.0000 R 1 R1 35447024 19.92 0.00 0.00 0.00 18526 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 FRANK GENERAZIO o 0 9.22 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 46.10 1034640537 08/03/2016 1091 1104 13.0000 R 1 R1 59779956 34.08 0.00 0.00 0.00 18546 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 12.76 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 96.06 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 159.86 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 664 664 0.0000 R 1 R1 25989196 0.00 0.00 0.00 0.00 18545 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 4.24 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -127.23 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -106.03 1034720129 08/03/2016 1692 1715 23.0000 R 3 R1 42425981 57.27 0.00 0.00 0.00 18565 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD HAYDON 0 24.45 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 0.00 122.24 1034780121 08/03/2016 528 530 2.0000 R 3 R1 44564075 4.98 0.00 0.00 0.00 18585 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 11.38 0.00 0.00 0.00 18585 SE VILLAGE CIR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 39.31 0.00 0.00 56.88 1034790142 08/03/2016 215 216 1.0000 R 2 R1 75169408 2.49 0.00 0.00 0.00 18566 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN KOSS 0 4.86 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 24.31 1034800138 08/03/2016 66 68 2.0000 R 2 R1 75169418 4.98 0.00 0.00 0.00 18586 SE VILLAGE CIR 07/07/2016 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 08/03/2016 1084 1088 4.0000 R 3 R1 49402635 9.96 0.00 0.00 0.00 18605 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&JUDI HEFFERON 0 12.62 0.00 0.00 0.00 2 LEISURE FARM DRIVE 0000000820 -136.50 0.00 0.00 0.00 ARMONK NY 10504 RE 03 39.31 0.00 0.00 -73.40 1034900130 08/03/2016 212 219 7.0000 R 2 R1 76395798 17.43 0.00 0.00 0.00 18625 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&JUNE MARTIN 0 8.60 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000825 0.00 0.00 0.00 13.38 CANTON MA 02021 RE 03 15.75 0.00 0.00 56.37 1034980126 08/03/2016 461 462 1.0000 R 3 R2 70628685 2.49 0.00 0.00 0.00 18645 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 10.75 0.00 0.00 0.00 1 SOUTH GREELY AVE STE 3 0000000835 0.00 0.00 0.00 57.33 CHAPPAQUA NY 10514 RE 03 39.31 0.00 0.00 111.09 1035005000 08/03/2016 0 0 0.0000 R 1 R7 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINE07/07/2016 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 08/03/2016 2410 2411 1.0000 R 1 R1 34607736 2.49 0.00 0.00 0.00 18665 SE VILLAGE CIR 07/07/2016 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 21.37 CHAPPAQUE NY 10514 RE 03 15.75 0.00 0.00 45.68 1035140139 08/02/2016 844 914 70.0000 R 2 R2 78239424 389.58 0.00 0.00 0.00 17813 SE VILLAGE CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 101.64 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 0.00 508.18 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2016 1506 1510 4.0000 R 1 R1 39501569 9.96 0.00 0.00 0.00 17814 SE VILLAGE DR 07/07/2016 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 08/03/2016 2134 2153 19.0000 R 3 R1 40476648 47.31 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 39.31 0.00 0.00 87.83 1035680189 08/03/2016 438 438 0.0000 R 1 R7 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.)(N07/07/2016 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 08/03/2016 905 970 65.0000 R 2 R1 78239426 352.98 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 JAE RESTAURANTS GROUP LLC. 0 33.30 0.00 0.00 0.00 P.O BOX 780446 0000000910 0.00 0.00 0.00 0.00 WICHITA KS 67278 IR 03 15.75 0.00 0.00 403.24 1035825842 08/03/2016 303 310 7.0000 R 3 R7 72212086 17.43 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 5.22 0.00 0.00 0.00 P.O. BOX 3669 0000001121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 39.31 0.00 0.00 63.17 1035850120 08/03/2016 4426 4452 26.0000 R 3 R1 2246811000 64.74 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 JAE RESTAURANT GROUP LLC 0 9.48 0.00 0.00 0.00 P.O. BOX 780446 0000000915 0.00 0.00 0.00 0.00 WICHITA KS 67278 CO 03 39.31 0.00 0.00 114.74 1035900163 08/03/2016 3124 3268 144.0000 R 3 R1 47911118 747.78 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 70.95 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 1,959.70 TEQUESTA FL 33469 CO 03 39.31 0.00 0.00 2,818.95 1035900232 08/03/2016 0 0 0.0000 R 1 R1 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH(FIRELINE07/07/2016 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 08/03/2016 31542 31542 0.0000 R 5 R9 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 07/07/2016 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 08/03/2016 9890 9985 95.0000 R 5 R1 1389613 236.55 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 32.72 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 0.00 396.30 1035927770 08/03/2016 492 493 1.0000 R 1 R9 64289165 2.49 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 07/07/2016 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: 08/16/16 Time: 11:47am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 99003 99003 0.0000 R 5 R1 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 07/07/2016 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 08/03/2016 0 0 0.0000 R 1 R1 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINE07/07/2016 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 08/03/2016 856 863 7.0000 R 1 R1 34607755 17.43 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 07/07/2016 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 08/03/2016 2398 2398 0.0000 R 5 R1 41284630 0.00 0.00 0.00 0.00 VILLAGE BLVD 07/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 15.75 0.00 0.00 16.96 1035970132 08/03/2016 0 1 1.0000 R 2 R2 81166585 2.49 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 07/07/2016 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 24.14 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 45.34 1035980122 08/03/2016 2308 2375 67.0000 R 3 R2 69046150 237.60 0.00 0.00 0.00 205 VILLAGE BLVD 07/07/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 25.03 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 0.00 303.15 1035980221 08/03/2016 1170 1206 36.0000 R 3 R2 65142525 99.90 0.00 0.00 0.00 205 VILLAGE BLVD 07/07/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 12.64 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 0.00 153.06 1035980320 08/03/2016 1 1 0.0000 R 1 R1 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 07/07/2016 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 08/03/2016 4475 4475 0.0000 R 4 R2 74711068 0.00 0.00 0.00 0.00 211 VILLAGE BLVD 07/07/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 7.20 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 87.21 1035980528 08/03/2016 7899 8001 102.0000 R 5 R2 15156830 264.24 0.00 0.00 0.00 211 VILLAGE BLVD 07/07/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 35.21 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 0.00 426.48 1035980627 08/03/2016 2 2 0.0000 R 1 R1 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 07/07/2016 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: 08/16/16 Time: 11:47am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 2 2 0.0000 R 1 R9 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 07/07/2016 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 08/03/2016 7119 7231 112.0000 R 7 R8 1581198 278.88 0.00 0.00 0.00 701 OLD DIXIE HWY 07/07/2016 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 60.59 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 393.16 0.00 0.00 733.84 1036470113 08/03/2016 172 186 14.0000 R 2 R1 79922108 38.28 0.00 0.00 0.00 230 VILLAGE BLVD 07/07/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 4.98 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 60.22 1036470212 08/03/2016 9829 9871 42.0000 R 5 R1 1576778 104.58 0.00 0.00 0.00 236 VILLAGE BLVD #1A 07/07/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 54.88 0.00 0.00 0.00 230 VILLAGE BLVD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 504.00 0.00 0.00 664.67 1036470311 08/03/2016 5074 5083 9.0000 R 5 R1 15767760 22.41 0.00 0.00 0.00 242 VILLAGE BLVD #2C 07/07/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 47.49 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 0.00 575.11 1036470410 08/03/2016 7574 7587 13.0000 R 5 R1 15767810 32.37 0.00 0.00 0.00 248 VILLAGE BLVD #3B 07/07/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 31.37 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 0.00 379.95 1036470519 08/03/2016 8350 8392 42.0000 R 5 R1 1576777000 104.58 0.00 0.00 0.00 254 VILLAGE BLVD #4A 07/07/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 54.88 0.00 0.00 0.00 230 VILLAGE BLVD 0000001506 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 504.00 0.00 0.00 664.67 1036470610 08/03/2016 6282 6317 35.0000 R 5 R1 1576779000 87.15 0.00 0.00 0.00 260 VILLAGE BLVD #5B 07/07/2016 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 08/03/2016 5683 5705 22.0000 R 5 R1 1576784000 54.78 0.00 0.00 0.00 266 VILLAGE BLVD #6A 07/07/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 50.40 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 0.00 610.39 1036470812 08/03/2016 3817 3834 17.0000 R 5 R1 1576783000 42.33 0.00 0.00 0.00 272 VILLAGE BLVD #7C 07/07/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 49.28 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 0.00 596.82 1036470917 08/03/2016 3253 3289 36.0000 R 5 R1 1576782000 89.64 0.00 0.00 0.00 278 VILLAGE BLVD #8B 07/07/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 36.53 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 0.00 442.38 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 9 11 2.0000 R 2 R1 79922111 4.98 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 07/07/2016 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 08/03/2016 12881 12952 71.0000 R 5 R1 1576780000 176.79 0.00 0.00 0.00 284 VILLAGE BLVD #9A 07/07/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 61.38 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 0.00 743.38 1036472212 08/03/2016 3366 3386 20.0000 R 5 R2 61294952 49.80 0.00 0.00 0.00 152 VILLAGE BLVD #1 07/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 15.93 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 0.00 192.94 1036472987 08/03/2016 5877 5903 26.0000 R 5 R2 61294951 64.74 0.00 0.00 0.00 160 VILLAGE BLVD #5 07/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 20.12 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 0.00 243.57 1036473089 08/03/2016 3131 3173 42.0000 R 5 R2 61294954 104.58 0.00 0.00 0.00 162 VILLAGE BLVD #6 07/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 23.70 0.00 0.00 0.00 P.O. BOX 3573 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 157.50 0.00 0.00 286.99 1036480110 08/03/2016 0 0 0.0000 R 1 R1 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 07/07/2016 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 08/03/2016 1110 1121 11.0000 R 5 R3 61294956 27.39 0.00 0.00 0.00 158 VILLAGE BLVD #4 07/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 16.76 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 0.00 202.86 1036746744 08/03/2016 0 0 0.0000 R 2 R2 81166814 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 07/07/2016 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 08/03/2016 336 362 26.0000 R 3 R1 78696138 64.74 0.00 0.00 0.00 521 OLD DIXIE HWY 07/07/2016 1.21 0.00 0.00 0.00 0.00 CELTIC MARBLE & TILE 0 9.48 0.00 0.00 0.00 521 OLD DIXIE HWY 0000001406 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 39.31 0.00 0.00 114.74 1037000418 08/03/2016 91 97 6.0000 R 5 R1 75129669 14.94 0.00 0.00 0.00 401 OLD DIXIE HWY 07/07/2016 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 0.00 141.97 1037000517 08/03/2016 10748 10748 0.0000 R 4 R1 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 07/07/2016 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: 08/16/16 Time: 11:47am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2016 0 39 39.0000 R 3 R1 81166128 112.50 0.00 0.00 0.00 461 OLD DIXIE HWY 07/12/2016 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 0.00 153.02 1037017017 08/03/2016 1 8 7.0000 R 2 R5 81166574 17.43 0.00 0.00 0.00 701 OLD DIXIE HWY 07/07/2016 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 3.10 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 37.49 1037287288 08/03/2016 34 35 1.0000 R 3 R8 12904649 2.49 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 3.87 0.00 0.00 0.00 P.O. BOX 2440 0000000922 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 39.31 0.00 0.00 46.88 1037581196 08/03/2016 987 1001 14.0000 R 3 R6 65142523 34.86 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO 0 6.79 0.00 0.00 0.00 754 US HIGHWAY 1 NORTH 0000000904 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 39.31 0.00 0.00 82.17 1037720162 F 07/27/2016 515 517 2.0000 R 1 R1 33852765 4.98 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST 3 1.98 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 23.92 1037730298 08/03/2016 1930 1951 21.0000 R 1 R2 25795377 67.68 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 MC CARTHY'S PUB 0 7.62 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 0000001111 -84.77 0.00 0.00 221.75 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 229.24 1037750160 08/03/2016 548 552 4.0000 R 1 R1 25989191 9.96 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 TAN FEVER 0 2.43 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 29.35 1037750220 08/03/2016 116 116 0.0000 R 3 R1 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.65 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 39.31 0.00 0.00 44.17 1037770211 08/03/2016 0 1 1.0000 R 2 R1 81166588 2.49 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 07/07/2016 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 -21.20 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 0.00 1037780192 F 07/27/2016 0 7 7.0000 R 2 R2 81166584 17.43 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST 3 3.10 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 37.49 1037790231 08/03/2016 10 31 21.0000 R 2 R3 81166609 67.68 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 OCEAN BLEU LLC. 0 7.62 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 106.97 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 199.23 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037880139 08/03/2016 218 220 2.0000 R 5 R9 41978544 4.98 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 07/07/2016 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 08/03/2016 0 0 0.0000 R 1 R1 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH(FIRELINE07/07/2016 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 08/03/2016 7 7 0.0000 R 2 R1 78234399 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 ICELAND CRYO 0 1.53 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 18.49 1037920197 08/03/2016 44 45 1.0000 R 2 R2 57326965 2.49 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 07/07/2016 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 0.00 JUPITER FL 33458 CO 03 15.75 0.00 0.00 21.20 1037940130 08/03/2016 73 80 7.0000 R 2 R2 78234394 17.43 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 SUPER START NUTRITION 0 3.10 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 0000001145 0.00 0.00 0.00 132.17 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 169.66 1037960131 08/03/2016 273 276 3.0000 R 1 R1 36319257 7.47 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 2.20 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 26.63 1037960257 08/03/2016 984 991 7.0000 R 1 R1 33852761 17.43 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 06/20/2016 1.21 0.00 0.00 0.00 0.00 NONNY'S NAILS SPA 0 3.10 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 37.49 1037960322 08/03/2016 1 2 1.0000 R 1 R1 26481444 2.49 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE**** 0 11.47 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 0.00 107.95 138.87 1037960482 08/03/2016 340 344 4.0000 R 1 R1 37400292 9.96 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 07/07/2016 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 0.00 228.85 OKEMOS MI 48864 CO 03 15.75 0.00 0.00 258.20 1038000202 08/03/2016 2569 2574 5.0000 R 1 R1 36319240 12.45 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 KRAVE RESTAURANT 0 2.65 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 32.06 1038020159 08/03/2016 250 257 7.0000 R 2 R2 78211558 17.43 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 3.10 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 37.49 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038040112 08/03/2016 77 81 4.0000 R 1 R1 40154966 9.96 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 2.43 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 29.35 1038041016 08/03/2016 78 79 1.0000 R 1 R1 24947100 2.49 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH(FIRELINE07/07/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST**** 0 11.47 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 0.00 107.95 138.87 1038060177 08/03/2016 143 155 12.0000 R 2 R1 79411590 29.88 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 4.22 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 0000001170 0.00 0.00 0.00 70.01 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 121.07 1038070167 08/03/2016 20 21 1.0000 R 2 R3 78696130 2.49 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST 0 1.75 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001172 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 15.75 0.00 0.00 21.20 1038100133 08/03/2016 2 2 0.0000 R 2 R2 78239835 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 ISLAND TIME TRADING LLC 0 1.53 0.00 0.00 0.00 171 ARROWHEAD CIRCLE 0000001175 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 15.75 0.00 0.00 18.49 1038110214 08/03/2016 7 7 0.0000 R 2 R2 78696128 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 07/07/2016 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 -25.70 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 -7.21 1038150163 F 07/27/2016 22 24 2.0000 R 2 R2 78239834 4.98 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST 3 1.98 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001180 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 15.75 0.00 0.00 23.92 1038180139 08/03/2016 7612 7650 38.0000 R 1 R1 51540940 158.58 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 15.80 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 0.00 191.34 1038200122 08/03/2016 5923 5945 22.0000 R 3 R1 42085402 54.78 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 8.58 0.00 0.00 0.00 P.O. BOX 9012 0000001185 0.00 0.00 0.00 0.00 STUART FL 34995 IR 03 39.31 0.00 0.00 103.88 1038220126 08/03/2016 231 231 0.0000 R 3 R1 40041149 0.00 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 3.65 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 44.17 1038540137 08/03/2016 3726 3804 78.0000 R 3 R1 11778790 300.30 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN LLC 0 30.68 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 0.00 371.50 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038540310 08/03/2016 16932 17203 271.0000 R 6 R2 16265650 830.40 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 96.08 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 1,163.61 1038540410 08/03/2016 10 10 0.0000 R 1 R1 39501553 0.00 0.00 0.00 0.00 400 US HWY 1 NORTH(FIRELINE) 07/07/2016 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 08/03/2016 638 640 2.0000 R 3 R1 39495258 4.98 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 07/07/2016 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 0.54 MIAMI FL 33129 CO 03 39.31 0.00 0.00 50.14 1038840141 08/03/2016 120 120 0.0000 R 1 R1 49944067 0.00 0.00 0.00 0.00 208 US 1 NORTH #2 07/07/2016 1.21 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 1.53 0.00 0.00 0.00 121 LIGHTHOUSE DRIVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 18.49 1038849201 08/03/2016 57 58 1.0000 R 1 R1 33852790 2.49 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #1 07/07/2016 1.21 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.75 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #1 0000001254 0.00 0.00 0.00 18.66 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 39.86 1038860152 08/03/2016 90 90 0.0000 R 1 R1 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 07/07/2016 1.21 0.00 0.00 0.00 0.00 BRETT&AMY QUIGLEY 0 1.53 0.00 0.00 0.00 18492 S.E. HERITAGE DRIVE 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 18.49 1038880222 08/03/2016 157 158 1.0000 R 1 R1 37848739 2.49 0.00 0.00 0.00 208 US 1 NORTH #4 07/07/2016 1.21 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.75 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 21.20 1038900122 08/03/2016 10 10 0.0000 R 1 R1 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 07/07/2016 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 08/05/2016 158 158 0.0000 R 1 R1 35447016 0.00 0.00 0.00 0.00 208 US 1 NORTH #6 07/07/2016 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 -20.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 -1.51 1038930126 08/03/2016 0 0 0.0000 R 2 R3 81166580 0.00 0.00 0.00 0.00 208 US 1 NORTH #7 07/07/2016 1.21 0.00 0.00 0.00 0.00 AMERICAN MAILING SERVICE INC. 0 1.53 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #7 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 18.49 1038940123 08/03/2016 68 68 0.0000 R 1 R1 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 07/07/2016 1.21 0.00 0.00 0.00 0.00 BETSY LINDSAY, INC. 0 1.53 0.00 0.00 0.00 7997 SW JACK JAMES DRIVE 0000001275 0.00 0.00 0.00 0.00 STUART FL 34997 CO 03 15.75 0.00 0.00 18.49 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038960124 08/05/2016 126 127 1.0000 R 1 R1 49944062 2.49 0.00 0.00 0.00 208 US 1 NORTH #9 07/07/2016 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 24.14 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 45.34 1038980195 08/03/2016 73 73 0.0000 R 1 R1 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 07/07/2016 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 08/03/2016 169 169 0.0000 R 1 R1 46160921 0.00 0.00 0.00 0.00 208 US 1 NORTH #11 07/07/2016 1.21 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.53 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #11 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 18.49 1039019010 08/03/2016 4225 4225 0.0000 R 4 R8 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 07/07/2016 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 08/03/2016 20 20 0.0000 R 1 R1 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 07/07/2016 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 08/03/2016 4746 4776 30.0000 R 3 R5 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA07/07/2016 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 08/03/2016 83 83 0.0000 R 1 R1 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 07/07/2016 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 -45.96 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 -27.47 1039100136 08/03/2016 69 69 0.0000 R 1 R1 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 07/07/2016 1.21 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 1.53 0.00 0.00 0.00 19 TRADESWINDS CIRCLE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 18.49 1039110130 08/03/2016 1 1 0.0000 R 1 R1 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 07/07/2016 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 08/03/2016 112 112 0.0000 R 1 R1 27659527 0.00 0.00 0.00 0.00 212 US 1 NORTH #22 07/07/2016 1.21 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.53 0.00 0.00 0.00 PO BOX 2070 0000001307 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475-0000 CO 03 15.75 0.00 0.00 18.49 1039130171 08/03/2016 90 90 0.0000 R 1 R1 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 07/07/2016 1.21 0.00 0.00 0.00 0.00 MARK NEWMAN 0 1.53 0.00 0.00 0.00 249 S. BEACH ROAD 0000001308 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 CO 03 15.75 0.00 0.00 18.49 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039160138 08/03/2016 0 0 0.0000 R 1 R1 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20(R.C.ONLY) 07/07/2016 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 08/05/2016 25 25 0.0000 R 1 R1 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 07/07/2016 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 -28.11 JUPITER FL 33458 CO 03 15.75 0.00 0.00 -9.62 1039200142 08/03/2016 135 136 1.0000 R 1 R1 37400290 2.49 0.00 0.00 0.00 212 US1 NORTH #18 07/07/2016 1.21 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.75 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 40.06 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 61.26 1039220166 08/03/2016 131 132 1.0000 R 1 R1 86979306 2.49 0.00 0.00 0.00 212 US1 NORTH #17 07/07/2016 1.21 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.75 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #17 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 21.20 1039240190 08/03/2016 118 118 0.0000 R 1 R1 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 07/07/2016 1.21 0.00 0.00 0.00 0.00 LISA PHILLIPS 0 1.53 0.00 0.00 0.00 7416 N. EDGEWILD DRIVE 0000001330 0.00 0.00 0.00 -20.00 PEORIA IL 61614 CO 03 15.75 0.00 0.00 -1.51 1039260167 08/03/2016 0 0 0.0000 R 2 R2 80901449 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 07/07/2016 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 -66.28 WAUSEON OH 43567 CO 03 15.75 0.00 0.00 -47.79 1039280159 F 07/22/2016 9 9 0.0000 R 1 R1 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 07/07/2016 1.21 0.00 0.00 0.00 0.00 PAR-FECT INC 3 1.53 0.00 0.00 0.00 11638 103RD AVE S.W. 0000001340 0.00 0.00 0.00 -87.33 VASHON WA 98070 CO 03 15.75 0.00 0.00 -68.84 1039300141 08/03/2016 1 1 0.0000 R 2 R1 78234353 0.00 0.00 0.00 0.00 212 US 1 NORTH #13 07/07/2016 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 08/03/2016 2755 2769 14.0000 R 3 R1 53991735 34.86 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 ST. DUDES CHURCH 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 39.31 0.00 0.00 75.38 1039510218 08/03/2016 0 0 0.0000 R 1 R1 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH(FIRELINE07/07/2016 1.21 0.00 0.00 0.00 0.00 ST JUDE'S CHURCH**** 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001366 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 107.95 124.91 1039510317 08/03/2016 29305 29472 167.0000 R 1 R1 54644606 0.00 0.00 0.00 0.00 WATER PLANT 07/07/2016 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039513399 08/03/2016 2210 2212 2.0000 R 2 R2 61254195 4.98 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 07/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 1.98 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 23.92 1039516739 08/03/2016 6153 6176 23.0000 R 5 R2 61294953 57.27 0.00 0.00 0.00 156 VILLAGE BLVD #3 07/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.44 0.00 0.00 0.00 P.O. BOX 3573 0000001606 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 157.50 0.00 0.00 235.42 1039517791 08/03/2016 7782 7782 0.0000 R 5 R2 61294955 0.00 0.00 0.00 0.00 154 VILLAGE BLVD #2 07/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 14.29 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 0.00 173.00 1039760139 08/03/2016 58246 58478 232.0000 R 5 R1 21502244 858.24 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 88.67 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 1,073.94 1039771139 08/03/2016 6704 6737 33.0000 R 5 R1 60037429 82.17 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 07/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 18.85 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 0.00 228.23 1039774399 08/03/2016 4416 4443 27.0000 R 5 R1 60865945 67.23 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 07/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 17.50 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 0.00 211.94 1039776529 08/03/2016 0 6 6.0000 R 3 R2 81166144 14.94 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 07/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -(POOL) 0 4.99 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 60.45 1039776979 08/03/2016 3490 3513 23.0000 R 5 R1 60037441 57.27 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 07/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.60 0.00 0.00 0.00 1930 COMMERCE LANE 0000001393 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 126.00 0.00 0.00 201.08 1039778577 08/03/2016 2675 2693 18.0000 R 5 R1 60037437 44.82 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 07/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#11 0 18.32 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 0.00 221.85 1039778689 08/03/2016 5165 5191 26.0000 R 5 R1 60037428 64.74 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 07/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#9 0 20.12 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 0.00 243.57 1039778797 08/03/2016 6402 6428 26.0000 R 5 R1 60037433 64.74 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 07/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#10 0 20.12 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 0.00 243.57 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039787592 08/03/2016 4050 4067 17.0000 R 5 R1 60037438 42.33 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 07/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#16 0 15.26 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 0.00 184.80 1039873350 08/03/2016 3938 3961 23.0000 R 5 R1 60037430 57.27 0.00 0.00 0.00 113 LIGHTHOUSE CIR #3 07/07/2016 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 08/03/2016 5253 5276 23.0000 R 5 R1 60037431 57.27 0.00 0.00 0.00 115 LIGHTHOUSE CIR #4 07/07/2016 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 08/03/2016 4314 4343 29.0000 R 5 R1 60037426 72.21 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 07/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#6 0 17.95 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 0.00 217.37 1039894592 08/03/2016 7927 7958 31.0000 R 5 R1 60037427 77.19 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 07/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 18.40 0.00 0.00 0.00 1930 COMMERCE LANE 0000001380 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 126.00 0.00 0.00 222.80 1039894779 08/03/2016 3384 3398 14.0000 R 5 R1 60037440 34.86 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 07/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.59 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 0.00 176.66 1039894949 08/03/2016 3984 4025 41.0000 R 5 R1 60037436 102.09 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 07/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#14 0 20.64 0.00 0.00 0.00 1930 COMMERCE LANE 0000001382 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 126.00 0.00 0.00 249.94 1039905573 08/03/2016 2505 2530 25.0000 R 5 R1 60037435 62.25 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 07/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 17.05 0.00 0.00 0.00 1930 COMMERCE LANE 0000001384 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 126.00 0.00 0.00 206.51 1039927784 08/03/2016 4004 4025 21.0000 R 5 R1 60037439 52.29 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 07/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.16 0.00 0.00 0.00 1930 COMMERCE LANE 0000001386 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 126.00 0.00 0.00 195.66 1039997890 08/03/2016 1477 1481 4.0000 R 5 R1 60037434 9.96 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 07/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 12.35 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 0.00 149.52 1050010211 08/03/2016 1135 1140 5.0000 R 1 R9 54237411 12.45 0.00 0.00 0.00 4805 TEQUESTA DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 ED&KERRI NOYES III 0 7.35 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 36.73 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050010250 08/03/2016 657 662 5.0000 R 1 R9 43519659 12.45 0.00 0.00 0.00 4829 TEQUESTA DR 07/07/2016 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 08/03/2016 451 454 3.0000 R 1 R1 45789670 7.47 0.00 0.00 0.00 4863 TEQUESTA DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JASON MINCEY 0 6.11 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 30.54 1050040112 08/03/2016 626 626 0.0000 R 1 R1 43519631 0.00 0.00 0.00 0.00 394 GULFSTREAM DR 07/08/2016 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 08/03/2016 761 770 9.0000 R 1 R2 28055329 22.41 0.00 0.00 0.00 19202 GULFSTREAM DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 9.84 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 49.21 1050060146 08/03/2016 906 912 6.0000 R 1 R1 28233197 14.94 0.00 0.00 0.00 19193 GULFSTREAM DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 7.98 0.00 0.00 0.00 19193 GULFSTREAM DR 0000000065 0.00 0.00 0.00 64.31 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 104.19 1050070161 08/03/2016 2378 2387 9.0000 R 1 R1 27659491 22.41 0.00 0.00 0.00 19165 GULFSTREAM DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 KEVIN QUINN 0 9.84 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 89.80 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 139.01 1050130189 08/04/2016 568 569 1.0000 R 1 R1 45114081 2.49 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 07/08/2016 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 47.93 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 72.24 1050140180 08/03/2016 1547 1566 19.0000 R 2 R1 61078458 59.28 0.00 0.00 0.00 19224 COUNTRY CLUB DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 TERRI MORAN 0 19.06 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 95.30 1050150118 08/03/2016 696 697 1.0000 R 1 R1 54687589 2.49 0.00 0.00 0.00 4937 WINDWARD AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 4.86 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 51.96 1050160122 08/03/2016 214 218 4.0000 R 2 R2 11780551 9.96 0.00 0.00 0.00 4948 WINDWARD AVE 07/07/2016 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 1050170136 08/03/2016 55 57 2.0000 R 2 R2 77165954 4.98 0.00 0.00 0.00 4942 WINDWARD AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 5.49 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050180164 08/03/2016 357 361 4.0000 R 1 R1 72077770 9.96 0.00 0.00 0.00 4936 WINDWARD AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 6.73 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 33.65 1050190143 08/03/2016 407 413 6.0000 R 1 R1 37400288 14.94 0.00 0.00 0.00 4920 WINDWARD AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW GRUNKE 0 7.98 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 39.88 1050200136 08/03/2016 505 517 12.0000 R 2 R2 72211314 29.88 0.00 0.00 0.00 4941 WINDWARD AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 11.71 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 58.55 1050210139 08/03/2016 703 707 4.0000 R 1 R1 36319307 9.96 0.00 0.00 0.00 19227 CARIBBEAN CT 07/07/2016 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 08/03/2016 411 416 5.0000 R 1 R1 48956684 12.45 0.00 0.00 0.00 19214 CARIBBEAN CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 7.35 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 36.76 1050230123 08/03/2016 698 707 9.0000 R 1 R1 61077010 22.41 0.00 0.00 0.00 19228 CARIBBEAN CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 9.84 0.00 0.00 0.00 19228 CARIBBEAN CT 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 49.21 1050240127 08/04/2016 113 120 7.0000 R 2 R2 78234450 17.43 0.00 0.00 0.00 19240 CARIBBEAN CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW KANE 0 8.60 0.00 0.00 0.00 19240 CARIBBEAN CT 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 42.99 1050250124 08/04/2016 1212 1216 4.0000 R 1 R1 46160941 9.96 0.00 0.00 0.00 19244 CARIBBEAN CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES FINN 0 6.73 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 33.65 1050260124 08/03/2016 170 177 7.0000 R 2 R2 77050069 17.43 0.00 0.00 0.00 19245 CARIBBEAN CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 BEATRIZ GOMEZ 0 8.60 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 43.31 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 86.30 1050270135 08/03/2016 400 402 2.0000 R 1 R1 44295083 4.98 0.00 0.00 0.00 19259 CARIBBEAN CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 5.49 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 27.43 1050280204 08/03/2016 1308 1308 0.0000 R 1 R1 41425495 0.00 0.00 0.00 0.00 19272 CARIBBEAN CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 4.24 0.00 0.00 0.00 19272 CARIBBEAN CT 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050290139 08/03/2016 1201 1208 7.0000 R 1 R1 45789684 17.43 0.00 0.00 0.00 19292 CARIBBEAN CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 TERI SWARTZ 0 8.60 0.00 0.00 0.00 19292 CARIBBEAN CT 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 42.99 1050300128 08/03/2016 1134 1134 0.0000 R 1 R1 58548540 0.00 0.00 0.00 0.00 19275 CARIBBEAN CT 07/07/2016 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 08/03/2016 239 244 5.0000 R 1 R1 45789655 12.45 0.00 0.00 0.00 19291 CARIBBEAN CT 07/07/2016 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 08/03/2016 873 873 0.0000 R 1 R1 56238756 0.00 0.00 0.00 0.00 19305 CARIBBEAN CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 DALE WILLS 0 4.24 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 21.20 1050330149 08/03/2016 913 919 6.0000 R 1 R1 44295073 14.94 0.00 0.00 0.00 19321 CARIBBEAN CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL POWERS 0 7.98 0.00 0.00 0.00 19321 CARIBBEAN CT 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 39.88 1050340149 08/03/2016 237 244 7.0000 R 2 R2 77165900 17.43 0.00 0.00 0.00 19308 CARIBBEAN CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 8.60 0.00 0.00 0.00 P.O. BOX 4461 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 42.99 1050350116 08/03/2016 26 26 0.0000 R 2 R1 73413249 0.00 0.00 0.00 0.00 19324 CARIBBEAN CT 07/07/2016 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 08/03/2016 653 667 14.0000 R 2 R1 72211347 38.28 0.00 0.00 0.00 19338 CARIBBEAN CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 KYLE FOERCH 0 13.81 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 85.39 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 154.44 1050370127 08/03/2016 148 155 7.0000 R 2 R2 77050065 17.43 0.00 0.00 0.00 19335 CARIBBEAN CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 LARRY VICARS 0 8.60 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -26.46 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 16.53 1050380127 08/03/2016 553 559 6.0000 R 1 R1 54237421 14.94 0.00 0.00 0.00 19354 CARIBBEAN CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 GEOFF BURKE 0 7.98 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 39.88 1050390138 08/03/2016 1184 1194 10.0000 R 2 R1 51670797 24.90 0.00 0.00 0.00 19370 CARIBBEAN CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 10.47 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 52.33 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050400110 08/03/2016 42 44 2.0000 R 2 R1 78234385 4.98 0.00 0.00 0.00 19355 CARIBBEAN CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 5.49 0.00 0.00 0.00 19355 CARIBBEAN CT 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 27.43 1050410124 08/03/2016 659 693 34.0000 R 2 R2 77165897 135.78 0.00 0.00 0.00 19381 CARIBBEAN CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 38.19 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 228.36 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 419.29 1050420114 08/03/2016 171 177 6.0000 R 2 R2 75197158 14.94 0.00 0.00 0.00 19393 CARIBBEAN CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 7.98 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 39.88 1050430135 08/03/2016 998 1003 5.0000 R 1 R1 45789698 12.45 0.00 0.00 0.00 4943 CARIBBEAN CT 07/07/2016 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 -56.38 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -19.62 1050430220 08/03/2016 1822 1823 1.0000 R 1 R1 47089093 2.49 0.00 0.00 0.00 4931 CARIBBEAN CT 07/07/2016 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 08/03/2016 213 216 3.0000 R 2 R2 72211301 7.47 0.00 0.00 0.00 4915 CARIBBEAN CT 07/07/2016 1.21 0.00 0.00 0.00 0.00 S.B. EMLEY 0 6.11 0.00 0.00 0.00 4915 CARIBBEAN CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 30.54 1050450135 08/03/2016 93 98 5.0000 R 2 R1 78239449 12.45 0.00 0.00 0.00 19415 W INDIES LN 07/07/2016 1.21 0.00 0.00 0.00 0.00 FAITH CASH 0 7.35 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 36.76 1050460159 08/03/2016 1023 1033 10.0000 R 1 R1 41425463 24.90 0.00 0.00 0.00 19384 CARIBBEAN CT 07/14/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&MCKINLEY NAVAROLI 0 10.47 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 52.33 1050470143 08/03/2016 1076 1081 5.0000 R 1 R1 43035745 12.45 0.00 0.00 0.00 19385 W INDIES LN 07/07/2016 1.21 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 7.35 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 36.76 1050480197 08/03/2016 995 1014 19.0000 R 1 R2 70628557 59.28 0.00 0.00 0.00 19430 W INDIES LN 07/07/2016 1.21 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 19.06 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 -10.13 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 85.17 1050490123 08/03/2016 146 163 17.0000 R 2 R2 77050070 50.88 0.00 0.00 0.00 19412 W INDIES LN 07/07/2016 1.21 0.00 0.00 0.00 0.00 DANIEL RICHICHI 0 16.96 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 84.80 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050500133 08/03/2016 94 100 6.0000 R 2 R2 77050066 14.94 0.00 0.00 0.00 19394 W INDIES LN 07/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 7.98 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 39.88 1050510123 08/03/2016 37 39 2.0000 R 2 R2 78696098 4.98 0.00 0.00 0.00 19378 W INDIES LN 07/07/2016 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 08/03/2016 17 17 0.0000 R 2 R2 78234361 0.00 0.00 0.00 0.00 19334 W INDIES LN 07/07/2016 1.21 0.00 0.00 0.00 0.00 CARL SPEAR 0 4.24 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 45.71 1050530137 08/03/2016 22 30 8.0000 R 2 R2 80473215 19.92 0.00 0.00 0.00 19369 W INDIES LN 07/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN COLLINS 0 9.22 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 46.81 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 92.91 1050540138 08/03/2016 51 53 2.0000 R 2 R1 78211549 4.98 0.00 0.00 0.00 19353 W INDIES LN 07/07/2016 1.21 0.00 0.00 0.00 0.00 DANIEL SMITH 0 5.49 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 27.43 1050550131 08/03/2016 1178 1190 12.0000 R 1 R1 61284731 29.88 0.00 0.00 0.00 19339 W INDIES LN 07/07/2016 1.21 0.00 0.00 0.00 0.00 WALTER HIRST 0 11.71 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 58.55 1050550220 08/03/2016 15 16 1.0000 R 2 R2 80473214 2.49 0.00 0.00 0.00 19344 W INDIES LN 07/07/2016 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 08/03/2016 329 329 0.0000 R 1 R1 54237407 0.00 0.00 0.00 0.00 19309 W INDIES LN 07/07/2016 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 08/03/2016 141 154 13.0000 R 2 R1 78211545 34.08 0.00 0.00 0.00 19326 W INDIES LN 07/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD FINE 0 12.76 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 64.31 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 128.11 1050580122 08/03/2016 277 281 4.0000 R 2 R2 72211341 9.96 0.00 0.00 0.00 19310 W INDIES LN 07/07/2016 1.21 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 6.73 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 -28.52 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 5.13 1050590180 08/03/2016 797 799 2.0000 R 1 R1 45114105 4.98 0.00 0.00 0.00 19307 W INDIES LN 07/14/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN HAWORTH 0 5.49 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050600159 08/03/2016 1483 1489 6.0000 R 1 R1 42506388 14.94 0.00 0.00 0.00 19291 W INDIES LN 07/07/2016 1.21 0.00 0.00 0.00 0.00 BERNADETTE DALESSANDRO 0 7.98 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 59.02 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 98.90 1050610132 08/03/2016 88 96 8.0000 R 2 R1 78211048 19.92 0.00 0.00 0.00 19277 W INDIES LN 07/07/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 9.22 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 46.10 1050620159 08/03/2016 154 176 22.0000 R 2 R3 77050067 71.88 0.00 0.00 0.00 19292 W INDIES LN 07/07/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 22.21 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 0.00 111.05 1050630143 08/03/2016 152 163 11.0000 R 2 R3 78234390 27.39 0.00 0.00 0.00 19267 GULFSTREAM DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 11.09 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 55.44 1050640133 08/03/2016 408 413 5.0000 R 2 R2 72211344 12.45 0.00 0.00 0.00 19267 W INDIES LN 07/07/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY BENNETT 0 7.35 0.00 0.00 0.00 19267 W INDIES LN 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 36.76 1050640222 08/03/2016 1412 1417 5.0000 R 1 R1 54257427 12.45 0.00 0.00 0.00 19235 GULFSTREAM DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 7.35 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 -6.02 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 30.74 1050650113 08/03/2016 104 107 3.0000 R 2 R1 78234441 7.47 0.00 0.00 0.00 19220 GULFSTREAM DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 6.11 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 30.54 1050660127 08/03/2016 611 614 3.0000 R 2 R1 27301099 7.47 0.00 0.00 0.00 19227 W INDIES CIR 07/08/2016 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 08/03/2016 190 192 2.0000 R 2 R2 72211342 4.98 0.00 0.00 0.00 19213 W INDIES CIR 07/08/2016 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 -23.67 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 3.76 1050680114 08/03/2016 809 809 0.0000 R 1 R1 44295082 0.00 0.00 0.00 0.00 19218 W INDIES CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JAMES COPELAND ** 0 4.24 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 21.37 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 42.57 1050690111 08/03/2016 974 982 8.0000 R 2 R2 72211432 19.92 0.00 0.00 0.00 19216 PINETREE DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID CLICK 0 9.22 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -181.14 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -135.04 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050700148 08/03/2016 508 539 31.0000 R 2 R2 78234455 118.68 0.00 0.00 0.00 19224 W INDIES CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 33.91 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 -0.97 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 168.58 1050710186 08/03/2016 494 525 31.0000 R 2 R1 77165881 118.68 0.00 0.00 0.00 19236 GULFSTREAM DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 33.91 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 0.00 169.55 1050710213 08/03/2016 80 83 3.0000 R 2 R1 77124069 7.47 0.00 0.00 0.00 19260 GULFSTREAM DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 6.11 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 30.54 1050720111 08/03/2016 105 108 3.0000 R 2 R2 77165878 7.47 0.00 0.00 0.00 19280 GULFSTREAM DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 6.11 0.00 0.00 0.00 19280 GULFSTREAM DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 30.54 1050730138 08/03/2016 331 337 6.0000 R 2 R3 11780536 14.94 0.00 0.00 0.00 19298 GULFSTREAM DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 DAVID TEACHOUC 0 7.98 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 39.88 1050740163 08/03/2016 324 324 0.0000 R 1 R1 54237409 0.00 0.00 0.00 0.00 19291 GULFSTREAM DR 07/07/2016 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 42.74 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 63.94 1050750129 08/03/2016 54 56 2.0000 R 2 R1 77050052 4.98 0.00 0.00 0.00 19309 GULFSTREAM DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 MARSHA MC PEAKS 0 5.49 0.00 0.00 0.00 19309 GULFSTREAM DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 27.43 1050760119 08/03/2016 822 827 5.0000 R 1 R1 43035695 12.45 0.00 0.00 0.00 19325 GULFSTREAM DR 07/07/2016 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 08/03/2016 691 699 8.0000 R 1 R1 61077011 19.92 0.00 0.00 0.00 19314 GULFSTREAM DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 9.22 0.00 0.00 0.00 1420 OCEAN WAY #13-A 0000000400 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 05 15.75 0.00 0.00 46.10 1050780133 08/03/2016 221 239 18.0000 R 2 R1 78234386 55.08 0.00 0.00 0.00 19332 GULFSTREAM DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 LEKITA WYSONG 0 18.01 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 136.52 1050792628 08/03/2016 80 84 4.0000 R 2 R1 78234454 9.96 0.00 0.00 0.00 19348 GULFSTREAM DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 6.73 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 29.96 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 63.61 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050800116 08/03/2016 1145 1156 11.0000 R 2 R2 11780541 27.39 0.00 0.00 0.00 19343 GULFSTREAM DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 11.09 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 55.44 1050807791 08/03/2016 505 509 4.0000 R 2 R1 65762549 9.96 0.00 0.00 0.00 GULFSTREAM DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 6.73 0.00 0.00 0.00 P.O. BOX 3616 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 05 15.75 0.00 0.00 33.65 1050810113 08/03/2016 231 232 1.0000 R 1 R1 48956743 2.49 0.00 0.00 0.00 19359 GULFSTREAM DR 07/07/2016 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 21.37 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 45.68 1050820110 08/03/2016 99 104 5.0000 R 2 R1 78211527 12.45 0.00 0.00 0.00 19377 GULFSTREAM DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 7.35 0.00 0.00 0.00 19377 GULFSTREAM DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 36.76 1050830117 08/03/2016 470 499 29.0000 R 2 R1 77124071 107.28 0.00 0.00 0.00 19393 GULFSTREAM DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 31.06 0.00 0.00 0.00 19393 GULFSTREAM DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 155.30 1050840124 08/03/2016 475 480 5.0000 R 1 R3 72077768 12.45 0.00 0.00 0.00 19376 GULFSTREAM DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 7.35 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 36.76 1050850111 08/03/2016 65 67 2.0000 R 2 R1 77165871 4.98 0.00 0.00 0.00 19394 GULFSTREAM DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 5.49 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 27.43 1050860135 08/03/2016 16 19 3.0000 R 2 R2 80473221 7.47 0.00 0.00 0.00 19410 GULFSTREAM DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 6.11 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 30.54 1050870146 08/03/2016 1342 1352 10.0000 R 1 R1 44044628 24.90 0.00 0.00 0.00 19411 GULFSTREAM DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 10.47 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 52.33 1050880132 08/03/2016 410 410 0.0000 R 1 R9 44295030 0.00 0.00 0.00 0.00 19429 GULFSTREAM DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 LINDA KLIMEIKA 0 4.24 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 21.20 1050890139 08/03/2016 317 321 4.0000 R 2 R2 72211331 9.96 0.00 0.00 0.00 19428 GULFSTREAM DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER CABRERA 0 6.73 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 33.65 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050900142 08/03/2016 519 525 6.0000 R 2 R2 72211313 14.94 0.00 0.00 0.00 19444 GULFSTREAM DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 YVETTE WYMAN 0 7.98 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 83.21 1050910129 08/03/2016 545 548 3.0000 R 1 R1 28842221 7.47 0.00 0.00 0.00 19462 GULFSTREAM DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 6.11 0.00 0.00 0.00 19462 GULFSTREAM DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 30.54 1050920149 08/03/2016 2828 2838 10.0000 R 1 R2 36319304 24.90 0.00 0.00 0.00 19478 GULFSTREAM DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN PROFERA 0 10.47 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 52.33 1050930170 08/03/2016 2061 2069 8.0000 R 2 R1 59782185 19.92 0.00 0.00 0.00 19560 GULFSTREAM DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 RANDY WALLIN 0 9.22 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 46.10 1050940140 08/03/2016 101 103 2.0000 R 2 R2 77124048 4.98 0.00 0.00 0.00 136 GULFSTREAM DR 07/08/2016 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 08/03/2016 5234 5330 96.0000 R 3 R1 44944744 402.90 0.00 0.00 0.00 140 GULFSTREAM DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 KIM KOGER 0 39.91 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 0.00 483.33 1050960134 08/03/2016 1103 1135 32.0000 R 2 R2 77165884 124.38 0.00 0.00 0.00 144 GULFSTREAM DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 12.72 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 0.00 154.06 1050970134 08/03/2016 7388 7422 34.0000 R 1 R1 27915134 135.78 0.00 0.00 0.00 148 GULFSTREAM DR 07/14/2016 1.21 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 13.75 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 0.00 166.49 1050980121 08/03/2016 3159 3171 12.0000 R 3 R1 49402630 29.88 0.00 0.00 0.00 152 GULFSTREAM DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW MELENDY 0 6.34 0.00 0.00 0.00 152 GULFSTREAM DR 0000000505 0.00 0.00 0.00 -0.92 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 75.82 1050990118 08/03/2016 5690 5703 13.0000 R 3 R1 44564069 32.37 0.00 0.00 0.00 156 GULFSTREAM DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH FRENCH 0 6.56 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 79.45 1051000158 08/03/2016 2735 2778 43.0000 R 1 R2 33852767 191.94 0.00 0.00 0.00 160 GULFSTREAM DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CUTLER 0 18.80 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 0.00 227.70 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051010138 08/03/2016 1701 1715 14.0000 R 1 R1 58608961 38.28 0.00 0.00 0.00 159 GULFSTREAM DR 07/14/2016 1.21 0.00 0.00 0.00 0.00 DRUE POLLACK 0 4.98 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 31.79 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 92.01 1051020138 08/03/2016 1726 1746 20.0000 R 2 R3 72211377 63.48 0.00 0.00 0.00 155 GULFSTREAM DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 7.24 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 87.68 1051030185 08/03/2016 839 867 28.0000 R 3 R1 79323711 69.72 0.00 0.00 0.00 151 GULFSTREAM DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ADAM WHITTINGTON 0 9.92 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 120.16 1051040149 08/03/2016 380 411 31.0000 R 3 R1 77127438 78.90 0.00 0.00 0.00 147 GULFSTREAM DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. 0 10.75 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 0.00 130.17 1051050112 08/03/2016 1391 1398 7.0000 R 3 R1 44564071 17.43 0.00 0.00 0.00 35 STARBOARD WAY 07/08/2016 1.21 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 5.22 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 63.17 1051051050 08/03/2016 2488 2530 42.0000 R 5 R2 72209848 104.58 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 07/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 20.84 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 0.00 252.45 1051051055 08/04/2016 3 3 0.0000 R 1 R1 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 07/08/2016 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 08/03/2016 66 69 3.0000 R 2 R2 77165873 7.47 0.00 0.00 0.00 31 STARBOARD WAY 07/08/2016 1.21 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 2.20 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 26.63 1051070133 08/03/2016 457 478 21.0000 R 2 R1 78234407 67.68 0.00 0.00 0.00 27 STARBOARD WAY 07/08/2016 1.21 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 7.62 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 92.26 1051080180 08/03/2016 3111 3119 8.0000 R 1 R1 34607750 19.92 0.00 0.00 0.00 23 STARBOARD WAY 07/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 3.32 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 40.20 1051090120 08/03/2016 3788 3824 36.0000 R 2 R1 48718465 147.18 0.00 0.00 0.00 19 STARBOARD WAY 07/08/2016 1.21 0.00 0.00 0.00 0.00 PAUL CHRISTEN 0 14.78 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 0.00 178.92 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051100150 08/03/2016 2096 2104 8.0000 R 3 R1 53991732 19.92 0.00 0.00 0.00 15 STARBOARD WAY 07/08/2016 1.21 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 5.44 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 65.31 1051110130 08/03/2016 1662 1679 17.0000 R 1 R1 44829160 50.88 0.00 0.00 0.00 11 STARBOARD WAY 07/08/2016 1.21 0.00 0.00 0.00 0.00 KURT HOWARD 0 6.11 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 73.95 1051120110 08/03/2016 72 74 2.0000 R 2 R1 78234387 4.98 0.00 0.00 0.00 144 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 BERNARDO GOMEZ 0 1.98 0.00 0.00 0.00 144 COUNTRY CLUB DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 23.92 1051130131 08/03/2016 95 100 5.0000 R 2 R2 65762551 12.45 0.00 0.00 0.00 140 COUNTRY CLUB DR 07/08/2016 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 08/03/2016 761 767 6.0000 R 2 R1 63113052 14.94 0.00 0.00 0.00 8 STARBOARD WAY 07/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.87 0.00 0.00 0.00 8 STARBOARD WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 34.77 1051150188 08/03/2016 836 840 4.0000 R 1 R1 62282501 9.96 0.00 0.00 0.00 12 STARBOARD WAY 07/08/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.43 0.00 0.00 0.00 12 STARBOARD WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 29.35 1051160118 08/03/2016 31 33 2.0000 R 2 R2 78696105 4.98 0.00 0.00 0.00 16 STARBOARD WAY 07/08/2016 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 08/03/2016 45 51 6.0000 R 2 R1 78239455 14.94 0.00 0.00 0.00 20 STARBOARD WAY 07/08/2016 1.21 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 2.87 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 34.77 1051180174 08/03/2016 1970 1973 3.0000 R 1 R1 46905560 7.47 0.00 0.00 0.00 24 STARBOARD WAY 07/08/2016 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 08/03/2016 639 642 3.0000 R 1 R1 40154961 7.47 0.00 0.00 0.00 28 STARBOARD WAY 07/08/2016 1.21 0.00 0.00 0.00 0.00 MARY WARD 0 2.20 0.00 0.00 0.00 28 STARBOARD WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 26.63 1051200115 08/03/2016 322 329 7.0000 R 1 R1 31229682 17.43 0.00 0.00 0.00 32 STARBOARD WAY 07/08/2016 1.21 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 3.10 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 37.49 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051210139 08/03/2016 74 78 4.0000 R 2 R1 78234442 9.96 0.00 0.00 0.00 36 STARBOARD WAY 06/30/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 2.43 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 29.35 1051220149 08/03/2016 615 618 3.0000 R 1 R1 40712372 7.47 0.00 0.00 0.00 40 STARBOARD WAY 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOI SUTTON 0 2.20 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 26.66 1051230140 08/03/2016 44 47 3.0000 R 2 R2 78234362 7.47 0.00 0.00 0.00 4835 BIMINI RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&KATHLEEN KEY 0 6.11 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 50.22 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 80.76 1051240113 08/03/2016 221 226 5.0000 R 2 R2 11780575 12.45 0.00 0.00 0.00 4851 BIMINI RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 7.35 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 36.76 1051240222 08/03/2016 1216 1220 4.0000 R 1 R1 44044671 9.96 0.00 0.00 0.00 19447 GULFSTREAM DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 6.73 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 40.53 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 74.18 1051250120 08/03/2016 67 70 3.0000 R 2 R2 77050071 7.47 0.00 0.00 0.00 19448 W INDIES LN 07/08/2016 1.21 0.00 0.00 0.00 0.00 SHARON SCOTT 0 6.11 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 27.67 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 58.21 1051260137 08/03/2016 1650 1672 22.0000 R 2 R2 66409599 71.88 0.00 0.00 0.00 4869 BIMINI RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOEL&DANA NICHOLS 0 22.21 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 0.00 111.05 1051270124 08/03/2016 282 288 6.0000 R 2 R2 75169386 14.94 0.00 0.00 0.00 4885 BIMINI RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO 0 7.98 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 -68.71 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -28.83 1051280158 08/03/2016 756 756 0.0000 R 1 R1 42506431 0.00 0.00 0.00 0.00 4900 BIMINI RD 07/08/2016 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 08/03/2016 1007 1024 17.0000 R 2 R1 74645037 50.88 0.00 0.00 0.00 4916 BIMINI RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM DALY 0 16.96 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 80.19 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 164.99 1051300138 08/03/2016 163 169 6.0000 R 2 R2 78234449 14.94 0.00 0.00 0.00 4901 BIMINI RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 DARREN D SHULL 0 7.98 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 92.94 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 132.82 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 07/07/2016 1.21 0.00 0.00 0.00 0.00 Billing Number: 261 Billing 1.98 0.00 Billing Date: 08/16/2016 0.00 0000000011 0.00 0.00 0.00 -10.30 Due Date 15.75 : 09/15/2016 0.00 13.62 08/03/2016 1855 1918 63.0000 R 2 R2 48180906 338.34 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 07/07/2016 1.21 0.00 WATER RECONNECT SEASONAL PENALTY 88.83 Service Address Prev Date 0.00 0000000028 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 629.40 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051310179 08/03/2016 926 935 9.0000 R 2 R1 72418250 22.41 0.00 0.00 0.00 4917 BIMINI RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 COLLIN MC ROBERTS 0 9.84 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 86.27 1051320142 08/03/2016 2583 2608 25.0000 R 1 R1 40709079 84.48 0.00 0.00 0.00 4932 BIMINI RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 25.36 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 0.30 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 127.10 1051330132 08/03/2016 127 134 7.0000 R 2 R1 77165880 17.43 0.00 0.00 0.00 4933 BIMINI RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA COX 0 8.60 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 42.99 1051330255 08/03/2016 1253 1259 6.0000 R 1 R1 53237112 14.94 0.00 0.00 0.00 4948 BIMINI RD 07/08/2016 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 -12.45 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 27.43 1051340120 08/03/2016 1246 1250 4.0000 R 1 R1 41901059 9.96 0.00 0.00 0.00 4966 BIMINI RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 DAWN&BERT DELLE 0 6.73 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 85.41 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 119.06 1051350129 08/03/2016 682 683 1.0000 R 2 R1 48180910 2.49 0.00 0.00 0.00 4949 BIMINI RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 JEFF BORUS 0 4.86 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 24.31 1051360133 08/03/2016 3380 3408 28.0000 R 1 R1 53287145 101.58 0.00 0.00 0.00 4967 BIMINI RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 FRANK SEARING 0 29.64 0.00 0.00 0.00 4967 BIMINI RD 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 148.18 1051500136 08/01/2016 122 126 4.0000 R 2 R9 77165882 9.96 0.00 0.00 0.00 473 TEQUESTA DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.43 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 29.35 1051550117 08/03/2016 2247 2333 86.0000 R 5 R3 15660260 214.14 0.00 0.00 0.00 475 TEQUESTA DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 42.06 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 0.00 509.41 1051570158 479 TEQUESTA DR #1 RITA&NICHOLAS MORRIS 479 TEQUESTA DR #1 TEQUESTA FL 33469 1051570234 19428 PINETREE DR CHRIS&MORGAN DILLAVOU 19428 PINETREE DR TEQUESTA FL 33469 08/03/2016 27 29 2.0000 R 2 R1 79757066 4.98 0.00 0.00 0.00 07/07/2016 1.21 0.00 0.00 0.00 0.00 0 1.98 0.00 0.00 0.00 0000000011 0.00 0.00 0.00 -10.30 RE 05 15.75 0.00 0.00 13.62 08/03/2016 1855 1918 63.0000 R 2 R2 48180906 338.34 0.00 0.00 0.00 07/07/2016 1.21 0.00 0.00 0.00 0.00 0 88.83 0.00 0.00 0.00 0000000028 0.00 0.00 0.00 185.27 RE 05 15.75 0.00 0.00 629.40 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570237 08/03/2016 67 72 5.0000 R 2 R2 78239451 12.45 0.00 0.00 0.00 479 TEQUESTA DR #2 07/07/2016 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 08/03/2016 712 714 2.0000 R 1 R1 42506387 4.98 0.00 0.00 0.00 479 TEQUESTA DR #3 07/07/2016 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 08/03/2016 21 22 1.0000 R 2 R2 78211515 2.49 0.00 0.00 0.00 479 TEQUESTA DR #4 07/07/2016 1.21 0.00 0.00 0.00 0.00 T.J. SOKOLOWSKY 0 1.75 0.00 0.00 0.00 479 TEQUESTA DR #4 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 21.20 1051570568 08/03/2016 33 39 6.0000 R 2 R1 78239431 14.94 0.00 0.00 0.00 479 TEQUESTA DR #5 07/07/2016 1.21 0.00 0.00 0.00 0.00 STEVE GRIST 0 2.87 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 34.77 1051570673 08/03/2016 297 297 0.0000 R 2 R1 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 07/07/2016 1.21 0.00 0.00 0.00 0.00 LAURIE SMITH o 0 1.53 0.00 0.00 0.00 133 MASON STREET 0000000016 0.00 0.00 0.00 0.00 GREENWICH CT 06830 RE 05 15.75 0.00 0.00 18.49 1051570817 08/03/2016 482 484 2.0000 R 1 R1 44829159 4.98 0.00 0.00 0.00 479 TEQUESTA DR #7 07/07/2016 1.21 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 1.98 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 23.92 1051570947 08/03/2016 63 63 0.0000 R 2 R2 11780537 0.00 0.00 0.00 0.00 479 TEQUESTA DR #9 07/07/2016 1.21 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.53 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 18.49 1051571032 08/03/2016 36 36 0.0000 R 2 R2 78234384 0.00 0.00 0.00 0.00 479 TEQUESTA DR #8 07/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID JONES 0 1.53 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 -24.14 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -5.65 1051571045 08/03/2016 257 258 1.0000 R 1 R1 44626328 2.49 0.00 0.00 0.00 479 TEQUESTA DR #10 07/07/2016 1.21 0.00 0.00 0.00 0.00 GEORIGA MAVROOKAS AND 0 1.75 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 -30.96 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -9.76 1051572611 08/03/2016 979 1063 84.0000 R 2 R2 78696095 492.06 0.00 0.00 0.00 19440 PINETREE DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH&TAMI KEMPE 0 127.26 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 616.66 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 1,252.94 1051572711 08/03/2016 4744 4746 2.0000 R 3 R1 54758293 4.98 0.00 0.00 0.00 479 TEQUESTA DR #10 07/07/2016 1.21 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 4.10 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 39.31 0.00 0.00 49.60 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051573011 08/03/2016 591 603 12.0000 R 2 R3 77165894 29.88 0.00 0.00 0.00 19410 PINETREE DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 F & S CUSTURERI 0 11.71 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 58.55 1051573029 08/03/2016 813 875 62.0000 R 2 R2 78211153 331.02 0.00 0.00 0.00 19270 PINETREE DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 ANGELA AMATO 0 87.00 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 0.00 434.98 1051573130 08/03/2016 2864 2905 41.0000 R 2 R1 71658499 177.30 0.00 0.00 0.00 19242 PINETREE DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 48.57 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 0.00 242.83 1051592521 08/03/2016 639 668 29.0000 R 2 R8 78234388 107.28 0.00 0.00 0.00 19456 PINETREE DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 SCOTT HAFT 0 31.06 0.00 0.00 0.00 19456 PINETREE DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 155.30 1051593122 08/03/2016 104 111 7.0000 R 2 R4 77165955 17.43 0.00 0.00 0.00 19943 PINETREE DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 GREGORY BADGLEY 0 8.60 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 42.99 1051595223 08/03/2016 1102 1115 13.0000 R 2 R1 58579570 34.08 0.00 0.00 0.00 19938 PINETREE DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 12.76 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 63.80 1051595724 08/03/2016 891 891 0.0000 R 2 R1 59782195 0.00 0.00 0.00 0.00 19469 PINETREE DR 07/07/2016 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 08/03/2016 268 268 0.0000 R 1 R1 42506427 0.00 0.00 0.00 0.00 19464 PINETREE DR 07/08/2016 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 08/03/2016 910 915 5.0000 R 2 R1 49338574 12.45 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JEFF MAWHORR 0 7.35 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 101.95 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 138.71 1051650133 08/04/2016 43 45 2.0000 R 2 R2 78234432 4.98 0.00 0.00 0.00 148 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&CAROLS HAMPER o 0 1.98 0.00 0.00 0.00 148 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 23.92 1051700120 08/04/2016 896 902 6.0000 R 2 R1 63113058 14.94 0.00 0.00 0.00 154 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 2.87 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 34.77 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1051750115 08/04/2016 735 738 3.0000 R 1 R1 55379084 7.47 0.00 0.00 0.00 8 LEEWARD CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.20 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 26.63 1051800119 08/04/2016 52 56 4.0000 R 2 R2 78239441 9.96 0.00 0.00 0.00 12 LEEWARD CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 RICHARD L AMMON o 0 2.43 0.00 0.00 0.00 6091 CAMP ERNST ROAD 0000000730 0.00 0.00 0.00 29.62 BURLINGTON KY 41005 RE 05 15.75 0.00 0.00 58.97 1051850134 08/04/2016 1849 1876 27.0000 R 2 R9 65394541 95.88 0.00 0.00 0.00 16 LEEWARD CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 BARRY CRAFT 0 10.16 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 0.00 123.00 1051900118 08/04/2016 1192 1197 5.0000 R 2 R1 59782178 12.45 0.00 0.00 0.00 20 LEEWARD CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 2.65 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 32.06 1051945222 08/03/2016 658 660 2.0000 R 2 R7 65394544 4.98 0.00 0.00 0.00 19452 PINETREE DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 AURELIO A. NAGEL 0 5.49 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 61.35 1051950137 08/04/2016 482 491 9.0000 R 2 R2 11780574 22.41 0.00 0.00 0.00 24 LEEWARD CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 3.55 0.00 0.00 0.00 24 LEEWARD CIR 0000000745 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 42.65 1052000120 08/04/2016 3400 3413 13.0000 R 3 R1 51538334 32.37 0.00 0.00 0.00 28 LEEWARD CIR 06/30/2016 1.21 0.00 0.00 0.00 0.00 DANIEL AMERO 0 6.56 0.00 0.00 0.00 P.O. BOX 3572 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 79.45 1052050122 08/04/2016 2266 2270 4.0000 R 3 R1 44564068 9.96 0.00 0.00 0.00 27 LEEWARD CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 4.55 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 55.03 1052070161 08/04/2016 632 664 32.0000 R 2 R2 78234420 124.38 0.00 0.00 0.00 23 LEEWARD CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 PAUL GALASSO 0 12.72 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 0.00 154.06 1052100126 08/04/2016 201 210 9.0000 R 2 R2 78234421 22.41 0.00 0.00 0.00 19 LEEWARD CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 3.55 0.00 0.00 0.00 19 LEEWARD CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 42.92 1052150134 C 08/11/2016 2237 0 31.0000 R 2 R1 80901364 118.68 0.00 0.00 0.00 15 LEEWARD CIR 07/14/2016 1.21 0.00 0.00 0.00 0.00 KAYLA BERGER 0 12.21 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 0.00 147.85 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052200195 08/04/2016 2852 2873 21.0000 R 1 R1 26343988 67.68 0.00 0.00 0.00 11 LEEWARD CIR 07/08/2016 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 08/04/2016 2278 2315 37.0000 R 2 R8 71209139 152.88 0.00 0.00 0.00 4 TRADEWINDS CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 DREW GILES 0 15.29 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 0.00 185.13 1052250120 08/04/2016 146 155 9.0000 R 2 R2 78234423 22.41 0.00 0.00 0.00 7 LEEWARD CIR 07/08/2016 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 -12.56 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 30.36 1052300147 08/04/2016 45 48 3.0000 R 2 R2 78234438 7.47 0.00 0.00 0.00 3 LEEWARD CIR 07/08/2016 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 08/04/2016 571 576 5.0000 R 2 R1 74645035 12.45 0.00 0.00 0.00 164 COUNTRY CLUB DR 07/14/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL DUGAN 0 2.65 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 -61.92 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -29.86 1052400126 08/04/2016 592 615 23.0000 R 2 R1 76395794 76.08 0.00 0.00 0.00 8 TRADEWINDS CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 LEON GREYVENSTEYN 0 8.38 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 0.00 101.42 1052450138 08/04/2016 80 105 25.0000 R 2 R2 80901452 84.48 0.00 0.00 0.00 12 TRADEWINDS CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 MARK ALLEY 0 9.13 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 0.00 110.57 1052500145 08/04/2016 1611 1642 31.0000 R 1 R1 57834015 118.68 0.00 0.00 0.00 16 TRADEWINDS CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 GREGG&LAURA CHAMPION 0 12.21 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 0.00 147.85 1052550110 08/04/2016 1520 1520 0.0000 R 1 R1 58612711 0.00 0.00 0.00 0.00 20 TRADEWINDS CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 1.53 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 18.49 1052600174 08/04/2016 670 690 20.0000 R 2 R2 78234439 63.48 0.00 0.00 0.00 24 TRADEWINDS CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 7.24 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 87.68 1052650143 08/04/2016 636 670 34.0000 R 2 R1 78239440 135.78 0.00 0.00 0.00 28 TRADEWINDS CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 13.75 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 0.00 166.49 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052700120 08/04/2016 3693 3722 29.0000 R 1 R1 43035752 107.28 0.00 0.00 0.00 32 TRADEWINDS CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 11.19 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 0.00 135.43 1052750125 08/04/2016 167 190 23.0000 R 3 R1 80896474 57.27 0.00 0.00 0.00 36 TRADEWINDS CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JACLYN&DAVID BAKER 0 8.80 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 333.36 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 439.95 1052770112 08/04/2016 873 903 30.0000 R 2 R1 74713386 112.98 0.00 0.00 0.00 35 TRADEWINDS CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 11.70 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 0.00 141.64 1052800146 08/04/2016 4173 4212 39.0000 R 1 R1 50815738 164.28 0.00 0.00 0.00 31 TRADEWINDS CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 16.32 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 0.00 197.56 1052850117 08/04/2016 477 494 17.0000 R 2 R3 75197154 50.88 0.00 0.00 0.00 27 TRADEWINDS CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 6.11 0.00 0.00 0.00 27 TRADEWINDS CIR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 73.95 1052900138 08/04/2016 738 756 18.0000 R 2 R1 72211290 55.08 0.00 0.00 0.00 23 TRADEWINDS CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 6.49 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 78.53 1052950123 08/04/2016 3464 3494 30.0000 R 2 R1 49338591 112.98 0.00 0.00 0.00 19 TRADEWINDS CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 11.70 0.00 0.00 0.00 19 TRADEWINDS CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 141.64 1053000150 08/04/2016 3180 3205 25.0000 R 3 R9 44418834 62.25 0.00 0.00 0.00 15 TRADEWINDS CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 DANIEL NELSON 0 9.25 0.00 0.00 0.00 15 TRADEWINDS CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 112.02 1053050165 08/04/2016 3246 3263 17.0000 R 1 R1 41425488 50.88 0.00 0.00 0.00 11 TRADEWINDS CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 6.11 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 73.95 1053100251 08/04/2016 3496 3514 18.0000 R 1 R1 46160936 55.08 0.00 0.00 0.00 7 TRADEWINDS CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH HAZELTON 0 6.49 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 78.37 1053150181 08/04/2016 3981 4006 25.0000 R 1 R1 61990900 84.48 0.00 0.00 0.00 3 TRADEWINDS CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 GARY BENASZESKI 0 9.13 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 0.00 110.57 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053200138 08/04/2016 387 409 22.0000 R 2 R1 78211510 71.88 0.00 0.00 0.00 178 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BAIRD 0 8.00 0.00 0.00 0.00 178 COUNTRY CLUB DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 96.84 1053250116 08/04/2016 516 518 2.0000 R 1 R1 54535287 4.98 0.00 0.00 0.00 4 COUNTRY CLUB CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 1.98 0.00 0.00 0.00 4 COUNTRY CLUB CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 23.92 1053300197 08/04/2016 4845 4869 24.0000 R 2 R1 56239672 80.28 0.00 0.00 0.00 8 COUNTRY CLUB CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 MYLES E. ROWLEY 0 8.76 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 0.00 106.00 1053350122 08/04/2016 577 594 17.0000 R 2 R2 76107926 50.88 0.00 0.00 0.00 12 COUNTRY CLUB CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 DAVID BECKER 0 6.11 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 73.95 1053400119 08/04/2016 584 629 45.0000 R 2 R1 78234389 206.58 0.00 0.00 0.00 16 COUNTRY CLUB CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 20.12 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 0.00 243.66 1053450138 08/04/2016 530 579 49.0000 R 2 R2 78234408 235.86 0.00 0.00 0.00 20 COUNTRY CLUB CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 KIM BASS 0 22.76 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 0.00 275.58 1053460138 08/04/2016 2885 2889 4.0000 R 2 R1 59782177 9.96 0.00 0.00 0.00 24 COUNTRY CLUB CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 2.43 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 29.35 1053500152 08/04/2016 4650 4687 37.0000 R 3 R1 44564018 104.10 0.00 0.00 0.00 28 COUNTRY CLUB CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 13.02 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 0.00 157.64 1053550113 08/04/2016 189 196 7.0000 R 2 R1 78234437 17.43 0.00 0.00 0.00 23 COUNTRY CLUB CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 BROEDELL INC. 0 3.10 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -109.21 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -71.72 1053590128 08/04/2016 781 791 10.0000 R 1 R1 44295050 24.90 0.00 0.00 0.00 15 COUNTRY CLUB CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY WAY 0 3.77 0.00 0.00 0.00 15 COUNTRY CLUB CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 45.63 1053600117 08/04/2016 727 731 4.0000 R 2 R1 55379389 9.96 0.00 0.00 0.00 11 COUNTRY CLUB CIR 07/08/2016 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 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053650129 08/04/2016 3273 3315 42.0000 R 1 R1 61990898 184.62 0.00 0.00 0.00 7 COUNTRY CLUB CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 18.15 0.00 0.00 0.00 7 COUNTRY CLUB CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 219.73 1053700146 08/04/2016 867 872 5.0000 R 1 R1 61990885 12.45 0.00 0.00 0.00 3 COUNTRY CLUB CIR 07/08/2016 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 C 08/08/2016 6688 0 236.0000 R 3 R1 80896477 1,421.22 0.00 0.00 0.00 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 147.46 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000925 0.00 68.68 0.00 0.00 TEQUESTA FL 33469 CO 05 39.31 0.00 107.95 1,785.83 1053800115 08/04/2016 353 420 67.0000 R 3 R1 78211669 237.60 0.00 0.00 0.00 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 25.03 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 0.00 303.15 1053820111 08/04/2016 76 76 0.0000 R 1 R9 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 05 15.75 0.00 0.00 16.96 1053850110 08/04/2016 1524 1528 4.0000 R 2 R1 50379367 9.96 0.00 0.00 0.00 159 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH HALL 0 2.43 0.00 0.00 0.00 159 COUNTRY CLUB DR 0000000935 0.00 0.00 0.00 43.31 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 72.66 1053900131 08/04/2016 3397 3403 6.0000 R 2 R1 58549560 14.94 0.00 0.00 0.00 155 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 AMY CARTER 0 2.87 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 -48.58 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -13.81 1053950126 08/04/2016 796 796 0.0000 R 1 R1 45789686 0.00 0.00 0.00 0.00 151 COUNTRY CLUB DR 07/08/2016 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 08/04/2016 2212 2223 11.0000 R 3 R1 46679380 27.39 0.00 0.00 0.00 147 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 J ANTHONY WALLACE 0 6.12 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 74.03 1054050111 08/04/2016 454 457 3.0000 R 1 R1 45114077 7.47 0.00 0.00 0.00 143 COUNTRY CLUB DR 07/08/2016 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 08/04/2016 1266 1272 6.0000 R 1 R1 61990878 14.94 0.00 0.00 0.00 139 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JANNA&MICAEL BISCHOFF 0 2.87 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 32.05 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 66.82 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054150110 08/04/2016 35 38 3.0000 R 2 R1 78211512 7.47 0.00 0.00 0.00 135 COUNTRY CLUB DR 07/08/2016 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 59.24 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 85.87 1054200150 08/04/2016 790 792 2.0000 R 1 R1 64289171 4.98 0.00 0.00 0.00 131 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 1.98 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 23.92 1054250119 08/04/2016 4032 4057 25.0000 R 3 R1 44564067 62.25 0.00 0.00 0.00 127 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM R BROWNE o 0 9.25 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 0.00 112.02 1054300140 08/04/2016 1434 1442 8.0000 R 2 R1 55477000 19.92 0.00 0.00 0.00 123 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 3.32 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 40.20 1054350125 08/04/2016 1986 2004 18.0000 R 2 R9 58608953 55.08 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 18.01 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 74.90 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 164.95 1054400112 08/04/2016 1341 1345 4.0000 R 2 R1 50815708 9.96 0.00 0.00 0.00 19422 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MARSH 0 6.73 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 33.65 1054450117 08/04/2016 109 114 5.0000 R 2 R1 78211516 12.45 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 7.35 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 0000000995 0.00 0.00 0.00 0.34 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 37.10 1054500111 08/04/2016 13 17 4.0000 R 2 R2 80473216 9.96 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 07/08/2016 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 08/04/2016 48 54 6.0000 R 2 R1 78234433 14.94 0.00 0.00 0.00 119 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ERIC AH-YUEN 0 2.87 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 34.77 1054600151 08/04/2016 74 77 3.0000 R 2 R2 78234436 7.47 0.00 0.00 0.00 115 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 RALPH KELSEY 0 2.20 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 56.25 1054650153 08/04/2016 976 977 1.0000 R 2 R1 51670793 2.49 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 4.86 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 -58.16 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -33.85 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054650212 08/04/2016 1378 1542 164.0000 R 3 R2 78242512 408.36 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE07/08/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 39.31 0.00 0.00 448.88 1054700156 08/04/2016 1023 1024 1.0000 R 2 R1 58207765 2.49 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 07/08/2016 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 -24.29 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 0.02 1054750172 08/04/2016 747 758 11.0000 R 2 R1 54200436 27.39 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 11.09 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 1.88 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 57.32 1054800192 08/04/2016 235 245 10.0000 R 2 R1 78234453 24.90 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 RICH DUJON 0 10.47 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -53.63 1054850128 08/04/2016 1135 1142 7.0000 R 2 R1 55476990 17.43 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 8.60 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 0000001035 0.00 0.00 0.00 49.16 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 92.15 1054900124 08/04/2016 78 83 5.0000 R 2 R1 78234403 12.45 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 7.35 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 36.76 1054950132 08/04/2016 798 803 5.0000 R 2 R2 58649555 12.45 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 RHONDA PREBLE 0 7.35 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 0000001045 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 73.82 1055000169 08/04/2016 829 829 0.0000 R 1 R1 61990883 0.00 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 4.24 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 21.20 1055050124 08/04/2016 63 63 0.0000 R 2 R1 62479894 0.00 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 07/08/2016 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 1055100132 08/04/2016 230 238 8.0000 R 2 R2 11780540 19.92 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JAMES HALLEY 0 9.22 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 33.60 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 79.70 1055200134 08/04/2016 354 376 22.0000 R 2 R1 77124064 71.88 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 22.21 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 0.00 111.05 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055250132 08/04/2016 252 253 1.0000 R 1 R1 61990889 2.49 0.00 0.00 0.00 4979 TEQUESTA DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 4.86 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 24.31 1055300143 08/04/2016 959 963 4.0000 R 1 R1 61990886 9.96 0.00 0.00 0.00 4957 TEQUESTA DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 PATRICK&KIM AUGER 0 6.73 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 33.65 1055350111 08/04/2016 1383 1390 7.0000 R 1 R1 61990888 17.43 0.00 0.00 0.00 4939 TEQUESTA DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 8.60 0.00 0.00 0.00 4939 TEQUESTA DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 42.99 1055400115 08/04/2016 80 86 6.0000 R 2 R1 78239409 14.94 0.00 0.00 0.00 4885 TEQUESTA DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 MARK SPISIAK 0 7.98 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -52.18 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -12.30 1060960121 08/04/2016 6042 6079 37.0000 R 1 R8 34607732 152.88 0.00 0.00 0.00 31 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 RANDY WEBB 0 15.29 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 0.00 185.13 1060970135 08/04/2016 856 861 5.0000 R 1 R9 46160961 12.45 0.00 0.00 0.00 35 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 2.65 0.00 0.00 0.00 35 RIVER DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 32.06 1060980159 08/04/2016 4863 4884 21.0000 R 3 R8 42752698 52.29 0.00 0.00 0.00 39 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 8.36 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 0.00 101.17 1060990122 08/04/2016 1128 1149 21.0000 R 2 R9 11780569 67.68 0.00 0.00 0.00 40 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 7.62 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 92.26 1061000121 08/04/2016 257 260 3.0000 R 2 R9 36611983 7.47 0.00 0.00 0.00 43 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 JOHN D RYNARD o 0 2.20 0.00 0.00 0.00 11021 LAKEVIEW DRIVE 0000000530 0.00 0.00 0.00 0.00 CARMEL IN 46033 RE 06 15.75 0.00 0.00 26.63 1061010121 08/04/2016 450 456 6.0000 R 1 R9 40709091 14.94 0.00 0.00 0.00 44 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 2.87 0.00 0.00 0.00 44 RIVER DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 34.77 1061020187 08/04/2016 1528 1535 7.0000 R 1 R9 33852756 17.43 0.00 0.00 0.00 48 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 3.10 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 37.49 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061030135 08/04/2016 392 397 5.0000 R 1 R9 28071195 12.45 0.00 0.00 0.00 52 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 CHARLES WALSH 0 2.65 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 32.06 1061040112 08/04/2016 2938 2977 39.0000 R 1 R9 49944053 164.28 0.00 0.00 0.00 47 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 16.32 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 0.00 197.56 1061050136 08/04/2016 4516 4518 2.0000 R 1 R9 26071173 4.98 0.00 0.00 0.00 51 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 1.98 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 23.92 1061060123 08/04/2016 501 503 2.0000 R 1 R9 38324045 4.98 0.00 0.00 0.00 55 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 1.98 0.00 0.00 0.00 55 RIVER DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 23.92 1061070113 08/04/2016 463 465 2.0000 R 1 R9 64876279 4.98 0.00 0.00 0.00 56 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 1.98 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 23.92 1061080110 08/04/2016 3856 3884 28.0000 R 1 R9 40154977 101.58 0.00 0.00 0.00 60 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 10.67 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 0.00 129.21 1061090127 08/04/2016 401 401 0.0000 R 1 R9 49944033 0.00 0.00 0.00 0.00 59 RIVER DR(RC ONLY) 07/11/2016 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 08/04/2016 622 624 2.0000 R 1 R9 40714336 4.98 0.00 0.00 0.00 63 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 ROBERT J. UNDERBRINK 0 1.98 0.00 0.00 0.00 12214 VALLEY STAR DRIVE 0000000505 0.00 0.00 0.00 -36.93 HOUSTON TX 77024 RE 06 15.75 0.00 0.00 -13.01 1061110120 08/04/2016 4414 4430 16.0000 R 1 R9 39685259 46.68 0.00 0.00 0.00 67 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 5.73 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 69.37 1061120131 08/04/2016 494 498 4.0000 R 1 R9 51670805 9.96 0.00 0.00 0.00 64 RIVER DR 07/11/2016 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 37.83 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 67.18 1061130141 08/04/2016 1070 1101 31.0000 R 2 R9 25071194 118.68 0.00 0.00 0.00 68 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 CARL KEEVER 0 12.21 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 161.75 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 309.60 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061140111 08/04/2016 891 896 5.0000 R 1 R9 40154954 12.45 0.00 0.00 0.00 72 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 2.65 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 32.06 1061150142 08/04/2016 6330 6365 35.0000 R 2 R9 27301080 141.48 0.00 0.00 0.00 71 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 ESTHER&BRIAN LABOVICK 0 14.26 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 270.06 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 442.76 1061160142 08/04/2016 3051 3093 42.0000 R 2 R9 46160927 184.62 0.00 0.00 0.00 75 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 18.15 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 0.00 219.73 1061170139 08/04/2016 1001 1006 5.0000 R 1 R9 40154040 12.45 0.00 0.00 0.00 76 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.65 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 32.06 1061180194 08/04/2016 773 777 4.0000 R 1 R9 34607760 9.96 0.00 0.00 0.00 80 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 JASON HORSLEY 0 2.43 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 29.35 1061190126 08/04/2016 1552 1604 52.0000 R 2 R1 11780595 257.82 0.00 0.00 0.00 79 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY W. PRICE 0 24.73 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 0.00 299.51 1061200146 08/04/2016 3918 3943 25.0000 R 2 R9 47665972 84.48 0.00 0.00 0.00 83 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 9.13 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 0.00 110.57 1061210149 08/04/2016 755 770 15.0000 R 1 R9 37400297 42.48 0.00 0.00 0.00 84 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 CAROLE GRAY 0 5.35 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 64.79 1061220133 08/04/2016 3488 3488 0.0000 R 3 R9 42480466 0.00 0.00 0.00 0.00 88 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 3.65 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 -80.55 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 -36.38 1061230157 08/04/2016 6931 6972 41.0000 R 3 R9 51538340 120.90 0.00 0.00 0.00 87 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 14.53 0.00 0.00 0.00 87 RIVER DR 0000000475 0.00 0.00 0.00 -1.99 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 173.96 1061240137 08/04/2016 3471 3472 1.0000 R 2 R9 54200431 2.49 0.00 0.00 0.00 91 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 1.75 0.00 0.00 0.00 P.O. BOX 3982 0000000470 0.00 0.00 0.00 -77.76 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -56.56 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061250117 08/04/2016 771 772 1.0000 R 1 R3 26071210 2.49 0.00 0.00 0.00 91 GOLFVIEW DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.75 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 21.20 1061260131 08/04/2016 2534 2540 6.0000 R 2 R9 51670776 14.94 0.00 0.00 0.00 TEQ CC BOAT RAMP 07/11/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.87 0.00 0.00 0.00 P.O. BOX 3006 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 34.77 1061260145 08/04/2016 1286 1312 26.0000 R 2 R1 11780594 90.18 0.00 0.00 0.00 92 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 STANLEY KLETT 0 9.65 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 -4.14 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 112.65 1061270179 08/04/2016 733 735 2.0000 R 2 R9 51670781 4.98 0.00 0.00 0.00 96 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 CARROL CALKINS 0 1.98 0.00 0.00 0.00 96 RIVER DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 23.92 1061280166 08/04/2016 4002 4002 0.0000 R 2 R8 50815728 0.00 0.00 0.00 0.00 99 RIVER DR 07/11/2016 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 08/04/2016 1518 1531 13.0000 R 1 R9 37400276 34.08 0.00 0.00 0.00 103 RIVER DR 07/11/2016 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 56.15 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 111.79 1061300135 08/04/2016 4623 4654 31.0000 R 3 R9 44564082 78.90 0.00 0.00 0.00 107 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 10.75 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 0.00 130.17 1061310148 08/04/2016 297 297 0.0000 R 1 R9 33324016 0.00 0.00 0.00 0.00 100 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 DONALD MURPHY o 0 1.53 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 18.49 1061320142 08/04/2016 452 455 3.0000 R 2 R9 62352068 7.47 0.00 0.00 0.00 110 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 2.20 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 26.63 1061330129 08/04/2016 666 672 6.0000 R 1 R9 53237226 14.94 0.00 0.00 0.00 116 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 2.87 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 34.77 1061340129 08/04/2016 795 801 6.0000 R 1 R9 49944064 14.94 0.00 0.00 0.00 120 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 TOM&PATRICIA MOULTROP 0 2.87 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 78.40 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 113.17 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061350130 08/04/2016 405 410 5.0000 R 1 R9 39501534 12.45 0.00 0.00 0.00 126 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 2.65 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 32.06 1061360143 08/04/2016 1025 1031 6.0000 R 1 R9 2527625400 14.94 0.00 0.00 0.00 134 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 2.87 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 34.77 1061360239 08/04/2016 400 406 6.0000 R 1 R9 35447020 14.94 0.00 0.00 0.00 142 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 JODY OLIVER 0 2.87 0.00 0.00 0.00 142 RIVER DR 0000000665 -84.77 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -50.35 1061370130 08/04/2016 415 421 6.0000 R 1 R1 33852811 14.94 0.00 0.00 0.00 150 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 2.87 0.00 0.00 0.00 150 RIVER DR 0000000675 0.00 0.00 0.00 40.57 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 75.34 1061380117 08/04/2016 4966 5012 46.0000 R 1 R9 59170989 213.90 0.00 0.00 0.00 149 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 20.78 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 374.73 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 626.37 1061390145 08/04/2016 1259 1269 10.0000 R 1 R9 40154924 24.90 0.00 0.00 0.00 135 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 3.77 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 45.63 1061400161 08/04/2016 4718 4745 27.0000 R 1 R9 57400262 95.88 0.00 0.00 0.00 111 POINT CIR 07/11/2016 1.21 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 10.16 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 0.00 LINCOLN RI 02865 RE 06 15.75 0.00 0.00 123.00 1061410157 08/04/2016 5437 5465 28.0000 R 3 R9 51538345 69.72 0.00 0.00 0.00 115 POINT CIR 07/11/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BRACCI 0 9.92 0.00 0.00 0.00 115 POINT CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 120.16 1061420124 08/04/2016 416 417 1.0000 R 1 R9 51540974 2.49 0.00 0.00 0.00 121 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 SCOTT HENLEY 0 1.75 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 21.20 1061430128 08/04/2016 1131 1161 30.0000 R 1 R9 49944057 112.98 0.00 0.00 0.00 119 POINT CIR 07/11/2016 1.21 0.00 0.00 0.00 0.00 THERESA KOZELL 0 11.70 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 0.00 141.64 1061440128 08/04/2016 73 77 4.0000 R 3 R9 77127444 9.96 0.00 0.00 0.00 123 POINT CIR 07/11/2016 1.21 0.00 0.00 0.00 0.00 JON SCHMIDT 0 4.55 0.00 0.00 0.00 123 POINT CIR 0000000425 0.00 0.00 0.00 -2.26 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 52.77 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061450135 08/04/2016 4250 4369 119.0000 R 1 R9 36611951 748.26 0.00 0.00 0.00 127 POINT CIR 07/11/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER DUBRASKI 0 68.87 0.00 0.00 0.00 11622 EL CAMINO REAL #100 0000000424 0.00 0.00 0.00 3,117.35 SAN DIEGO CA 92130 RE 06 15.75 0.00 0.00 3,951.44 1061450685 08/04/2016 5225 5270 45.0000 R 2 R9 50815725 206.58 0.00 0.00 0.00 129 POINT CIR 06/24/2016 1.21 0.00 0.00 0.00 0.00 SUSAN LICHTEN 0 20.12 0.00 0.00 0.00 56 SARLES STREET 0000000423 0.00 0.00 0.00 0.00 ARMONK NY 10504 RE 06 15.75 0.00 0.00 243.66 1061460196 08/04/2016 900 900 0.0000 R 4 R1 68100280 0.00 0.00 0.00 0.00 131 POINT CIR 07/11/2016 1.21 0.00 0.00 0.00 0.00 WALTER HARRISON III 0 7.20 0.00 0.00 0.00 131 POINT CIR 0000000421 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 78.80 0.00 0.00 87.21 1061470119 08/04/2016 7469 7528 59.0000 R 3 R9 42187691 196.50 0.00 0.00 0.00 130 POINT CIR 07/11/2016 1.21 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 21.34 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 258.36 1061480150 08/04/2016 628 629 1.0000 R 1 R9 37609825 2.49 0.00 0.00 0.00 135 POINT CIR 07/11/2016 1.21 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY o 0 1.75 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 -70.02 CHICAGO IL 60614 RE 06 15.75 0.00 0.00 -48.82 1061490147 08/04/2016 1011 1018 7.0000 R 3 R9 58308589 17.43 0.00 0.00 0.00 139 POINT CIR 07/11/2016 1.21 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO 0 5.22 0.00 0.00 0.00 139 POINT CIR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 63.17 1061500188 08/04/2016 709 714 5.0000 R 1 R9 49944041 12.45 0.00 0.00 0.00 138 POINT CIR 07/11/2016 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 08/04/2016 4040 4062 22.0000 R 1 R9 53237134 71.88 0.00 0.00 0.00 143 POINT CIR 07/11/2016 1.21 0.00 0.00 0.00 0.00 JAN STASHAK 0 8.00 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 96.84 1061520153 08/04/2016 6735 6768 33.0000 R 1 R9 27015094 130.08 0.00 0.00 0.00 147 POINT CIR 07/11/2016 1.21 0.00 0.00 0.00 0.00 DAVID COLETTI 0 13.24 0.00 0.00 0.00 147 POINT CIR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 160.28 1061530178 08/04/2016 433 453 20.0000 R 2 R9 78696094 63.48 0.00 0.00 0.00 151 POINT CIR 07/11/2016 1.21 0.00 0.00 0.00 0.00 JUDY ANN BURTON o 0 7.24 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 87.68 1061540137 08/04/2016 1138 1138 0.0000 R 3 R1 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 07/11/2016 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 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061540221 08/04/2016 157 157 0.0000 R 2 R9 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 07/11/2016 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 08/04/2016 155 177 22.0000 R 2 R9 78211061 71.88 0.00 0.00 0.00 158 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 8.00 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 96.84 1061560169 08/04/2016 792 798 6.0000 R 1 R9 40154960 14.94 0.00 0.00 0.00 164 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.87 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 5.12 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 39.89 1061570162 08/04/2016 5958 6058 100.0000 R 1 R1 28055281 609.18 0.00 0.00 0.00 163 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 56.36 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 0.00 682.50 1061570217 08/04/2016 794 800 6.0000 R 1 R1 49944029 14.94 0.00 0.00 0.00 167 RIVER DR 07/11/2016 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 08/04/2016 3237 3252 15.0000 R 1 R9 46160956 42.48 0.00 0.00 0.00 170 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 MEREDITH CRYER 0 5.35 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 -0.81 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 63.98 1061590156 08/04/2016 939 944 5.0000 R 1 R9 40154936 12.45 0.00 0.00 0.00 178 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 2.65 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 32.06 1061600125 08/04/2016 3122 3136 14.0000 R 1 R9 40154917 38.28 0.00 0.00 0.00 171 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 THOMAS FAY 0 4.98 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 -330.07 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -269.85 1061610145 08/04/2016 1102 1107 5.0000 R 1 R9 66409028 12.45 0.00 0.00 0.00 185 GOLFVIEW DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 2.65 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 32.06 1061620159 08/04/2016 5431 5580 149.0000 R 3 R9 56800847 784.38 0.00 0.00 0.00 179 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA THERYOUNG 0 75.42 0.00 0.00 0.00 5341 PENNOCK POINT DRIVE 0000000355 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 06 39.31 13.14 0.00 913.46 1061630126 08/04/2016 820 821 1.0000 R 1 R9 2527625700 2.49 0.00 0.00 0.00 184 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 1.75 0.00 0.00 0.00 184 RIVER DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061640170 08/04/2016 827 833 6.0000 R 1 R8 38324056 14.94 0.00 0.00 0.00 188 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 JOHN&IRENIA VOSS 0 2.87 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 34.77 1061650130 08/04/2016 4996 4996 0.0000 R 3 R9 51538336 0.00 0.00 0.00 0.00 183 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&WENDY CAMP 0 3.65 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 44.17 1061660110 08/04/2016 661 664 3.0000 R 1 R9 33852814 7.47 0.00 0.00 0.00 190 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 C.D. WOLD 0 2.20 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 26.63 1061670131 08/04/2016 3968 3999 31.0000 R 1 R9 36611952 118.68 0.00 0.00 0.00 187 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 HOLLY B. ISOM 0 12.21 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 0.00 147.85 1061680114 08/04/2016 1078 1079 1.0000 R 1 R9 37400313 2.49 0.00 0.00 0.00 191 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 JON ABEL 0 1.75 0.00 0.00 0.00 191 RIVER DR 0000000340 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 48.08 1061690111 08/04/2016 2479 2499 20.0000 R 1 R9 35446956 63.48 0.00 0.00 0.00 196 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 7.24 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 87.68 1061700144 08/04/2016 4465 4505 40.0000 R 2 R8 48180850 169.98 0.00 0.00 0.00 195 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 16.83 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 0.00 203.77 1061710181 08/04/2016 732 734 2.0000 R 1 R9 53237141 4.98 0.00 0.00 0.00 199 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 JEANNE DONOVAN 0 1.98 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-0069 RE 06 15.75 0.00 0.00 23.92 1061720111 08/04/2016 669 675 6.0000 R 1 R9 37400293 14.94 0.00 0.00 0.00 200 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 2.87 0.00 0.00 0.00 200 RIVER DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 34.77 1061730158 08/04/2016 679 680 1.0000 R 1 R9 39685261 2.49 0.00 0.00 0.00 204 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 HEATH A. HABERMANN 0 1.75 0.00 0.00 0.00 204 RIVER DR 0000000730 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 48.08 1061740159 08/04/2016 2052 2102 50.0000 R 3 R9 43041902 158.70 0.00 0.00 0.00 203 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 CHARLES RICHARD DOBSON & 0 17.93 0.00 0.00 0.00 203 RIVER DR 0000000325 0.00 0.00 0.00 308.29 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 525.44 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061740255 08/04/2016 3033 3058 25.0000 R 1 R9 46160917 84.48 0.00 0.00 0.00 207 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 BRIAN ACTON 0 9.13 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 0.00 110.57 1061750132 08/04/2016 945 990 45.0000 R 3 R1 77127442 137.70 0.00 0.00 0.00 208 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 HALLIE MILLER 0 16.04 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 0.00 194.26 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 08/04/2016 2419 2455 36.0000 R 3 R9 59782450 99.90 0.00 0.00 0.00 212 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 MARNIE NICKELS **** 0 12.64 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 126.74 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 279.80 1061770161 08/04/2016 7575 7625 50.0000 R 3 R9 42085405 158.70 0.00 0.00 0.00 211 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 17.93 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 0.00 217.15 1061780192 08/04/2016 1135 1139 4.0000 R 1 R9 38324034 9.96 0.00 0.00 0.00 216 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 JEREMY GREEN 0 2.43 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -283.52 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -254.17 1061790110 08/04/2016 873 878 5.0000 R 1 R9 39501536 12.45 0.00 0.00 0.00 220 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 2.65 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 32.06 1061800126 08/04/2016 2787 2817 30.0000 R 3 R1 47911117 74.70 0.00 0.00 0.00 215 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 10.37 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 0.00 125.59 1061810147 08/04/2016 829 844 15.0000 R 1 R9 46160984 42.48 0.00 0.00 0.00 224 RIVER DR 06/23/2016 1.21 0.00 0.00 0.00 0.00 ANA&WAYNE HARGREAVE 0 5.35 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 64.79 1061820137 08/04/2016 1123 1129 6.0000 R 1 R9 39685248 14.94 0.00 0.00 0.00 228 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 2.87 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 34.77 1061830134 08/04/2016 43 43 0.0000 R 3 R9 42480467 0.00 0.00 0.00 0.00 221 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 DYNAMIC 0 3.65 0.00 0.00 0.00 P.O. BOX 38219 0000000310 0.00 0.00 0.00 -675.29 ST. LOUIS MO 63138 RE 06 39.31 0.00 0.00 -631.12 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061840141 08/04/2016 2875 2926 51.0000 R 1 R9 37400262 250.50 0.00 0.00 0.00 227 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 ANDREW SEGERMAN 0 24.08 0.00 0.00 0.00 227 RIVER DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 291.54 1061850128 08/04/2016 542 545 3.0000 R 3 R3 59782459 7.47 0.00 0.00 0.00 237 GOLFVIEW DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 4.32 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 52.31 1061860135 08/04/2016 813 817 4.0000 R 1 R2 66409023 9.96 0.00 0.00 0.00 241 GOLFVIEW DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 2.43 0.00 0.00 0.00 241 GOLFVIEW DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 29.35 1061870115 08/04/2016 2852 2866 14.0000 R 3 R9 42187692 34.86 0.00 0.00 0.00 235 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 6.79 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 82.17 1061880132 08/04/2016 1114 1137 23.0000 R 1 R9 28343991 76.08 0.00 0.00 0.00 232 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 8.38 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 0.00 101.42 1061890139 08/04/2016 744 749 5.0000 R 3 R9 49402636 12.45 0.00 0.00 0.00 236 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 RUBEN CRUZ 0 4.77 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 57.74 1061900115 08/04/2016 3412 3447 35.0000 R 1 R9 35447011 141.48 0.00 0.00 0.00 240 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 14.26 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 0.00 172.70 1061910207 08/04/2016 5062 5092 30.0000 R 3 R9 51538399 74.70 0.00 0.00 0.00 239 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 LISA ATZ 0 10.37 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 0.00 125.59 1061910221 08/04/2016 4549 4561 12.0000 R 1 R1 64876272 29.88 0.00 0.00 0.00 243 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 NORMAN SAYRE 0 4.22 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 51.06 1061920177 08/04/2016 546 618 72.0000 R 2 R8 78211053 404.22 0.00 0.00 0.00 247 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 37.91 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 0.00 459.09 1061930116 08/04/2016 1937 1938 1.0000 R 3 R9 51538341 2.49 0.00 0.00 0.00 244 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 3.87 0.00 0.00 0.00 244 RIVER DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 46.88 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061940137 08/04/2016 648 652 4.0000 R 2 R9 65782566 9.96 0.00 0.00 0.00 248 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.43 0.00 0.00 0.00 248 RIVER DR 0000000794 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 29.35 1061940309 08/04/2016 3589 3613 24.0000 R 1 R1 40154847 80.28 0.00 0.00 0.00 254 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 REED MC ILVAINE o 0 8.76 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 0.00 106.00 1061950147 08/04/2016 7130 7184 54.0000 R 3 R9 42187696 175.50 0.00 0.00 0.00 251 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 19.45 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 -164.88 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 70.59 1061960144 08/08/2016 1138 1147 9.0000 R 3 R9 56808479 22.41 0.00 0.00 0.00 255 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH&EDWARD SABIN 0 5.67 0.00 0.00 0.00 255 RIVER DR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 68.60 1061970175 08/04/2016 1258 1275 17.0000 R 1 R9 39501530 50.88 0.00 0.00 0.00 260 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 PAULA M QUATTROMANI 0 6.11 0.00 0.00 0.00 260 RIVER DR 0000000800 0.00 0.00 0.00 124.13 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 198.08 1061980128 08/04/2016 3885 3896 11.0000 R 3 R9 47911112 27.39 0.00 0.00 0.00 259 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 6.12 0.00 0.00 0.00 259 RIVER DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 74.03 1061990196 08/04/2016 1666 1666 0.0000 R 1 R1 64876280 0.00 0.00 0.00 0.00 263 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 BROOKS KOEPKA 0 1.53 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 18.49 1062000198 08/04/2016 4617 4690 73.0000 R 1 R9 66409008 411.54 0.00 0.00 0.00 267 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY B. MOCK 0 38.57 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 0.00 467.07 1062010114 08/04/2016 549 554 5.0000 R 1 R9 66408969 12.45 0.00 0.00 0.00 264 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 JOE HANSEN 0 2.65 0.00 0.00 0.00 264 RIVER DR 0000000805 0.00 0.00 0.00 18.66 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 50.72 1062020152 08/04/2016 1269 1290 21.0000 R 1 R9 66403987 67.68 0.00 0.00 0.00 268 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 NICOLE ANSPACH 0 7.62 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 61.38 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 153.64 1062030145 08/04/2016 1407 1416 9.0000 R 1 R9 66409006 22.41 0.00 0.00 0.00 272 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 BARRY BERG 0 3.55 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 42.92 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062040146 08/04/2016 2303 2331 28.0000 R 1 R9 66408990 101.58 0.00 0.00 0.00 276 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 10.67 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 0.00 129.21 1062050112 08/04/2016 590 595 5.0000 R 1 R9 66409012 12.45 0.00 0.00 0.00 271 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.65 0.00 0.00 0.00 271 RIVER DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 32.06 1062060133 08/04/2016 470 477 7.0000 R 2 R9 51670780 17.43 0.00 0.00 0.00 275 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 3.10 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 37.49 1062070158 08/04/2016 264 268 4.0000 R 2 R9 11780568 9.96 0.00 0.00 0.00 280 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.43 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 29.35 1062080137 08/04/2016 3411 3432 21.0000 R 1 R9 63113054 67.68 0.00 0.00 0.00 284 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 LYNN WATTLES 0 7.62 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 106.97 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 199.23 1062090154 08/04/2016 824 867 43.0000 R 2 R1 77124042 191.94 0.00 0.00 0.00 279 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 CHARLES MODICA 0 18.80 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 0.00 227.70 1062100133 08/04/2016 4467 4503 36.0000 R 1 R9 66408988 147.18 0.00 0.00 0.00 283 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 14.78 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 0.00 178.92 1062110130 08/04/2016 4015 4059 44.0000 R 1 R9 66403973 199.26 0.00 0.00 0.00 287 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 DAVID ZERFOSS 0 19.46 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 0.00 235.68 1062120130 08/04/2016 3374 3423 49.0000 R 3 R9 12904656 154.50 0.00 0.00 0.00 291 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 JASON OWEN 0 17.56 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 475.23 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 687.81 1062130127 08/04/2016 3565 3585 20.0000 R 3 R9 53991737 49.80 0.00 0.00 0.00 295 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 TIM REYNOLDS 0 8.13 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 98.45 1062140152 08/04/2016 5362 5402 40.0000 R 1 R9 44609006 169.98 0.00 0.00 0.00 299 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 RACHEL GODINO 0 16.83 0.00 0.00 0.00 299 RIVER DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 203.77 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062150121 08/04/2016 2217 2262 45.0000 R 3 R9 70628680 137.70 0.00 0.00 0.00 303 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 16.97 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 0.00 205.52 1062160128 08/04/2016 2433 2492 59.0000 R 2 R1 74713440 309.06 0.00 0.00 0.00 307 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 29.35 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 0.00 355.37 1062170135 08/04/2016 3967 3969 2.0000 R 1 R9 66409029 4.98 0.00 0.00 0.00 311 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 1.98 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 45.32 1062180156 08/04/2016 3220 3240 20.0000 R 1 R9 64876268 63.48 0.00 0.00 0.00 315 RIVER DR 06/29/2016 1.21 0.00 0.00 0.00 0.00 ELLEN&PETER CORDREY 0 7.24 0.00 0.00 0.00 55 BEEKMAN ROAD 0000000205 0.00 0.00 0.00 0.00 SUMMIT NJ 07901 RE 06 15.75 0.00 0.00 87.68 1062190126 08/04/2016 3663 3696 33.0000 R 3 R9 42137695 87.30 0.00 0.00 0.00 319 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 11.51 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 0.00 139.33 1062200132 08/04/2016 2929 2955 26.0000 R 3 R9 44997494 64.74 0.00 0.00 0.00 323 RIVER DR 07/11/2016 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 08/04/2016 3717 3744 27.0000 R 3 R9 47911113 67.23 0.00 0.00 0.00 327 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 9.70 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 0.00 117.45 1062220146 08/04/2016 2991 3000 9.0000 R 3 R1 54758294 22.41 0.00 0.00 0.00 331 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 ELENA MURPHY 0 5.67 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 68.60 1062230160 08/04/2016 3982 3982 0.0000 R 1 R9 47089052 0.00 0.00 0.00 0.00 335 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 1.53 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 18.49 1062240123 08/04/2016 6146 6159 13.0000 R 3 R9 56808485 32.37 0.00 0.00 0.00 339 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 CARL MARTIN 0 6.56 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -1,876.40 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 -1,796.95 1062250134 08/04/2016 372 372 0.0000 R 1 R9 66409013 0.00 0.00 0.00 0.00 343 RIVER DR 07/11/2016 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 -147.32 NORTH CALDWELL NJ 07006 RE 06 15.75 0.00 0.00 -128.83 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062260127 08/04/2016 758 758 0.0000 R 3 R9 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 07/05/2016 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 08/04/2016 535 535 0.0000 R 1 R9 66409024 0.00 0.00 0.00 0.00 352 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 1.53 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 -31.62 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -13.13 1062280121 08/04/2016 1398 1413 15.0000 R 1 R9 66408988 42.48 0.00 0.00 0.00 348 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 5.35 0.00 0.00 0.00 348 RIVER DR 0000000150 0.00 0.00 0.00 10.02 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 74.81 1062290166 08/02/2016 931 934 3.0000 R 2 R9 77165927 7.47 0.00 0.00 0.00 9646 SE LANDING PL 07/05/2016 1.21 0.00 0.00 0.00 0.00 HENRY PERRY 0 6.11 0.00 0.00 0.00 9646 SE LANDING PL 0000000781 0.00 0.00 0.00 -40.20 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -9.66 1062300165 08/04/2016 1072 1076 4.0000 R 1 R9 66409030 9.96 0.00 0.00 0.00 344 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 2.43 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 29.35 1062300220 08/04/2016 2018 2038 20.0000 R 1 R9 66408972 63.48 0.00 0.00 0.00 340 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 PETER CARRAS 0 7.24 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 87.68 1062310111 08/04/2016 2071 2087 16.0000 R 2 R9 66409022 46.68 0.00 0.00 0.00 336 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 FRITZ STORK 0 5.73 0.00 0.00 0.00 401 OLD DIXIE HWY #4307 0000000135 0.00 0.00 0.00 101.41 JUPITER FL 33469 RE 06 15.75 0.00 0.00 170.78 1062320192 08/04/2016 1668 1677 9.0000 R 1 R9 66408970 22.41 0.00 0.00 0.00 332 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 3.55 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 42.92 1062330169 08/04/2016 825 829 4.0000 R 1 R9 66409027 9.96 0.00 0.00 0.00 328 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY&DIEGO MIRANDA 0 2.43 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 29.35 1062340112 08/04/2016 377 377 0.0000 R 1 R9 58549567 0.00 0.00 0.00 0.00 324 RIVER DR 07/11/2016 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 08/04/2016 648 654 6.0000 R 1 R9 66409026 14.94 0.00 0.00 0.00 320 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 2.87 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 14.02 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 48.79 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062360130 08/04/2016 995 1003 8.0000 R 1 R9 66409004 19.92 0.00 0.00 0.00 316 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 MIKE BUSSE 0 3.32 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 40.20 1062370147 08/04/2016 701 705 4.0000 R 1 R9 66408971 9.96 0.00 0.00 0.00 312 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.43 0.00 0.00 0.00 312 RIVER DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 29.35 1062380127 08/04/2016 2100 2104 4.0000 R 1 R9 66408986 9.96 0.00 0.00 0.00 308 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 2.43 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 29.35 1062390124 08/04/2016 1033 1040 7.0000 R 1 R9 66408991 17.43 0.00 0.00 0.00 304 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 3.10 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 37.49 1062400178 08/04/2016 544 552 8.0000 R 1 R9 66409011 19.92 0.00 0.00 0.00 300 RIVER DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 RHONDA KUNDA 0 3.32 0.00 0.00 0.00 P.O. BOX 8533 0000000090 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 06 15.75 0.00 0.00 40.20 1062410134 08/04/2016 682 682 0.0000 R 3 R9 54758298 0.00 0.00 0.00 0.00 296 RIVER DR 07/11/2016 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 08/04/2016 166 166 0.0000 R 1 R9 66408989 0.00 0.00 0.00 0.00 292 RIVER DR 07/11/2016 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 08/04/2016 628 633 5.0000 R 2 R9 51670791 12.45 0.00 0.00 0.00 288 RIVER DR 07/11/2016 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 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 32.06 1062440128 08/04/2016 1095 1101 6.0000 R 2 R9 50815740 14.94 0.00 0.00 0.00 372 FAIRWAY NORTH 07/11/2016 1.21 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 2.87 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 34.77 1062450172 08/04/2016 4918 4924 6.0000 R 3 R7 46679383 14.94 0.00 0.00 0.00 285 GOLFVIEW DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 DEREK&LYNETTE DEVRIES 0 4.99 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 60.45 1062460115 08/04/2016 537 540 3.0000 R 1 R9 66409014 7.47 0.00 0.00 0.00 364 FAIRWAY NORTH 07/11/2016 1.21 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 2.20 0.00 0.00 0.00 364 FAIRWAY NORTH 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 26.63 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062470129 08/04/2016 828 831 3.0000 R 1 R9 66409010 7.47 0.00 0.00 0.00 358 FAIRWAY NORTH 07/11/2016 1.21 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.20 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 26.63 1063000140 08/04/2016 466 467 1.0000 R 2 R1 11780557 2.49 0.00 0.00 0.00 310 FAIRWAY NORTH 07/11/2016 1.21 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 1.75 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -8.68 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 12.52 1063050139 08/04/2016 820 824 4.0000 R 1 R9 40709092 9.96 0.00 0.00 0.00 314 FAIRWAY NORTH 07/11/2016 1.21 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.43 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 29.35 1063100139 08/04/2016 1218 1225 7.0000 R 2 R9 65762564 17.43 0.00 0.00 0.00 318 FAIRWAY NORTH 07/11/2016 1.21 0.00 0.00 0.00 0.00 GLENN M. HART 0 3.10 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 37.49 1063150114 08/04/2016 638 641 3.0000 R 1 R9 49944037 7.47 0.00 0.00 0.00 322 FAIRWAY NORTH 07/11/2016 1.21 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.20 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 26.63 1063200118 08/04/2016 591 595 4.0000 R 1 R9 28055286 9.96 0.00 0.00 0.00 326 FAIRWAY NORTH 07/11/2016 1.21 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 2.43 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 -153.90 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -124.55 1063250133 08/04/2016 1223 1231 8.0000 R 1 R9 66409191 19.92 0.00 0.00 0.00 330 FAIRWAY NORTH 07/11/2016 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 -58.10 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -17.90 1063300137 08/04/2016 464 485 21.0000 R 2 R9 75197795 67.68 0.00 0.00 0.00 334 FAIRWAY NORTH 07/11/2016 1.21 0.00 0.00 0.00 0.00 RACHEL PENNA 0 7.62 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 92.26 1063350142 08/04/2016 1859 1859 0.0000 R 2 R1 50815784 0.00 0.00 0.00 0.00 338 FAIRWAY NORTH 07/11/2016 1.21 0.00 0.00 0.00 0.00 BRETT RAYNER 0 1.53 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 18.49 1063400116 08/04/2016 268 273 5.0000 R 2 R9 11780535 12.45 0.00 0.00 0.00 342 FAIRWAY NORTH 07/11/2016 1.21 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.65 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 32.06 1063450111 08/04/2016 326 333 7.0000 R 2 R9 11780542 17.43 0.00 0.00 0.00 346 FAIRWAY NORTH 07/11/2016 1.21 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 3.10 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 72.58 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063500142 08/04/2016 2460 2463 3.0000 R 2 R9 50815748 7.47 0.00 0.00 0.00 350 FAIRWAY NORTH 07/11/2016 1.21 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 2.20 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 26.63 1063550144 08/04/2016 3082 3107 25.0000 R 1 R9 27301054 84.48 0.00 0.00 0.00 354 FAIRWAY NORTH 07/11/2016 1.21 0.00 0.00 0.00 0.00 VIRGINIA NUCCI 0 9.13 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 0.00 110.57 1063600121 08/04/2016 725 725 0.0000 R 2 R9 65762577 0.00 0.00 0.00 0.00 345 FAIRWAY NORTH 07/11/2016 1.21 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 1.53 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 18.59 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 37.08 1063650136 08/04/2016 872 874 2.0000 R 1 R9 27659523 4.98 0.00 0.00 0.00 341 FAIRWAY NORTH 07/11/2016 1.21 0.00 0.00 0.00 0.00 STEVEN&SUSAN HOLLANDER 0 1.98 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 23.92 1063700113 08/04/2016 591 591 0.0000 R 2 R9 48180922 0.00 0.00 0.00 0.00 337 FAIRWAY NORTH 07/11/2016 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 08/04/2016 1666 1676 10.0000 R 2 R9 65762544 24.90 0.00 0.00 0.00 333 FAIRWAY NORTH 07/11/2016 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 08/04/2016 750 757 7.0000 R 2 R1 65762546 17.43 0.00 0.00 0.00 329 FAIRWAY NORTH 07/11/2016 1.21 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 3.10 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -682.02 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -644.53 1063850117 08/04/2016 369 370 1.0000 R 1 R9 26235204 2.49 0.00 0.00 0.00 201 COUNTRY CLUB DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.75 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 06 15.75 0.00 0.00 21.20 1063900121 08/04/2016 1986 2003 17.0000 R 1 R9 26233207 50.88 0.00 0.00 0.00 325 FAIRWAY NORTH 07/11/2016 1.21 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 6.11 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 73.95 1063950133 08/04/2016 396 408 12.0000 R 2 R1 76107903 29.88 0.00 0.00 0.00 321 FAIRWAY NORTH 07/11/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 4.22 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 51.06 1064000154 08/04/2016 3442 3466 24.0000 R 1 R9 52102621 80.28 0.00 0.00 0.00 317 FAIRWAY NORTH 07/11/2016 1.21 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 8.76 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 149.21 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 255.21 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064050155 08/04/2016 1976 1976 0.0000 R 2 R9 49338587 0.00 0.00 0.00 0.00 257 FAIRWAY WEST 07/11/2016 1.21 0.00 0.00 0.00 0.00 DENNIS BACON 0 1.53 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 18.49 1064100112 08/04/2016 475 477 2.0000 R 1 R9 28233214 4.98 0.00 0.00 0.00 253 FAIRWAY WEST 07/11/2016 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 C 08/04/2016 137 2 3.0000 R 2 R1 80901316 7.47 0.00 0.00 0.00 249 FAIRWAY WEST 07/11/2016 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 C 08/04/2016 1011 1 3.0000 R 2 R1 80901429 7.47 0.00 0.00 0.00 246 FAIRWAY WEST 07/11/2016 1.21 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 2.20 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 26.63 1064250140 C 08/04/2016 608 1 5.0000 R 2 R1 80901428 12.45 0.00 0.00 0.00 242 FAIRWAY WEST 07/11/2016 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 C 08/04/2016 811 4 12.0000 R 2 R1 80901313 29.88 0.00 0.00 0.00 245 FAIRWAY WEST 07/11/2016 1.21 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 4.22 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 -77.52 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -26.46 1064350132 08/04/2016 98 104 6.0000 R 2 R9 78211514 14.94 0.00 0.00 0.00 238 FAIRWAY WEST 07/11/2016 1.21 0.00 0.00 0.00 0.00 T. HANNAH 0 2.87 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 34.77 1064400129 C 08/04/2016 671 0 0.0000 R 2 R1 80901311 0.00 0.00 0.00 0.00 241 FAIRWAY WEST 07/11/2016 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 -160.50 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -142.01 1064450141 C 08/04/2016 448 0 2.0000 R 2 R1 80901427 4.98 0.00 0.00 0.00 234 FAIRWAY WEST 07/11/2016 1.21 0.00 0.00 0.00 0.00 BRETT DOUGHERTY 0 1.98 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 23.92 1064500138 C 08/04/2016 2872 26 54.0000 R 2 R1 80901315 272.46 0.00 0.00 0.00 237 FAIRWAY WEST 07/11/2016 1.21 0.00 0.00 0.00 0.00 DENISE DEPINA 0 26.05 0.00 0.00 0.00 13 PINEBROOK CIRCLE 0000000930 0.00 0.00 0.00 0.00 CALEDON ON L7C1C5 RE 06 15.75 0.00 0.00 315.47 1064550123 C 08/04/2016 3229 10 26.0000 R 2 R1 80901426 90.18 0.00 0.00 0.00 230 FAIRWAY WEST 07/11/2016 1.21 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 9.65 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 0.00 116.79 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064600117 C 08/04/2016 148 0 0.0000 R 2 R1 80901312 0.00 0.00 0.00 0.00 231 FAIRWAY WEST 07/11/2016 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 C 08/04/2016 3417 8 38.0000 R 2 R1 80901310 158.58 0.00 0.00 0.00 229 FAIRWAY WEST 07/11/2016 1.21 0.00 0.00 0.00 0.00 NEIL RINEHIMER 0 15.80 0.00 0.00 0.00 P.O. BOX 2339 0000000945 0.00 0.00 0.00 915.68 JUPITER FL 33468 RE 06 15.75 0.00 0.00 1,107.02 1064700116 08/04/2016 309 317 8.0000 R 2 R1 75197801 19.92 0.00 0.00 0.00 226 FAIRWAY WEST 07/11/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 3.32 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 40.20 1064750138 C 08/04/2016 594 0 0.0000 R 2 R1 80901422 0.00 0.00 0.00 0.00 222 FAIRWAY WEST 07/11/2016 1.21 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.53 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 18.66 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 37.15 1064800115 08/04/2016 1030 1036 6.0000 R 2 R1 49338605 14.94 0.00 0.00 0.00 218 FAIRWAY WEST 07/11/2016 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 C 08/04/2016 306 0 0.0000 R 2 R1 80901314 0.00 0.00 0.00 0.00 225 FAIRWAY WEST 07/11/2016 1.21 0.00 0.00 0.00 0.00 LILLIAN ZANDER 0 1.53 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 45.54 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 64.03 1064900134 08/04/2016 1112 1136 24.0000 R 1 R1 36319256 80.28 0.00 0.00 0.00 214 FAIRWAY WEST 07/11/2016 1.21 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 8.76 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 -167.93 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -61.93 1064950129 08/04/2016 1043 1050 7.0000 R 1 R1 28238218 17.43 0.00 0.00 0.00 210 FAIRWAY WEST 07/11/2016 1.21 0.00 0.00 0.00 0.00 KELLY MARTIN 0 3.10 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 37.49 1065000126 C 08/04/2016 200 0 1.0000 R 2 R2 80901317 2.49 0.00 0.00 0.00 217 FAIRWAY WEST 07/11/2016 1.21 0.00 0.00 0.00 0.00 HEAL&DENISE VANDERWAAL 0 1.75 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 21.20 1065050121 08/04/2016 709 730 21.0000 R 2 R9 75197797 67.68 0.00 0.00 0.00 209 FAIRWAY WEST 07/11/2016 1.21 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 7.62 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 92.26 1065100145 08/04/2016 2130 2143 13.0000 R 3 R9 45759451 32.37 0.00 0.00 0.00 205 FAIRWAY WEST 07/11/2016 1.21 0.00 0.00 0.00 0.00 LARRY&KAREN NICKEL 0 6.56 0.00 0.00 0.00 1381 BEAR RIVER ROAD 0000000990 0.00 0.00 0.00 249.18 PETOSKEY MI 49770 RE 06 39.31 0.00 0.00 328.63 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1065150120 08/04/2016 416 422 6.0000 R 2 R9 75197160 14.94 0.00 0.00 0.00 201 FAIRWAY WEST 07/11/2016 1.21 0.00 0.00 0.00 0.00 MARK KAISER 0 2.87 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 34.77 1065200131 08/04/2016 226 233 7.0000 R 2 R9 75197799 17.43 0.00 0.00 0.00 207 FAIRWAY EAST 07/11/2016 1.21 0.00 0.00 0.00 0.00 ROGER FARBER 0 3.10 0.00 0.00 0.00 207 FAIRWAY EAST 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 37.49 1065250119 C 08/10/2016 528 0 3.0000 R 2 R9 80901342 7.47 0.00 0.00 0.00 200 FAIRWAY EAST 07/11/2016 1.21 0.00 0.00 0.00 0.00 JAMES F. PAULOS o 0 2.20 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 -439.44 TRAVERSE CITY MI 49686 RE 06 15.75 0.00 0.00 -412.81 1065300130 08/04/2016 389 411 22.0000 R 2 R9 75197800 71.88 0.00 0.00 0.00 204 FAIRWAY EAST 07/11/2016 1.21 0.00 0.00 0.00 0.00 RANDALL KELLER 0 8.00 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 43.31 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 140.15 1065350196 C 08/10/2016 755 0 5.0000 R 2 R9 80901347 12.45 0.00 0.00 0.00 208 FAIRWAY EAST 07/11/2016 1.21 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 2.65 0.00 0.00 0.00 208 FAIRWAY EAST 0000001015 0.00 0.00 0.00 -12.23 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 19.83 1065400132 C 08/10/2016 899 0 11.0000 R 2 R9 80901343 27.39 0.00 0.00 0.00 212 FAIRWAY EAST 07/11/2016 1.21 0.00 0.00 0.00 0.00 ANTONIA&THOMAS O'HARA 0 4.00 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 48.35 1065450184 08/04/2016 774 778 4.0000 R 2 R9 27659538 9.96 0.00 0.00 0.00 211 FAIRWAY EAST 07/11/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER&KYLE STONE 0 2.43 0.00 0.00 0.00 211 FAIRWAY EAST 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 29.35 1065500135 C 08/10/2016 891 0 0.0000 R 2 R1 80901346 0.00 0.00 0.00 0.00 216 FAIRWAY EAST 07/11/2016 1.21 0.00 0.00 0.00 0.00 BILL SWAIN 0 1.53 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 18.49 1065550173 C 08/10/2016 766 0 0.0000 R 2 R2 80901359 0.00 0.00 0.00 0.00 220 FAIRWAY EAST 07/11/2016 1.21 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 1.53 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 18.49 1065600110 08/04/2016 868 872 4.0000 R 1 R9 27659578 9.96 0.00 0.00 0.00 219 FAIRWAY EAST 07/11/2016 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 0.04 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 29.39 1065650125 08/04/2016 1237 1257 20.0000 R 1 R9 27659499 63.48 0.00 0.00 0.00 215 FAIRWAY EAST 07/11/2016 1.21 0.00 0.00 0.00 0.00 JOHN TARANELLA 0 7.24 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 87.68 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065700119 C 08/11/2016 548 0 2.0000 R 2 R9 80473107 4.98 0.00 0.00 0.00 224 FAIRWAY EAST 07/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 1.98 0.00 0.00 0.00 224 FAIRWAY EAST 0000001050 0.00 0.00 0.00 -10.65 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 13.27 1065750131 08/04/2016 163 164 1.0000 R 2 R9 75197802 2.49 0.00 0.00 0.00 228 FAIRWAY EAST 07/11/2016 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 08/04/2016 261 267 6.0000 R 2 R9 75197796 14.94 0.00 0.00 0.00 223 FAIRWAY EAST 07/11/2016 1.21 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.87 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 34.77 1065850137 08/04/2016 1018 1023 5.0000 R 1 R8 36319303 12.45 0.00 0.00 0.00 227 FAIRWAY EAST 07/11/2016 1.21 0.00 0.00 0.00 0.00 TOM&MARY RAIFORD 0 2.65 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 32.06 1065900127 08/08/2016 327 332 5.0000 R 2 R9 75197803 12.45 0.00 0.00 0.00 232 FAIRWAY EAST 07/11/2016 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 -439.50 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -407.44 1065950139 08/04/2016 245 257 12.0000 R 2 R9 75197806 29.88 0.00 0.00 0.00 236 FAIRWAY EAST 07/11/2016 1.21 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 4.22 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 51.06 1066000126 08/04/2016 154 160 6.0000 R 2 R9 75169423 14.94 0.00 0.00 0.00 231 FAIRWAY EAST 07/11/2016 1.21 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.87 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 34.51 1066050134 C 08/11/2016 1316 0 0.0000 R 2 R9 80901344 0.00 0.00 0.00 0.00 240 FAIRWAY EAST 06/17/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE REIP 0 1.53 0.00 0.00 0.00 638 N. US HWY#1 UNIT#174 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 18.49 1066100138 08/04/2016 407 410 3.0000 R 1 R9 67876323 7.47 0.00 0.00 0.00 235 FAIRWAY EAST 07/11/2016 1.21 0.00 0.00 0.00 0.00 DONNA CERIANI 0 2.20 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 26.63 1066150150 08/04/2016 696 701 5.0000 R 1 R9 64876322 12.45 0.00 0.00 0.00 239 FAIRWAY EAST 07/11/2016 1.21 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.65 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 32.06 1066200147 C 08/11/2016 308 0 6.0000 R 2 R9 80473106 14.94 0.00 0.00 0.00 244 FAIRWAY EAST 07/11/2016 1.21 0.00 0.00 0.00 0.00 RICHARD DUSENBURY 0 2.87 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 72.60 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066250132 08/04/2016 81 113 32.0000 R 3 R1 78696165 83.10 0.00 0.00 0.00 248 FAIRWAY EAST 07/11/2016 1.21 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 11.13 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 0.00 134.75 1066300116 08/04/2016 907 914 7.0000 R 1 R9 36319293 17.43 0.00 0.00 0.00 243 FAIRWAY EAST 07/11/2016 1.21 0.00 0.00 0.00 0.00 GARY MUSILLO 0 3.10 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 37.49 1066350161 08/04/2016 734 738 4.0000 R 1 R1 64876276 9.96 0.00 0.00 0.00 305 FAIRWAY NORTH 07/11/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW TRACY 0 2.43 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 53.49 1066400125 C 08/11/2016 764 0 9.0000 R 2 R9 80901348 22.41 0.00 0.00 0.00 252 FAIRWAY EAST 07/11/2016 1.21 0.00 0.00 0.00 0.00 BEN MC CLAIN 0 3.55 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 42.92 1066450140 08/04/2016 17 21 4.0000 R 2 R9 80473220 9.96 0.00 0.00 0.00 300 FAIRWAY NORTH 07/11/2016 1.21 0.00 0.00 0.00 0.00 JAMES BRASHER 0 2.43 0.00 0.00 0.00 300 FAIRWAY NORTH 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 29.35 1066500134 C 08/11/2016 942 0 14.0000 R 2 R9 80901345 38.28 0.00 0.00 0.00 306 FAIRWAY NORTH 07/11/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&MEGAN DOWNEY 0 4.98 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 60.22 1066550153 C 08/11/2016 841 0 7.0000 R 2 R1 80901349 17.43 0.00 0.00 0.00 250 FAIRWAY WEST 07/11/2016 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 08/02/2016 526 530 4.0000 R 1 R1 66409399 9.96 0.00 0.00 0.00 GOLF CLUB CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.43 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 29.35 1070190182 08/02/2016 2120 2128 8.0000 R 1 R1 50807574 19.92 0.00 0.00 0.00 212 GOLF CLUB CIR 07/08/2016 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 1070200143 08/02/2016 503 510 7.0000 R 2 R1 66409713 17.43 0.00 0.00 0.00 216 GOLF CLUB CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 3.10 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -32.44 CAMBRIDGE MA 02138 RE 07 15.75 0.00 0.00 5.05 1070210113 08/02/2016 2438 2452 14.0000 R 1 R1 66409394 38.28 0.00 0.00 0.00 211 GOLF CLUB CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 4.98 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 60.22 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070220147 08/02/2016 2613 2630 17.0000 R 3 R2 41172644 42.33 0.00 0.00 0.00 215 GOLF CLUB CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 7.46 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 90.31 1070230137 08/02/2016 1352 1377 25.0000 R 2 R1 72211431 84.48 0.00 0.00 0.00 219 GOLF CLUB CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 9.13 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 0.00 110.57 1070240174 08/02/2016 911 916 5.0000 R 2 R1 66409730 12.45 0.00 0.00 0.00 223 GOLF CLUB CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 2.65 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 32.06 1070250138 08/02/2016 600 603 3.0000 R 1 R1 66409323 7.47 0.00 0.00 0.00 220 GOLF CLUB CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JAN GOODMAN 0 2.20 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 58.99 1070260149 08/02/2016 419 432 13.0000 R 2 R1 66409737 34.08 0.00 0.00 0.00 224 GOLF CLUB CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 4.60 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 07 15.75 0.00 0.00 55.64 1070270115 08/02/2016 193 196 3.0000 R 3 R1 1707022100 7.47 0.00 0.00 0.00 228 GOLF CLUB CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 4.32 0.00 0.00 0.00 P.O. BOX 3315 0000000845 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 07 39.31 0.00 0.00 52.31 1070280132 08/02/2016 577 583 6.0000 R 1 R2 66409621 14.94 0.00 0.00 0.00 227 GOLF CLUB CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.87 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 34.77 1070290150 08/02/2016 807 811 4.0000 R 1 R1 66409395 9.96 0.00 0.00 0.00 231 GOLF CLUB CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.43 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 29.35 1070300132 08/02/2016 721 725 4.0000 R 1 R1 66409359 9.96 0.00 0.00 0.00 235 GOLF CLUB CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 GREG YOUNG 0 2.43 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 26.55 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 55.90 1070310122 08/02/2016 1189 1194 5.0000 R 1 R1 66409334 12.45 0.00 0.00 0.00 229 GOLF CLUB CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 DAVID KYLE 0 2.65 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 32.06 1070320187 08/02/2016 3030 3062 32.0000 R 1 R1 66409403 124.38 0.00 0.00 0.00 225 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 12.72 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 154.06 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070330136 08/02/2016 806 815 9.0000 R 3 R1 40041136 22.41 0.00 0.00 0.00 219 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JIM BABY 0 5.67 0.00 0.00 0.00 219 COUNTRY CLUB DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 68.60 1070340133 08/02/2016 572 602 30.0000 R 2 R9 74713380 112.98 0.00 0.00 0.00 215 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 11.70 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 -1.24 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 140.40 1070340281 08/02/2016 735 741 6.0000 R 1 R1 66409458 14.94 0.00 0.00 0.00 211 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 2.87 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 34.77 1070340311 08/02/2016 826 831 5.0000 R 1 R1 66409452 12.45 0.00 0.00 0.00 207 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.65 0.00 0.00 0.00 207 COUNTRY CLUB DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 32.06 1070350243 08/02/2016 3681 3705 24.0000 R 2 R9 66409771 80.28 0.00 0.00 0.00 4 EASTWINDS CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 CHRIS BATES 0 8.76 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 106.00 1070350332 08/02/2016 4874 4913 39.0000 R 1 R9 66409766 164.28 0.00 0.00 0.00 8 EASTWINDS CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 16.32 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 0.00 197.56 1070350431 08/02/2016 3381 3405 24.0000 R 2 R9 66409722 80.28 0.00 0.00 0.00 12 EASTWINDS CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 8.76 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 0.00 106.00 1070350564 08/02/2016 6462 6499 37.0000 R 1 R9 64876281 152.88 0.00 0.00 0.00 16 EASTWINDS CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 15.29 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 185.13 1070350639 08/02/2016 1922 1938 16.0000 R 1 R9 66409306 46.68 0.00 0.00 0.00 20 EASTWINDS CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 5.73 0.00 0.00 0.00 20 EASTWINDS CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 69.37 1070350755 08/02/2016 1918 1964 46.0000 R 1 R9 66409348 213.90 0.00 0.00 0.00 24 EASTWINDS CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 TODD LUDWIG 0 20.78 0.00 0.00 0.00 24 EASTWINDS CIR 0000000490 0.00 0.00 0.00 65.39 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 317.03 1070350813 08/02/2016 1612 1637 25.0000 R 2 R9 74713463 84.48 0.00 0.00 0.00 30 EASTWINDS CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 9.13 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 0.00 110.57 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070351021 08/02/2016 673 679 6.0000 R 2 R9 66409693 14.94 0.00 0.00 0.00 15 EASTWINDS CIR 07/08/2016 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 -35.75 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -0.98 1070351120 08/02/2016 1067 1115 48.0000 R 2 R9 77050135 228.54 0.00 0.00 0.00 11 EASTWINDS CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 22.10 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 0.00 267.60 1070351253 08/02/2016 4309 4347 38.0000 R 1 R9 66409354 158.58 0.00 0.00 0.00 7 EASTWINDS CIR 07/08/2016 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 08/02/2016 3292 3305 13.0000 R 1 R9 66409735 34.08 0.00 0.00 0.00 3 EASTWINDS CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 J. KRUEGER 0 4.60 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 -31.47 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 24.17 1070351410 08/02/2016 20167 20220 53.0000 R 4 R1 43135427 131.97 0.00 0.00 0.00 CO CLUB DRIVE 07/08/2016 1.21 0.00 0.00 0.00 0.00 EASTWINDS LANDING HOA 0 19.08 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 0.00 231.06 1070360124 08/02/2016 1432 1443 11.0000 R 1 R1 64876282 27.39 0.00 0.00 0.00 216 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 4.00 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 48.35 1070370131 08/02/2016 672 674 2.0000 R 1 R1 66409321 4.98 0.00 0.00 0.00 220 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.98 0.00 0.00 0.00 5 APPIAN WAY 0000000535 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 07 15.75 0.00 0.00 23.92 1070380135 08/02/2016 1413 1421 8.0000 R 1 R1 66409380 19.92 0.00 0.00 0.00 224 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 3.32 0.00 0.00 0.00 224 COUNTRY CLUB DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 40.20 1070380257 08/02/2016 4053 4085 32.0000 R 1 R1 66409414 124.38 0.00 0.00 0.00 228 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ERICA PATTON 0 12.72 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 0.00 154.06 1070390132 08/02/2016 3405 3427 22.0000 R 3 R2 67869711 54.78 0.00 0.00 0.00 232 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 8.58 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 0.00 103.88 1070400145 08/02/2016 296 296 0.0000 R 2 R2 72211445 0.00 0.00 0.00 0.00 234 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.53 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 -192.60 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -174.11 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070410158 08/02/2016 2098 2157 59.0000 R 2 R1 66409686 309.06 0.00 0.00 0.00 240 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SAGES 0 29.35 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 278.11 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 633.48 1070420145 08/02/2016 2892 2923 31.0000 R 2 R1 66409708 118.68 0.00 0.00 0.00 249 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JAMES MASTRIANI 0 12.21 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 0.00 147.85 1070420255 08/02/2016 486 520 34.0000 R 1 R1 66409349 135.78 0.00 0.00 0.00 239 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 13.75 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 0.00 166.49 1070430122 08/02/2016 387 388 1.0000 R 1 R1 66409379 2.49 0.00 0.00 0.00 244 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 EARL GREGSON 0 1.75 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 21.20 1070440129 08/02/2016 1614 1641 27.0000 R 3 R2 67869712 67.23 0.00 0.00 0.00 248 TEQUESTA CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 DAWN CALDER 0 9.70 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 117.45 1070450129 08/02/2016 3544 3583 39.0000 R 3 R1 67673548 112.50 0.00 0.00 0.00 252 TEQUESTA CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ELENA WHITE 0 13.78 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 186.80 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 353.60 1070460116 08/02/2016 770 779 9.0000 R 1 R1 66409409 22.41 0.00 0.00 0.00 256 TEQUESTA CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 3.55 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 42.92 1070470205 08/02/2016 2503 2511 8.0000 R 1 R8 66409416 19.92 0.00 0.00 0.00 260 TEQUESTA CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 LISA MOCKAPETRIS 0 3.32 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 40.20 1070480130 08/02/2016 115 149 34.0000 R 2 R2 80901439 135.78 0.00 0.00 0.00 253 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 13.75 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 390.83 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 557.32 1070490151 08/02/2016 1155 1157 2.0000 R 1 R1 66409456 4.98 0.00 0.00 0.00 257 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 1.98 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 53.54 1070500137 08/02/2016 545 551 6.0000 R 1 R1 66409412 14.94 0.00 0.00 0.00 262 TEQUESTA CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 2.87 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 20.79 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 55.56 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070510144 08/02/2016 395 395 0.0000 R 1 R1 66409381 0.00 0.00 0.00 0.00 266 COUNTRY CLUB DR 07/08/2016 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 1070520137 08/02/2016 864 889 25.0000 R 2 R9 75197809 84.48 0.00 0.00 0.00 261 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ALAKSANDIA MENGYAN 0 9.13 0.00 0.00 0.00 261 COUNTRY CLUB DR 0000000831 0.00 0.00 0.00 161.75 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 272.32 1070530144 08/02/2016 536 540 4.0000 R 1 R1 66409413 9.96 0.00 0.00 0.00 270 COUNTRY CLUB DR 07/08/2016 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 -48.89 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -19.54 1070540145 08/02/2016 894 898 4.0000 R 1 R1 66409375 9.96 0.00 0.00 0.00 274 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 MARHA&MARK MC KAY 0 2.43 0.00 0.00 0.00 274 COUNTRY CLUB DR 0000000605 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 58.97 1070550132 08/02/2016 584 589 5.0000 R 1 R1 66409407 12.45 0.00 0.00 0.00 278 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.65 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 39.78 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 71.84 1070560122 08/02/2016 479 483 4.0000 R 1 R1 66409453 9.96 0.00 0.00 0.00 265 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 CV SCHEFFER 0 2.43 0.00 0.00 0.00 810 SATURN STREET STE#30 0000000830 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 07 15.75 0.00 0.00 29.35 1070570139 08/02/2016 532 537 5.0000 R 1 R1 66409459 12.45 0.00 0.00 0.00 275 COUNTRY CLUB DR 07/08/2016 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 10.37 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 42.43 1070580146 08/02/2016 673 673 0.0000 R 1 R1 66409408 0.00 0.00 0.00 0.00 282 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 MARY INGLIMA 0 1.53 0.00 0.00 0.00 282 COUNTRY CLUB DR 0000000615 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -66.28 1070590133 08/02/2016 904 907 3.0000 R 1 R1 66409417 7.47 0.00 0.00 0.00 286 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ALI CANINI 0 2.20 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 26.63 1070600156 08/02/2016 4178 4213 35.0000 R 3 R1 56808484 95.70 0.00 0.00 0.00 283 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 CINDY BARBER 0 12.26 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 0.00 148.48 1070600518 08/02/2016 946 964 18.0000 R 1 R1 66409360 55.08 0.00 0.00 0.00 279 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 6.49 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 78.53 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070610140 08/02/2016 2525 2530 5.0000 R 1 R1 66409391 12.45 0.00 0.00 0.00 287 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 2.65 0.00 0.00 0.00 287 COUNTRY CLUB DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 32.06 1070620133 08/02/2016 1762 1772 10.0000 R 1 R9 64876293 24.90 0.00 0.00 0.00 290 COUNTRY CLUB DR 07/08/2016 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 08/02/2016 650 657 7.0000 R 1 R9 64878303 17.43 0.00 0.00 0.00 294 COUNTRY CLUB DR 07/08/2016 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 -128.49 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -91.00 1070640154 08/02/2016 622 625 3.0000 R 2 R2 66409486 7.47 0.00 0.00 0.00 291 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 2.20 0.00 0.00 0.00 6 NEW CANAAN WAY 0000000825 0.00 0.00 0.00 69.49 NORWALK CT 06850 RE 07 15.75 0.00 0.00 96.12 1070650127 08/02/2016 362 364 2.0000 R 1 R1 66409404 4.98 0.00 0.00 0.00 298 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 PETER ZECCA 0 1.98 0.00 0.00 0.00 401 OLD DIXIE HWY#3991 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 07 15.75 0.00 0.00 23.92 1070660124 08/02/2016 684 688 4.0000 R 1 R1 66409371 9.96 0.00 0.00 0.00 302 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.43 0.00 0.00 0.00 302 COUNTRY CLUB DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 29.35 1070670131 08/02/2016 520 528 8.0000 R 2 R2 69512219 19.92 0.00 0.00 0.00 295 COUNTRY CLUB DR 07/08/2016 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 08/02/2016 999 1005 6.0000 R 1 R1 66409378 14.94 0.00 0.00 0.00 299 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.87 0.00 0.00 0.00 299 COUNTRY CLUB DR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 34.77 1070690173 08/02/2016 1129 1133 4.0000 R 1 R1 66409402 9.96 0.00 0.00 0.00 305 COUNTRY CLUB DR 07/08/2016 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 29.89 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 59.24 1070700121 08/02/2016 703 705 2.0000 R 2 R1 66409691 4.98 0.00 0.00 0.00 309 COUNTRY CLUB DR 07/08/2016 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 -139.49 RIVIERA BEACH FL 33404 RE 07 15.75 0.00 0.00 -115.57 1070710132 08/02/2016 1279 1288 9.0000 R 1 R1 66409346 22.41 0.00 0.00 0.00 313 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 3.55 0.00 0.00 0.00 313 COUNTRY CLUB DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 42.92 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070720115 08/02/2016 309 312 3.0000 R 1 R1 66409275 7.47 0.00 0.00 0.00 319 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 HENRY DEMARCO 0 2.20 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 26.63 1070732613 08/02/2016 390 393 3.0000 R 1 R1 66409449 7.47 0.00 0.00 0.00 323 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 DAVID BELL 0 2.20 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 26.63 1070740238 08/02/2016 22 26 4.0000 R 2 R2 80043236 9.96 0.00 0.00 0.00 327 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ATHENA LAMPROPOULOS 0 2.43 0.00 0.00 0.00 327 COUNTRY CLUB DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 29.35 1070750123 08/02/2016 593 594 1.0000 R 1 R1 66409270 2.49 0.00 0.00 0.00 331 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.75 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 21.20 1070760144 08/02/2016 1479 1500 21.0000 R 1 R1 66409377 67.68 0.00 0.00 0.00 335 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 PAMELA REO 0 7.62 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 60.77 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 153.03 1070770175 08/02/2016 621 626 5.0000 R 1 R1 66409483 12.45 0.00 0.00 0.00 339 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ART BEAHM 0 2.65 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 18.15 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 50.21 1070780137 08/02/2016 600 603 3.0000 R 1 R1 66409485 7.47 0.00 0.00 0.00 343 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.20 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 26.63 1070790152 08/02/2016 1265 1286 21.0000 R 1 R1 66409487 67.68 0.00 0.00 0.00 347 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 7.62 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 92.26 1070800134 08/02/2016 509 514 5.0000 R 1 R1 66409278 12.45 0.00 0.00 0.00 351 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.65 0.00 0.00 0.00 351 COUNTRY CLUB DR 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 32.06 1070810141 08/02/2016 574 579 5.0000 R 1 R1 66409478 12.45 0.00 0.00 0.00 355 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 DAVID&NICOLE HENDRICKSON 0 2.65 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 32.06 1070820114 08/02/2016 563 567 4.0000 R 1 R1 66409454 9.96 0.00 0.00 0.00 359 COUNTRY CLUB DR 07/08/2016 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 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830166 08/02/2016 1241 1265 24.0000 R 1 R1 66409457 80.28 0.00 0.00 0.00 367 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 8.76 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 0.00 106.00 1070830234 08/02/2016 942 952 10.0000 R 1 R1 66409484 24.90 0.00 0.00 0.00 371 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 3.77 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 45.63 1070830425 08/02/2016 1186 1195 9.0000 R 1 R1 64876283 22.41 0.00 0.00 0.00 9866 SE LANDING PL 07/08/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY RANDAllO 0 9.84 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 49.21 1070830541 08/02/2016 159 191 32.0000 R 2 R1 79757067 124.38 0.00 0.00 0.00 9846 SE LANDING PL 07/08/2016 1.21 0.00 0.00 0.00 0.00 AMY PATTERSON 0 35.34 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 263.46 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 440.14 1070830630 08/02/2016 816 825 9.0000 R 1 R1 64876235 22.41 0.00 0.00 0.00 9826 SE LANDING PL 07/08/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 9.84 0.00 0.00 0.00 9826 SE LANDING PL 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 49.21 1070830816 08/02/2016 1714 1733 19.0000 R 1 R1 66409097 59.28 0.00 0.00 0.00 9806 SE LANDING PL 07/08/2016 1.21 0.00 0.00 0.00 0.00 MARYBETH JUNG 0 19.06 0.00 0.00 0.00 9806 SE LANDING PL 0000000802 0.00 0.00 0.00 85.48 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 180.78 1070830821 08/02/2016 4561 4561 0.0000 R 2 R1 66409682 0.00 0.00 0.00 0.00 9786 SE LANDING PL 07/08/2016 1.21 0.00 0.00 0.00 0.00 PATRICA FLAHERTY MC NEILLY 0 4.24 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 21.20 1070830930 08/02/2016 3052 3076 24.0000 R 1 R2 63113043 80.28 0.00 0.00 0.00 9766 SE LANDING PL 07/08/2016 1.21 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 24.31 0.00 0.00 0.00 9766 SE LANDING PL 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 121.55 1070831022 08/02/2016 475 478 3.0000 R 1 R2 66409374 7.47 0.00 0.00 0.00 9746 SE LANDING PL 07/08/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 6.11 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 30.27 1070831138 08/02/2016 1311 1336 25.0000 R 1 R1 66409357 84.48 0.00 0.00 0.00 9726 SE LANDING PL 07/08/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 25.36 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 0.00 126.80 1070831290 08/02/2016 2021 2031 10.0000 R 1 R1 66409382 24.90 0.00 0.00 0.00 9706 SE LANDING PL 07/08/2016 1.21 0.00 0.00 0.00 0.00 ZACHARY BROCH 0 10.47 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 52.33 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831458 08/04/2016 3187 3226 39.0000 R 2 R9 59171504 164.28 0.00 0.00 0.00 9666 SE LANDING PL 07/05/2016 1.21 0.00 0.00 0.00 0.00 INGELA GRAM 0 45.31 0.00 0.00 0.00 24 MONEY POINT ROAD 0000000155 0.00 0.00 0.00 0.00 MYSTIC CT 06355 RE 06 15.75 0.00 0.00 226.55 1070831633 08/02/2016 1007 1016 9.0000 R 1 R2 66409387 22.41 0.00 0.00 0.00 9685 SE LANDING PL 07/08/2016 1.21 0.00 0.00 0.00 0.00 DIANE MURRAY 0 9.84 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 49.21 1070831732 08/02/2016 1061 1069 8.0000 R 1 R2 66409366 19.92 0.00 0.00 0.00 9705 SE LANDING PL 07/08/2016 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 08/02/2016 1067 1082 15.0000 R 1 R1 66409315 42.48 0.00 0.00 0.00 9725 SE LANDING PL 07/08/2016 1.21 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 14.86 0.00 0.00 0.00 9725 SE LANDING PL 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 74.30 1070831923 08/02/2016 1523 1533 10.0000 R 1 R1 66409505 24.90 0.00 0.00 0.00 9745 SE LANDING PL 07/08/2016 1.21 0.00 0.00 0.00 0.00 JAYNE LEHR 0 10.47 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 52.33 1070832025 08/02/2016 1862 1888 26.0000 R 1 R1 66409410 90.18 0.00 0.00 0.00 9765 SE LANDING PL 07/08/2016 1.21 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 26.79 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 0.00 133.93 1070832117 08/02/2016 1155 1162 7.0000 R 1 R1 66409732 17.43 0.00 0.00 0.00 9785 SE LANDING PL 07/08/2016 1.21 0.00 0.00 0.00 0.00 SUSAN OELZ 0 8.60 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 42.99 1070832223 08/02/2016 2303 2330 27.0000 R 1 R1 66409316 95.88 0.00 0.00 0.00 9805 SE LANDING PL 07/08/2016 1.21 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 28.21 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 141.05 1070832322 08/02/2016 1150 1186 36.0000 R 1 R1 64376301 147.18 0.00 0.00 0.00 9825 SE LANDING PL 07/08/2016 1.21 0.00 0.00 0.00 0.00 JUNE REDINGER 0 41.04 0.00 0.00 0.00 9825 SE LANDING PL 0000000771 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 205.18 1070835017 08/02/2016 3991 3991 0.0000 R 2 R9 66409743 0.00 0.00 0.00 0.00 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 15.75 0.00 0.00 16.96 1070840166 08/02/2016 1262 1276 14.0000 R 2 R1 66409685 38.28 0.00 0.00 0.00 372 COUNTRY CLUB DR 07/08/2016 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 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070850156 08/02/2016 759 765 6.0000 R 1 R1 66409473 14.94 0.00 0.00 0.00 368 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 GRAHAM HOGAN 0 2.87 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 34.77 1070860122 08/02/2016 502 506 4.0000 R 1 R1 66409392 9.96 0.00 0.00 0.00 364 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 2.43 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 29.35 1070870139 08/02/2016 513 517 4.0000 R 1 R1 66409767 9.96 0.00 0.00 0.00 358 COUNTRY CLUB DR 07/08/2016 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 -29.35 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 0.00 1070880136 08/02/2016 620 625 5.0000 R 1 R1 66409768 12.45 0.00 0.00 0.00 354 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 MARK HANKINS 0 2.65 0.00 0.00 0.00 354 COUNTRY CLUB DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 32.06 1070890177 08/02/2016 796 802 6.0000 R 1 R2 66409357 14.94 0.00 0.00 0.00 350 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN R. LYTLE 0 2.87 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 34.77 1070900139 08/02/2016 1150 1157 7.0000 R 1 R1 66409320 17.43 0.00 0.00 0.00 346 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 LISA PRIESTER 0 3.10 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 37.49 1070910116 08/02/2016 373 377 4.0000 R 2 R1 66409646 9.96 0.00 0.00 0.00 342 COUNTRY CLUB DR 07/08/2016 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 08/02/2016 1051 1053 2.0000 R 1 R1 66409415 4.98 0.00 0.00 0.00 338 COUNTRY CLUB DR 07/08/2016 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 08/02/2016 384 396 12.0000 R 2 R1 75197149 29.88 0.00 0.00 0.00 334 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 4.22 0.00 0.00 0.00 334 COUNTRY CLUB DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 51.06 1070940158 08/02/2016 859 862 3.0000 R 1 R1 66409310 7.47 0.00 0.00 0.00 330 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.20 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 53.51 1070950114 08/02/2016 345 345 0.0000 R 1 R1 66409364 0.00 0.00 0.00 0.00 326 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.53 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 18.49 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070960145 08/02/2016 2455 2469 14.0000 R 1 R1 66409400 38.28 0.00 0.00 0.00 322 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 4.98 0.00 0.00 0.00 322 COUNTRY CLUB DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 60.22 1070970145 08/02/2016 834 839 5.0000 R 1 R1 66409342 12.45 0.00 0.00 0.00 318 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 2.65 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 32.06 1070980122 08/02/2016 1249 1254 5.0000 R 1 R1 66409309 12.45 0.00 0.00 0.00 314 COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 2.65 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 32.06 1071079365 08/02/2016 217 223 6.0000 R 2 R9 78211152 14.94 0.00 0.00 0.00 9355 SE COVE POINT ST 07/08/2016 1.21 0.00 0.00 0.00 0.00 PAUL DABILL 0 7.98 0.00 0.00 0.00 9355 SE COVE POINT ST 0000000743 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 39.88 1071079504 08/02/2016 479 493 14.0000 R 2 R8 72211291 38.28 0.00 0.00 0.00 9474 SE COVE POINT ST 07/08/2016 1.21 0.00 0.00 0.00 0.00 STEVEN GARCIA 0 13.81 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 69.05 1071500116 08/02/2016 7151 7464 313.0000 R 5 R2 43041544 779.37 0.00 0.00 0.00 478 TEQUESTA DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 121.28 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 1,468.86 1071500226 08/02/2016 2486 2575 89.0000 R 3 R1 41172648 363.00 0.00 0.00 0.00 19020 POINT DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 LES GELBER 0 36.32 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 0.00 439.84 1071540045 08/02/2016 6610 6692 82.0000 R 2 R1 66409701 477.42 0.00 0.00 0.00 19058 POINT DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 44.50 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 0.00 538.88 1071550128 08/02/2016 2286 2296 10.0000 R 3 R1 47114448 24.90 0.00 0.00 0.00 19038 POINT DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 HARRISON HINE 0 5.89 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 71.31 1071600135 08/02/2016 7441 7505 64.0000 R 3 R1 40476664 220.50 0.00 0.00 0.00 19000 POINT DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 23.50 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 0.00 284.52 1071650140 08/02/2016 6033 6085 52.0000 R 1 R1 66409307 257.82 0.00 0.00 0.00 18980 POINT DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 24.73 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 0.00 299.51 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071750126 08/02/2016 2951 2974 23.0000 R 2 R1 66409683 76.08 0.00 0.00 0.00 18996 POINT DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 8.38 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 136.67 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 238.09 1071750241 08/02/2016 2868 2905 37.0000 R 2 R2 76107987 152.88 0.00 0.00 0.00 18978 POINT DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN&GREG GARVEY 0 15.29 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 0.00 185.13 1071800133 08/02/2016 5676 5725 49.0000 R 1 R1 66409714 235.86 0.00 0.00 0.00 18896 POINT DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS&MARGO COMMETTE 0 22.76 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 423.05 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 698.63 1071850165 08/02/2016 6953 7027 74.0000 R 3 R1 40476658 277.50 0.00 0.00 0.00 18882 POINT DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 RYAN&ASHLEY BAKER 0 79.51 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 0.00 397.53 1071872077 08/02/2016 166 192 26.0000 R 2 R9 79321327 90.18 0.00 0.00 0.00 18720 RIO VISTA DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 26.79 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 0.00 133.93 1071900112 08/02/2016 4427 4465 38.0000 R 2 R1 50815709 158.58 0.00 0.00 0.00 18984 POINT DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 E L CANTELMO 0 43.89 0.00 0.00 0.00 18880 POINT DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 219.43 1071950157 08/02/2016 6770 6838 68.0000 R 3 R1 67406551 243.30 0.00 0.00 0.00 18852 POINT DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 RICH PERRY 0 70.96 0.00 0.00 0.00 18852 POINT DR 0000000045 0.00 0.00 0.00 956.37 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 1,311.15 1072000121 08/02/2016 3897 3921 24.0000 R 1 R1 66409384 80.28 0.00 0.00 0.00 18844 POINT DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 24.31 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 121.55 1072150148 08/02/2016 5511 5537 26.0000 R 2 R1 66409799 90.18 0.00 0.00 0.00 18842 POINT DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT 0. MORRIS 0 26.79 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 -36.60 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 97.33 1072200139 08/02/2016 1052 1130 78.0000 R 3 R1 78242517 300.30 0.00 0.00 0.00 1 RIO VISTA DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 PAUL BOSSE 0 85.21 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 426.03 1072200231 08/02/2016 6324 6376 52.0000 R 3 R1 44947444 167.10 0.00 0.00 0.00 18812 RIO VISTA DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 GARY T NICKLAUS 0 51.91 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 0.00 259.53 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072250161 08/02/2016 4287 4311 24.0000 R 3 R6 67673546 59.76 0.00 0.00 0.00 18804 RIO VISTA DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 25.07 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 0.00 125.35 1072300141 08/02/2016 6 10 4.0000 R 3 R1 80896478 9.96 0.00 0.00 0.00 18811 RIO VISTA DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 LEE&SHARI FOX 0 12.62 0.00 0.00 0.00 P.O. BOX 2414 0000000080 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 39.31 0.00 0.00 63.10 1072350126 08/02/2016 525 525 0.0000 R 1 R1 66409369 0.00 0.00 0.00 0.00 18799 RIO VISTA DR 07/08/2016 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 08/02/2016 3176 3205 29.0000 R 2 R1 66409715 107.28 0.00 0.00 0.00 18778 RIO VISTA DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH 0 31.06 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 0.00 155.30 1072450115 08/02/2016 4620 4651 31.0000 R 1 R1 66409347 118.68 0.00 0.00 0.00 18781 RIO VISTA DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 33.91 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 0.00 169.55 1072460122 08/02/2016 1012 1012 0.0000 R 2 R1 66409698 0.00 0.00 0.00 0.00 18800 RIO VISTA DR 07/08/2016 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 08/02/2016 3107 3146 39.0000 R 2 R1 66409740 164.28 0.00 0.00 0.00 6 RIO VISTA DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 PHILIPPE DECK 0 45.31 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 0.00 226.55 1072550124 08/02/2016 4548 4552 4.0000 R 2 R1 66409704 9.96 0.00 0.00 0.00 7 RIO VISTA DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 6.73 0.00 0.00 0.00 3111 NORTH WESLEY COURT 0000000105 0.00 0.00 0.00 0.00 ATLANTA GA 30327 RE 07 15.75 0.00 0.00 33.65 1072600118 08/02/2016 616 622 6.0000 R 3 R1 67673545 14.94 0.00 0.00 0.00 8 RIO VISTA DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 13.87 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 63.60 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 132.93 1072650151 08/02/2016 4163 4225 62.0000 R 3 R1 67673544 209.10 0.00 0.00 0.00 18726 RIO VISTA DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 62.41 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 0.00 312.03 1072700117 08/02/2016 3143 3143 0.0000 R 1 R1 66409305 0.00 0.00 0.00 0.00 18702 RIO VISTA DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN CARSON 0 4.24 0.00 0.00 0.00 18702 RIO VISTA DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072750132 08/02/2016 71 95 24.0000 R 2 R2 80473217 80.28 0.00 0.00 0.00 18700 RIO VISTA DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 KEVIN DELEHANTY 0 24.31 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 221.19 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 342.74 1072800150 08/02/2016 3125 3195 70.0000 R 3 R1 67673549 254.70 0.00 0.00 0.00 18711 RIO VISTA DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 DIANA THOMSON 0 73.81 0.00 0.00 0.00 65 QUEEN STREET WEST #2400 0000000130 0.00 0.00 0.00 -703.88 TORONTO ON M5H2M8 RE 07 39.31 0.00 0.00 -334.85 1072850121 08/02/2016 2084 2112 28.0000 R 1 R1 66409352 101.58 0.00 0.00 0.00 18735 RIO VISTA DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 29.64 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 0.00 148.18 1072900120 08/02/2016 3002 3045 43.0000 R 3 R1 67673555 129.30 0.00 0.00 0.00 11 RIO VISTA DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 42.46 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 0.78 JUPITER FL 33468 RE 07 39.31 0.00 0.00 213.06 1072950120 08/02/2016 3819 3831 12.0000 R 1 R1 66409355 29.88 0.00 0.00 0.00 18723 RIO VISTA DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH DAVIS 0 11.71 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 58.55 1073000174 08/02/2016 527 527 0.0000 R 1 R1 66409319 0.00 0.00 0.00 0.00 26 RIO VISTA DR 07/01/2016 1.21 0.00 0.00 0.00 0.00 MIKE WATERS 0 4.24 0.00 0.00 0.00 600 PINEGROVE AVE 0000000150 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 15.75 0.00 0.00 21.20 1073050112 08/02/2016 319 342 23.0000 R 3 R2 77127449 57.27 0.00 0.00 0.00 18731 RIO VISTA DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ANDREW RENFROE 0 24.45 0.00 0.00 0.00 18731 RIO VISTA DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 122.24 1073100126 08/02/2016 851 885 34.0000 R 2 R3 78234411 135.78 0.00 0.00 0.00 18739 RIO VISTA DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 38.19 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 445.18 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 636.11 1073150121 08/02/2016 5159 5205 46.0000 R 2 R1 66409694 213.90 0.00 0.00 0.00 27 RIO VISTA DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 KERI KEUNING 0 57.72 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 0.00 288.58 1073200115 08/02/2016 2272 2306 34.0000 R 1 R1 66409385 135.78 0.00 0.00 0.00 18766 RIO VISTA DR 07/08/2016 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 08/02/2016 5140 5177 37.0000 R 2 R1 66409703 152.88 0.00 0.00 0.00 15 RIO VISTA DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ALVIN E. GODDARD 0 42.46 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 0.00 212.30 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073300138 08/02/2016 3502 3542 40.0000 R 1 R1 66409368 169.98 0.00 0.00 0.00 16 RIO VISTA DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CAMP 0 46.74 0.00 0.00 0.00 18761 RIO VISTA DR. 0000000180 0.00 0.00 0.00 223.11 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 456.79 1073350119 08/02/2016 4731 4781 50.0000 R 2 R1 66409727 243.18 0.00 0.00 0.00 17 RIO VISTA DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 65.04 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 0.00 325.18 1073400113 08/02/2016 1407 1413 6.0000 R 2 R1 66409710 14.94 0.00 0.00 0.00 18 RIO VISTA DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 7.98 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 83.21 1073450118 08/02/2016 1105 1117 12.0000 R 2 R1 66409726 29.88 0.00 0.00 0.00 18821 RIO VISTA DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JACK REDINGER 0 11.71 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 58.55 1073450137 08/02/2016 111 111 0.0000 R 1 R9 66409239 0.00 0.00 0.00 0.00 LS POINT DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000197 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 07 15.75 0.00 0.00 16.96 1073500159 08/02/2016 6840 6940 100.0000 R 1 R9 66409241 609.18 0.00 0.00 0.00 27 BAY HARBOR RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 56.36 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 0.00 682.50 1073535373 08/02/2016 2150 2187 37.0000 R 2 R6 72211295 152.88 0.00 0.00 0.00 35 BAYVIEW RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&ANDREA ALTKEN 0 15.29 0.00 0.00 0.00 35 BAYVIEW RD 0000000411 0.00 0.00 0.00 188.11 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 373.24 1073550131 08/02/2016 4609 4664 55.0000 R 1 R1 66409709 279.78 0.00 0.00 0.00 10 BAY HARBOR RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 PATRICK GORDON 0 26.71 0.00 0.00 0.00 10 BAY HARBOR RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 323.45 1073600135 08/02/2016 3181 3210 29.0000 R 1 R1 66409390 107.28 0.00 0.00 0.00 8 BAY HARBOR RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 11.19 0.00 0.00 0.00 8 BAY HARBOR RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 135.43 1073650130 08/02/2016 4987 5020 33.0000 R 1 R1 66409312 130.08 0.00 0.00 0.00 6 BAY HARBOR RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 13.24 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 0.00 160.28 1073700144 08/02/2016 4940 4987 47.0000 R 1 R1 66409383 221.22 0.00 0.00 0.00 4 BAY HARBOR RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 21.44 0.00 0.00 0.00 4 BAY HARBOR RD 0000000220 0.00 0.00 0.00 -1.81 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 257.81 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073750115 08/02/2016 4063 4091 28.0000 R 1 R1 66409242 101.58 0.00 0.00 0.00 7 BAY HARBOR RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 10.67 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 15.75 0.00 0.00 129.21 1073800150 08/02/2016 3898 3905 7.0000 R 1 R1 66409343 17.43 0.00 0.00 0.00 1 BAY HARBOR RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&MARGARET PEARSON 0 3.10 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 37.49 1073850114 08/02/2016 2394 2405 11.0000 R 3 R2 11778797 27.39 0.00 0.00 0.00 7 BAY HARBOR RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOE NAMATH 0 6.12 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 74.03 1073900118 08/02/2016 1506 1524 18.0000 R 2 R2 67406568 55.08 0.00 0.00 0.00 2 BAY HARBOR RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 6.49 0.00 0.00 0.00 2 BAY HARBOR RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 78.53 1073950140 08/02/2016 2985 3071 86.0000 R 3 R1 67869722 345.90 0.00 0.00 0.00 9 BAY HARBOR RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 THOMAS TRACY 0 34.78 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 0.00 421.20 1074000147 08/02/2016 6956 7025 69.0000 R 2 R1 66409734 382.26 0.00 0.00 0.00 11 BAY HARBOR RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 35.93 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 0.00 435.15 1074050115 08/02/2016 338 340 2.0000 R 1 R1 54718567 4.98 0.00 0.00 0.00 7 BAY HARBOR RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.98 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 23.92 1074100119 08/02/2016 5744 5770 26.0000 R 2 R1 66409687 90.18 0.00 0.00 0.00 15 BAY HARBOR RD 07/14/2016 1.21 0.00 0.00 0.00 0.00 L RICHARD BLACK 0 9.65 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 0.00 116.79 1074150114 08/02/2016 1416 1420 4.0000 R 1 R1 66409274 9.96 0.00 0.00 0.00 17 BAY HARBOR RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.43 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 29.35 1074200155 08/02/2016 2108 2212 104.0000 R 3 R2 74323712 454.98 0.00 0.00 0.00 19 BAY HARBOR RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 ANDREW J PLUM 0 44.60 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 540.10 1074250130 08/02/2016 4914 4950 36.0000 R 3 R1 67406555 99.90 0.00 0.00 0.00 21 BAY HARBOR RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 12.64 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 0.00 153.06 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074300144 08/02/2016 4471 4507 36.0000 R 3 R1 39495261 99.90 0.00 0.00 0.00 23 BAY HARBOR RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 12.64 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 0.00 153.06 1074350112 08/02/2016 0 0 0.0000 R 2 R1 78234355 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 07/08/2016 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 08/02/2016 7386 7466 80.0000 R 3 R1 67406554 311.70 0.00 0.00 0.00 25 BAY HARBOR RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 31.70 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 0.00 383.92 1074450111 08/02/2016 1278 1288 10.0000 R 1 R1 66409238 24.90 0.00 0.00 0.00 244 BAY HARBOR RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.77 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 45.63 1074500115 08/02/2016 4138 4168 30.0000 R 3 R1 67406550 74.70 0.00 0.00 0.00 POINT DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 10.37 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 0.00 125.59 1074550120 08/02/2016 0 2 2.0000 R 2 R1 80901371 4.98 0.00 0.00 0.00 4 SHADY LN 07/11/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL V. SCHULTZ 0 1.98 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 23.92 1074600124 08/02/2016 3687 3715 28.0000 R 1 R1 66409365 101.58 0.00 0.00 0.00 8 SHADY LN 07/08/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 10.67 0.00 0.00 0.00 8 SHADY LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 129.21 1074650146 08/02/2016 4135 4165 30.0000 R 1 R2 66409405 112.98 0.00 0.00 0.00 12 SHADY LN 07/08/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 11.70 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 161.75 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 303.39 1074700130 08/02/2016 3951 3978 27.0000 R 1 R1 66409344 95.88 0.00 0.00 0.00 16 SHADY LN 07/08/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 10.16 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 56.15 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 179.15 1074750145 08/02/2016 3590 3595 5.0000 R 2 R1 61254299 12.45 0.00 0.00 0.00 20 SHADY LN 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOANNE CHANDA 0 2.65 0.00 0.00 0.00 20 SHADY LN 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 32.06 1074800122 08/02/2016 3096 3096 0.0000 R 2 R1 61254208 0.00 0.00 0.00 0.00 24 SHADY LN 07/08/2016 1.21 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 1.53 0.00 0.00 0.00 13700 US HWY #1 #202-B 0000000330 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 07 15.75 0.00 0.00 18.49 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1074850165 08/02/2016 3264 3287 23.0000 R 2 R1 66409697 76.08 0.00 0.00 0.00 28 SHADY LN 07/08/2016 1.21 0.00 0.00 0.00 0.00 JANET FORMAN 0 8.38 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 0.00 101.42 1074900131 08/02/2016 4659 4689 30.0000 R 1 R1 66409269 112.98 0.00 0.00 0.00 32 SHADY LN 07/08/2016 1.21 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 11.70 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 0.00 141.64 1074904184 08/02/2016 4589 4630 41.0000 R 2 R1 63113063 177.30 0.00 0.00 0.00 9 BAYVIEW RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE 0 17.49 0.00 0.00 0.00 31 BAYVIEW ROAD 0000000342 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 15.75 0.00 0.00 211.75 1074950133 08/02/2016 7869 7907 38.0000 R 3 R1 44947443 108.30 0.00 0.00 0.00 11 DEWITT PL 07/08/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 13.40 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 0.00 162.22 1075000113 08/02/2016 4738 4751 13.0000 R 1 R1 63113024 34.08 0.00 0.00 0.00 1 BAYVIEW CT 07/08/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 4.60 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 55.64 1075050125 08/02/2016 626 656 30.0000 R 2 R1 78239823 112.98 0.00 0.00 0.00 5 BAYVIEW CT 07/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 11.70 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 0.00 141.64 1075050141 08/02/2016 1325 1325 0.0000 R 2 R1 66409744 0.00 0.00 0.00 0.00 9 BAYVIEW CT 07/08/2016 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 0.00 129.23 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 147.72 1075100156 08/02/2016 2639 2650 11.0000 R 1 R1 64376299 27.39 0.00 0.00 0.00 10 BAYVIEW CT 07/08/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM RANSONE 0 4.00 0.00 0.00 0.00 1542 JUPITER COVE DR #105 0000000360 0.00 0.00 0.00 -66.28 JUPITER FL 33469 RE 07 15.75 0.00 0.00 -17.93 1075110126 08/02/2016 1430 1449 19.0000 R 2 R1 66409341 59.28 0.00 0.00 0.00 6 BAYVIEW CT 07/08/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 6.87 0.00 0.00 0.00 6 BAYVIEW CT 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 83.11 1075150155 08/02/2016 4023 4026 3.0000 R 1 R1 66409406 7.47 0.00 0.00 0.00 2 BAYVIEW CT 07/08/2016 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 08/02/2016 3688 3708 20.0000 R 1 R1 66409317 63.48 0.00 0.00 0.00 3 BAYVIEW TERR 07/08/2016 1.21 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 7.24 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 87.68 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075250116 08/02/2016 3342 3364 22.0000 R 2 R2 66409697 71.88 0.00 0.00 0.00 7 BAYVIEW TERR 07/08/2016 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 08/02/2016 4292 4327 35.0000 R 2 R2 66409795 141.48 0.00 0.00 0.00 11 BAYVIEW TERR 07/08/2016 1.21 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 14.26 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 0.00 172.70 1075300246 08/02/2016 4256 4277 21.0000 R 1 R1 66409707 67.68 0.00 0.00 0.00 16 BAYVIEW TERR 07/08/2016 1.21 0.00 0.00 0.00 0.00 KENN STEWART 0 7.62 0.00 0.00 0.00 411 C NORTHVIEW ROAD 0000000383 0.00 0.00 0.00 0.00 NIXA MO 65714 RE 07 15.75 0.00 0.00 92.26 1075350122 08/02/2016 3177 3205 28.0000 R 1 R1 66409401 101.58 0.00 0.00 0.00 12 BAYVIEW TERR 07/08/2016 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 08/02/2016 494 532 38.0000 R 2 R1 78211520 158.58 0.00 0.00 0.00 8 BAYVIEW TERR 07/08/2016 1.21 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 15.80 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 0.00 191.34 1075400166 08/02/2016 2282 2323 41.0000 R 2 R2 72211316 177.30 0.00 0.00 0.00 4 BAYVIEW TERR 07/08/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 17.49 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 0.00 211.75 1075450168 08/02/2016 1320 1326 6.0000 R 1 R1 66409372 14.94 0.00 0.00 0.00 15 BAYVIEW RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 MERRILY GOERING 0 2.87 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 67.13 1075460121 08/02/2016 3749 3767 18.0000 R 1 R1 64876311 55.08 0.00 0.00 0.00 19 BAYVIEW RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 NEIL N CHRISTIE 0 6.49 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 78.53 1075500128 08/02/2016 3869 3908 39.0000 R 1 R1 66409389 164.28 0.00 0.00 0.00 23 BAYVIEW RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 RUSS COCHRAN 0 16.32 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 0.00 197.56 1075550154 08/02/2016 3217 3239 22.0000 R 1 R1 66409386 71.88 0.00 0.00 0.00 27 BAYVIEW RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 RENATA VERU 0 8.00 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 96.84 1075600117 08/02/2016 2836 2868 32.0000 R 2 R1 66409741 124.38 0.00 0.00 0.00 31 BAYVIEW RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 12.72 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 0.00 154.06 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1075650129 08/02/2016 860 866 6.0000 R 1 R1 66409411 14.94 0.00 0.00 0.00 23 SHADY LN 07/08/2016 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 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 34.77 1075700116 08/02/2016 1407 1426 19.0000 R 1 R1 66409393 59.28 0.00 0.00 0.00 19 SHADY LN 07/08/2016 1.21 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 6.87 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 83.11 1075750128 08/02/2016 561 564 3.0000 R 1 R1 66409279 7.47 0.00 0.00 0.00 15 SHADY LN 07/08/2016 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 08/02/2016 332 354 22.0000 R 2 R1 77050128 71.88 0.00 0.00 0.00 11 SHADY LN 07/08/2016 1.21 0.00 0.00 0.00 0.00 ANN VERBURG 0 8.00 0.00 0.00 0.00 11 SHADY LN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 96.84 1075850158 08/02/2016 2100 2117 17.0000 R 1 R1 66409304 50.88 0.00 0.00 0.00 7 SHADY LN 07/08/2016 1.21 0.00 0.00 0.00 0.00 PAUL BRUNO 0 6.11 0.00 0.00 0.00 7 SHADY LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 73.95 1075900141 08/02/2016 2603 2616 13.0000 R 2 R1 66409725 34.08 0.00 0.00 0.00 3 SHADY LN 07/08/2016 1.21 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 4.60 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 55.64 1076000116 08/02/2016 5611 5652 41.0000 R 1 R1 37848788 177.30 0.00 0.00 0.00 482 TEQUESTA DR 07/08/2016 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 0.00 194.26 1076000215 08/02/2016 2 2 0.0000 R 1 R1 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 07/08/2016 1.21 0.00 0.00 0.00 0.00 FIRST UNITED FRES CHURCH**** 0 5.55 0.00 0.00 0.00 482 TEQUESTA DR 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 07 15.75 0.00 44.71 67.22 1076050111 08/02/2016 1160 1160 0.0000 R 3 R9 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 39.31 0.00 0.00 40.52 1079195672 08/02/2016 28 29 1.0000 R 2 R6 79757062 2.49 0.00 0.00 0.00 9195 SE COVE POINT ST 07/08/2016 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 08/02/2016 481 483 2.0000 R 1 R6 64876306 4.98 0.00 0.00 0.00 9218 SE COVE POINT ST 07/08/2016 1.21 0.00 0.00 0.00 0.00 PAUL DABILL 0 5.49 0.00 0.00 0.00 9318 SE COVE POINT ST 0000000733 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079221890 08/02/2016 472 472 0.0000 R 2 R6 65762541 0.00 0.00 0.00 0.00 9221 SE COVE POINT ST 07/08/2016 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 08/02/2016 552 561 9.0000 R 2 R7 69512224 22.41 0.00 0.00 0.00 9225 SE COVE POINT ST 07/08/2016 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 08/02/2016 101 101 0.0000 R 2 R5 75197138 0.00 0.00 0.00 0.00 9235 SE COVE POINT ST 07/08/2016 1.21 0.00 0.00 0.00 0.00 CHARLES KURLAND 0 4.24 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 -26.79 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -5.59 1079244421 08/02/2016 724 733 9.0000 R 2 R6 65394539 22.41 0.00 0.00 0.00 9244 SE COVE POINT ST 07/08/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 9.84 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 49.21 1079245671 08/02/2016 438 440 2.0000 R 2 R6 65762569 4.98 0.00 0.00 0.00 9245 SE COVE POINT ST 07/08/2016 1.21 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 5.49 0.00 0.00 0.00 9245 SE COVE POINT ST 0000000729 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 27.43 1079264221 08/02/2016 178 178 0.0000 R 2 R3 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 07/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MANNION o 0 4.24 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 21.20 1079283441 08/02/2016 1690 1705 15.0000 R 2 R6 65394550 42.48 0.00 0.00 0.00 9283 SE COVE POINT ST 07/08/2016 1.21 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 14.86 0.00 0.00 0.00 9283 SE COVE POINT ST 0000000728 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 73.98 1079284920 08/02/2016 1832 1851 19.0000 R 2 R1 71209134 59.28 0.00 0.00 0.00 9284 SE COVE POINT ST 07/08/2016 1.21 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 19.06 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 95.30 1079294891 08/02/2016 1367 1376 9.0000 R 2 R6 65762553 22.41 0.00 0.00 0.00 9294 SE COVE POINT ST 07/08/2016 1.21 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 9.84 0.00 0.00 0.00 935 TOWN HALL AVENUE 0000000741 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 15.75 0.00 0.00 49.21 1079315567 08/02/2016 1728 1751 23.0000 R 2 R6 65762543 76.08 0.00 0.00 0.00 9315 SE COVE POINT ST 07/08/2016 1.21 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 23.26 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 0.00 116.30 1079353112 08/02/2016 424 426 2.0000 R 2 R6 65394540 4.98 0.00 0.00 0.00 9353 SE COVE POINT ST 07/08/2016 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 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079354301 08/02/2016 0 0 0.0000 R 2 R6 78239417 0.00 0.00 0.00 0.00 9354 SE COVE POINT ST 07/08/2016 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 08/02/2016 636 642 6.0000 R 2 R6 66409619 14.94 0.00 0.00 0.00 9363 SE COVE POINT ST 07/08/2016 1.21 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 7.98 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 80.08 1079364640 08/02/2016 0 0 0.0000 R 3 R4 78696163 0.00 0.00 0.00 0.00 9364 SE COVE POINT ST 07/08/2016 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 08/02/2016 420 440 20.0000 R 2 R5 75197146 63.48 0.00 0.00 0.00 9374 SE COVE POINT ST 07/08/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 20.11 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 100.16 1079384844 08/02/2016 436 439 3.0000 R 2 R3 68727514 7.47 0.00 0.00 0.00 9384 SE COVE POINT ST 07/08/2016 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 08/02/2016 1090 1116 26.0000 R 2 R7 75197142 90.18 0.00 0.00 0.00 9400 SE COVE POINT TER 07/08/2016 1.21 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 26.79 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 0.00 133.93 1079420441 08/02/2016 894 901 7.0000 R 2 R6 65762538 17.43 0.00 0.00 0.00 9420 SE COVE POINT TER 07/08/2016 1.21 0.00 0.00 0.00 0.00 MODESTO PANARO 0 8.60 0.00 0.00 0.00 9420 SE POINT TER 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 42.99 1079434940 08/02/2016 591 594 3.0000 R 2 R8 48180920 7.47 0.00 0.00 0.00 9434 SE COVE POINT ST 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 6.11 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 35.54 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 66.08 1079435035 08/02/2016 998 1005 7.0000 R 2 R5 65762574 17.43 0.00 0.00 0.00 9435 SE COVE POINT ST 07/08/2016 1.21 0.00 0.00 0.00 0.00 STEVE LISTER 0 8.60 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 42.99 1079440121 08/02/2016 791 796 5.0000 R 2 R6 65394538 12.45 0.00 0.00 0.00 9440 SE COVE POINT TER 07/08/2016 1.21 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 7.35 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 36.76 1079455600 08/02/2016 1142 1151 9.0000 R 2 R6 65762554 22.41 0.00 0.00 0.00 9455 SE COVE POINT ST 07/08/2016 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 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079460954 08/02/2016 445 457 12.0000 R 2 R4 77124054 29.88 0.00 0.00 0.00 9460 SE POINT TER 07/08/2016 1.21 0.00 0.00 0.00 0.00 JAMES BOUMA 0 11.71 0.00 0.00 0.00 1943 85TH CT N.W. 0000000759 0.00 0.00 0.00 0.00 BRADENTON FL 34209 RE 07 15.75 0.00 0.00 58.55 1079480212 08/02/2016 588 591 3.0000 R 2 R6 65762539 7.47 0.00 0.00 0.00 9480 SE COVE POINT TER 07/08/2016 1.21 0.00 0.00 0.00 0.00 LISA FRANKLIN 0 6.11 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 -40.50 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -9.96 1079494321 08/02/2016 987 992 5.0000 R 2 R6 65762542 12.45 0.00 0.00 0.00 9494 SE COVE POINT ST 07/08/2016 1.21 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 7.35 0.00 0.00 0.00 9494 SE COVE POINT ST 0000000749 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 36.76 1079513330 08/02/2016 781 784 3.0000 R 2 R5 65762571 7.47 0.00 0.00 0.00 9513 SE COVE POINT ST 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN DOWNS 0 6.11 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 30.54 1079523640 08/02/2016 669 678 9.0000 R 1 R5 25605464 22.41 0.00 0.00 0.00 9523 SE COVE POINT ST 07/08/2016 1.21 0.00 0.00 0.00 0.00 KRISTINE MACAYA 0 9.84 0.00 0.00 0.00 9523 SE COVE POINT ST 0000000717 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 49.21 1079524319 08/02/2016 1385 1392 7.0000 R 2 R7 65762537 17.43 0.00 0.00 0.00 9524 SE COVE POINT ST 07/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 8.60 0.00 0.00 0.00 9524 SE COVE POINT ST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 42.99 1079540761 08/02/2016 1077 1077 0.0000 R 2 R6 64876309 0.00 0.00 0.00 0.00 9540 SE POINT TER 07/08/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 4.24 0.00 0.00 0.00 455 N.E. 5TH AVE #D 383 0000000761 0.00 0.00 0.00 24.51 DELRAY BEACH FL 33483 RE 07 15.75 0.00 0.00 45.71 1079544965 08/02/2016 468 470 2.0000 R 2 R7 66409640 4.98 0.00 0.00 0.00 9544 SE COVE POINT ST 07/08/2016 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 30.79 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 58.22 1079545627 C 08/02/2016 0 0 0.0000 R 2 R6 80901358 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 07/08/2016 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 -21.37 WEST PALM BEACH FL 33412 RE 07 15.75 0.00 0.00 -0.17 1079594540 08/02/2016 540 544 4.0000 R 2 R6 66409728 9.96 0.00 0.00 0.00 9454 SE COVE POINT ST 07/08/2016 1.21 0.00 0.00 0.00 0.00 VERNER KRAGH 0 6.73 0.00 0.00 0.00 9454 SE COVE POINT ST 0000000747 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 33.65 1079665661 08/02/2016 378 380 2.0000 R 2 R3 68727509 4.98 0.00 0.00 0.00 9665 SE LANDING PL 07/08/2016 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 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080010112 08/02/2016 793 798 5.0000 R 1 R4 37400311 12.45 0.00 0.00 0.00 64 YACHT CLUB PL 07/06/2016 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 08/02/2016 897 934 37.0000 R 1 R4 37848719 152.88 0.00 0.00 0.00 60 YACHT CLUB PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 LINDA PEARSON 0 15.29 0.00 0.00 0.00 60 YACHT CLUB PL 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 185.13 1080030123 08/02/2016 1582 1585 3.0000 R 1 R4 36611950 7.47 0.00 0.00 0.00 59 YACHT CLUB PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 PAMELA FREAS 0 2.20 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 29.41 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 56.04 1080040154 08/02/2016 1775 1779 4.0000 R 1 R4 39501535 9.96 0.00 0.00 0.00 55 YACHT CLUB PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 2.43 0.00 0.00 0.00 55 YACHT CLUB PL 0000000110 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 58.97 1080050110 08/02/2016 821 836 15.0000 R 1 R4 37348720 42.48 0.00 0.00 0.00 56 YACHT CLUB PL 07/06/2016 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 97.73 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 162.52 1080060127 08/02/2016 351 359 8.0000 R 1 R4 37609814 19.92 0.00 0.00 0.00 52 YACHT CLUB PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 3.32 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 40.20 1080060226 08/02/2016 2335 2358 23.0000 R 2 R4 57515886 76.08 0.00 0.00 0.00 48 YACHT CLUB PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 LESLEY HAMMAR 0 8.38 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 0.00 101.42 1080070168 08/02/2016 236 240 4.0000 R 1 R4 36482784 9.96 0.00 0.00 0.00 51 YACHT CLUB PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 CAREN LYMAN 0 2.43 0.00 0.00 0.00 51 YACHT CLUB PL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 1080080227 08/02/2016 4082 4141 59.0000 R 1 R3 66409020 309.06 0.00 0.00 0.00 47 YACHT CLUB PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW&ALYSSA OLIVER 0 29.35 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 193.10 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 548.47 1080090118 08/02/2016 537 539 2.0000 R 1 R4 35446939 4.98 0.00 0.00 0.00 43 YACHT CLUB PL 07/06/2016 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 24.14 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 48.06 1080100144 08/02/2016 1512 1545 33.0000 R 2 R4 74619290 130.08 0.00 0.00 0.00 39 YACHT CLUB PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 13.24 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 0.00 160.28 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080110155 08/02/2016 1198 1204 6.0000 R 1 R4 26071255 14.94 0.00 0.00 0.00 44 YACHT CLUB PL 07/06/2016 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 08/02/2016 2805 2899 94.0000 R 1 R4 36611948 565.26 0.00 0.00 0.00 40 YACHT CLUB PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 PATRICK MCGOWAN 0 52.40 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 0.00 634.62 1080120524 08/02/2016 3611 3646 35.0000 R 2 R4 66409905 141.48 0.00 0.00 0.00 36 YACHT CLUB PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 14.26 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 1,148.48 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 1,321.18 1080130115 08/02/2016 485 489 4.0000 R 1 R4 28842205 9.96 0.00 0.00 0.00 32 YACHT CLUB PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 2.43 0.00 0.00 0.00 32 YACHT CLUB PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 1080140122 08/02/2016 5070 5181 111.0000 R 1 R4 26605741 689.70 0.00 0.00 0.00 24 YACHT CLUB PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID&HELEN MC CARTHY 0 63.60 0.00 0.00 0.00 P.0 BOX 59 0000000035 0.00 0.00 0.00 -15.71 NEW VERNON NJ 07976 RE 08 15.75 0.00 0.00 754.55 1080140211 08/02/2016 5335 5420 85.0000 R 1 R4 27015127 499.38 0.00 0.00 0.00 20 YACHT CLUB PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES H RYAN 0 46.47 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 321.04 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 883.85 1080150146 08/02/2016 4883 5009 126.0000 R 1 R4 53237111 799.50 0.00 0.00 0.00 16 YACHT CLUB PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 73.49 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 0.00 889.95 1080160221 08/02/2016 3114 3196 82.0000 R 3 R4 54758301 323.10 0.00 0.00 0.00 12 YACHT CLUB PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 32.73 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 0.00 396.35 1080170150 08/02/2016 1942 2072 130.0000 R 1 R4 40714310 828.78 0.00 0.00 0.00 10 YACHT CLUB PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES FITZGERALD o 0 76.12 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 0.00 921.86 1080172320 08/02/2016 1277 1412 135.0000 R 2 R4 74713459 865.38 0.00 0.00 0.00 8 YACHT CLUB PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 KAI NIEMI 0 79.41 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 0.00 961.75 1080180265 08/02/2016 3193 3231 38.0000 R 2 R4 57896895 158.58 0.00 0.00 0.00 6 YACHT CLUB PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 15.80 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 0.00 191.34 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080180457 08/02/2016 2703 2725 22.0000 R 2 R3 64292849 71.88 0.00 0.00 0.00 4 YACHT CLUB PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 8.00 0.00 0.00 0.00 4 YACHT CLUB PL 0000000062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 96.84 1080187721 08/02/2016 3722 3753 31.0000 R 2 R4 61078468 118.68 0.00 0.00 0.00 2 YACHT CLUB PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 12.21 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 0.00 147.85 1080190137 08/02/2016 921 927 6.0000 R 1 R3 36611953 14.94 0.00 0.00 0.00 3 YACHT CLUB PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 ERIC ROBERTS 0 2.87 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 34.77 1080200140 08/02/2016 469 470 1.0000 R 1 R4 36611971 2.49 0.00 0.00 0.00 7 YACHT CLUB PL 07/06/2016 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 -0.98 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 20.22 1080210110 08/02/2016 242 242 0.0000 R 1 R4 49944082 0.00 0.00 0.00 0.00 11 YACHT CLUB PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES GEROW o 0 1.53 0.00 0.00 0.00 11 YACHT CLUB PL 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 18.49 1080220141 08/02/2016 1014 1025 11.0000 R 1 R4 29654032 27.39 0.00 0.00 0.00 15 YACHT CLUB PL 07/06/2016 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 08/02/2016 1371 1388 17.0000 R 1 R4 40154976 50.88 0.00 0.00 0.00 3 RIVER DR 07/06/2016 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 1080240138 08/02/2016 1700 1707 7.0000 R 1 R4 40154932 17.43 0.00 0.00 0.00 7 RIVER DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 3.10 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 37.49 1080250142 08/02/2016 773 787 14.0000 R 1 R4 39685271 38.28 0.00 0.00 0.00 11 RIVER DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 4.98 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 60.22 1080260149 08/02/2016 3500 3534 34.0000 R 1 R4 64876308 135.78 0.00 0.00 0.00 15 RIVER DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 13.75 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 229.79 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 396.28 1080290164 08/02/2016 1525 1555 30.0000 R 1 R4 35446994 112.98 0.00 0.00 0.00 39 PINETREE PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 ANNA GRECO 0 11.70 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 0.00 141.64 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080300146 08/02/2016 546 549 3.0000 R 1 R4 36319285 7.47 0.00 0.00 0.00 40 PINETREE PL 07/06/2016 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 -0.27 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.36 1080310143 08/02/2016 1071 1079 8.0000 R 1 R4 36482776 19.92 0.00 0.00 0.00 43 PINETREE PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 3.32 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 48.79 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 88.99 1080320146 08/02/2016 539 551 12.0000 R 1 R4 40709106 29.88 0.00 0.00 0.00 44 PINETREE PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 BRIAN WILLIAMS 0 4.22 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 51.06 1080330120 08/02/2016 1616 1629 13.0000 R 1 R4 28842195 34.08 0.00 0.00 0.00 48 PINETREE PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 KEVIN GOOD 0 4.60 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 51.53 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 107.17 1080340110 F 07/27/2016 183 183 0.0000 R 1 R4 37609853 0.00 0.00 0.00 0.00 52 PINETREE PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 NANCY SCHICKLER o 3 1.53 0.00 0.00 0.00 P.O. BOX 658 0000000135 0.00 0.00 0.00 -84.81 WARREN VT 05674 RE 08 15.75 0.00 0.00 -66.32 1080350124 08/02/2016 1405 1413 8.0000 R 1 R4 26071193 19.92 0.00 0.00 0.00 47 PINETREE PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 3.32 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 40.20 1080360131 08/02/2016 1385 1390 5.0000 R 1 R4 40154931 12.45 0.00 0.00 0.00 51 PINETREE PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 2.65 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 78.40 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 110.46 1080370111 08/02/2016 792 844 52.0000 R 3 R4 77127445 167.10 0.00 0.00 0.00 55 PINETREE PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 18.69 0.00 0.00 0.00 700 BLAINE CIRCLE 0000000190 0.00 0.00 0.00 0.00 QUITMAN GA 31643 RE 08 39.31 0.00 0.00 226.31 1080380135 08/02/2016 850 854 4.0000 R 1 R3 63113045 9.96 0.00 0.00 0.00 56 PINETREE PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 PHILIP F STADELMANN 0 2.43 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 1080390122 08/02/2016 126 131 5.0000 R 2 R4 77165925 12.45 0.00 0.00 0.00 16 EL PORTAL DR 07/06/2016 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 08/02/2016 497 500 3.0000 R 1 R3 36611947 7.47 0.00 0.00 0.00 63 YACHT CLUB PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 2.20 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 26.63 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080410125 08/02/2016 565 586 21.0000 R 2 R5 72211326 67.68 0.00 0.00 0.00 66 FAIRVIEW EAST 07/06/2016 1.21 0.00 0.00 0.00 0.00 RENA GOODE 0 7.62 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 83.87 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 176.13 1080450126 C 08/02/2016 2977 52 54.0000 R 2 R5 79922112 272.46 0.00 0.00 0.00 70 FAIRVIEW EAST 07/06/2016 1.21 0.00 0.00 0.00 0.00 BRUCE PRINCE 0 26.05 0.00 0.00 0.00 70 FAIRVIEW EAST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 315.47 1080460154 08/02/2016 781 801 20.0000 R 1 R4 36611969 63.48 0.00 0.00 0.00 74 FAIRVIEW EAST 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOANNA&JOHN THATCHER 0 7.24 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 87.68 1080470110 08/02/2016 2295 2314 19.0000 R 1 R4 27659528 59.28 0.00 0.00 0.00 78 FAIRVIEW EAST 07/06/2016 1.21 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 6.87 0.00 0.00 0.00 78 FAIRVIEW EAST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 83.11 1080480127 08/02/2016 424 426 2.0000 R 1 R4 38324017 4.98 0.00 0.00 0.00 86 FAIRVIEW EAST 07/06/2016 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.98 0.00 0.00 0.00 5 APPIAN WAY 0000000760 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 08 15.75 0.00 0.00 23.92 1080530135 08/02/2016 1473 1487 14.0000 R 1 R4 40712210 38.28 0.00 0.00 0.00 90 FAIRVIEW EAST 07/06/2016 1.21 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 4.98 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 60.22 1080540156 08/02/2016 867 870 3.0000 R 1 R4 36482781 7.47 0.00 0.00 0.00 94 FAIRVIEW EAST 07/06/2016 1.21 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 2.20 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1081081088 08/02/2016 1055 1069 14.0000 R 2 R3 72211343 38.28 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 07/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 4.98 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 60.22 1081121122 08/02/2016 218 268 50.0000 R 3 R4 78242514 158.70 0.00 0.00 0.00 112 FAIRVIEW WEST 07/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&ALICE MC GRATH 0 17.93 0.00 0.00 0.00 11 MCGRATH STAND LANE 0000000396 -109.20 0.00 0.00 -1.84 SAG HARBOR NY 11963 RE 08 39.31 0.00 0.00 106.11 1081260170 08/02/2016 359 361 2.0000 R 1 R3 26071219 4.98 0.00 0.00 0.00 282 GOLFVIEW DR 07/06/2016 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 08/02/2016 4074 4086 12.0000 R 2 R4 64292847 29.88 0.00 0.00 0.00 281 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 LAURA CHRISTIE 0 4.22 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 740.71 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 791.77 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081280124 08/02/2016 1038 1046 8.0000 R 1 R3 26071172 19.92 0.00 0.00 0.00 277 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 RENEE NYS 0 3.32 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 40.20 1081280145 08/02/2016 19 19 0.0000 R 2 R3 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000997 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 08 15.75 0.00 0.00 16.96 1081290119 08/02/2016 441 442 1.0000 R 1 R3 49944043 2.49 0.00 0.00 0.00 273 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY MARIANO o 0 1.75 0.00 0.00 0.00 3854 TARTAN TRAIL 0000000985 0.00 0.00 0.00 0.00 WHITESTOWN IN 46075 RE 08 15.75 0.00 0.00 21.20 1081300149 08/02/2016 2436 2454 18.0000 R 2 R3 66409807 55.08 0.00 0.00 0.00 278 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 6.49 0.00 0.00 0.00 278 GOLFVIEW DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 78.53 1081310122 08/02/2016 1086 1090 4.0000 R 1 R2 38324025 9.96 0.00 0.00 0.00 274 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 2.43 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 29.35 1081320136 08/02/2016 150 228 78.0000 R 3 R4 78696140 300.30 0.00 0.00 0.00 270 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 TRACY QUINN 0 30.68 0.00 0.00 0.00 270 GOLFVIEW DR 0000001015 0.00 0.00 0.00 178.89 TEQUESTA FL 33469 RE 08 39.31 0.00 0.00 550.39 1081330133 08/02/2016 348 355 7.0000 R 1 R3 36482782 17.43 0.00 0.00 0.00 269 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 3.10 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 37.49 1081340123 08/02/2016 875 883 8.0000 R 1 R3 52910453 19.92 0.00 0.00 0.00 265 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 3.32 0.00 0.00 0.00 265 GOLFVIEW DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 40.20 1081350150 08/02/2016 701 714 13.0000 R 1 R3 36319265 34.08 0.00 0.00 0.00 261 GOLFVIEW DR 06/21/2016 1.21 0.00 0.00 0.00 0.00 DAVID DARE 0 4.60 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 55.64 1081360137 08/02/2016 943 946 3.0000 R 2 R3 66409796 7.47 0.00 0.00 0.00 266 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MUNYAN 0 2.20 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 56.25 1081370203 08/02/2016 542 543 1.0000 R 2 R3 66409798 2.49 0.00 0.00 0.00 262 GOLFVIEW DR 07/06/2016 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 -74.93 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -53.73 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081380131 08/02/2016 183 183 0.0000 R 2 R4 77124050 0.00 0.00 0.00 0.00 258 GOLFVIEW DR 07/06/2016 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 08/02/2016 3152 3169 17.0000 R 1 R3 40154919 50.88 0.00 0.00 0.00 257 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD COWELL 0 6.11 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 73.95 1081390128 08/02/2016 1192 1204 12.0000 R 1 R3 39685260 29.88 0.00 0.00 0.00 253 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 MELANIE BELL 0 4.22 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 59.82 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 110.88 1081400165 08/02/2016 3606 3663 57.0000 R 1 R3 49944023 294.42 0.00 0.00 0.00 254 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 CHERYL JOHNSON 0 28.03 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 -233.61 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 105.80 1081410158 08/02/2016 941 946 5.0000 R 1 R3 46160928 12.45 0.00 0.00 0.00 250 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.65 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 32.06 1081420125 08/02/2016 435 436 1.0000 R 2 R3 66409803 2.49 0.00 0.00 0.00 249 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 1.75 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 21.20 1081430132 08/02/2016 1317 1323 6.0000 R 1 R3 37775386 14.94 0.00 0.00 0.00 245 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 ANNA&KEVIN MURPHY 0 2.87 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 -147.56 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -112.79 1081440129 08/02/2016 469 471 2.0000 R 1 R3 64876324 4.98 0.00 0.00 0.00 246 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 1.98 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 -70.65 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -46.73 1081450133 08/02/2016 3405 3408 3.0000 R 1 R3 37400260 7.47 0.00 0.00 0.00 242 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 2.20 0.00 0.00 0.00 242 GOLFVIEW DR 0000001050 0.00 0.00 0.00 211.59 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 238.22 1081460123 08/02/2016 154 164 10.0000 R 2 R4 77050094 24.90 0.00 0.00 0.00 238 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 3.77 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 45.63 1081470123 08/02/2016 194 196 2.0000 R 1 R3 64876325 4.98 0.00 0.00 0.00 234 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.98 0.00 0.00 0.00 234 GOLFVIEW DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.92 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081480127 08/02/2016 871 879 8.0000 R 2 R4 66409920 19.92 0.00 0.00 0.00 237 GOLFVIEW DR 07/06/2016 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 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 40.20 1081490131 08/02/2016 17 18 1.0000 R 2 R4 77050093 2.49 0.00 0.00 0.00 230 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID BOLTON o 0 1.75 0.00 0.00 0.00 325 BOHNY DRIVE 0000001065 0.00 0.00 0.00 0.00 WYVKOFF NJ 07481 RE 08 15.75 0.00 0.00 21.20 1081500130 08/02/2016 923 930 7.0000 R 2 R3 61078440 17.43 0.00 0.00 0.00 226 GOLFVIEW DR 07/06/2016 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 08/02/2016 1318 1321 3.0000 R 2 R3 47666000 7.47 0.00 0.00 0.00 222 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 2.20 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 64.46 1081510110 08/02/2016 255 255 0.0000 R 1 R3 51540945 0.00 0.00 0.00 0.00 229 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.53 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 -100.91 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -82.42 1081520117 08/02/2016 1106 1112 6.0000 R 1 R3 66409025 14.94 0.00 0.00 0.00 225 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 BASIL DALACK 0 2.87 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.77 1081530121 08/02/2016 636 640 4.0000 R 1 R3 40712341 9.96 0.00 0.00 0.00 221 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 2.43 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 -48.71 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -19.36 1081540135 08/02/2016 981 989 8.0000 R 1 R3 38324018 19.92 0.00 0.00 0.00 218 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 3.32 0.00 0.00 0.00 218 GOLFVIEW DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 40.20 1081550145 08/02/2016 384 386 2.0000 R 1 R3 33852792 4.98 0.00 0.00 0.00 217 GOLFVIEW DR 07/06/2016 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 56.18 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 80.10 1081560142 08/02/2016 787 793 6.0000 R 1 R4 66409524 14.94 0.00 0.00 0.00 215 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 VINCENT AMELIO 0 2.87 0.00 0.00 0.00 215 GOLFVIEW DR 0000000920 0.00 0.00 0.00 -29.35 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 5.42 1081570180 08/02/2016 979 1024 45.0000 R 2 R4 77124061 206.58 0.00 0.00 0.00 214 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 STEVE FISHER 0 20.12 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.70 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 242.96 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081580179 08/02/2016 576 586 10.0000 R 2 R5 77050109 24.90 0.00 0.00 0.00 209 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 DR. ROBIN ZIDE 0 3.77 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 45.63 1081590126 08/02/2016 3067 3129 62.0000 R 1 R3 40714312 331.02 0.00 0.00 0.00 210 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 HOLLY WEIZER 0 31.32 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 438.94 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 818.24 1081600139 08/02/2016 180 186 6.0000 R 2 R4 77050088 14.94 0.00 0.00 0.00 1 BUNKER PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 2.87 0.00 0.00 0.00 1 BUNKER PL 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.77 1081610136 08/02/2016 613 620 7.0000 R 1 R4 66409559 17.43 0.00 0.00 0.00 3 BUNKER PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 JUDITH WOOD 0 3.10 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 37.49 1081620123 08/02/2016 1028 1062 34.0000 R 1 R4 66409574 135.78 0.00 0.00 0.00 7 BUNKER PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 13.75 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 0.00 166.49 1081630180 08/02/2016 3865 3883 18.0000 R 3 R4 42480468 44.82 0.00 0.00 0.00 11 BUNKER PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 DORIS LISELLA 0 7.68 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 93.02 1081640190 08/02/2016 726 730 4.0000 R 3 R4 51538348 9.96 0.00 0.00 0.00 15 BUNKER PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 ANDREA MERCER 0 4.55 0.00 0.00 0.00 15 BUNKER PL 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 39.31 0.00 0.00 55.03 1081640233 08/02/2016 527 550 23.0000 R 2 R5 66409823 76.08 0.00 0.00 0.00 19 BUNKER PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 8.38 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 0.00 101.42 1081640318 08/02/2016 1730 1733 3.0000 R 3 R4 22536610 7.47 0.00 0.00 0.00 19 BUNKER PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 4.32 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 39.31 0.00 0.00 52.31 1081650161 08/02/2016 383 385 2.0000 R 1 R4 66409572 4.98 0.00 0.00 0.00 20 BUNKER PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 DANIEL AMERO 0 1.98 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 23.92 1081660121 08/02/2016 586 589 3.0000 R 2 R4 61078451 7.47 0.00 0.00 0.00 16 BUNKER PL 07/06/2016 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 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081670128 08/02/2016 553 557 4.0000 R 1 R4 66409570 9.96 0.00 0.00 0.00 12 BUNKER PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES E ODELL 0 2.43 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 29.35 1081680135 08/02/2016 2765 2790 25.0000 R 3 R4 45684782 62.25 0.00 0.00 0.00 8 BUNKER PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES O'NEILL 0 9.25 0.00 0.00 0.00 8 BUNKER PL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 39.31 0.00 0.00 112.02 1081690149 08/02/2016 2601 2620 19.0000 R 2 R2 49338607 59.28 0.00 0.00 0.00 4 BUNKER PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD 0 6.87 0.00 0.00 0.00 4 BUNKER PL 0000001150 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 82.69 1081700121 08/02/2016 614 621 7.0000 R 1 R4 66409569 17.43 0.00 0.00 0.00 200 GOLFVIEW DR 07/06/2016 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 08/02/2016 1738 1740 2.0000 R 1 R3 46160976 4.98 0.00 0.00 0.00 205 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 MARYBETH NEWMAN 0 1.98 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 29.87 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 53.79 1081720125 F 07/19/2016 43 46 3.0000 R 2 R3 78239439 7.47 0.00 0.00 0.00 201 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID WEINGROFF 3 2.20 0.00 0.00 0.00 401 S. SEAS DRIVE #406 0000000905 -84.77 0.00 0.00 15.72 JUPITER FL 33477 RE 08 15.75 0.00 0.00 -42.42 1081730153 08/02/2016 124 151 27.0000 R 2 R3 78234400 95.88 0.00 0.00 0.00 197 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 10.16 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 122.56 1081740159 08/02/2016 1534 1544 10.0000 R 2 R3 59578085 24.90 0.00 0.00 0.00 198 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 ANGELA VICKERY 0 3.77 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 45.63 1081750203 08/02/2016 1123 1130 7.0000 R 1 R4 66409560 17.43 0.00 0.00 0.00 194 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY 0 3.10 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 11.04 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 48.53 1081760154 08/02/2016 299 300 1.0000 R 2 R3 51670771 2.49 0.00 0.00 0.00 188 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 1.75 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 21.20 1081770137 08/02/2016 1080 1084 4.0000 R 2 R3 37609615 9.96 0.00 0.00 0.00 193 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&TRACY LINDEN 0 2.43 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 29.35 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1081780155 08/02/2016 2570 2570 0.0000 R 3 R3 58308582 0.00 0.00 0.00 0.00 189 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 3.65 0.00 0.00 0.00 189 GOLFVIEW DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 39.31 0.00 0.00 44.17 1081790131 08/02/2016 2486 2496 10.0000 R 1 R3 49944040 24.90 0.00 0.00 0.00 184 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 3.77 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 45.63 1081800127 08/02/2016 955 960 5.0000 R 1 R3 66409804 12.45 0.00 0.00 0.00 180 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.65 0.00 0.00 0.00 180 GOLFVIEW DR 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1081810161 08/02/2016 463 464 1.0000 R 1 R3 35447001 2.49 0.00 0.00 0.00 176 GOLFVIEW DR 07/06/2016 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 08/02/2016 608 640 32.0000 R 2 R4 77050083 124.38 0.00 0.00 0.00 170 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 CURT COMBER 0 12.72 0.00 0.00 0.00 170 GOLFVIEW DR 0000001190 0.00 0.00 0.00 175.51 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 329.57 1081830121 08/02/2016 535 543 8.0000 R 1 R3 49944055 19.92 0.00 0.00 0.00 175 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 LAURIE BRANDON 0 3.32 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 43.31 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 83.51 1081840118 08/02/2016 184 186 2.0000 R 1 R3 38324060 4.98 0.00 0.00 0.00 171 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.98 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.92 1081850132 08/02/2016 2044 2064 20.0000 R 1 R3 47016551 63.48 0.00 0.00 0.00 160 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 7.24 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -100.36 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -12.68 1081860166 08/02/2016 688 689 1.0000 R 2 R3 51670763 2.49 0.00 0.00 0.00 161 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 ALISSA CRONIN 0 1.75 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 21.20 1081870159 08/02/2016 527 527 0.0000 R 1 R3 37400270 0.00 0.00 0.00 0.00 151 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.53 0.00 0.00 0.00 5 APPIAN WAY 0000000870 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 08 15.75 0.00 0.00 18.49 1081880116 08/02/2016 304 305 1.0000 R 2 R3 66409797 2.49 0.00 0.00 0.00 150 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 FRANK FARRELL o 0 1.75 0.00 0.00 0.00 150 GOLFVIEW DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081890140 08/02/2016 631 632 1.0000 R 2 R4 77050087 2.49 0.00 0.00 0.00 140 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 LAUREN ESKRA 0 1.75 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 21.03 1081900126 F 08/05/2016 787 790 3.0000 R 1 R3 37400315 7.47 0.00 0.00 0.00 130 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 LYNN COTE 3 2.20 0.00 0.00 0.00 2922 S.W. MARIPOSA CIRCLE 0000001210 0.00 0.00 0.00 0.00 PALM CITY FL 34990 RE 08 15.75 0.00 0.00 26.63 1081910116 08/02/2016 2398 2430 32.0000 R 1 R3 46160978 124.38 0.00 0.00 0.00 131 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 12.72 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 0.00 154.06 1081920137 08/02/2016 967 970 3.0000 R 1 R3 39501566 7.47 0.00 0.00 0.00 121 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 2.20 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 59.24 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 85.87 1081930110 08/02/2016 866 872 6.0000 R 1 R3 37775346 14.94 0.00 0.00 0.00 141 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.87 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.77 1081930239 08/02/2016 128 134 6.0000 R 2 R4 77050084 14.94 0.00 0.00 0.00 116 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 ADAM COLLING 0 2.87 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.77 1081940134 08/02/2016 1474 1515 41.0000 R 1 R3 42480462 177.30 0.00 0.00 0.00 111 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 17.49 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 0.06 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 211.81 1081950124 F 07/27/2016 996 1003 7.0000 R 1 R3 38324026 17.43 0.00 0.00 0.00 106 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 3 3.10 0.00 0.00 0.00 102 GOLFVIEW DRIVE 0000001220 0.00 0.00 0.00 -136.99 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -99.50 1081960138 08/02/2016 5586 5641 55.0000 R 1 R3 53237108 279.78 0.00 0.00 0.00 102 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 26.71 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 0.00 323.45 1081970125 08/02/2016 604 612 8.0000 R 1 R3 28842207 19.92 0.00 0.00 0.00 103 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 3.32 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 40.20 1081980156 08/02/2016 739 745 6.0000 R 1 R3 27659509 14.94 0.00 0.00 0.00 99 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.87 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.77 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081990149 08/02/2016 608 633 25.0000 R 2 R4 77050082 84.48 0.00 0.00 0.00 98 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY 0 9.13 0.00 0.00 0.00 98 GOLFVIEW DR 0000001230 0.00 0.00 0.00 229.79 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 340.36 1082000121 08/02/2016 512 516 4.0000 R 1 R3 38324038 9.96 0.00 0.00 0.00 95 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 PATRICK&ANNA BORDNER 0 2.43 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 1082010125 08/02/2016 1300 1306 6.0000 R 2 R3 66409812 14.94 0.00 0.00 0.00 94 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.87 0.00 0.00 0.00 94 GOLFVIEW DR 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.77 1082020135 08/02/2016 3689 3729 40.0000 R 1 R3 30511362 169.98 0.00 0.00 0.00 90 GOLFVIEW DR 07/06/2016 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 0.00 339.33 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 543.10 1082030132 08/02/2016 2076 2088 12.0000 R 1 R1 27659524 29.88 0.00 0.00 0.00 86 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 HETAL PATEL 0 4.22 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 51.06 1082040139 08/02/2016 330 344 14.0000 R 2 R4 77124057 38.28 0.00 0.00 0.00 82 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 4.98 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 74.63 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 134.85 1082050147 08/02/2016 654 660 6.0000 R 1 R3 36319292 14.94 0.00 0.00 0.00 87 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN&LOUISE VADALA 0 2.87 0.00 0.00 0.00 87 GOLFVIEW DR 0000000835 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 67.13 1082060120 08/02/2016 1107 1114 7.0000 R 1 R3 28233219 17.43 0.00 0.00 0.00 83 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 DON&WANDA F. BLAUVELT 0 3.10 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 136.30 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 173.79 1082070147 08/02/2016 1667 1697 30.0000 R 2 R5 72211325 112.98 0.00 0.00 0.00 78 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH P. KELLY 0 11.70 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 0.00 141.64 1082080141 08/02/2016 1644 1644 0.0000 R 1 R4 66409522 0.00 0.00 0.00 0.00 74 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 H.M. REES 0 1.53 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 18.49 1082090194 08/02/2016 458 463 5.0000 R 1 R4 66409491 12.45 0.00 0.00 0.00 79 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 MARLA NAIRN 0 2.65 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082100151 08/02/2016 2878 2900 22.0000 R 1 R4 58215071 71.88 0.00 0.00 0.00 73 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 MANUEL VETTI 0 8.00 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 96.84 1082110144 08/02/2016 3052 3073 21.0000 R 1 R4 66409531 67.68 0.00 0.00 0.00 69 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 7.62 0.00 0.00 0.00 69 GOLFVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 92.26 1082120131 08/02/2016 2359 2392 33.0000 R 2 R4 66409821 130.08 0.00 0.00 0.00 65 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 13.24 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 0.00 160.28 1082130152 08/02/2016 2700 2722 22.0000 R 1 R4 66409563 71.88 0.00 0.00 0.00 66 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 PETER GRUBB 0 8.00 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 96.84 1082140135 08/02/2016 7 31 24.0000 R 2 R5 80473188 80.28 0.00 0.00 0.00 62 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 8.76 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 0.00 106.00 1082150125 08/02/2016 624 658 34.0000 R 1 R4 66409565 135.78 0.00 0.00 0.00 58 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN MALONEY 0 13.75 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 0.00 166.49 1082160159 08/02/2016 2649 2688 39.0000 R 3 R4 38409996 112.50 0.00 0.00 0.00 61 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 13.78 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 0.00 166.80 1082170129 08/02/2016 1232 1235 3.0000 R 1 R4 66409561 7.47 0.00 0.00 0.00 54 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 2.20 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1082180140 08/02/2016 3885 3925 40.0000 R 1 R4 66409566 169.98 0.00 0.00 0.00 57 GOLFVIEW DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 16.83 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 0.00 203.77 1082190157 08/02/2016 2950 2995 45.0000 R 1 R4 66409520 206.58 0.00 0.00 0.00 53 GOLFVIEW DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 TOM RONAN 0 20.12 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 0.00 243.66 1082200157 08/02/2016 2408 2432 24.0000 R 1 R4 66409494 80.28 0.00 0.00 0.00 50 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 SARA UHRIG 0 8.76 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 0.00 106.00 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082210146 08/02/2016 2942 2970 28.0000 R 1 R4 66409527 101.58 0.00 0.00 0.00 46 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 FRED LISSAUER 0 10.67 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 0.00 0.00 0.00 205.64 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 334.85 1082220113 08/02/2016 1545 1549 4.0000 R 1 R4 66409492 9.96 0.00 0.00 0.00 49 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES LAMN 0 2.43 0.00 0.00 0.00 49 GOLFVIEW DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 1082230110 08/02/2016 2925 2953 28.0000 R 1 R4 66409526 101.58 0.00 0.00 0.00 45 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 EDWARD FICKER 0 10.67 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 0.00 129.21 1083000124 08/02/2016 1484 1488 4.0000 R 1 R4 28842179 9.96 0.00 0.00 0.00 12 EL PORTAL DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 2.43 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 29.35 1083050129 08/02/2016 1367 1372 5.0000 R 1 R4 34607735 12.45 0.00 0.00 0.00 39 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES LASPINA 0 2.65 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1083100113 08/02/2016 1596 1627 31.0000 R 3 R4 42085400 78.90 0.00 0.00 0.00 35 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 10.75 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 0.00 130.17 1083150138 08/02/2016 1190 1196 6.0000 R 1 R4 37400314 14.94 0.00 0.00 0.00 31 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.87 0.00 0.00 0.00 31 GOLFVIEW DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.77 1083200149 08/02/2016 682 687 5.0000 R 1 R4 36482787 12.45 0.00 0.00 0.00 27 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.65 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1083250124 08/02/2016 1144 1151 7.0000 R 1 R4 36611984 17.43 0.00 0.00 0.00 23 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 DANIEL NELSON 0 3.10 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 37.15 1083300175 08/02/2016 868 873 5.0000 R 1 R4 35446977 12.45 0.00 0.00 0.00 19 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE 0 2.65 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 31.58 1083350123 08/02/2016 770 776 6.0000 R 1 R4 36482777 14.94 0.00 0.00 0.00 22 RIVER DR 07/06/2016 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 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083400161 08/02/2016 1731 1739 8.0000 R 2 R5 59782166 19.92 0.00 0.00 0.00 19 RIVER DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 SHARON RINEHIMER 0 3.32 0.00 0.00 0.00 19 RIVER DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 40.20 1083450115 08/05/2016 322 324 2.0000 R 1 R5 52910454 4.98 0.00 0.00 0.00 23 RIVER DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 DENNIS&DONNA MYERS 0 1.98 0.00 0.00 0.00 23 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.92 1083458350 08/02/2016 0 0 0.0000 R 2 R4 81166541 0.00 0.00 0.00 0.00 COUNTRY CLUB DR -IRRIGATION 07/13/2016 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 0000000246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 08 15.75 0.00 0.00 18.49 1083500139 08/02/2016 801 810 9.0000 R 2 R5 26071191 22.41 0.00 0.00 0.00 27 RIVER DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 3.55 0.00 0.00 0.00 27 RIVER DR 0000000245 0.00 0.00 0.00 40.57 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 83.49 1083550114 08/02/2016 3418 3444 26.0000 R 3 R3 22468102 64.74 0.00 0.00 0.00 41 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 9.48 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 0.00 114.74 1083600118 08/02/2016 504 506 2.0000 R 1 R3 28236227 4.98 0.00 0.00 0.00 42 GOLFVIEW DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 WALTER CROWELL o 0 1.98 0.00 0.00 0.00 80 WEST STREET 0000000255 0.00 0.00 0.00 0.00 MT WASHINGTON MA 01258 RE 08 15.75 0.00 0.00 23.92 1083650123 08/02/2016 1070 1071 1.0000 R 2 R4 48951899 2.49 0.00 0.00 0.00 67 FAIRVIEW WEST 07/06/2016 1.21 0.00 0.00 0.00 0.00 STEVE EAGEN 0 1.75 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 41.30 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 62.50 1083700147 08/02/2016 1150 1157 7.0000 R 1 R4 66409564 17.43 0.00 0.00 0.00 71 FAIRVIEW WEST 07/06/2016 1.21 0.00 0.00 0.00 0.00 CHERYL FREESE 0 3.10 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 37.49 1083750162 08/02/2016 948 958 10.0000 R 1 R4 66409636 24.90 0.00 0.00 0.00 75 FAIRVIEW WEST 07/06/2016 1.21 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 3.77 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 45.63 1083800130 08/02/2016 4158 4231 73.0000 R 2 R4 66409814 411.54 0.00 0.00 0.00 79 FAIRVIEW WEST 07/06/2016 1.21 0.00 0.00 0.00 0.00 LEAH&BILL MOORE 0 38.57 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 0.00 467.07 1083850196 08/02/2016 1028 1035 7.0000 R 1 R4 66409523 17.43 0.00 0.00 0.00 83 FAIRVIEW WEST 07/06/2016 1.21 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 3.10 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 37.49 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1083900125 08/02/2016 1693 1717 24.0000 R 1 R4 66409490 80.28 0.00 0.00 0.00 87 FAIRVIEW WEST 07/06/2016 1.21 0.00 0.00 0.00 0.00 DALE BELIS 0 8.76 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 0.00 106.00 1083950110 08/02/2016 715 720 5.0000 R 3 R4 44564078 12.45 0.00 0.00 0.00 91 FAIRVIEW WEST 07/06/2016 1.21 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.77 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 39.31 0.00 0.00 57.74 1084000127 08/02/2016 793 793 0.0000 R 1 R4 66409557 0.00 0.00 0.00 0.00 95 FAIRVIEW WEST 07/06/2016 1.21 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 1.53 0.00 0.00 0.00 140 INTRACOASTAL POINTE DR#212 0000000295 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 08 15.75 0.00 0.00 18.49 1084050234 08/02/2016 1189 1228 39.0000 R 1 R4 66409558 164.28 0.00 0.00 0.00 99 FAIRVIEW WEST 07/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&CARLY BLACK 0 16.32 0.00 0.00 0.00 99 FAIRVIEW WEST 0000000300 0.00 0.00 0.00 56.02 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 253.58 1084100193 08/02/2016 492 498 6.0000 R 1 R4 66409525 14.94 0.00 0.00 0.00 103 FAIRVIEW WEST 07/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES FORCUCCI 0 2.87 0.00 0.00 0.00 103 FAIRVIEW WEST 0000000305 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -15.23 1084150161 08/02/2016 794 802 8.0000 R 1 R4 26344399 19.92 0.00 0.00 0.00 107 FAIRVIEW WEST 07/06/2016 1.21 0.00 0.00 0.00 0.00 FRANK BALSAMO 0 3.32 0.00 0.00 0.00 107 FAIRVIEW WEST 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 40.20 1084200115 08/02/2016 110 111 1.0000 R 1 R4 36319248 2.49 0.00 0.00 0.00 201 COUNTRY CLUB DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.75 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 15.75 0.00 0.00 21.20 1084250110 08/02/2016 204 204 0.0000 R 2 R4 66409794 0.00 0.00 0.00 0.00 111 FAIRVIEW WEST 07/06/2016 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 08/02/2016 1260 1267 7.0000 R 1 R4 28233230 17.43 0.00 0.00 0.00 115 FAIRVIEW WEST 07/06/2016 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 -0.36 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 37.13 1084350129 08/02/2016 271 272 1.0000 R 1 R4 49944075 2.49 0.00 0.00 0.00 119 FAIRVIEW WEST 07/06/2016 1.21 0.00 0.00 0.00 0.00 LAUREN JAYNE PROPERTIES LLC 0 1.75 0.00 0.00 0.00 68 RIVER DRIVE 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 21.20 1084400113 08/02/2016 249 251 2.0000 R 3 R4 2253659100 4.98 0.00 0.00 0.00 123 FAIRVIEW WEST 07/06/2016 1.21 0.00 0.00 0.00 0.00 ELLEN TASSIE o 0 4.10 0.00 0.00 0.00 77 ROLLING HILL ROAD 0000000335 0.00 0.00 0.00 0.00 SKILLMAN NJ 08558 RE 08 39.31 0.00 0.00 49.60 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084450125 08/02/2016 3966 3981 15.0000 R 2 R4 58549559 42.48 0.00 0.00 0.00 127 FAIRVIEW WEST 07/06/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN SMITH 0 5.35 0.00 0.00 0.00 127 FAIRVIEW WEST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 64.79 1084500152 08/02/2016 2160 2164 4.0000 R 1 R3 23842186 9.96 0.00 0.00 0.00 131 FAIRVIEW WEST 07/06/2016 1.21 0.00 0.00 0.00 0.00 FRANCES MOONEYHEN 0 2.43 0.00 0.00 0.00 131 FAIRVIEW WEST 0000000345 0.00 0.00 0.00 -1.24 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 28.11 1084550124 08/02/2016 536 541 5.0000 R 1 R4 2460692100 12.45 0.00 0.00 0.00 135 FAIRVIEW WEST 07/06/2016 1.21 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 2.65 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -127.05 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -94.99 1084600175 08/02/2016 1230 1236 6.0000 R 1 R4 61990881 14.94 0.00 0.00 0.00 139 FAIRVIEW WEST 07/06/2016 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 14.24 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 49.01 1084650164 08/02/2016 475 477 2.0000 R 2 R4 66409802 4.98 0.00 0.00 0.00 143 FAIRVIEW WEST 07/06/2016 1.21 0.00 0.00 0.00 0.00 ELLEN BOEGLI 0 1.98 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 23.92 1084700127 08/02/2016 1155 1167 12.0000 R 1 R3 64289163 29.88 0.00 0.00 0.00 147 FAIRVIEW WEST 07/06/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 4.22 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 51.06 1084750115 08/02/2016 212 213 1.0000 R 1 R4 33852776 2.49 0.00 0.00 0.00 137 FAIRVIEW EAST 07/06/2016 1.21 0.00 0.00 0.00 0.00 LEE C MILES 0 1.75 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 21.20 1084800126 08/02/2016 654 656 2.0000 R 1 R4 53237150 4.98 0.00 0.00 0.00 134 FAIRVIEW WEST 07/06/2016 1.21 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 1.98 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.92 1084850134 08/02/2016 600 602 2.0000 R 1 R4 37400285 4.98 0.00 0.00 0.00 130 FAIRVIEW WEST 07/06/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 1.98 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 23.92 1084900135 08/02/2016 558 561 3.0000 R 1 R4 40154937 7.47 0.00 0.00 0.00 126 FAIRVIEW WEST 07/06/2016 1.21 0.00 0.00 0.00 0.00 TERESSA M HOLBROOK 0 2.20 0.00 0.00 0.00 126 FAIRVIEW WEST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1084950143 08/02/2016 639 648 9.0000 R 1 R4 39685302 22.41 0.00 0.00 0.00 122 FAIRVIEW WEST 07/06/2016 1.21 0.00 0.00 0.00 0.00 LAUREN WALKER 0 3.55 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 42.92 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085000140 08/02/2016 2048 2057 9.0000 R 1 R4 39685273 22.41 0.00 0.00 0.00 116 FAIRVIEW WEST 07/06/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR 0 3.55 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 74.63 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 117.55 1085050115 08/02/2016 776 787 11.0000 R 1 R4 16791566 27.39 0.00 0.00 0.00 108 FAIRVIEW WEST 07/06/2016 1.21 0.00 0.00 0.00 0.00 COL. LEON R REED 0 4.00 0.00 0.00 0.00 108 FAIRVIEW WEST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 48.35 1085100136 08/02/2016 404 407 3.0000 R 1 R4 66409568 7.47 0.00 0.00 0.00 104 FAIRVIEW WEST 07/06/2016 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 29.62 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 56.25 1085150131 08/02/2016 690 696 6.0000 R 1 R4 66409493 14.94 0.00 0.00 0.00 100 FAIRVIEW WEST 07/06/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER GOLDSTEIN 0 2.87 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 12.48 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 47.25 1085200148 08/02/2016 2346 2368 22.0000 R 1 R4 66409562 71.88 0.00 0.00 0.00 96 FAIRVIEW WEST 07/06/2016 1.21 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 8.00 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 96.84 1085250140 08/02/2016 443 446 3.0000 R 1 R4 66409556 7.47 0.00 0.00 0.00 92 FAIRVIEW WEST 07/06/2016 1.21 0.00 0.00 0.00 0.00 LINDSEY HURTGEN 0 2.20 0.00 0.00 0.00 92 FAIRVIEW WEST 0000000420 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 61.72 1085300151 08/02/2016 549 556 7.0000 R 1 R4 66409521 17.43 0.00 0.00 0.00 88 FAIRVIEW WEST 07/06/2016 1.21 0.00 0.00 0.00 0.00 SONIA NGO 0 3.10 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 37.49 1085350139 08/02/2016 1343 1349 6.0000 R 1 R4 66409528 14.94 0.00 0.00 0.00 84 FAIRVIEW WEST 07/06/2016 1.21 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 2.87 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -47.99 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -13.22 1085400123 08/02/2016 1106 1115 9.0000 R 1 R4 66409567 22.41 0.00 0.00 0.00 80 FAIRVIEW WEST 07/06/2016 1.21 0.00 0.00 0.00 0.00 RICK GOMES 0 3.55 0.00 0.00 0.00 80 FAIRVIEW WEST 0000000435 0.00 0.00 0.00 -39.60 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 3.32 1085450111 08/02/2016 2447 2483 36.0000 R 3 R4 40041144 99.90 0.00 0.00 0.00 76 FAIRVIEW WEST 07/06/2016 1.21 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 12.64 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 0.00 153.06 1085500125 08/02/2016 1481 1502 21.0000 R 2 R4 66409793 67.68 0.00 0.00 0.00 72 FAIRVIEW WEST 07/06/2016 1.21 0.00 0.00 0.00 0.00 LEE LECLAIR & DENISE ROBBINS 0 7.62 0.00 0.00 0.00 72 FAIRVIEW WEST 0000000445 0.00 0.00 0.00 -121.29 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -29.03 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085550137 08/02/2016 684 690 6.0000 R 2 R6 48718488 14.94 0.00 0.00 0.00 68 FAIRVIEW WEST 07/06/2016 1.21 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.87 0.00 0.00 0.00 68 FAIRVIEW WEST 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.77 1085600114 08/02/2016 292 292 0.0000 R 1 R4 33409495 0.00 0.00 0.00 0.00 15 EL PORTAL DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 LOUISE M. KELLER o 0 1.53 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 18.49 1085650119 08/02/2016 486 492 6.0000 R 3 R4 42425982 14.94 0.00 0.00 0.00 17 EL PORTAL DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 4.99 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 60.45 1085700123 08/02/2016 484 487 3.0000 R 1 R5 40154930 7.47 0.00 0.00 0.00 69 FAIRVIEW EAST 07/06/2016 1.21 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 2.20 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1085750118 08/02/2016 582 584 2.0000 R 1 R4 26071221 4.98 0.00 0.00 0.00 73 FAIRVIEW EAST 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 1.98 0.00 0.00 0.00 73 FAIRVIEW EAST 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.92 1085800153 08/02/2016 545 557 12.0000 R 1 R4 2460704700 29.88 0.00 0.00 0.00 77 FAIRVIEW EAST 07/06/2016 1.21 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 4.22 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 51.06 1085850177 08/02/2016 515 515 0.0000 R 2 R3 66409790 0.00 0.00 0.00 0.00 81 FAIRVIEW EAST 07/06/2016 1.21 0.00 0.00 0.00 0.00 NICK PALLADINO 0 1.53 0.00 0.00 0.00 81 FAIRVIEW EAST 0000000480 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 18.05 1085900131 08/02/2016 885 891 6.0000 R 2 R4 65762545 14.94 0.00 0.00 0.00 85 FAIRVIEW EAST 07/06/2016 1.21 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON o 0 2.87 0.00 0.00 0.00 420 DRAPPER LANE 0000000485 0.00 0.00 0.00 0.00 MIDDLETOWN DE 19709 RE 08 15.75 0.00 0.00 34.77 1085950116 08/02/2016 758 763 5.0000 R 1 R4 46160925 12.45 0.00 0.00 0.00 89 FAIRVIEW EAST 07/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID BOGUS 0 2.65 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000490 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 31.79 1086000137 08/02/2016 1296 1304 8.0000 R 1 R4 36611977 19.92 0.00 0.00 0.00 97 FAIRVIEW EAST 07/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&KAREN SOWDEN 0 3.32 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 40.20 1086050118 F 07/29/2016 305 305 0.0000 R 1 R4 38324024 0.00 0.00 0.00 0.00 101 FAIRVIEW EAST 07/06/2016 1.21 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 3 1.53 0.00 0.00 0.00 205 VILLAGE BLVD #123 0000000500 0.00 0.00 0.00 -36.98 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -18.49 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1086060606 08/02/2016 433 466 33.0000 R 3 R4 77127447 87.30 0.00 0.00 0.00 60 PINETREE PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 VIRGINIA SCHEFF 0 11.51 0.00 0.00 0.00 60 PINETREE PL 0000000132 0.00 0.00 0.00 135.98 TEQUESTA FL 33469 RE 08 39.31 0.00 0.00 275.31 1086100129 08/02/2016 815 822 7.0000 R 1 R4 27193547 17.43 0.00 0.00 0.00 105 FAIRVIEW EAST 07/06/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 3.10 0.00 0.00 0.00 105 FAIRVIEW EAST 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 37.49 1086150127 08/02/2016 561 569 8.0000 R 1 R4 40709116 19.92 0.00 0.00 0.00 109 FAIRVIEW EAST 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOE MALTESE 0 3.32 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 40.20 1086200181 08/02/2016 632 634 2.0000 R 1 R4 26071244 4.98 0.00 0.00 0.00 113 FAIRVIEW EAST 07/06/2016 1.21 0.00 0.00 0.00 0.00 MARIE ANTHONY 0 1.98 0.00 0.00 0.00 113 FAIRVIEW EAST 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.92 1086250133 08/02/2016 641 642 1.0000 R 1 R4 31229674 2.49 0.00 0.00 0.00 117 FAIRVIEW EAST 07/06/2016 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 0.00 0.00 0.00 -36.42 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -15.22 1086300110 08/02/2016 304 306 2.0000 R 2 R4 66409808 4.98 0.00 0.00 0.00 121 FAIRVIEW EAST 07/06/2016 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 08/02/2016 587 589 2.0000 R 1 R3 36611949 4.98 0.00 0.00 0.00 125 FAIRVIEW EAST 07/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 1.98 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 23.92 1086400126 08/02/2016 1371 1384 13.0000 R 1 R4 27016560 34.08 0.00 0.00 0.00 129 FAIRVIEW EAST 07/06/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 4.60 0.00 0.00 0.00 129 FAIRVIEW EAST 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 55.64 1086450114 08/02/2016 830 833 3.0000 R 1 R4 46160926 7.47 0.00 0.00 0.00 133 FAIRVIEW EAST 07/06/2016 1.21 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.20 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 26.63 1086500128 08/02/2016 3189 3206 17.0000 R 1 R4 36319300 50.88 0.00 0.00 0.00 152 FAIRVIEW EAST 07/06/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA&JEFF COSBY 0 6.11 0.00 0.00 0.00 152 FAIRVIEW EAST 0000000545 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 73.57 1086550113 08/02/2016 2167 2177 10.0000 R 2 R4 66409909 24.90 0.00 0.00 0.00 148 FAIRVIEW EAST 07/06/2016 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 48.34 CHICAGO IL 60605 RE 08 15.75 0.00 0.00 93.97 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086600137 08/02/2016 2402 2425 23.0000 R 1 R3 35989167 76.08 0.00 0.00 0.00 144 FAIRVIEW EAST 06/28/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER CANTINE 0 8.38 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 0.00 101.42 1086650122 08/02/2016 2378 2404 26.0000 R 1 R4 38324052 90.18 0.00 0.00 0.00 140 FAIRVIEW EAST 07/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 9.65 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 0.00 116.79 1086700133 08/02/2016 3027 3037 10.0000 R 1 R4 51540958 24.90 0.00 0.00 0.00 136 FAIRVIEW EAST 07/06/2016 1.21 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 3.77 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 221.71 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 267.34 1086750145 08/02/2016 925 931 6.0000 R 2 R4 66409806 14.94 0.00 0.00 0.00 132 FAIRVIEW EAST 07/06/2016 1.21 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.87 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -52.43 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -17.66 1086800163 08/02/2016 699 707 8.0000 R 1 R4 34607726 19.92 0.00 0.00 0.00 128 FAIRVIEW EAST 07/06/2016 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 -1.23 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 38.97 1086850127 08/02/2016 1772 1789 17.0000 R 1 R4 30511356 50.88 0.00 0.00 0.00 124 FAIRVIEW EAST 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 6.11 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 73.95 1086900131 08/02/2016 2663 2681 18.0000 R 1 R4 39685272 55.08 0.00 0.00 0.00 120 FAIRVIEW EAST 07/06/2016 1.21 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 6.49 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 78.53 1086950136 08/02/2016 44 62 18.0000 R 2 R5 80473111 55.08 0.00 0.00 0.00 114 FAIRVIEW EAST 07/06/2016 1.21 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 6.49 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 78.53 1087000177 08/02/2016 132 137 5.0000 R 2 R5 77050121 12.45 0.00 0.00 0.00 110 FAIRVIEW EAST 07/06/2016 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 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1087050151 08/02/2016 1078 1086 8.0000 R 1 R4 31229678 19.92 0.00 0.00 0.00 106 FAIRVIEW EAST 07/06/2016 1.21 0.00 0.00 0.00 0.00 WENDY HANSON 0 3.32 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 40.20 1087100125 08/02/2016 2866 2886 20.0000 R 1 R4 37848715 63.48 0.00 0.00 0.00 5 PALMETTO WAY 07/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 7.24 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 87.68 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1087150110 08/02/2016 372 374 2.0000 R 1 R4 38324030 4.98 0.00 0.00 0.00 9 PALMETTO WAY 07/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GROVER 0 1.98 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.92 1087200148 08/02/2016 2929 2970 41.0000 R 1 R4 27193564 177.30 0.00 0.00 0.00 15 PALMETTO WAY 07/06/2016 1.21 0.00 0.00 0.00 0.00 LEE GWATKIN 0 17.49 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 0.00 211.75 1087250176 08/02/2016 2675 2690 15.0000 R 1 R4 53237148 42.48 0.00 0.00 0.00 17 PALMETTO WAY 07/06/2016 1.21 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 5.35 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 -45.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 19.79 1087300143 08/02/2016 2814 2819 5.0000 R 2 R4 48180923 12.45 0.00 0.00 0.00 21 PALMETTO WAY 07/06/2016 1.21 0.00 0.00 0.00 0.00 MATT BAYNHAM 0 2.65 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 -84.77 0.00 0.00 31.68 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -21.03 1087350135 08/02/2016 54 67 13.0000 R 2 R4 79411592 34.08 0.00 0.00 0.00 110 YACHT CLUB PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 CHADWICK&AMANDA EVANS 0 4.60 0.00 0.00 0.00 110 YACHT CLUB PL 0000000630 0.00 0.00 0.00 -40.57 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 15.07 1087400112 08/02/2016 371 423 52.0000 R 2 R4 79411591 257.82 0.00 0.00 0.00 108 YACHT CLUB PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 OPAL PARADISE 0 24.73 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 0.00 299.51 1087450124 08/02/2016 430 434 4.0000 R 2 R5 72211328 9.96 0.00 0.00 0.00 104 YACHT CLUB PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.43 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 1087500181 08/02/2016 47 51 4.0000 R 2 R4 79411596 9.96 0.00 0.00 0.00 100 YACHT CLUB PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 2.43 0.00 0.00 0.00 100 YACHT CLUB PL 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 1087550126 08/02/2016 706 708 2.0000 R 1 R4 25989184 4.98 0.00 0.00 0.00 96 YACHT CLUB PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 1.98 0.00 0.00 0.00 96 YACHT CLUB PL 0000000650 0.00 0.00 0.00 -8.35 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 15.57 1087600110 08/02/2016 847 851 4.0000 R 1 R4 51540973 9.96 0.00 0.00 0.00 92 YACHT CLUB PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.43 0.00 0.00 0.00 92 YACHT CLUB PL 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 1087650125 08/02/2016 322 327 5.0000 R 1 R4 37848731 12.45 0.00 0.00 0.00 88 YACHT CLUB PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN FOWLER 0 2.65 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 32.06 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087700129 08/02/2016 572 579 7.0000 R 1 R4 40154916 17.43 0.00 0.00 0.00 84 YACHT CLUB PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 FERRIS SOLOMON JR. 0 3.10 0.00 0.00 0.00 84 YACHT CLUB PL 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 37.49 1087750174 08/02/2016 814 843 29.0000 R 2 R5 77050105 107.28 0.00 0.00 0.00 80 YACHT CLUB PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 AARON JOHNSON 0 11.19 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 0.00 135.43 1087800148 08/02/2016 1326 1346 20.0000 R 1 R4 28055293 63.48 0.00 0.00 0.00 76 YACHT CLUB PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 MATT CLARK 0 7.24 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 120.04 1087850123 08/02/2016 814 815 1.0000 R 2 R4 48180929 2.49 0.00 0.00 0.00 72 YACHT CLUB PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 1.75 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 21.20 1087900137 08/02/2016 2612 2648 36.0000 R 1 R4 53237109 147.18 0.00 0.00 0.00 68 YACHT CLUB PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 14.78 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 0.00 178.92 1087950139 08/02/2016 814 817 3.0000 R 1 R4 39501545 7.47 0.00 0.00 0.00 67 YACHT CLUB PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOANN WALKER 0 2.20 0.00 0.00 0.00 842 WHITE PLAINS ROAD 0000000690 0.00 0.00 0.00 0.00 SCARSDALE NY 10583 RE 08 15.75 0.00 0.00 26.63 1088000149 08/02/2016 776 785 9.0000 R 1 R4 36319291 22.41 0.00 0.00 0.00 75 YACHT CLUB PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 WENDY&RENATO DECAMPOS 0 3.55 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 42.92 1088050124 08/02/2016 752 763 11.0000 R 1 R4 26071196 27.39 0.00 0.00 0.00 79 YACHT CLUB PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 MARIE SAPIRIE 0 4.00 0.00 0.00 0.00 79 YACHT CLUB PL 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 48.35 1088100142 08/02/2016 2474 2487 13.0000 R 2 R4 66409791 34.08 0.00 0.00 0.00 83 YACHT CLUB PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 4.60 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 55.64 1088150133 08/02/2016 1243 1250 7.0000 R 1 R4 39685237 17.43 0.00 0.00 0.00 87 YACHT CLUB PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 CHRIS BLACK 0 3.10 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 37.49 1088200117 08/02/2016 1060 1066 6.0000 R 3 R4 53991733 14.94 0.00 0.00 0.00 91 YACHT CLUB PL 07/06/2016 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 63.74 TEQUESTA FL 33469 RE 08 39.31 0.00 0.00 124.19 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088250122 08/02/2016 802 809 7.0000 R 1 R4 38324039 17.43 0.00 0.00 0.00 95 YACHT CLUB PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 ARRON THOMAS 0 3.10 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 37.49 1088300136 08/02/2016 395 402 7.0000 R 1 R4 51540990 17.43 0.00 0.00 0.00 99 YACHT CLUB PL 07/06/2016 1.21 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 3.10 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 72.58 1088350128 08/02/2016 486 486 0.0000 R 1 R4 35446935 0.00 0.00 0.00 0.00 16 PALMETTO WAY 07/06/2016 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 -0.17 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 18.32 1088400125 08/02/2016 282 285 3.0000 R 1 R4 49944039 7.47 0.00 0.00 0.00 12 PALMETTO WAY 07/06/2016 1.21 0.00 0.00 0.00 0.00 JULIE FALANGA 0 2.20 0.00 0.00 0.00 12 PALMETTO WAY 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1088450147 08/02/2016 694 697 3.0000 R 2 R4 66409904 7.47 0.00 0.00 0.00 8 PALMETTO WAY 07/06/2016 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 -115.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -88.37 1088500124 08/02/2016 918 924 6.0000 R 1 R4 28842201 14.94 0.00 0.00 0.00 98 FAIRVIEW EAST 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOSE MEDINA 0 2.87 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 28.92 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 63.69 1090060131 08/04/2016 189 199 10.0000 R 2 R5 77165888 24.90 0.00 0.00 0.00 3 TURTLE CREEK DR 07/08/2016 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 1090070220 08/04/2016 1586 1590 4.0000 R 1 R4 44626313 9.96 0.00 0.00 0.00 1 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JACK&CHERYL MAZER 0 6.73 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 -105.96 0.00 0.00 59.02 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -13.29 1090100131 08/04/2016 54 58 4.0000 R 2 R4 78234354 9.96 0.00 0.00 0.00 5 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 GEORGE SERENO 0 6.73 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.38 1090150140 08/04/2016 438 438 0.0000 R 1 R4 46905533 0.00 0.00 0.00 0.00 7 TURTLE CREEK DR 07/08/2016 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 C 08/04/2016 149 1 2.0000 R 2 R4 81166494 4.98 0.00 0.00 0.00 9 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 REBECCA GIOVANELLI 0 5.49 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 27.43 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090220158 08/04/2016 572 575 3.0000 R 1 R4 48718302 7.47 0.00 0.00 0.00 11 TURTLE CREEK DR 07/08/2016 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 08/04/2016 1536 1562 26.0000 R 1 R4 54687587 90.18 0.00 0.00 0.00 10 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 26.79 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 0.00 133.93 1090300228 C 08/04/2016 103 0 0.0000 R 2 R4 81166504 0.00 0.00 0.00 0.00 13 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 MATTEW&NANCY PARISI o 0 4.24 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 21.20 1090350124 08/04/2016 1235 1239 4.0000 R 1 R3 43502903 9.96 0.00 0.00 0.00 12 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JAMES&CHRISTINA PIAllA 0 6.73 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 1090400138 08/04/2016 111 116 5.0000 R 2 R5 77165892 12.45 0.00 0.00 0.00 14 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 7.35 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 73.82 1090450157 C 08/08/2016 276 0 19.0000 R 2 R3 81166288 59.28 0.00 0.00 0.00 16 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOY&JOAN BROCK 0 19.06 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 95.30 1090500161 08/04/2016 54 61 7.0000 R 2 R5 78234413 17.43 0.00 0.00 0.00 17 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 MARGARET BAKER 0 8.60 0.00 0.00 0.00 40 MOUNTAIN VIEW DRIVE 0000000050 0.00 0.00 0.00 0.00 WEST HARTFORT CT 06117 RE 09 15.75 0.00 0.00 42.99 1090510515 C 08/04/2016 185 3 5.0000 R 2 R8 81166476 12.45 0.00 0.00 0.00 51 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JANIS RANDOLPH 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 08/04/2016 646 646 0.0000 R 1 R4 57834006 0.00 0.00 0.00 0.00 18 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 4.24 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -470.10 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -448.90 1090600126 08/04/2016 1043 1044 1.0000 R 1 R4 54237379 2.49 0.00 0.00 0.00 20 TURTLE CREEK DR 07/08/2016 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 0.00 WALL NJ 07719 RE 09 15.75 0.00 0.00 24.31 1090650111 C 08/08/2016 141 0 3.0000 R 2 R3 81166292 7.47 0.00 0.00 0.00 21 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN LINDELL 0 6.11 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 30.54 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090700122 08/04/2016 79 82 3.0000 R 2 R3 76407960 7.47 0.00 0.00 0.00 23 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 6.11 0.00 0.00 0.00 P.O. BOX 3026 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1090750141 08/04/2016 855 863 8.0000 R 1 R4 33852766 19.92 0.00 0.00 0.00 22 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 9.22 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 46.10 1090800134 08/04/2016 770 774 4.0000 R 1 R4 44829147 9.96 0.00 0.00 0.00 24 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 6.73 0.00 0.00 0.00 24 TURTLE CREEK DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 1090850139 08/04/2016 35 39 4.0000 R 2 R5 78211031 9.96 0.00 0.00 0.00 25 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 MOVE TO FLORIDA LLC 0 6.73 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 55.30 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 88.95 1090900113 08/04/2016 1192 1192 0.0000 R 1 R4 43502961 0.00 0.00 0.00 0.00 27 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 4.24 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 21.20 1090950118 08/04/2016 347 351 4.0000 R 1 R4 54718597 9.96 0.00 0.00 0.00 26 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 6.73 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 33.65 1091000155 08/04/2016 748 753 5.0000 R 1 R4 43502951 12.45 0.00 0.00 0.00 28 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 KENNETH SUERETH 0 7.35 0.00 0.00 0.00 28 TURTLE CREEK DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 1091050160 08/04/2016 346 346 0.0000 R 1 R4 44044667 0.00 0.00 0.00 0.00 29 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 NANCY S MAY o 0 4.24 0.00 0.00 0.00 49 HAMPTON CIRCLE 0000000105 0.00 0.00 0.00 -29.91 HULL MA 02045 RE 09 15.75 0.00 0.00 -8.71 1091100195 08/04/2016 699 705 6.0000 R 1 R4 46683912 14.94 0.00 0.00 0.00 31 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 DUSTIN MC CLARY 0 7.98 0.00 0.00 0.00 31 TURTLE CREEK DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 39.88 1091150146 08/04/2016 858 864 6.0000 R 1 R4 26071209 14.94 0.00 0.00 0.00 30 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 7.98 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 10.30 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 50.18 1091200123 08/04/2016 917 921 4.0000 R 1 R4 27659564 9.96 0.00 0.00 0.00 32 TURTLE CREEK DR 07/08/2016 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 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091250155 08/04/2016 744 745 1.0000 R 1 R4 38324048 2.49 0.00 0.00 0.00 34 TORTOISE LN 07/08/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER CASSIDY 0 4.86 0.00 0.00 0.00 12 EAGLES WAY 0000000125 0.00 0.00 0.00 -23.68 CUMBERLAND FORESIDE ME 04110 RE 09 15.75 0.00 0.00 0.63 1091300139 C 08/08/2016 72 0 2.0000 R 2 R3 81166291 4.98 0.00 0.00 0.00 36 TORTOISE LN 07/08/2016 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 08/04/2016 6 21 15.0000 R 3 R4 81166140 37.35 0.00 0.00 0.00 38 TORTOISE LN 07/08/2016 1.21 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 19.47 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 83.75 STONINGTON CT 06378 RE 09 39.31 0.00 0.00 181.09 1091400148 08/04/2016 1468 1471 3.0000 R 1 R4 28055297 7.47 0.00 0.00 0.00 40 TORTOISE LN 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN PARISEAU o 0 6.11 0.00 0.00 0.00 41 PLEASANT STREET 0000000140 0.00 0.00 0.00 0.00 STONEHAM MA 02180 RE 09 15.75 0.00 0.00 30.54 1091450126 08/04/2016 1158 1158 0.0000 R 1 R4 46160982 0.00 0.00 0.00 0.00 42 TORTOISE LN 07/08/2016 1.21 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 4.24 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 21.20 1091500120 C 08/04/2016 212 3 7.0000 R 2 R4 81166505 17.43 0.00 0.00 0.00 44 TORTOISE LN 07/08/2016 1.21 0.00 0.00 0.00 0.00 GEORGE BALDWIN o 0 8.60 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 -375.85 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -332.86 1091515165 C 08/04/2016 766 9 20.0000 R 2 R4 81166473 63.48 0.00 0.00 0.00 15 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 THOMAS CAPOLINO 0 20.11 0.00 0.00 0.00 15 TURTLE CREEK DR 0000000041 0.00 0.00 0.00 208.82 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 309.37 1091550125 08/04/2016 78 82 4.0000 R 2 R5 78696093 9.96 0.00 0.00 0.00 46 TORTOISE LN 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH RABENA o 0 6.73 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 33.65 1091650144 08/04/2016 1076 1094 18.0000 R 1 R4 40709076 55.08 0.00 0.00 0.00 52 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 MARLENE GOODWIN AND 0 18.01 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 90.05 1091700135 08/04/2016 688 693 5.0000 R 1 R4 34296966 12.45 0.00 0.00 0.00 53 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 COLLEEN BEDARD 0 7.35 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 -26.03 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 10.73 1091800175 08/04/2016 459 459 0.0000 R 1 R5 40714319 0.00 0.00 0.00 0.00 57 TURTLE CREEK DR 07/08/2016 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 0.00 WEST NEWBURY MA 01985 RE 09 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091900143 C 08/08/2016 101 0 4.0000 R 2 R3 81166833 9.96 0.00 0.00 0.00 56 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 RICHARD W. 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WILGAR o 0 4.86 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -6.05 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 18.26 1092150136 08/04/2016 297 297 0.0000 R 1 R4 46683954 0.00 0.00 0.00 0.00 66 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 C F. SPRINGER JR. % 0 4.24 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 21.20 1092200150 08/04/2016 295 295 0.0000 R 1 R4 42751388 0.00 0.00 0.00 0.00 68 TURTLE CREEK DR 07/08/2016 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 08/04/2016 1344 1350 6.0000 R 1 R4 36319276 14.94 0.00 0.00 0.00 70 TURTLE CREEK DR 07/08/2016 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 08/04/2016 726 731 5.0000 R 1 R4 28055306 12.45 0.00 0.00 0.00 74 TURTLE CREEK DR 07/08/2016 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 08/04/2016 739 752 13.0000 R 1 R3 28842183 34.08 0.00 0.00 0.00 76 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 MARY LARIZZA 0 12.76 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 63.80 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092400121 08/04/2016 545 548 3.0000 R 1 R4 45789694 7.47 0.00 0.00 0.00 78 TURTLE CREEK DR 07/08/2016 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 -43.30 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -12.76 1092450136 08/04/2016 715 718 3.0000 R 1 R4 42751425 7.47 0.00 0.00 0.00 80 TURTLE CREEK DR 07/08/2016 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 08/05/2016 514 514 0.0000 R 1 R4 48718375 0.00 0.00 0.00 0.00 82 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 LEW RUMSMOKE 0 4.24 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 21.20 1092550138 08/04/2016 162 176 14.0000 R 2 R4 78234410 38.28 0.00 0.00 0.00 84 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ANTON GREATON 0 13.81 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 112.38 1092600122 08/04/2016 290 291 1.0000 R 1 R4 46905544 2.49 0.00 0.00 0.00 86 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN MAENTANIS o 0 4.86 0.00 0.00 0.00 5337 FAIRVIEW 0000000260 0.00 0.00 0.00 -20.54 SKOKIE IL 60077 RE 09 15.75 0.00 0.00 3.77 1092650171 C 08/04/2016 249 2 4.0000 R 2 R5 81166475 9.96 0.00 0.00 0.00 88 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 VALERIE A. GOGER AND 0 6.73 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 33.65 1092700111 C 08/04/2016 114 0 0.0000 R 2 R5 81166531 0.00 0.00 0.00 0.00 59 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA MILLMAN 0 4.24 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 21.20 1092750123 08/04/2016 56 60 4.0000 R 2 R5 77165890 9.96 0.00 0.00 0.00 90 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 RONALD E. HARRISON o 0 6.73 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -80.84 ORLEANS MA 02653 RE 09 15.75 0.00 0.00 -47.19 1092800127 08/04/2016 226 228 2.0000 R 2 R5 11780525 4.98 0.00 0.00 0.00 92 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 5.49 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 27.43 1092810136 08/04/2016 681 685 4.0000 R 1 R4 43519655 9.96 0.00 0.00 0.00 94 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH MALAR 0 6.73 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 33.65 1092850145 08/04/2016 2681 2711 30.0000 R 1 R4 61077003 112.98 0.00 0.00 0.00 96 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS KNOWLES 0 32.49 0.00 0.00 0.00 96 TURTLE CREEK DR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 162.43 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092900129 08/04/2016 449 449 0.0000 R 1 R4 45114063 0.00 0.00 0.00 0.00 98 TURTLE CREEK DR 07/08/2016 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 08/04/2016 271 286 15.0000 R 2 R6 77165889 42.48 0.00 0.00 0.00 100 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 14.86 0.00 0.00 0.00 100 TURTLE CREEK DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 74.30 1093000138 C 08/08/2016 25 0 1.0000 R 2 R4 81166564 2.49 0.00 0.00 0.00 102 TURTLE CREEK DR 07/08/2016 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 C 08/04/2016 69 0 0.0000 R 2 R5 81166472 0.00 0.00 0.00 0.00 104 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN ** 0 4.24 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -55.40 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -34.20 1093100137 08/04/2016 52 56 4.0000 R 2 R5 78234457 9.96 0.00 0.00 0.00 106 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN o 0 6.73 0.00 0.00 0.00 652 VALLEY ROAD 0000000310 0.00 0.00 0.00 -84.06 BRIELLE NJ 08730 RE 09 15.75 0.00 0.00 -50.41 1093150156 08/04/2016 159 171 12.0000 R 2 R5 78234462 29.88 0.00 0.00 0.00 107 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 TANIA ROSELLO 0 11.71 0.00 0.00 0.00 107 TURTLE CREEK DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 58.55 1093200119 08/04/2016 29 32 3.0000 R 2 R5 78234458 7.47 0.00 0.00 0.00 109 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 6.11 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 30.54 1093250114 08/04/2016 99 104 5.0000 R 2 R5 77165886 12.45 0.00 0.00 0.00 108 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 7.35 0.00 0.00 0.00 108 TURTLE CREEK DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 1093300125 08/04/2016 33 33 0.0000 R 2 R4 78234352 0.00 0.00 0.00 0.00 110 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT ** 0 4.24 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -82.20 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -61.00 1093350113 08/04/2016 437 440 3.0000 R 1 R4 37848728 7.47 0.00 0.00 0.00 111 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 6.11 0.00 0.00 0.00 111 TURTLE CREEK DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1093400137 C 08/04/2016 109 1 2.0000 R 2 R5 81166474 4.98 0.00 0.00 0.00 113 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 5.49 0.00 0.00 0.00 113 TURTLE CREEK DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093450156 08/04/2016 3173 3176 3.0000 R 1 R4 39685232 7.47 0.00 0.00 0.00 112 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 6.11 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1093500143 08/04/2016 579 582 3.0000 R 1 R4 40714334 7.47 0.00 0.00 0.00 114 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN 0 6.11 0.00 0.00 0.00 114 TURTLE CREEK DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1093550152 08/04/2016 210 217 7.0000 R 2 R5 78234444 17.43 0.00 0.00 0.00 11 LOGGERHEAD LN 07/08/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 8.60 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 730.82 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 773.81 1093600115 08/04/2016 385 393 8.0000 R 1 R4 43035715 19.92 0.00 0.00 0.00 5 LOGGERHEAD LN 07/08/2016 1.21 0.00 0.00 0.00 0.00 STANLEY BARANSON o 0 9.22 0.00 0.00 0.00 5 LOGGERHEAD LN 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 46.10 1093650120 08/04/2016 1162 1166 4.0000 R 1 R4 61076992 9.96 0.00 0.00 0.00 7 LOGGERHEAD LN 07/08/2016 1.21 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 6.73 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 1093700124 C 08/04/2016 286 13 26.0000 R 2 R5 81166527 90.18 0.00 0.00 0.00 3 LOGGERHEAD LN 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN BACHMAN 0 26.79 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 44.07 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 178.00 1093710145 C 08/04/2016 164 3 7.0000 R 2 R5 81166526 17.43 0.00 0.00 0.00 2 LOGGERHEAD LN 07/08/2016 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 52.75 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 95.74 1093740139 08/04/2016 51 51 0.0000 R 2 R5 78234443 0.00 0.00 0.00 0.00 1 LOGGERHEAD LN 07/08/2016 1.21 0.00 0.00 0.00 0.00 FOREST PADON 0 4.24 0.00 0.00 0.00 1 LOGGERHEAD LN 0000000374 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 21.20 1093750129 08/04/2016 355 359 4.0000 R 2 R5 72211373 9.96 0.00 0.00 0.00 115 TURTLE CREEK DR 07/08/2016 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 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 1093800178 C 08/04/2016 219 3 17.0000 R 2 R5 81166493 50.88 0.00 0.00 0.00 116 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 DIANNE&ADELOR WARREN 0 16.96 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 84.80 1093850132 C 08/08/2016 74 0 5.0000 R 2 R4 81166563 12.45 0.00 0.00 0.00 118 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 EILEEN GREISCH o 0 7.35 0.00 0.00 0.00 126 BELDEN HILL ROAD 0000000385 0.00 0.00 0.00 21.17 WILTON CT 06897 RE 09 15.75 0.00 0.00 57.93 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093900112 08/04/2016 512 514 2.0000 R 1 R4 46683963 4.98 0.00 0.00 0.00 120 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 5.49 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 27.43 1093950117 08/04/2016 304 307 3.0000 R 1 R4 43035709 7.47 0.00 0.00 0.00 117 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 GERALDINE GARDNER o 0 6.11 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1093970121 08/04/2016 913 917 4.0000 R 1 R4 57834007 9.96 0.00 0.00 0.00 119 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 6.73 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -215.06 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -181.41 1094000124 08/04/2016 1280 1294 14.0000 R 1 R4 46905573 38.28 0.00 0.00 0.00 122 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JASON LOVELADY 0 13.81 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 69.05 1094050129 08/04/2016 1488 1493 5.0000 R 1 R4 56238812 12.45 0.00 0.00 0.00 126 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 7.35 0.00 0.00 0.00 126 TURTLE CREEK DR 0000000405 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 70.68 1094100143 08/04/2016 1055 1065 10.0000 R 1 R4 46683916 24.90 0.00 0.00 0.00 130 TURTLE CREEK DR 07/08/2016 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 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 52.33 1094150135 08/04/2016 1640 1693 53.0000 R 2 R5 77124088 265.14 0.00 0.00 0.00 132 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT WONG 0 70.53 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 0.00 352.63 1094200122 08/04/2016 636 641 5.0000 R 1 R4 48718313 12.45 0.00 0.00 0.00 134 TURTLE CREEK DR 07/08/2016 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 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 1094250158 08/04/2016 474 474 0.0000 R 1 R4 56238801 0.00 0.00 0.00 0.00 136 TURTLE CREEK DR 07/08/2016 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 -22.31 CENTERVILLE MA 02632 RE 09 15.75 0.00 0.00 -1.11 1094300128 08/04/2016 570 571 1.0000 R 1 R4 56238802 2.49 0.00 0.00 0.00 138 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JACK MALONEY 0 4.86 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 -38.63 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -14.32 1094350116 08/04/2016 1450 1469 19.0000 R 1 R4 47089037 59.28 0.00 0.00 0.00 137 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 19.06 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 95.30 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094400127 08/04/2016 303 306 3.0000 R 1 R4 41901126 7.47 0.00 0.00 0.00 140 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 6.11 0.00 0.00 0.00 140 TURTLE CREEK DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1094450142 08/04/2016 745 750 5.0000 R 1 R4 46683945 12.45 0.00 0.00 0.00 142 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 7.35 0.00 0.00 0.00 142 TURTLE CREEK DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 1094500129 08/04/2016 197 201 4.0000 R 2 R3 72211363 9.96 0.00 0.00 0.00 139 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 6.73 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 1094550124 08/04/2016 306 306 0.0000 R 1 R4 48718368 0.00 0.00 0.00 0.00 144 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 DANIEL CRONIN o 0 4.24 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 -42.36 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -21.16 1094600128 08/04/2016 111 116 5.0000 R 2 R5 78234418 12.45 0.00 0.00 0.00 141 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN PROSUH 0 7.35 0.00 0.00 0.00 141 TURTLE CREEK DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 1094650123 C 08/04/2016 227 0 6.0000 R 2 R6 81166530 14.94 0.00 0.00 0.00 143 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 7.98 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 39.88 1094700134 08/04/2016 246 247 1.0000 R 2 R5 72211375 2.49 0.00 0.00 0.00 146 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 4.86 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 24.31 1094750112 08/04/2016 78 82 4.0000 R 2 R5 78234419 9.96 0.00 0.00 0.00 145 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 6.73 0.00 0.00 0.00 145 TURTLE CREEK DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 1094800116 08/04/2016 1085 1093 8.0000 R 1 R4 47751874 19.92 0.00 0.00 0.00 147 TURTLE CREEK DR 07/08/2016 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 08/04/2016 208 208 0.0000 R 2 R5 72211434 0.00 0.00 0.00 0.00 148 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI o 0 4.24 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -152.18 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -130.98 1094850257 08/04/2016 605 608 3.0000 R 1 R4 57834005 7.47 0.00 0.00 0.00 149 TURTLE CREEK DR 07/08/2016 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 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094900152 08/04/2016 265 266 1.0000 R 1 R4 41425476 2.49 0.00 0.00 0.00 150 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 CHARLES MAGRATH o 0 4.86 0.00 0.00 0.00 222 RAVENSCREST ROAD 0000000490 0.00 0.00 0.00 -0.02 YORKTOWN HGTS NY 10598 RE 09 15.75 0.00 0.00 24.29 1094950127 08/04/2016 686 689 3.0000 R 1 R4 44044663 7.47 0.00 0.00 0.00 152 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER ** 0 6.11 0.00 0.00 0.00 4236 DUBHE COURT 0000000495 0.00 0.00 0.00 -85.35 CONCORD CA 94521 RE 09 15.75 0.00 0.00 -54.81 1095000117 08/04/2016 177 185 8.0000 R 2 R5 78234459 19.92 0.00 0.00 0.00 151 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 9.22 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 46.10 1095050159 08/04/2016 14 25 11.0000 R 2 R4 80473197 27.39 0.00 0.00 0.00 154 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 MARK PERRELLI 0 11.09 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 55.44 1095100136 08/04/2016 1826 1867 41.0000 R 1 R4 54687582 177.30 0.00 0.00 0.00 156 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 DAVE BUSCH 0 48.57 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 0.00 242.83 1095150173 08/04/2016 1818 1823 5.0000 R 1 R4 48956748 12.45 0.00 0.00 0.00 158 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 7.35 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 194.79 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 231.55 1095200146 08/04/2016 681 691 10.0000 R 1 R4 44626324 24.90 0.00 0.00 0.00 153 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 10.47 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 -3.65 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 48.68 1095250137 C 08/04/2016 145 0 0.0000 R 2 R6 81166532 0.00 0.00 0.00 0.00 155 TURTLE CREEK DR 07/08/2016 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 0.00 GRAND ISLAND NY 14072 RE 09 15.75 0.00 0.00 21.20 1095300134 08/04/2016 581 585 4.0000 R 3 R4 2253660800 9.96 0.00 0.00 0.00 160 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 LAURA&DOUGLAS WARD 0 12.62 0.00 0.00 0.00 160 TURTLE CREEK DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 39.31 0.00 0.00 63.10 1095350119 08/04/2016 3 3 0.0000 R 1 R4 36482778 0.00 0.00 0.00 0.00 43 LS 07/08/2016 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 08/04/2016 385 388 3.0000 R 1 R4 46683962 7.47 0.00 0.00 0.00 164 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN HALL 0 6.11 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.74 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095450142 08/04/2016 751 757 6.0000 R 1 R4 47751852 14.94 0.00 0.00 0.00 166 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 MARIA ST. THOMAS 0 7.98 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -160.12 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -120.24 1095500136 08/04/2016 420 420 0.0000 R 1 R4 44626318 0.00 0.00 0.00 0.00 168 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 FRANCIS RAYMOND o 0 4.24 0.00 0.00 0.00 168 TURTLE CREEK DR 0000000550 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 45.71 1095550177 C 08/04/2016 160 21 35.0000 R 3 R6 81166133 95.70 0.00 0.00 0.00 170 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 LU ANN WIITA 0 34.06 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 0.00 170.28 1095550530 08/04/2016 700 707 7.0000 R 1 R4 47089057 17.43 0.00 0.00 0.00 174 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON 0 8.60 0.00 0.00 0.00 174 TURTLE CREEK DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 42.99 1095650126 08/04/2016 53 56 3.0000 R 2 R5 78234463 7.47 0.00 0.00 0.00 176 TURTLE CREEK DR 07/08/2016 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 C 08/04/2016 49 0 0.0000 R 2 R6 81166529 0.00 0.00 0.00 0.00 178 TURTLE CREEK DR 07/08/2016 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 08/04/2016 278 279 1.0000 R 1 R4 45114095 2.49 0.00 0.00 0.00 180 TURTLE CREEK DR 07/08/2016 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 -27.06 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -2.75 1095700110 08/04/2016 4278 4315 37.0000 R 4 R4 0041282471 92.13 0.00 0.00 0.00 21,22,23,24,25 07/08/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 141.46 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 0.00 707.30 1095750145 08/04/2016 504 508 4.0000 R 2 R4 76395791 9.96 0.00 0.00 0.00 182 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 STEVEN SHOURDS 0 6.73 0.00 0.00 0.00 182 TURTLE CREEK DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 1095800126 08/04/2016 784 785 1.0000 R 1 R4 47089042 2.49 0.00 0.00 0.00 184 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 4.86 0.00 0.00 0.00 184 TURTLE CREEK DR 0000000580 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 51.96 1095850131 08/04/2016 841 841 0.0000 R 1 R4 48956712 0.00 0.00 0.00 0.00 186 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 GREGG MOCK ** 0 4.24 0.00 0.00 0.00 186 TURTLE CREEK DR 0000000585 0.00 0.00 0.00 -65.39 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -44.19 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095900145 08/04/2016 1339 1348 9.0000 R 1 R4 48718367 22.41 0.00 0.00 0.00 188 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 KENNETH WADE 0 9.84 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 49.21 1095900220 08/04/2016 196 198 2.0000 R 2 R5 11780524 4.98 0.00 0.00 0.00 190 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 5.49 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 27.43 1095950150 08/04/2016 706 711 5.0000 R 1 R4 48718314 12.45 0.00 0.00 0.00 192 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JERRY MARCHBANKS 0 7.35 0.00 0.00 0.00 192 TURTLE CREEK DR 0000000595 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.46 1096000130 08/04/2016 10 14 4.0000 R 2 R4 80473196 9.96 0.00 0.00 0.00 194 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 6.73 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.61 1096050115 08/04/2016 2726 2778 52.0000 R 4 R5 74711070 129.48 0.00 0.00 0.00 1,2,3,4 07/08/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 127.17 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 0.00 635.86 1096100126 C 08/08/2016 98 0 2.0000 R 2 R5 81166496 4.98 0.00 0.00 0.00 196 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 DONALD BATTISTON ** 0 5.49 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -12.90 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 14.53 1096150124 08/04/2016 932 939 7.0000 R 1 R4 26071242 17.43 0.00 0.00 0.00 198 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 8.60 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 42.57 1096200187 08/04/2016 362 363 1.0000 R 1 R4 49944066 2.49 0.00 0.00 0.00 202 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 4.86 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -19.46 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 4.85 1096250113 08/04/2016 3955 4072 117.0000 R 4 R4 74711069 291.33 0.00 0.00 0.00 13,14,15,16,17,18 07/08/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 214.88 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 1,074.42 1096300117 C 08/10/2016 114 0 3.0000 R 2 R5 81166560 7.47 0.00 0.00 0.00 204 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 6.11 0.00 0.00 0.00 204 TURTLE CREEK DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1096350112 08/04/2016 12987 13073 86.0000 R 4 R4 0041282470 214.14 0.00 0.00 0.00 7,8,9,10 07/08/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 148.34 0.00 0.00 0.00 195 S.E. TURTLE CREEK DR. 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 378.00 0.00 0.00 741.69 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096370126 08/04/2016 691 696 5.0000 R 1 R4 43502906 12.45 0.00 0.00 0.00 208 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN R. TURK 0 7.35 0.00 0.00 0.00 208 TURTLE CREEK DR 0000000632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 1096370232 C 08/04/2016 202 1 1.0000 R 2 R5 81166477 2.49 0.00 0.00 0.00 206 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 DAVID F GIAMARTINO o 0 4.86 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 24.31 1096400116 08/04/2016 69 70 1.0000 R 2 R5 78234416 2.49 0.00 0.00 0.00 210 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 4.86 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -84.01 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -59.70 1096450155 08/04/2016 835 835 0.0000 R 1 R3 44626297 0.00 0.00 0.00 0.00 212 TURTLE CREEK DR 07/08/2016 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 08/04/2016 96 99 3.0000 R 2 R5 78234417 7.47 0.00 0.00 0.00 214 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 D.J. DAL BIANCO o 0 6.11 0.00 0.00 0.00 214 TURTLE CREEK DR 0000000647 0.00 0.00 0.00 -45.63 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -15.09 1096500115 08/04/2016 4513 4540 27.0000 R 5 R4 438016160 67.23 0.00 0.00 0.00 19,20 POOL OFFICE 07/08/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 68.30 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 0.00 341.49 1096550120 08/04/2016 465 465 0.0000 R 1 R5 48718386 0.00 0.00 0.00 0.00 216 TURTLE CREEK DR 07/08/2016 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 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 21.20 1096600121 08/04/2016 1542 1555 13.0000 R 1 R5 48718359 34.08 0.00 0.00 0.00 218 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 RANDY CROPP 0 12.76 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 63.80 1096650160 08/04/2016 395 407 12.0000 R 2 R6 72211327 29.88 0.00 0.00 0.00 220 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 11.71 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 49.60 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 108.15 1100010115 08/04/2016 8447 8665 218.0000 R 4 R6 39620623 542.82 0.00 0.00 0.00 PARK/VILLAGE 07/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-PARK 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000008 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 78.80 0.00 0.00 622.83 1100020276 08/04/2016 1 1 0.0000 R 1 R6 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR-FIRELINE 07/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA*PUBLIC SAF 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 15.75 0.00 107.95 124.91 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100020291 08/04/2016 10484 10545 61.0000 R 5 R6 60037432 151.89 0.00 0.00 0.00 357 TEQUESTA DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA*PUBLIC SAF 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 125.82 0.00 0.00 278.92 1100034534 08/04/2016 1 1 0.0000 R 1 R1 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-FIRELINE 07/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 11.25 0.00 0.00 0.00 345 TEQUESTA DR FIRELINE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 15.75 0.00 107.95 136.16 1100040116 08/04/2016 1481 1488 7.0000 R 1 R6 44329187 17.43 0.00 0.00 0.00 361 TEQUESTA DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 3.10 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 37.49 1100050140 08/04/2016 0 0 0.0000 R 2 R6 80901421 0.00 0.00 0.00 0.00 365 TEQUESTA DR 07/07/2016 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 08/04/2016 1851 1870 19.0000 R 1 R5 68727517 59.28 0.00 0.00 0.00 367 TEQUESTA DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 6.87 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 83.11 1100070117 08/04/2016 653 653 0.0000 R 1 R6 45114085 0.00 0.00 0.00 0.00 373 TEQUESTA DR 07/07/2016 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 08/04/2016 12 12 0.0000 R 2 R6 78239413 0.00 0.00 0.00 0.00 375 TEQUESTA DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.53 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 18.49 1100090179 08/04/2016 614 614 0.0000 R 1 R6 44295051 0.00 0.00 0.00 0.00 381 TEQUESTA DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 1.53 0.00 0.00 0.00 381 TEQUESTA DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 18.49 1100100174 08/04/2016 666 666 0.0000 R 1 R6 44295100 0.00 0.00 0.00 0.00 379 TEQUESTA DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.53 0.00 0.00 0.00 379 TEQUESTA DR STE#A 0000000060 0.00 0.00 0.00 -75.81 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 -57.32 1100110138 08/04/2016 1335 1336 1.0000 R 1 R6 55379069 2.49 0.00 0.00 0.00 383 TEQUESTA DR #A 07/07/2016 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.75 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 21.20 1100120220 08/04/2016 202 202 0.0000 R 1 R8 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 07/07/2016 1.21 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.53 0.00 0.00 0.00 383 TEQUESTA DR #B 0000000070 0.00 0.00 0.00 -53.74 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 -35.25 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100130135 08/04/2016 3461 3481 20.0000 R 1 R6 63113047 63.48 0.00 0.00 0.00 383 TEQUESTA DR #C 07/07/2016 1.21 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 7.24 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 1,607.22 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 1,694.90 1100150153 08/04/2016 113 118 5.0000 R 2 R6 78211553 12.45 0.00 0.00 0.00 383 TEQUESTA DR #E 07/07/2016 1.21 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.65 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 226.81 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 258.87 1100160129 08/04/2016 822 822 0.0000 R 3 R6 45759453 0.00 0.00 0.00 0.00 GALARY SQUARE NORTH 07/07/2016 1.21 0.00 0.00 0.00 0.00 DMT ASSET MANAGEMENT LLC 0 3.65 0.00 0.00 0.00 19750 BEACH ROAD #3 0000000090 0.00 0.00 0.00 -34.38 TEQUESTA FL 33469 CO 10 39.31 0.00 0.00 9.79 1100170156 08/04/2016 46 51 5.0000 R 2 R6 78239412 12.45 0.00 0.00 0.00 387 TEQUESTA DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 A WHITE PENGUIN 0 2.65 0.00 0.00 0.00 387 TEQUESTA DR #A 0000000095 0.00 0.00 0.00 43.31 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 75.37 1100180161 08/04/2016 11 11 0.0000 R 2 R6 78239408 0.00 0.00 0.00 0.00 387 TEQUESTA DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 OE ART OF TEQUESTA 0 1.53 0.00 0.00 0.00 387 TEQUESTA DR 0000000100 0.00 0.00 0.00 41.14 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 59.63 1100190140 08/04/2016 53 55 2.0000 R 2 R6 78234357 4.98 0.00 0.00 0.00 389 TEQUESTA DR 07/07/2016 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 12.25 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 36.17 1100200123 08/04/2016 901 941 40.0000 R 2 R6 78696115 169.98 0.00 0.00 0.00 ISLAND PARK LOT 07/07/2016 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 16.83 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 0.00 203.77 1100210123 08/05/2016 55 55 0.0000 R 2 R6 12957711 0.00 0.00 0.00 0.00 395 TEQUESTA DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.53 0.00 0.00 0.00 423 TEQUESTA DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 18.49 1100220127 08/05/2016 254 263 9.0000 R 2 R7 72211320 22.41 0.00 0.00 0.00 391 SEABROOK RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 3.55 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 42.92 1100230127 08/05/2016 2083 2095 12.0000 R 3 R6 53991740 29.88 0.00 0.00 0.00 393 TEQUESTA DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 MARK EBLE 0 6.34 0.00 0.00 0.00 393 TEQUESTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 39.31 0.00 0.00 76.74 1100240134 08/05/2016 662 665 3.0000 R 3 R6 44564081 7.47 0.00 0.00 0.00 395 TEQUESTA DR #B 07/07/2016 1.21 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 2.20 0.00 0.00 0.00 222 US HWY #1 STE#202 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 26.63 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100250227 08/05/2016 87 91 4.0000 R 2 R7 78211175 9.96 0.00 0.00 0.00 395 TEQUESTA DR #C 07/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 2.43 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 29.35 1100250326 08/05/2016 545 547 2.0000 R 1 R6 44295045 4.98 0.00 0.00 0.00 399 TEQUESTA DR #102 07/07/2016 1.21 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.98 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 23.92 1100250340 08/05/2016 86 87 1.0000 R 1 R6 43519682 2.49 0.00 0.00 0.00 399 TEQUESTA DR #101 07/07/2016 1.21 0.00 0.00 0.00 0.00 SPIVEY GROUP INC. 0 1.75 0.00 0.00 0.00 1700 N. ORANGE AVE STE#300 0000000130 0.00 0.00 0.00 0.00 ORLANDO FL 32804 CO 10 15.75 0.00 0.00 21.20 1100250418 08/05/2016 657 661 4.0000 R 1 R6 42506385 9.96 0.00 0.00 0.00 399 TEQUESTA DR #103 07/07/2016 1.21 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 2.43 0.00 0.00 0.00 399 TEQUESTA DR #103 0000000123 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 29.35 1100250524 08/05/2016 1647 1658 11.0000 R 1 R6 42506386 27.39 0.00 0.00 0.00 399 TEQUESTA DR #104 07/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN MILLER 0 4.00 0.00 0.00 0.00 399 TEQUESTA DR #104 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 48.35 1100270115 08/05/2016 422 422 0.0000 R 5 R6 43806158 0.00 0.00 0.00 0.00 65LS DOVER RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458-8962 GO 10 125.82 0.00 0.00 127.03 1100280183 08/05/2016 1125 1129 4.0000 R 1 R7 34296965 9.96 0.00 0.00 0.00 590 N DOVER RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 DANICA PAPALI 0 2.43 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 29.35 1100290119 08/05/2016 634 645 11.0000 R 2 R7 75197805 27.39 0.00 0.00 0.00 423 TEQUESTA DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 0.00 0.00 0.00 0.00 423 TEQUESTA DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 44.35 1100300115 08/05/2016 80 80 0.0000 R 2 R8 76107907 0.00 0.00 0.00 0.00 586 N DOVER RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 1.53 0.00 0.00 0.00 56 SIGNAL HILL TRAIL 0000000175 0.00 0.00 0.00 0.00 SPARTA NJ 07871 RE 10 15.75 0.00 0.00 18.49 1100310112 08/05/2016 708 711 3.0000 R 1 R5 54718592 7.47 0.00 0.00 0.00 582 N DOVER RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 2.20 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 53.51 1100330136 08/05/2016 800 804 4.0000 R 1 R6 38324062 9.96 0.00 0.00 0.00 574 N DOVER RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 2.43 0.00 0.00 0.00 574 N. DOVER RD 0000000195 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 29.10 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100340113 08/05/2016 407 409 2.0000 R 1 R6 35446981 4.98 0.00 0.00 0.00 570 N DOVER RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 1.98 0.00 0.00 0.00 570 N DOVER RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.92 1100345345 08/04/2016 286 289 3.0000 R 5 R5 67227153 7.47 0.00 0.00 0.00 345 TEQUESTA DR 07/07/2016 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 08/05/2016 1286 1309 23.0000 R 2 R7 91658497 76.08 0.00 0.00 0.00 566 N DOVER RD 07/07/2016 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 08/05/2016 477 480 3.0000 R 1 R6 40714318 7.47 0.00 0.00 0.00 391 SHORT AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 MEGAN BOOMSMA 0 2.20 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 26.63 1100360223 08/05/2016 564 564 0.0000 R 1 R6 45114080 0.00 0.00 0.00 0.00 427 TEQUESTA DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 1.53 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 18.49 1100370121 08/05/2016 836 836 0.0000 R 3 R6 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 07/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 39.31 0.00 0.00 40.52 1100380171 08/05/2016 47 51 4.0000 R 2 R7 78696079 9.96 0.00 0.00 0.00 565 N DOVER RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 2.43 0.00 0.00 0.00 565 N DOVER RD 0000000225 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 61.71 1100390125 08/05/2016 640 644 4.0000 R 1 R6 30511335 9.96 0.00 0.00 0.00 394 NORFOLK AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 JULIE DOWLER 0 2.43 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 29.08 1100400124 08/05/2016 0 18 18.0000 R 2 R6 80901367 55.08 0.00 0.00 0.00 562 N DOVER RD 07/14/2016 1.21 0.00 0.00 0.00 0.00 BETHANY HUMPAGE 0 6.49 0.00 0.00 0.00 562 N DOVER RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 78.53 1100410195 08/05/2016 296 298 2.0000 R 2 R6 72211334 4.98 0.00 0.00 0.00 558 N DOVER RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 MARK WINGER 0 1.98 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 26.65 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 50.57 1100420125 08/05/2016 79 82 3.0000 R 2 R6 77165922 7.47 0.00 0.00 0.00 554 N DOVER RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 2.20 0.00 0.00 0.00 554 N DOVER RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33468 RE 10 15.75 0.00 0.00 26.63 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100430149 08/05/2016 429 462 33.0000 R 2 R6 77165917 130.08 0.00 0.00 0.00 550 N DOVER RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 13.24 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 160.28 1100440146 08/05/2016 530 532 2.0000 R 1 R6 55378607 4.98 0.00 0.00 0.00 546 N DOVER RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL MC CARTHY 0 1.98 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 23.92 1100450139 08/05/2016 96 99 3.0000 R 2 R7 76107906 7.47 0.00 0.00 0.00 542 N DOVER RD 07/07/2016 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 08/05/2016 1908 1924 16.0000 R 2 R6 57886391 46.68 0.00 0.00 0.00 538 N DOVER RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS HANSEN AND 0 5.73 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 69.37 1100470120 08/05/2016 547 550 3.0000 R 1 R6 66409277 7.47 0.00 0.00 0.00 534 N DOVER RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 EVA BRESSLER 0 2.20 0.00 0.00 0.00 534 N DOVER RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1100480134 08/05/2016 236 237 1.0000 R 1 R7 70628554 2.49 0.00 0.00 0.00 530 N DOVER RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 SUSAN MASON o 0 1.75 0.00 0.00 0.00 4561 STRUTFIELD LANE #3416 0000000370 0.00 0.00 0.00 0.00 ALEXANDRIA VA 22311 RE 10 15.75 0.00 0.00 21.20 1100490127 08/05/2016 152 160 8.0000 R 2 R5 76395793 19.92 0.00 0.00 0.00 407 W RIVERSIDE DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 RYAN EISENMAN 0 3.32 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 40.20 1100500113 08/05/2016 75 90 15.0000 R 2 R7 78211097 42.48 0.00 0.00 0.00 526 N DOVER RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 ALLEN BETZ 0 5.35 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 64.79 1100510157 08/05/2016 1515 1552 37.0000 R 1 R7 36319301 152.88 0.00 0.00 0.00 403 W RIVERSIDE DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 ERICKA MUNCY 0 15.29 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 40.57 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 225.70 1100520163 08/05/2016 232 237 5.0000 R 2 R5 75169394 12.45 0.00 0.00 0.00 522 N DOVER RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID LAMPMAN 0 2.65 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 32.06 1100530176 08/05/2016 294 299 5.0000 R 1 R5 72211292 12.45 0.00 0.00 0.00 399 W RIVERSIDE DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.65 0.00 0.00 0.00 399 W RIVERSIDE DR 0000000385 0.00 0.00 0.00 35.46 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 67.52 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100540151 08/05/2016 484 484 0.0000 R 1 R6 41901063 0.00 0.00 0.00 0.00 395 W RIVERSIDE DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ o 0 1.53 0.00 0.00 0.00 1 COUNTY ROAD 0000000425 0.00 0.00 0.00 -6.68 DEMOREST NJ 07627 RE 10 15.75 0.00 0.00 11.81 1100550219 08/05/2016 865 885 20.0000 R 2 R8 11780579 63.48 0.00 0.00 0.00 518 N DOVER RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 JANNEL MC CARRY 0 7.24 0.00 0.00 0.00 13384 WILLIAM MYERS COURT 0000000390 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 10 15.75 0.00 0.00 87.68 1100560153 08/05/2016 24 30 6.0000 R 2 R7 79922110 14.94 0.00 0.00 0.00 391 RIVERSIDE DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 2.87 0.00 0.00 0.00 391 RIVERSIDE DR 0000000395 0.00 0.00 0.00 -5.93 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 28.84 1100570194 08/05/2016 332 357 25.0000 R 2 R6 77165921 84.48 0.00 0.00 0.00 514 N DOVER RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 MEGAN MERRITT 0 9.13 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 124.13 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 234.70 1100580143 08/05/2016 187 190 3.0000 R 2 R2 77124085 7.47 0.00 0.00 0.00 510 N DOVER RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL RYNARD 0 2.20 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 37.62 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 64.25 1100590161 08/05/2016 71 74 3.0000 R 2 R3 77050179 7.47 0.00 0.00 0.00 383 RIVERSIDE DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 CRAIG MEUMANN 0 2.20 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 -72.48 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -45.85 1100600139 08/05/2016 366 366 0.0000 R 1 R6 55378557 0.00 0.00 0.00 0.00 506 N DOVER RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 1.53 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 18.49 1100610149 08/05/2016 727 730 3.0000 R 1 R6 55378948 7.47 0.00 0.00 0.00 471 TEQUESTA DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 DONNA BECKER 0 2.20 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 77.90 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 104.53 1100620180 08/05/2016 678 684 6.0000 R 1 R6 41425494 14.94 0.00 0.00 0.00 470 TEQUESTA DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 LETICIA ARROYO 0 2.87 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 61.65 1100630113 08/05/2016 504 505 1.0000 R 1 R7 45114098 2.49 0.00 0.00 0.00 371 RIVERSIDE DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.75 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 21.20 1100640150 08/05/2016 1131 1134 3.0000 R 1 R6 42409192 7.47 0.00 0.00 0.00 367 W RIVERSIDE DR 07/07/2016 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 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100650134 08/05/2016 221 221 0.0000 R 2 R6 76107922 0.00 0.00 0.00 0.00 466 TEQUESTA DR 07/07/2016 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 08/05/2016 898 898 0.0000 R 1 R6 55378619 0.00 0.00 0.00 0.00 462 TEQUESTA DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 ASHLEY WASKIEWICZ 0 1.53 0.00 0.00 0.00 462 TEQUESTA DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 18.49 1100670128 08/05/2016 2005 2018 13.0000 R 1 R6 50807577 34.08 0.00 0.00 0.00 463 TEQUESTA DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 4.60 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 55.64 1100680128 08/05/2016 450 452 2.0000 R 1 R6 28842230 4.98 0.00 0.00 0.00 459 TEQUESTA DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 1.98 0.00 0.00 0.00 459 TEQUESTA DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.92 1100690115 08/05/2016 59 64 5.0000 R 2 R6 77165883 12.45 0.00 0.00 0.00 383 EVERGREEN AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 2.65 0.00 0.00 0.00 383 EVERGREEN AVE 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 32.06 1100700131 08/05/2016 353 358 5.0000 R 2 R6 72211299 12.45 0.00 0.00 0.00 387 EVERGREEN AVE 07/08/2016 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 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 32.06 1100710128 08/05/2016 466 469 3.0000 R 1 R6 46905574 7.47 0.00 0.00 0.00 511 N DOVER RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 2.20 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 -14.26 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 12.37 1100720115 08/05/2016 248 249 1.0000 R 1 R6 56238763 2.49 0.00 0.00 0.00 515 N DOVER RD 07/08/2016 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 08/05/2016 621 624 3.0000 R 1 R6 58612719 7.47 0.00 0.00 0.00 519 N DOVER RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 2.20 0.00 0.00 0.00 519 N DOVER RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1100730586 08/05/2016 397 399 2.0000 R 1 R6 44295033 4.98 0.00 0.00 0.00 523 N DOVER RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 1.98 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.92 1100740119 08/05/2016 1 1 0.0000 R 2 R7 78239817 0.00 0.00 0.00 0.00 451 TEQUESTA DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER o 0 1.53 0.00 0.00 0.00 335 S. MONTCLAIR AVE 0000000315 0.00 0.00 0.00 0.00 DALLAS TX 75208 RE 10 15.75 0.00 0.00 18.49 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100750130 08/05/2016 2511 2534 23.0000 R 1 R6 27915130 76.08 0.00 0.00 0.00 382 EVERGREEN AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 8.38 0.00 0.00 0.00 382 EVERGREEN AVE 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 101.42 1100760215 08/05/2016 418 431 13.0000 R 2 R5 78234374 34.08 0.00 0.00 0.00 386 EVERGREEN AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN GIGLIO 0 4.60 0.00 0.00 0.00 62 A TAMARACK STREET 0000000305 0.00 0.00 0.00 -159.83 EAST NORTH PORT NY 11731 RE 10 15.75 0.00 0.00 -104.19 1100770127 08/05/2016 213 221 8.0000 R 2 R7 11780533 19.92 0.00 0.00 0.00 390 EVERGREEN AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 MARK SERRAES 0 3.32 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 40.20 1100780175 08/05/2016 1163 1171 8.0000 R 1 R6 47751860 19.92 0.00 0.00 0.00 527 N DOVER RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 GARY S. GHASTER 0 3.32 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 40.57 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 80.77 1100780520 08/05/2016 177 193 16.0000 R 2 R6 78239419 46.68 0.00 0.00 0.00 391 EVERGREEN AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 MR&MRS PAUL MC CONNELL o 0 5.73 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 69.37 1100790144 08/05/2016 1151 1170 19.0000 R 1 R6 27915116 59.28 0.00 0.00 0.00 394 EVERGREEN AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 6.87 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 0.42 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 83.53 1100800130 08/05/2016 17 18 1.0000 R 2 R7 78211101 2.49 0.00 0.00 0.00 395 NORFOLK AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.75 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 21.20 1100810124 08/05/2016 28 31 3.0000 R 2 R7 78211096 7.47 0.00 0.00 0.00 391 NORFOLK AVE 07/07/2016 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 08/05/2016 768 774 6.0000 R 1 R6 41901111 14.94 0.00 0.00 0.00 390 NORFOLK AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 2.87 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 34.77 1100830111 08/05/2016 50 53 3.0000 R 2 R7 78211100 7.47 0.00 0.00 0.00 431 TEQUESTA DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 KAREN RENEE SCHWEITZER 0 2.20 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 26.63 1100840274 08/05/2016 23 30 7.0000 R 2 R7 78211069 17.43 0.00 0.00 0.00 383 NORFOLK AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 ROSEMARIE DAUSILIO 0 3.10 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 37.49 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100850115 08/05/2016 489 489 0.0000 R 1 R6 2305532800 0.00 0.00 0.00 0.00 435 TEQUESTA DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 ELLCON PROPWETIES LLC 0 1.53 0.00 0.00 0.00 2240 PALM BEACH LAKES BLVD#400 0000000255 0.00 0.00 0.00 -21.16 WEST PALM BEACH FL 33409 RE 10 15.75 0.00 0.00 -2.67 1100860187 08/05/2016 911 938 27.0000 R 1 R6 28055330 95.88 0.00 0.00 0.00 454 TEQUESTA DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID&HEATHER ANDERSON 0 10.16 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 70.01 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 193.01 1100870156 08/05/2016 1492 1497 5.0000 R 1 R6 49944026 12.45 0.00 0.00 0.00 450 TEQUESTA DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 2.65 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 32.06 1100880156 08/05/2016 2604 2622 18.0000 R 2 R4 59782176 55.08 0.00 0.00 0.00 446 TEQUESTA DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 DANIEL FINNEGAN 0 6.49 0.00 0.00 0.00 446 TEQUESTA DR 0000000485 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -6.24 1100890130 08/05/2016 1345 1365 20.0000 R 1 R6 28842190 63.48 0.00 0.00 0.00 442 TEQUESTA DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 7.24 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 87.68 1100900139 08/05/2016 571 574 3.0000 R 2 R6 49338615 7.47 0.00 0.00 0.00 438 TEQUESTA DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SHEA 0 2.20 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1100910163 08/05/2016 1842 1853 11.0000 R 1 R6 39685240 27.39 0.00 0.00 0.00 434 TEQUESTA DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 4.00 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 48.35 1100920187 08/05/2016 997 998 1.0000 R 1 R6 35446979 2.49 0.00 0.00 0.00 430 TEQUESTA DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID HANNIGAN 0 1.75 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 21.20 1100930110 08/05/2016 2303 2303 0.0000 R 3 R6 58308580 0.00 0.00 0.00 0.00 SHORT STREET 07/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 39.31 0.00 0.00 40.52 1100940137 08/05/2016 334 334 0.0000 R 1 R6 72077772 0.00 0.00 0.00 0.00 426 TEQUESTA DR 07/07/2016 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 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -66.28 1100950124 08/05/2016 312 312 0.0000 R 1 R6 61077032 0.00 0.00 0.00 0.00 422 TEQUESTA DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 1.53 0.00 0.00 0.00 3 PADDOCK CIRCLE 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 18.49 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100960185 08/05/2016 873 873 0.0000 R 1 R7 72077773 0.00 0.00 0.00 0.00 418 TEQUESTA DR 07/07/2016 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 08/05/2016 1839 1853 14.0000 R 2 R7 69512301 38.28 0.00 0.00 0.00 414 TEQUESTA DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 RANDY GARVEY 0 4.98 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 60.22 1100980132 08/05/2016 61 73 12.0000 R 2 R7 78211103 29.88 0.00 0.00 0.00 410 TEQUESTA DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 4.22 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 9.35 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 60.41 1100990136 08/05/2016 2182 2200 18.0000 R 1 R6 26343981 55.08 0.00 0.00 0.00 406 TEQUESTA DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 DENISE WILLIAMSON 0 6.49 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 386.16 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 464.69 1101000111 08/05/2016 724 728 4.0000 R 1 R6 34296990 9.96 0.00 0.00 0.00 404 TEQUESTA DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 2.43 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 29.35 1101010118 08/05/2016 128 132 4.0000 R 2 R7 78696089 9.96 0.00 0.00 0.00 400 TEQUESTA DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 BARBARA BROWN 0 2.43 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 64.44 1101020125 08/05/2016 288 291 3.0000 R 2 R6 72211340 7.47 0.00 0.00 0.00 396 TEQUESTA DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 2.20 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 26.63 1101030159 08/05/2016 1750 1764 14.0000 R 3 R6 44564080 34.86 0.00 0.00 0.00 390 TEQUESTA DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 JOE CHIRICO 0 6.79 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 10 39.31 0.00 0.00 82.17 1101040146 08/05/2016 1625 1648 23.0000 R 1 R6 46905513 76.08 0.00 0.00 0.00 369 BEACON ST 07/07/2016 1.21 0.00 0.00 0.00 0.00 ELIEZEL COLLAZO 0 8.38 0.00 0.00 0.00 369 BEACON ST 0000000575 0.00 0.00 0.00 93.11 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 194.53 1101050116 08/05/2016 622 625 3.0000 R 1 R6 31229673 7.47 0.00 0.00 0.00 367 SEABROOK RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 2.20 0.00 0.00 0.00 367 SEABROOK RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1101060123 08/05/2016 352 357 5.0000 R 1 R6 27659577 12.45 0.00 0.00 0.00 365 SEABROOK RD 07/07/2016 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 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101070165 08/05/2016 803 808 5.0000 R 1 R6 31229677 12.45 0.00 0.00 0.00 361 SEABROOK RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 2.65 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 -7.16 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 24.90 1101080207 08/05/2016 13 13 0.0000 R 2 R7 78211037 0.00 0.00 0.00 0.00 359 DOVER RD 07/07/2016 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 -22.47 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -3.98 1101090114 08/05/2016 867 871 4.0000 R 1 R6 41901068 9.96 0.00 0.00 0.00 357 SEABROOK RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 2.43 0.00 0.00 0.00 357 SEABROOK RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 29.35 1101100120 08/05/2016 1658 1665 7.0000 R 1 R6 26071180 17.43 0.00 0.00 0.00 398 DOVER RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 MYLES HELD 0 3.10 0.00 0.00 0.00 398 DOVER RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 37.49 1101100279 08/05/2016 80 85 5.0000 R 2 R7 78211032 12.45 0.00 0.00 0.00 355 SEABROOK RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 2.65 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 31.72 1101110167 08/05/2016 432 437 5.0000 R 1 R6 55378565 12.45 0.00 0.00 0.00 356 CEDAR AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 KRISTA JENTZSCH 0 2.65 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 37.56 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 69.62 1101120198 08/05/2016 430 430 0.0000 R 2 R6 55379134 0.00 0.00 0.00 0.00 360 CEDAR AVE 07/07/2016 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 -6.04 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 12.45 1101130111 08/05/2016 27 30 3.0000 R 2 R7 78211035 7.47 0.00 0.00 0.00 364 CEDAR AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 2.20 0.00 0.00 0.00 364 CEDAR AVE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1101140118 08/05/2016 1397 1409 12.0000 R 1 R6 37809822 29.88 0.00 0.00 0.00 368 CEDAR AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 4.22 0.00 0.00 0.00 368 CEDAR AVE 0000000630 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 50.59 1101150132 08/05/2016 1481 1488 7.0000 R 1 R6 41425498 17.43 0.00 0.00 0.00 370 CEDAR AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 ROLAND GAREY 0 3.10 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 32.41 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 69.90 1101160139 08/05/2016 1003 1003 0.0000 R 1 R6 46905561 0.00 0.00 0.00 0.00 369 CEDAR AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 1.53 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 18.49 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101170136 08/05/2016 889 910 21.0000 R 1 R6 26906046 67.68 0.00 0.00 0.00 367 CEDAR AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 7.62 0.00 0.00 0.00 367 CEDAR AVE 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 92.26 1101180136 08/05/2016 52 56 4.0000 R 2 R7 78696084 9.96 0.00 0.00 0.00 363 CEDAR AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 2.43 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 29.35 1101190130 08/05/2016 726 731 5.0000 R 1 R6 33852796 12.45 0.00 0.00 0.00 359 CEDAR AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN 0 2.65 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 32.06 1101200136 08/05/2016 556 562 6.0000 R 1 R6 55379120 14.94 0.00 0.00 0.00 402 DOVER RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN BEGLEY 0 2.87 0.00 0.00 0.00 402 DOVER RD 0000000660 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 69.86 1101210126 08/05/2016 70 75 5.0000 R 2 R7 78696109 12.45 0.00 0.00 0.00 404 DOVER CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 ALAN MOLLE 0 2.65 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 69.89 1101220167 08/05/2016 2408 2430 22.0000 R 2 R6 27911511 71.88 0.00 0.00 0.00 406 DOVER CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 JUDITH DEMETER 0 8.00 0.00 0.00 0.00 406 DOVER CIR 0000000670 0.00 0.00 0.00 -0.97 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 95.87 1101230127 08/05/2016 2959 2959 0.0000 R 1 R6 26343993 0.00 0.00 0.00 0.00 410 DOVER CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 DANIEL WOOD 0 1.53 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 18.49 1101240154 08/05/2016 441 442 1.0000 R 1 R6 46160959 2.49 0.00 0.00 0.00 414 DOVER CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.75 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 21.20 1101250121 08/05/2016 989 1004 15.0000 R 1 R6 28342226 42.48 0.00 0.00 0.00 418 DOVER CIR 07/07/2016 1.21 0.00 0.00 0.00 0.00 CATHY MASSARO 0 5.35 0.00 0.00 0.00 418 DOVER CIR 0000000685 0.00 0.00 0.00 0.30 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 65.09 1101260111 08/05/2016 0 0 0.0000 R 2 R7 76107905 0.00 0.00 0.00 0.00 430 DOVER RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 LARRY J ZIELINSKI * 0 1.53 0.00 0.00 0.00 430 DOVER RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 18.49 1101268421 08/05/2016 40 40 0.0000 R 2 R7 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD*LIFT STATION 07/07/2016 1.21 0.00 0.00 0.00 0.00 LOXAHATCHEE RIVER DISTRICT**** 0 1.53 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000691 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 10 15.75 0.00 0.00 18.49 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101270158 08/05/2016 215 222 7.0000 R 2 R6 77165867 17.43 0.00 0.00 0.00 358 OAK AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 STACI PRICE 0 3.10 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 200.46 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 237.95 1101280125 08/05/2016 12 17 5.0000 R 2 R6 79922116 12.45 0.00 0.00 0.00 362 OAK AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 2.65 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 32.06 1101290156 08/05/2016 120 143 23.0000 R 2 R6 78696076 76.08 0.00 0.00 0.00 366 OAK AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 8.38 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 0.00 101.42 1101300148 08/05/2016 67 77 10.0000 R 2 R7 78239437 24.90 0.00 0.00 0.00 367 OAK AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 TIM J CADDEN 0 3.77 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 -10.81 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 34.82 1101310135 08/05/2016 22 23 1.0000 R 2 R5 78696083 2.49 0.00 0.00 0.00 363 OAK AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 ALAN E. WEBB SR. 0 1.75 0.00 0.00 0.00 125 MELISSA TRAIL 0000000715 0.00 0.00 0.00 -0.25 AUBURNDALE FL 33823 RE 10 15.75 0.00 0.00 20.95 1101320167 08/05/2016 788 793 5.0000 R 1 R6 46905523 12.45 0.00 0.00 0.00 362 ELM AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 RON&GLORIA TIAN 0 2.65 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 40.57 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 72.63 1101330153 F 07/18/2016 339 347 8.0000 R 2 R7 11780592 19.92 0.00 0.00 0.00 434 DOVER RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 TAMMY SERRANO 3 3.32 0.00 0.00 0.00 10926 WINDING CREEK LANE 0000000725 0.00 0.00 0.00 83.77 BOCA RATON FL 33428 RE 10 15.75 0.00 0.00 123.97 1101340130 08/05/2016 277 280 3.0000 R 2 R7 11780526 7.47 0.00 0.00 0.00 438 DOVER RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 OLYMPIA DAMBROSIO 0 2.20 0.00 0.00 0.00 438 DOVER RD 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1101350113 08/05/2016 855 860 5.0000 R 1 R6 28342134 12.45 0.00 0.00 0.00 366 ELM AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT H KING 0 2.65 0.00 0.00 0.00 366 ELM AVE 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 32.06 1101360147 08/05/2016 633 635 2.0000 R 1 R6 38611974 4.98 0.00 0.00 0.00 367 ELM AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 1.98 0.00 0.00 0.00 367 ELM AVE 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.92 1101370134 08/05/2016 852 857 5.0000 R 1 R6 55378751 12.45 0.00 0.00 0.00 363 ELM AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.65 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 69.89 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101380131 08/05/2016 604 607 3.0000 R 1 R6 26701261 7.47 0.00 0.00 0.00 442 DOVER RD 07/07/2016 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 08/05/2016 304 305 1.0000 R 1 R6 26071205 2.49 0.00 0.00 0.00 446 DOVER RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 BRAD ANNIS 0 1.75 0.00 0.00 0.00 446 DOVER RD 0000000755 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 45.34 1101400124 08/05/2016 572 577 5.0000 R 1 R6 59779984 12.45 0.00 0.00 0.00 450 DOVER RD 07/07/2016 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 -0.65 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 31.41 1101410154 08/05/2016 874 876 2.0000 R 1 R6 37609823 4.98 0.00 0.00 0.00 362 MAPLE AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 IVAN A. STASHAK 0 1.98 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.92 1101420148 08/05/2016 1644 1657 13.0000 R 1 R6 46160940 34.08 0.00 0.00 0.00 366 MAPLE AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 4.60 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 55.64 1101430128 08/05/2016 599 603 4.0000 R 1 R6 44295088 9.96 0.00 0.00 0.00 454 DOVER RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 JESSE PACKWOOD 0 2.43 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 29.35 1101440173 08/05/2016 1950 1955 5.0000 R 1 R7 33852816 12.45 0.00 0.00 0.00 363 MAPLE AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 2.65 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 32.06 1101450136 08/05/2016 23 26 3.0000 R 2 R6 78211030 7.47 0.00 0.00 0.00 459 DOVER RD 07/07/2016 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 08/05/2016 225 229 4.0000 R 2 R6 11780571 9.96 0.00 0.00 0.00 458 DOVER RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 2.43 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 64.44 1101470116 08/05/2016 67 71 4.0000 R 2 R7 78211067 9.96 0.00 0.00 0.00 462 DOVER RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 EDNA BOYD 0 2.43 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 61.14 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 90.49 1101480140 08/05/2016 73 79 6.0000 R 2 R7 78211062 14.94 0.00 0.00 0.00 466 DOVER RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 2.87 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 34.77 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101490247 08/05/2016 749 752 3.0000 R 1 R6 33852770 7.47 0.00 0.00 0.00 470 DOVER RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MUNN 0 2.20 0.00 0.00 0.00 1001 NORTH ALTERNATE A -1-A 0000000805 0.00 0.00 0.00 32.36 JUPITER FL 33477 RE 10 15.75 0.00 0.00 58.99 1101500153 08/05/2016 2209 2210 1.0000 R 1 R5 36611961 2.49 0.00 0.00 0.00 474 DOVER RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 KEVIN HUANG 0 1.75 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 21.20 1101510212 08/05/2016 138 138 0.0000 R 1 R6 47665990 0.00 0.00 0.00 0.00 473 DOVER RD 07/07/2016 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 08/05/2016 3163 3188 25.0000 R 1 R5 38324023 84.48 0.00 0.00 0.00 367 EVERGREEN AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 9.13 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 117.84 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 228.41 1101530134 08/05/2016 601 606 5.0000 R 1 R5 52402617 12.45 0.00 0.00 0.00 485 DOVER RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLENE ALOFS 0 2.65 0.00 0.00 0.00 485 DOVER RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 32.06 1101540124 08/05/2016 584 585 1.0000 R 1 R6 34607719 2.49 0.00 0.00 0.00 489 DOVER RD 07/07/2016 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 08/05/2016 914 921 7.0000 R 1 R4 40154915 17.43 0.00 0.00 0.00 493 DOVER RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 DON LACY 0 3.10 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 37.49 1101550237 08/05/2016 841 856 15.0000 R 1 R6 59779970 42.48 0.00 0.00 0.00 375 EVERGREEN AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 MICHELL DESILVA 0 5.35 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 64.79 1101550340 08/05/2016 94 94 0.0000 R 2 R6 11960747 0.00 0.00 0.00 0.00 371 EVERGREEN AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.53 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 20.92 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 39.41 1101560138 08/05/2016 787 792 5.0000 R 1 R6 56237127 12.45 0.00 0.00 0.00 498 DOVER RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 S.M. BAYNES 0 2.65 0.00 0.00 0.00 498 DOVER RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 32.06 1101570125 08/05/2016 922 927 5.0000 R 1 R6 47751896 12.45 0.00 0.00 0.00 494 DOVER RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.65 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 28.70 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 60.76 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101580146 08/05/2016 55 57 2.0000 R 2 R6 78211182 4.98 0.00 0.00 0.00 363 W RIVERSIDE DR 07/07/2016 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 0.00 0.00 0.00 -34.25 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -10.33 1101590163 08/05/2016 1035 1045 10.0000 R 1 R6 36611959 24.90 0.00 0.00 0.00 490 DOVER RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 EDWARD P LAYMAN 0 3.77 0.00 0.00 0.00 490 DOVER RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 45.63 1101600122 08/05/2016 2842 2866 24.0000 R 1 R6 46905580 80.28 0.00 0.00 0.00 359 W RIVERSIDE DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 8.76 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 0.00 106.00 1101610132 08/05/2016 835 845 10.0000 R 1 R6 56237103 24.90 0.00 0.00 0.00 486 DOVER RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 KATE&MATT SHAW 0 3.77 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 45.63 1101620133 08/05/2016 568 577 9.0000 R 1 R6 49944081 22.41 0.00 0.00 0.00 482 DOVER RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 FRANK HESS 0 3.55 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 42.92 1101630116 08/05/2016 60 90 30.0000 R 2 R6 11780590 112.98 0.00 0.00 0.00 478 DOVER RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 OTTO GMUENDER o 0 11.70 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -66.77 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 74.87 1101640120 08/05/2016 1068 1073 5.0000 R 1 R6 37609833 12.45 0.00 0.00 0.00 360 EVERGREEN AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA 0 2.65 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 32.06 1101650130 08/05/2016 38 41 3.0000 R 2 R7 78211034 7.47 0.00 0.00 0.00 451 EVERGREEN AVE 07/07/2016 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 24.14 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 50.77 1101660117 08/05/2016 166 169 3.0000 R 2 R6 72211330 7.47 0.00 0.00 0.00 447 BEACON ST 07/07/2016 1.21 0.00 0.00 0.00 0.00 TIM SPERLING 0 2.20 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 50.77 1101660287 08/05/2016 1845 1862 17.0000 R 1 R6 44295663 50.88 0.00 0.00 0.00 443 BEACON ST 07/07/2016 1.21 0.00 0.00 0.00 0.00 PETE CEPPO 0 6.11 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 73.95 1101670134 08/05/2016 0 0 0.0000 R 3 R7 78696166 0.00 0.00 0.00 0.00 440 BEACON ST 07/07/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE RUSH 0 3.65 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 44.97 TEQUESTA FL 33469 RE 10 39.31 0.00 0.00 89.14 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101680128 08/05/2016 2002 2008 6.0000 R 1 R6 51670760 14.94 0.00 0.00 0.00 436 MAPLE AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD FELLER 0 2.87 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 43.31 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 78.08 1101690159 08/05/2016 915 915 0.0000 R 1 R6 42751398 0.00 0.00 0.00 0.00 439 BEACON ST 07/07/2016 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 08/05/2016 97 108 11.0000 R 2 R7 78234428 27.39 0.00 0.00 0.00 435 BEACON ST 07/07/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER HOLMES 0 4.00 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 48.35 1101710111 08/05/2016 684 686 2.0000 R 1 R6 36483780 4.98 0.00 0.00 0.00 431 BEACON ST 07/07/2016 1.21 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 1.98 0.00 0.00 0.00 431 BEACON ST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.92 1101720162 08/05/2016 1382 1392 10.0000 R 1 R6 39635286 24.90 0.00 0.00 0.00 427 BEACON ST 07/07/2016 1.21 0.00 0.00 0.00 0.00 LAUREN DEVAAL 0 3.77 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 116.23 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 161.86 1101730139 08/05/2016 57 64 7.0000 R 2 R7 78211036 17.43 0.00 0.00 0.00 370 MAPLE AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 3.10 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -45.31 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -7.82 1101730302 08/05/2016 686 691 5.0000 R 1 R6 27659554 12.45 0.00 0.00 0.00 371 ELM AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 JASON CATES 0 2.65 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 32.06 1101740122 08/05/2016 921 927 6.0000 R 1 R6 25989179 14.94 0.00 0.00 0.00 423 BEACON ST 07/07/2016 1.21 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.87 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 34.77 1101750194 08/05/2016 222 252 30.0000 R 2 R7 78211066 112.98 0.00 0.00 0.00 419 BEACON ST 07/07/2016 1.21 0.00 0.00 0.00 0.00 VAN COURT WILLIAMS 0 11.70 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 141.64 1101760194 C 08/05/2016 1689 1 5.0000 R 2 R5 80901363 12.45 0.00 0.00 0.00 415 BEACON ST 07/07/2016 1.21 0.00 0.00 0.00 0.00 KYLE CALLAHAN 0 2.65 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 32.06 1101770147 08/05/2016 1381 1389 8.0000 R 1 R6 27659545 19.92 0.00 0.00 0.00 411 BEACON ST 07/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&MARTHA LEFEVRE 0 3.32 0.00 0.00 0.00 411 BEACON ST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 40.20 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101780127 08/05/2016 899 901 2.0000 R 1 R6 61076996 4.98 0.00 0.00 0.00 370 ELM AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 1.98 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -0.11 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.81 1101790127 08/05/2016 55 60 5.0000 R 2 R7 78211076 12.45 0.00 0.00 0.00 408 BEACON ST 07/07/2016 1.21 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 2.65 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 64.42 1101800113 08/05/2016 107 111 4.0000 R 2 R6 78234373 9.96 0.00 0.00 0.00 407 BEACON ST 07/07/2016 1.21 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 2.43 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 29.35 1101810134 08/05/2016 258 258 0.0000 R 1 R6 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 07/07/2016 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 08/05/2016 599 599 0.0000 R 1 R6 37400280 0.00 0.00 0.00 0.00 399 BEACON ST 07/07/2016 1.21 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.53 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 18.49 1101830124 08/05/2016 46 49 3.0000 R 2 R4 80901418 7.47 0.00 0.00 0.00 370 OAK AVE 07/07/2016 1.21 0.00 0.00 0.00 0.00 SCOTT REYNOLDS 0 2.20 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 56.25 1101840111 08/05/2016 94 94 0.0000 R 1 R6 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 07/07/2016 1.21 0.00 0.00 0.00 0.00 H RICHARD WOLTER o 0 1.53 0.00 0.00 0.00 561 GARFIELD AVE 0000000985 0.00 0.00 0.00 0.00 BELFORD NJ 07718 RE 10 15.75 0.00 0.00 18.49 1101850128 08/05/2016 24 30 6.0000 R 2 R7 78211033 14.94 0.00 0.00 0.00 395 BEACON ST 07/07/2016 1.21 0.00 0.00 0.00 0.00 SALVATORE MARTONE 0 2.87 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 34.77 1101850237 08/05/2016 2053 2065 12.0000 R 1 R6 30511357 29.88 0.00 0.00 0.00 391 BEACON ST 07/07/2016 1.21 0.00 0.00 0.00 0.00 JASON DEMICK 0 4.22 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -95.42 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -44.36 1101860210 08/05/2016 473 482 9.0000 R 2 R7 72211378 22.41 0.00 0.00 0.00 387 SEABROOK RD 07/07/2016 1.21 0.00 0.00 0.00 0.00 MANEY LESHAY 0 3.55 0.00 0.00 0.00 387 SEABROOK RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 42.92 1101870129 08/05/2016 8906 8978 72.0000 R 4 R6 49913341 199.80 0.00 0.00 0.00 TEQUESTA DR (GSQS) 07/07/2016 1.21 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 25.18 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 0.00 304.99 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101880119 08/05/2016 3249 3311 62.0000 R 2 R8 72211404 154.38 0.00 0.00 0.00 GALLERY SQ S. 07/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 15.75 0.00 0.00 171.34 1108886680 08/05/2016 365 365 0.0000 R 3 R7 70628670 0.00 0.00 0.00 0.00 TEQUESTA DR -GALLERY SQUARE S. 07/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.65 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 39.31 0.00 0.00 44.17 1110010132 08/05/2016 538 540 2.0000 R 1 R3 66409217 4.98 0.00 0.00 0.00 364 TEQUESTA DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 TARA&GREGORY QUADAGNO 0 1.98 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.63 1110020136 08/05/2016 235 235 0.0000 R 1 R3 66409218 0.00 0.00 0.00 0.00 360 TEQUESTA DR 07/12/2016 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 08/05/2016 296 298 2.0000 R 1 R3 66409209 4.98 0.00 0.00 0.00 356 TEQUESTA DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 LEE DION 0 1.98 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1110040123 08/05/2016 594 599 5.0000 R 1 R3 66409214 12.45 0.00 0.00 0.00 352 TEQUESTA DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 HEATHER SARGENT 0 2.65 0.00 0.00 0.00 352 TEQUESTA DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1110050110 08/05/2016 173 173 0.0000 R 1 R3 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 07/12/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA A BROWN *** 0 1.53 0.00 0.00 0.00 371 VENUS AVE 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 18.49 1110060162 08/05/2016 557 562 5.0000 R 1 R3 66409211 12.45 0.00 0.00 0.00 344 VENUS AVE 07/12/2016 1.21 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 2.65 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1110070121 08/05/2016 0 2 2.0000 R 2 R3 81166534 4.98 0.00 0.00 0.00 370 VENUS AVE 07/12/2016 1.21 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.98 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -2.61 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.31 1110080128 08/05/2016 39 41 2.0000 R 2 R4 79411593 4.98 0.00 0.00 0.00 368 VENUS AVE 07/12/2016 1.21 0.00 0.00 0.00 0.00 JAMES WOODS 0 1.98 0.00 0.00 0.00 368 VENUS AVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1110090128 08/05/2016 430 432 2.0000 R 1 R4 66409227 4.98 0.00 0.00 0.00 366 VENUS AVE 07/12/2016 1.21 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.98 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 48.06 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110100124 08/05/2016 1041 1045 4.0000 R 1 R3 64876275 9.96 0.00 0.00 0.00 351 BEACON ST 07/12/2016 1.21 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.43 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 58.97 1110110145 08/05/2016 83 89 6.0000 R 2 R3 78234461 14.94 0.00 0.00 0.00 355 BEACON ST 07/12/2016 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 32.36 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 67.13 1110120145 08/05/2016 1036 1046 10.0000 R 2 R3 66409654 24.90 0.00 0.00 0.00 359 BEACON ST 07/12/2016 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 -5.58 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 40.05 1110130132 08/05/2016 306 313 7.0000 R 1 R3 66409216 17.43 0.00 0.00 0.00 363 BEACON ST 07/12/2016 1.21 0.00 0.00 0.00 0.00 KATE VANVEEN 0 3.10 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 37.49 1110140149 08/05/2016 402 404 2.0000 R 1 R3 66409616 4.98 0.00 0.00 0.00 367 BEACON ST 07/12/2016 1.21 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 1.98 0.00 0.00 0.00 367 BEACON ST 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1110150126 08/05/2016 1060 1067 7.0000 R 1 R4 54237420 17.43 0.00 0.00 0.00 TEQUESTA DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 3.10 0.00 0.00 0.00 P.O. BOX 31492 0000000070 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 CO 11 15.75 0.00 0.00 37.49 1110150225 08/05/2016 1851 1870 19.0000 R 1 R3 66409675 59.28 0.00 0.00 0.00 380 BEACON ST 07/12/2016 1.21 0.00 0.00 0.00 0.00 JANET DONOVAN 0 6.87 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 83.11 1110150324 08/05/2016 761 780 19.0000 R 1 R3 41425469 59.28 0.00 0.00 0.00 376 BEACON ST 07/12/2016 1.21 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 6.87 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 83.11 1110160130 08/05/2016 2472 2485 13.0000 R 1 R3 66409228 34.08 0.00 0.00 0.00 372 BEACON ST 07/12/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 4.60 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 55.64 1110170154 08/05/2016 531 534 3.0000 R 1 R3 66409238 7.47 0.00 0.00 0.00 368 BEACON ST 07/12/2016 1.21 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.20 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 26.63 1110180130 08/05/2016 509 515 6.0000 R 1 R3 41901077 14.94 0.00 0.00 0.00 364 BEACON ST 07/12/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 2.87 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 34.77 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110190161 08/05/2016 1201 1207 6.0000 R 1 R3 58612707 14.94 0.00 0.00 0.00 360 BEACON ST 07/12/2016 1.21 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 2.87 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 10.62 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 45.39 1110200227 08/05/2016 451 453 2.0000 R 1 R3 66409230 4.98 0.00 0.00 0.00 356 BEACON ST 07/12/2016 1.21 0.00 0.00 0.00 0.00 RYAN GORDON 0 1.98 0.00 0.00 0.00 356 BEACON ST 0000000114 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 53.54 1110210137 08/05/2016 457 459 2.0000 R 1 R3 66409219 4.98 0.00 0.00 0.00 352 BEACON ST 07/12/2016 1.21 0.00 0.00 0.00 0.00 BETHEL BLAIS 0 1.98 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 23.92 1110220124 08/05/2016 947 949 2.0000 R 1 R3 42409194 4.98 0.00 0.00 0.00 348 BEACON ST 07/12/2016 1.21 0.00 0.00 0.00 0.00 KERRY MENZER 0 1.98 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1110230121 08/05/2016 382 385 3.0000 R 1 R3 66409235 7.47 0.00 0.00 0.00 361 VENUS AVE 07/12/2016 1.21 0.00 0.00 0.00 0.00 MARK FIELDEN 0 2.20 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1110240155 08/05/2016 853 856 3.0000 R 1 R3 66409222 7.47 0.00 0.00 0.00 364 VENUS AVE 07/12/2016 1.21 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.20 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 26.63 1110250142 08/05/2016 0 4 4.0000 R 2 R3 81166281 9.96 0.00 0.00 0.00 362 VENUS AVE 07/12/2016 1.21 0.00 0.00 0.00 0.00 CAROL SANSONE 0 2.43 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 199.25 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 228.60 1110260146 08/05/2016 318 320 2.0000 R 1 R3 66409220 4.98 0.00 0.00 0.00 360 VENUS AVE 07/12/2016 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 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1110270146 08/05/2016 325 326 1.0000 R 1 R3 66409226 2.49 0.00 0.00 0.00 356 VENUS AVE 07/12/2016 1.21 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 1.75 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 21.20 1110280153 08/05/2016 357 360 3.0000 R 1 R3 66409225 7.47 0.00 0.00 0.00 355 CHURCH RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 DAVID R EDWARDS 0 2.20 0.00 0.00 0.00 355 CHURCH RD 0000000145 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 25.98 1110290173 08/05/2016 498 502 4.0000 R 1 R3 66409234 9.96 0.00 0.00 0.00 359 CHURCH RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 HARTLEY LOGSDON 0 2.43 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 58.97 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110300177 08/05/2016 1691 1709 18.0000 R 1 R3 66409210 55.08 0.00 0.00 0.00 363 CHURCH RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 VINCE TESTA 0 6.49 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 78.53 1110310157 08/05/2016 832 837 5.0000 R 1 R3 50807538 12.45 0.00 0.00 0.00 367 CHURCH RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.65 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 40.57 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 72.63 1110320195 08/05/2016 1118 1124 6.0000 R 1 R3 66409213 14.94 0.00 0.00 0.00 371 CHURCH RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 2.87 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 -7.08 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 27.69 1110330150 08/05/2016 1796 1804 8.0000 R 1 R3 66409229 19.92 0.00 0.00 0.00 375 CHURCH RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 TODD HICKORY 0 3.32 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 40.20 1110340127 08/05/2016 1002 1006 4.0000 R 1 R3 44626292 9.96 0.00 0.00 0.00 379 CHURCH RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.43 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 29.35 1110350125 08/05/2016 8985 9098 113.0000 R 3 R4 45759456 281.37 0.00 0.00 0.00 IRRIG SEABROOK RD 07/12/2016 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 0.00 321.89 1110350154 08/05/2016 384 387 3.0000 R 1 R3 66409208 7.47 0.00 0.00 0.00 383 CHURCH RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 2.20 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1110360121 08/05/2016 801 805 4.0000 R 1 R3 66409215 9.96 0.00 0.00 0.00 380 CHURCH RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 TAMMY DEVONDRY SMITH 0 2.43 0.00 0.00 0.00 P.O. BOX 3603 0000000185 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.03 1110370128 08/05/2016 542 544 2.0000 R 1 R3 66409237 4.98 0.00 0.00 0.00 376 CHURCH RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 EUGENE GALLINA 0 1.98 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -4.35 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 19.57 1110380142 08/05/2016 510 511 1.0000 R 1 R3 66409236 2.49 0.00 0.00 0.00 372 CHURCH RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 1.75 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 29.37 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 50.57 1110390184 08/05/2016 748 752 4.0000 R 1 R3 66409223 9.96 0.00 0.00 0.00 368 CHURCH RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.43 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110400128 08/05/2016 1 2 1.0000 R 2 R4 80473189 2.49 0.00 0.00 0.00 364 CHURCH RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.75 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 42.60 1110410132 08/05/2016 789 792 3.0000 R 2 R3 66409224 7.47 0.00 0.00 0.00 360 CHURCH RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.20 0.00 0.00 0.00 360 CHURCH RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1110420125 08/05/2016 0 2 2.0000 R 2 R4 80473185 4.98 0.00 0.00 0.00 356 CHURCH RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 MARY HESTER 0 1.98 0.00 0.00 0.00 356 CHURCH RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1110430166 08/05/2016 941 945 4.0000 R 1 R3 48956744 9.96 0.00 0.00 0.00 352 CHURCH RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 DABNEY KIDD 0 2.43 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -20.65 1110440146 08/05/2016 436 438 2.0000 R 1 R4 48956759 4.98 0.00 0.00 0.00 354 VENUS AVE 07/12/2016 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 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1110450147 08/05/2016 620 626 6.0000 R 1 R4 44212822 14.94 0.00 0.00 0.00 352 VENUS AVE 07/12/2016 1.21 0.00 0.00 0.00 0.00 KEITH SNOW 0 2.87 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 34.77 1110460120 08/05/2016 616 619 3.0000 R 1 R3 66409221 7.47 0.00 0.00 0.00 348 CHURCH RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 2.20 0.00 0.00 0.00 348 CHURCH RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1110470144 08/05/2016 512 517 5.0000 R 1 R3 66409231 12.45 0.00 0.00 0.00 351 FRANKLIN RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 LARRY OSSO 0 2.65 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 40.57 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 72.63 1110480161 08/05/2016 430 431 1.0000 R 1 R4 58548546 2.49 0.00 0.00 0.00 355 FRANKLIN RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 AMY BAXTER 0 1.75 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.00 1110490131 08/05/2016 220 220 0.0000 R 1 R4 50807370 0.00 0.00 0.00 0.00 359 FRANKLIN RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL VENTURA ** 0 1.53 0.00 0.00 0.00 359 FRANKLIN RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 18.49 1110500130 08/05/2016 847 852 5.0000 R 1 R4 50807557 12.45 0.00 0.00 0.00 363 FRANKLIN RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 JASON GILBERT 0 2.65 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 50.01 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 82.07 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110510199 08/05/2016 851 861 10.0000 R 1 R4 27193551 24.90 0.00 0.00 0.00 367 FRANKLIN RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 MR & MRS DAVID DIXON 0 3.77 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 45.46 1110520214 08/05/2016 46 52 6.0000 R 2 R5 78239810 14.94 0.00 0.00 0.00 371 FRANKLIN RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 ROBERT G. MAHONEY 0 2.87 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 34.77 1110530135 08/05/2016 753 756 3.0000 R 2 R3 66409647 7.47 0.00 0.00 0.00 375 FRANKLIN RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.20 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 26.63 1110540128 08/05/2016 899 904 5.0000 R 2 R4 64292845 12.45 0.00 0.00 0.00 379 FRANKLIN RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 MATT OSBURN 0 2.65 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1110550132 08/05/2016 38 39 1.0000 R 2 R4 78696074 2.49 0.00 0.00 0.00 383 FRANKLIN RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 PAT SANDS AND 0 1.75 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1110560280 08/05/2016 4 8 4.0000 R 2 R7 81166600 9.96 0.00 0.00 0.00 380 FRANKLIN RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 2.43 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 -2.46 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.89 1110570133 08/05/2016 1275 1287 12.0000 R 1 R4 48956765 29.88 0.00 0.00 0.00 376 FRANKLIN RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SWAN 0 4.22 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 63.80 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 114.86 1110580153 08/05/2016 675 678 3.0000 R 1 R4 48187273 7.47 0.00 0.00 0.00 372 FRANKLIN RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 TIM RYDER 0 2.20 0.00 0.00 0.00 372 FRANKLIN RD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1110590237 C 08/05/2016 432 1 1.0000 R 2 R9 80473183 2.49 0.00 0.00 0.00 368 FRANKLIN RD 07/13/2016 1.21 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 1.75 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 45.34 1110600170 08/05/2016 490 497 7.0000 R 1 R4 41901096 17.43 0.00 0.00 0.00 364 FRANKLIN RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 ASHLEY&IAN WARREN 0 3.10 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 27.55 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 65.04 1110610203 08/05/2016 612 614 2.0000 R 1 R4 56238789 4.98 0.00 0.00 0.00 360 FRANKLIN RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS MAGUIRE 0 1.98 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 23.92 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110620120 08/05/2016 98 104 6.0000 R 2 R4 78211106 14.94 0.00 0.00 0.00 356 FRANKLIN RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 2.87 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.77 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 34.00 1110630523 08/05/2016 840 844 4.0000 R 1 R4 48187283 9.96 0.00 0.00 0.00 352 FRANKLIN RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.43 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 29.35 1110640157 08/05/2016 450 450 0.0000 R 1 R4 45789653 0.00 0.00 0.00 0.00 348 FRANKLIN RD 07/12/2016 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 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -66.28 1110650124 08/05/2016 527 528 1.0000 R 1 R4 45789703 2.49 0.00 0.00 0.00 350 VENUS AVE 07/12/2016 1.21 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 1.75 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 21.20 1110660131 08/05/2016 330 330 0.0000 R 1 R4 44044629 0.00 0.00 0.00 0.00 351 MARS AVE 07/12/2016 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 -2.03 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 16.46 1110670125 08/05/2016 570 586 16.0000 R 2 R4 66409059 46.68 0.00 0.00 0.00 350 MARS AVE 07/12/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 5.73 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 50.72 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 120.09 1110680122 08/05/2016 120 120 0.0000 R 1 R5 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 07/12/2016 1.21 0.00 0.00 0.00 0.00 JANE MC CULLOCH o 0 1.53 0.00 0.00 0.00 5540 N OCEAN DR 0000000355 0.00 0.00 0.00 0.00 SINGER ISLAND FL 33404 RE 11 15.75 0.00 0.00 18.49 1110690129 08/05/2016 415 420 5.0000 R 2 R4 66409662 12.45 0.00 0.00 0.00 353 MARS AVE 07/12/2016 1.21 0.00 0.00 0.00 0.00 MARIA WILSON 0 2.65 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 32.06 1110700178 07/15/2016 23 52 0.0000 R 2 R3 78211148 0.00 0.00 0.00 0.00 355 MARS AVE 06/07/2016 0.00 0.00 0.00 0.00 0.00 PATTI TRIPP 4 0.00 0.00 0.00 0.00 2901 N CAROLINE DR. #106 BLDG1 0000000365 0.00 0.00 0.00 165.05 JUPITER FL 33458 RE 11 0.00 0.00 0.00 165.05 1110700188 08/05/2016 52 89 37.0000 R 2 R4 78211148 152.88 0.00 0.00 0.00 355 MARS AVE 07/15/2016 1.21 0.00 0.00 0.00 0.00 RICK PARRETT 0 15.29 0.00 0.00 0.00 19045 TALON WAY 0000000365 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 15.75 0.00 0.00 185.13 1110710122 08/05/2016 567 569 2.0000 R 1 R4 43035765 4.98 0.00 0.00 0.00 354 MARS AVE 07/12/2016 1.21 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 1.98 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1110720152 08/05/2016 39 42 3.0000 R 2 R4 78239430 7.47 0.00 0.00 0.00 356 MARS AVE 07/12/2016 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 32.10 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 58.73 1110730139 08/05/2016 384 384 0.0000 R 1 R4 50807579 0.00 0.00 0.00 0.00 357 MARS AVE 07/12/2016 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 08/05/2016 742 753 11.0000 R 1 R4 45789654 27.39 0.00 0.00 0.00 359 MARS AVE 07/12/2016 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 08/05/2016 1197 1207 10.0000 R 1 R4 48187282 24.90 0.00 0.00 0.00 358 MARS AVE 07/12/2016 1.21 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 3.77 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 79.25 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 124.88 1110760160 08/05/2016 148 151 3.0000 R 2 R4 78211057 7.47 0.00 0.00 0.00 360 MARS AVE 07/12/2016 1.21 0.00 0.00 0.00 0.00 JOHN MEDS 0 2.20 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 56.25 1110770134 08/05/2016 605 608 3.0000 R 1 R4 44628304 7.47 0.00 0.00 0.00 361 MARS AVE 07/12/2016 1.21 0.00 0.00 0.00 0.00 GREG DORE 0 2.20 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 26.63 1110780114 08/05/2016 341 341 0.0000 R 2 R4 66409780 0.00 0.00 0.00 0.00 363 MARS AVE 07/12/2016 1.21 0.00 0.00 0.00 0.00 RALPH W CONRAD o 0 1.53 0.00 0.00 0.00 363 MARS AVE 0000000405 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 18.32 1110790141 08/05/2016 1021 1023 2.0000 R 1 R4 58215075 4.98 0.00 0.00 0.00 362 MARS AVE 07/12/2016 1.21 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 1.98 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 59.01 1110800192 08/05/2016 722 725 3.0000 R 1 R4 48956726 7.47 0.00 0.00 0.00 364 MARS AVE 07/12/2016 1.21 0.00 0.00 0.00 0.00 LAUREN ABDUL 0 2.20 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 31.02 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 57.65 1110810141 08/05/2016 427 428 1.0000 R 1 R4 45114101 2.49 0.00 0.00 0.00 365 MARS AVE 07/12/2016 1.21 0.00 0.00 0.00 0.00 CHERYL HIRES 0 1.75 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 24.95 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 46.15 1110820131 08/05/2016 398 404 6.0000 R 2 R5 11780602 14.94 0.00 0.00 0.00 367 MARS AVE 07/12/2016 1.21 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 2.87 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 34.77 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110830159 08/05/2016 957 958 1.0000 R 1 R4 44626335 2.49 0.00 0.00 0.00 370 MARS AVE 07/12/2016 1.21 0.00 0.00 0.00 0.00 GARY GOGLIA 0 1.75 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 18.28 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 39.48 1110840115 08/05/2016 45 48 3.0000 R 2 R6 78234336 7.47 0.00 0.00 0.00 332 TEQUESTA DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 BONNIE A. DOMBROWSKI 0 2.20 0.00 0.00 0.00 332 TEQUESTA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1110850132 08/05/2016 773 779 6.0000 R 1 R4 47751857 14.94 0.00 0.00 0.00 371 MARS AVE 07/12/2016 1.21 0.00 0.00 0.00 0.00 MELISSA CAMPBELL 0 2.87 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 43.31 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 78.08 1110860119 08/05/2016 196 197 1.0000 R 1 R4 44829144 2.49 0.00 0.00 0.00 336 TEQUESTA DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.75 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1110870150 08/05/2016 123 123 0.0000 R 1 R4 56238796 0.00 0.00 0.00 0.00 328 TEQUESTA DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 1.53 0.00 0.00 0.00 328 TEQUESTA DR 0000000450 0.00 0.00 0.00 18.66 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 37.15 1110880120 08/05/2016 0 2 2.0000 R 2 R5 81166627 4.98 0.00 0.00 0.00 371 SATURN AVE 07/12/2016 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 -2.72 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1110890140 06/30/2016 886 891 0.0000 R 1 R4 48187277 0.00 0.00 0.00 0.00 367 SATURN AVE 06/07/2016 0.00 0.00 0.00 0.00 0.00 DAWN&DOUG JACOBS 4 0.00 0.00 0.00 0.00 110 SEA PLUM DRIVE #104 0000000460 0.00 0.00 0.00 32.06 JUPITER FL 33458 RE 11 0.00 0.00 0.00 32.06 1110890150 F 08/01/2016 891 891 0.0000 R 1 R5 48187277 0.00 0.00 0.00 0.00 367 SATURN AVE 06/30/2016 1.21 0.00 0.00 0.00 0.00 RICK PARRETT 3 1.53 0.00 0.00 0.00 19045 TALON WAY 0000000460 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 15.75 0.00 0.00 18.49 1110900116 08/05/2016 651 653 2.0000 R 1 R4 45114113 4.98 0.00 0.00 0.00 363 SATURN AVE 07/12/2016 1.21 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 1.98 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1110910113 08/05/2016 0 0 0.0000 R 2 R6 81166578 0.00 0.00 0.00 0.00 361 SATURN AVE 07/12/2016 1.21 0.00 0.00 0.00 0.00 BRUCE PATTERSON 0 1.53 0.00 0.00 0.00 201 BROOKE DRIVE 0000000470 0.00 0.00 0.00 0.00 MUSCLE SHOALS AL 35661 RE 11 15.75 0.00 0.00 18.49 1110920120 08/05/2016 46 49 3.0000 R 2 R5 78211128 7.47 0.00 0.00 0.00 359 SATURN AVE 07/12/2016 1.21 0.00 0.00 0.00 0.00 ALEXIS ISALGUE 0 2.20 0.00 0.00 0.00 359 SATURN AVE 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110930134 08/05/2016 681 683 2.0000 R 1 R4 56238769 4.98 0.00 0.00 0.00 357 SATURN AVE 07/12/2016 1.21 0.00 0.00 0.00 0.00 ROBERT SILVA 0 1.98 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 28.17 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 52.09 1110940131 08/05/2016 937 937 0.0000 R 1 R4 42409208 0.00 0.00 0.00 0.00 355 SATURN AVE 07/12/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE POWELL 0 1.53 0.00 0.00 0.00 355 SATURN AVE 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 18.49 1110950111 08/05/2016 362 363 1.0000 R 1 R4 48956771 2.49 0.00 0.00 0.00 353 SATURN AVE 07/12/2016 1.21 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 1.75 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 53.56 1110950227 08/05/2016 2330 2348 18.0000 R 2 R4 66409668 55.08 0.00 0.00 0.00 351 SATURN AVE 07/12/2016 1.21 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 6.49 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 78.53 1110960135 08/05/2016 555 555 0.0000 R 1 R4 45789706 0.00 0.00 0.00 0.00 331 PINEVIEW RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 ALAN WEBB 0 1.53 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 22.86 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 41.35 1110970215 08/05/2016 442 443 1.0000 R 1 R4 66409232 2.49 0.00 0.00 0.00 332 LEIGH RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 1.75 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 45.34 1110980129 08/05/2016 238 244 6.0000 R 1 R4 54718586 14.94 0.00 0.00 0.00 360 SATURN AVE 07/12/2016 1.21 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 2.87 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 34.77 1110980211 08/05/2016 18 20 2.0000 R 2 R4 80473192 4.98 0.00 0.00 0.00 328 DALY RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.98 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 23.92 1110990119 08/05/2016 513 518 5.0000 R 1 R4 41425473 12.45 0.00 0.00 0.00 366 SATURN AVE 07/12/2016 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 1111000162 08/05/2016 1119 1121 2.0000 R 1 R4 45111395 4.98 0.00 0.00 0.00 324 TEQUESTA DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 1.98 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 34.96 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 58.88 1111010122 08/05/2016 1695 1707 12.0000 R 1 R4 59780004 29.88 0.00 0.00 0.00 320 TEQUESTA DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW E. TAYLOR 0 4.22 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 51.06 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111020136 08/05/2016 427 430 3.0000 R 1 R4 45114065 7.47 0.00 0.00 0.00 316 TEQUESTA DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 NEALE IRELAND 0 2.20 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 -27.99 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -1.36 1111030149 08/05/2016 253 254 1.0000 R 1 R4 58215087 2.49 0.00 0.00 0.00 369 FIESTA AVE 07/12/2016 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 08/05/2016 1402 1416 14.0000 R 1 R4 54687573 38.28 0.00 0.00 0.00 317 DALY RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 4.98 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 60.22 1111050120 08/05/2016 533 533 0.0000 R 1 R4 58215068 0.00 0.00 0.00 0.00 324 DALY RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 BRUCE GREGG 0 1.53 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 18.49 1111060137 08/05/2016 1542 1549 7.0000 R 2 R4 66409655 17.43 0.00 0.00 0.00 320 DALY RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 EDWARD BONARDI 0 3.10 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 37.49 1111070127 08/05/2016 877 880 3.0000 R 1 R4 54687567 7.47 0.00 0.00 0.00 316 DALY RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 GARY A. RAGER 0 2.20 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 -41.01 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -14.38 1111080165 08/05/2016 991 998 7.0000 R 1 R4 41901092 17.43 0.00 0.00 0.00 316 LEIGH RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 LINDA PILLA 0 3.10 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 26.89 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 64.38 1111090169 08/05/2016 987 993 6.0000 R 1 R6 47751865 14.94 0.00 0.00 0.00 320 LEIGH RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 2.87 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 163.55 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 198.32 1111100249 08/05/2016 557 558 1.0000 R 1 R4 61076993 2.49 0.00 0.00 0.00 319 LEIGH RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 ALEJANDRO UGALDE 0 1.75 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 21.20 1111110154 08/05/2016 160 186 26.0000 R 2 R3 79410583 90.18 0.00 0.00 0.00 323 LEIGH RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 SEAN COBURN 0 9.65 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 69.94 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 186.73 1111110260 08/05/2016 412 413 1.0000 R 1 R3 2305530200 2.49 0.00 0.00 0.00 27 LAUREL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 THOMAS DEPASQUALE 0 1.75 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 21.20 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110386 08/05/2016 712 716 4.0000 R 1 R4 26071186 9.96 0.00 0.00 0.00 31 LAUREL OAKS CIR 07/12/2016 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 08/05/2016 282 282 0.0000 R 1 R4 40154952 0.00 0.00 0.00 0.00 35 LAUREL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MAC KENZIE 0 1.53 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 18.49 1111110656 08/05/2016 186 188 2.0000 R 1 R4 40154933 4.98 0.00 0.00 0.00 40 LAUREL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN o 0 1.98 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -21.62 BEDFORD HILLS NY 10507 RE 11 15.75 0.00 0.00 2.30 1111110755 08/05/2016 431 436 5.0000 R 1 R4 45114110 12.45 0.00 0.00 0.00 36 LAUREL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 ASHLEY LEWIS DAMBRA 0 2.65 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 -4.37 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 27.69 1111110854 08/05/2016 469 474 5.0000 R 1 R4 47089090 12.45 0.00 0.00 0.00 32 LAUREL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 2.65 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 53.46 1111110954 08/05/2016 301 302 1.0000 R 1 R4 42751431 2.49 0.00 0.00 0.00 28 LAUREL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 ROBIN MALONEY 0 1.75 0.00 0.00 0.00 28 LAUREL OAKS CIR 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1111111144 08/05/2016 373 375 2.0000 R 1 R4 59780007 4.98 0.00 0.00 0.00 24 LAUREL OAKS CIR 07/12/2016 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 08/05/2016 221 222 1.0000 R 1 R4 61284734 2.49 0.00 0.00 0.00 20 LAUREL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.75 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1111111254 08/05/2016 477 484 7.0000 R 1 R3 47751911 17.43 0.00 0.00 0.00 4 LAUREL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 DIANE VAZ-BREWER 0 3.10 0.00 0.00 0.00 4 LAUREL OAKS CIR 0000000992 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 37.49 1111111335 08/05/2016 318 318 0.0000 R 1 R3 47751891 0.00 0.00 0.00 0.00 16 LAUREL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 CARRIE CIRILLO 0 1.53 0.00 0.00 0.00 16 LAUREL OAKS CIR 0000000989 0.00 0.00 0.00 18.66 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 37.15 1111111481 08/05/2016 243 243 0.0000 R 1 R5 59171365 0.00 0.00 0.00 0.00 12 LAUREL OAKS CIR 07/12/2016 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 21.40 STATEN ISLAND NY 10306 RE 11 15.75 0.00 0.00 39.89 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111533 08/05/2016 360 361 1.0000 R 1 R4 58308189 2.49 0.00 0.00 0.00 8 LAUREL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 1.75 0.00 0.00 0.00 P.O. BOX 7083 0000000991 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 11 15.75 0.00 0.00 21.20 1111111622 08/05/2016 174 174 0.0000 R 1 R4 40712227 0.00 0.00 0.00 0.00 39 LAUREL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 DENNIS PUNCHES o 0 1.53 0.00 0.00 0.00 N28 W23000 ROUNDY DR #102 0000000982 0.00 0.00 0.00 -68.97 PEWAUKEE WI 53072 RE 11 15.75 0.00 0.00 -50.48 1111120111 08/05/2016 20 25 5.0000 R 2 R4 80901419 12.45 0.00 0.00 0.00 327 LEIGH RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.65 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 32.06 1111120287 08/05/2016 369 370 1.0000 R 1 R3 49944072 2.49 0.00 0.00 0.00 75 TALL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 BRETTA JAHNA 0 1.75 0.00 0.00 0.00 75 TALL OAKS CIR 0000000915 0.00 0.00 0.00 -39.65 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -18.45 1111120366 08/05/2016 506 511 5.0000 R 1 R4 28842206 12.45 0.00 0.00 0.00 71 TALL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE o 0 2.65 0.00 0.00 0.00 71 TALL OAKS CIR 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1111120475 08/05/2016 344 346 2.0000 R 1 R4 28842188 4.98 0.00 0.00 0.00 67 TALL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 1.98 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 23.92 1111120544 08/05/2016 386 389 3.0000 R 1 R4 42409205 7.47 0.00 0.00 0.00 63 TALL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 SARA GORDON AND 0 2.20 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 26.63 1111120660 08/05/2016 458 462 4.0000 R 1 R4 44829190 9.96 0.00 0.00 0.00 59 TALL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 PAUL JENSEN 0 2.43 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 43.31 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 72.66 1111120769 08/05/2016 8 11 3.0000 R 2 R4 80901417 7.47 0.00 0.00 0.00 55 TALL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 CHASE NAVARRE 0 2.20 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 -7.59 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 19.04 1111120921 08/05/2016 357 360 3.0000 R 1 R5 47751914 7.47 0.00 0.00 0.00 51 TALL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 MOIRA MACKENZIE 0 2.20 0.00 0.00 0.00 51 TALL OAKS CIR 0000000921 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 58.99 1111120930 08/05/2016 17 18 1.0000 R 2 R5 78211077 2.49 0.00 0.00 0.00 47 TALL OAKS CIR 07/12/2016 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 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111130155 08/05/2016 651 651 0.0000 R 1 R5 50807584 0.00 0.00 0.00 0.00 324 LEIGH RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 KERRI CAMPASINI 0 1.53 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 18.49 1111130234 08/05/2016 27 29 2.0000 R 2 R5 78211090 4.98 0.00 0.00 0.00 46 TALL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 1.98 0.00 0.00 0.00 46 TALL OAKS CIR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111130360 08/05/2016 553 558 5.0000 R 1 R4 44044652 12.45 0.00 0.00 0.00 50 TALL OAKS CIR 07/12/2016 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 38.51 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 70.57 1111130439 08/05/2016 201 201 0.0000 R 1 R4 35446929 0.00 0.00 0.00 0.00 54 TALL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.53 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -22.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -3.51 1111130538 08/05/2016 301 302 1.0000 R 1 R4 42506397 2.49 0.00 0.00 0.00 58 TALL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 JULIE URAM 0 1.75 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 21.20 1111130647 08/05/2016 112 112 0.0000 R 1 R4 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 07/12/2016 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 08/05/2016 81 83 2.0000 R 2 R5 794410585 4.98 0.00 0.00 0.00 66 TALL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 JAYE NORRIS 0 1.98 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 47.34 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 71.26 1111130868 08/05/2016 633 634 1.0000 R 1 R5 33852815 2.49 0.00 0.00 0.00 70 TALL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BELANGER 0 1.75 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1111130947 08/05/2016 658 659 1.0000 R 1 R4 46160924 2.49 0.00 0.00 0.00 74 TALL OAKS CIR 07/12/2016 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 1111140192 08/05/2016 16 20 4.0000 R 2 R4 78211083 9.96 0.00 0.00 0.00 328 LEIGH RD 07/12/2016 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 08/05/2016 891 892 1.0000 R 1 R4 35446997 2.49 0.00 0.00 0.00 78 TALL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 SUNNY BISHOP 0 1.75 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 21.20 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140347 08/05/2016 534 540 6.0000 R 1 R4 26071270 14.94 0.00 0.00 0.00 82 TALL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 SHAUNNA SICK 0 2.87 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 -3.58 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 31.19 1111140489 08/05/2016 570 575 5.0000 R 1 R4 47089073 12.45 0.00 0.00 0.00 5 TALL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 ERIK&ANGELA POINTER 0 2.65 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 32.06 1111140552 08/05/2016 31 32 1.0000 R 2 R4 78696072 2.49 0.00 0.00 0.00 9 TALL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.75 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1111140647 08/05/2016 459 460 1.0000 R 1 R4 54237415 2.49 0.00 0.00 0.00 13 TALL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 CORRINN GOULDY ** 0 1.75 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 -1.27 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 19.93 1111140726 08/05/2016 88 88 0.0000 R 1 R4 42506398 0.00 0.00 0.00 0.00 17 TALL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 KENNETH SWAIN ** 0 1.53 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 18.49 1111140825 08/05/2016 474 478 4.0000 R 1 R4 58548548 9.96 0.00 0.00 0.00 21 TALL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 2.43 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -32.05 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -2.70 1111140931 08/05/2016 691 694 3.0000 R 1 R5 41901124 7.47 0.00 0.00 0.00 25 TALL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.20 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 -15.23 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 11.40 1111150136 08/05/2016 369 370 1.0000 R 1 R3 44626342 2.49 0.00 0.00 0.00 327 PINEVIEW RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 1.75 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 21.20 1111150228 08/05/2016 35 37 2.0000 R 2 R4 78696071 4.98 0.00 0.00 0.00 29 TALL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 SARAH GREER 0 1.98 0.00 0.00 0.00 29 TALL OAKS CIR 0000000939 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111150361 08/05/2016 526 530 4.0000 R 1 R4 48956714 9.96 0.00 0.00 0.00 33 TALL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 DARYL LOPRESTI 0 2.43 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 29.35 1111150426 08/05/2016 414 439 25.0000 R 1 R4 26071252 84.48 0.00 0.00 0.00 37 TALL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 NICOLA FIORE 0 9.13 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 110.57 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150615 08/05/2016 375 378 3.0000 R 1 R4 47089048 7.47 0.00 0.00 0.00 41 TALL OAKS CIR 07/12/2016 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 08/05/2016 501 503 2.0000 R 1 R4 59780006 4.98 0.00 0.00 0.00 42 TALL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 GORDON PARKER 0 1.98 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111150743 08/05/2016 960 965 5.0000 R 1 R4 33852809 12.45 0.00 0.00 0.00 38 TALL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.65 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 40.23 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 72.29 1111150842 08/05/2016 395 396 1.0000 R 1 R4 56238780 2.49 0.00 0.00 0.00 34 TALL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 1.75 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 21.20 1111150955 08/05/2016 252 253 1.0000 R 1 R4 58548545 2.49 0.00 0.00 0.00 30 TALL OAKS CIR 07/12/2016 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 08/05/2016 0 0 0.0000 R 2 R5 81166623 0.00 0.00 0.00 0.00 323 PINEVIEW RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 RICK PARRETT 0 1.53 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 18.49 1111160235 08/05/2016 260 262 2.0000 R 1 R4 42506373 4.98 0.00 0.00 0.00 26 TALL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS BOGUS 0 1.98 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 23.92 1111160401 08/05/2016 551 552 1.0000 R 1 R4 61284736 2.49 0.00 0.00 0.00 22 TALL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA OSBORNE o 0 1.75 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 21.20 1111160423 08/05/2016 75 76 1.0000 R 1 R4 42506400 2.49 0.00 0.00 0.00 18 TALL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 DEBRA PESCITELLI ** 0 1.75 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1111160532 08/05/2016 240 240 0.0000 R 1 R4 54718603 0.00 0.00 0.00 0.00 14 TALL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 CELESTE PHILLIPS 0 1.53 0.00 0.00 0.00 14 TALL OAKS CIR 0000000950 0.00 0.00 0.00 -26.63 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -8.14 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160641 08/05/2016 567 570 3.0000 R 1 R4 56238795 7.47 0.00 0.00 0.00 10 TALL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.20 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 2.21 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 28.84 1111160797 08/05/2016 316 317 1.0000 R 1 R4 54237389 2.49 0.00 0.00 0.00 6 TALL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.75 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 51.02 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 72.22 1111160839 08/05/2016 60 60 0.0000 R 2 R5 71209123 0.00 0.00 0.00 0.00 81 LAUREL OAKS CIR 07/12/2016 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 -498.28 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -479.79 1111160973 08/05/2016 75 75 0.0000 R 1 R4 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 CAROL NOWINSKI o 0 1.53 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 0.00 STAMFORD CT 06903 RE 11 15.75 0.00 0.00 18.49 1111167890 08/05/2016 13800 13836 36.0000 R 4 R7 55467003 89.64 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 07/12/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 15.27 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 0.00 184.92 1111170116 08/05/2016 367 370 3.0000 R 1 R3 48956725 7.47 0.00 0.00 0.00 319 PINEVIEW RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 2.20 0.00 0.00 0.00 319 PINEVIEW RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111170282 08/05/2016 11 14 3.0000 R 2 R4 80901416 7.47 0.00 0.00 0.00 73 LAUREL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 SALVADOR OROFINO 0 2.20 0.00 0.00 0.00 73 LAUREL OAKS CIR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111170341 08/05/2016 387 389 2.0000 R 1 R4 44829128 4.98 0.00 0.00 0.00 69 LAUREL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 1.98 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 -60.31 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -36.39 1111170497 08/05/2016 269 270 1.0000 R 1 R4 41901108 2.49 0.00 0.00 0.00 65 LAUREL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 0 1.75 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1111170579 08/05/2016 613 615 2.0000 R 1 R4 48718335 4.98 0.00 0.00 0.00 61 LAUREL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 STACY BROWN 0 1.98 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 48.06 1111170658 08/05/2016 303 303 0.0000 R 1 R4 41901105 0.00 0.00 0.00 0.00 57 LAUREL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.53 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 18.49 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170807 F 08/12/2016 777 781 4.0000 R 1 R1 51522299 9.96 0.00 0.00 0.00 53 LAUREL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 THOMAS TROMBINO 3 2.43 0.00 0.00 0.00 5400 N. OCEAN DR #904 0000000960 0.00 0.00 0.00 0.00 RIVIERA BEACH FL 33404 RE 11 15.75 0.00 0.00 29.35 1111170846 08/05/2016 375 379 4.0000 R 1 R4 43519651 9.96 0.00 0.00 0.00 49 LAUREL OAKS CIR 07/12/2016 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 61.98 JUPITER FL 33477 RE 11 15.75 0.00 0.00 91.33 1111170945 08/05/2016 130 130 0.0000 R 1 R4 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 07/13/2016 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 08/05/2016 439 441 2.0000 R 1 R3 48956766 4.98 0.00 0.00 0.00 315 PINEVIEW RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 TYLER SLOSS 0 1.98 0.00 0.00 0.00 315 PINEVIEW RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111180236 08/05/2016 406 408 2.0000 R 1 R4 48956729 4.98 0.00 0.00 0.00 44 LAUREL OAKS CIR 07/12/2016 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 08/05/2016 1006 1009 3.0000 R 1 R4 54687599 7.47 0.00 0.00 0.00 48 LAUREL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 2.20 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111180447 08/05/2016 100 101 1.0000 R 1 R4 44626339 2.49 0.00 0.00 0.00 52 LAUREL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 JOAN SULLIVAN o 0 1.75 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 -39.89 LAWRENCEVILLE GA 30043 RE 11 15.75 0.00 0.00 -18.69 1111180536 08/05/2016 752 757 5.0000 R 1 R4 61070187 12.45 0.00 0.00 0.00 56 LAUREL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 2.65 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 -1.30 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 30.76 1111180689 08/05/2016 480 481 1.0000 R 1 R4 47089077 2.49 0.00 0.00 0.00 60 LAUREL OAKS CIR 07/12/2016 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 1111180751 08/05/2016 147 147 0.0000 R 1 R4 48718323 0.00 0.00 0.00 0.00 64 LAUREL OAKS CIR 07/12/2016 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 08/05/2016 958 965 7.0000 R 1 R4 38324028 17.43 0.00 0.00 0.00 68 LAUREL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 3.10 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 -29.82 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 7.67 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180962 08/05/2016 118 124 6.0000 R 1 R5 41425477 14.94 0.00 0.00 0.00 72 LAUREL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 JEANINE LIVINGSTONE o 0 2.87 0.00 0.00 0.00 109 EARLSTON WAY 0000000970 0.00 0.00 0.00 21.40 ST. JOHNS FL 32259 RE 11 15.75 0.00 0.00 56.17 1111190110 08/05/2016 459 459 0.0000 R 1 R3 48956757 0.00 0.00 0.00 0.00 350 N CYPRESS DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TIRE COMPANY. INC. 0 1.53 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 18.49 1111190226 08/05/2016 60 60 0.0000 R 1 R4 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 07/12/2016 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 08/05/2016 7 12 5.0000 R 2 R5 80901360 12.45 0.00 0.00 0.00 80 LAUREL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY 0 2.65 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1111190518 08/05/2016 385 386 1.0000 R 1 R3 66276657 2.49 0.00 0.00 0.00 3 LAUREL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 LINDA STIVALE 0 1.75 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 21.20 1111190560 08/05/2016 834 845 11.0000 R 1 R4 41901113 27.39 0.00 0.00 0.00 7 LAUREL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 JAMES WEEKS 0 4.00 0.00 0.00 0.00 7 LAUREL OAKS CIR 0000000974 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 48.35 1111190639 08/05/2016 394 395 1.0000 R 1 R4 27018546 2.49 0.00 0.00 0.00 11 LAUREL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.75 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 21.20 1111190721 08/05/2016 157 157 0.0000 R 1 R4 42751396 0.00 0.00 0.00 0.00 15 LAUREL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 VAL WERNER 0 1.53 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 -74.62 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -56.13 1111190857 08/05/2016 431 434 3.0000 R 1 R4 42409212 7.47 0.00 0.00 0.00 19 LAUREL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 JASON LARSON 0 2.20 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -23.95 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 2.68 1111190959 08/05/2016 594 598 4.0000 R 1 R4 44044630 9.96 0.00 0.00 0.00 23 LAUREL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 2.43 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 -0.13 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.22 1111200126 08/05/2016 1150 1182 32.0000 R 2 R2 78211542 124.38 0.00 0.00 0.00 351 CYPRESS DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 12.72 0.00 0.00 0.00 12170 TEMPLE BLVD 0000000620 0.00 0.00 0.00 -305.16 WEST PALM BEACH FL 33412 CO 11 15.75 0.00 0.00 -151.10 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111210219 08/05/2016 196 196 0.0000 R 1 R1 58215073 0.00 0.00 0.00 0.00 351B CYPRESS DR 07/12/2016 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 08/05/2016 2831 2856 25.0000 R 4 R3 68100282 62.25 0.00 0.00 0.00 360 FIESTA DR 07/12/2016 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 08/05/2016 2826 2846 20.0000 R 4 R5 68100289 49.80 0.00 0.00 0.00 360 FIESTA DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 21.60 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 0.00 261.61 1111240114 08/05/2016 3902 3937 35.0000 R 4 R4 68100288 87.15 0.00 0.00 0.00 360 FIESTA DR -(LAUNDRY) 07/12/2016 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 36.30 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 0.00 439.66 1111250111 08/05/2016 1942 1976 34.0000 R 3 R4 69512346 84.66 0.00 0.00 0.00 360 FIESTA DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 16.24 0.00 0.00 0.00 PO BOX 60 0000000645 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 11 94.50 0.00 0.00 196.61 1111260118 08/05/2016 14041 14261 220.0000 R 5 R3 41808774 547.80 0.00 0.00 0.00 FIESTA DR 07/12/2016 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 0.00 674.83 1111270122 08/05/2016 631 634 3.0000 R 2 R3 66409724 7.47 0.00 0.00 0.00 308 TEQUESTA DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 2.20 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 26.63 1111280129 08/05/2016 480 485 5.0000 R 2 R4 11780532 12.45 0.00 0.00 0.00 371 CYPRESS DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 S & K RICH HOLDINGS LLC. 0 2.65 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 32.06 1111290139 08/05/2016 0 0 0.0000 R 2 R1 81166537 0.00 0.00 0.00 0.00 365 CYPRESS DR 07/13/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA VETERINARY CLINIC 0 1.53 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 18.49 1111300115 08/05/2016 2852 2869 17.0000 R 3 R3 67869709 42.33 0.00 0.00 0.00 357 CYPRESS DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 7.46 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 90.31 1111310112 08/05/2016 1356 1361 5.0000 R 3 R4 40476652 12.45 0.00 0.00 0.00 354 CYPRESS DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 BOBBY BURG OWNER 0 4.77 0.00 0.00 0.00 5233 PENOCK POINT RD 0000000705 0.00 0.00 0.00 0.50 JUPITER FL 33458 CO 11 39.31 0.00 0.00 58.24 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111320129 08/05/2016 8 8 0.0000 R 2 R3 78234367 0.00 0.00 0.00 0.00 358 CYPRESS DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.53 0.00 0.00 0.00 358 CYPRESS DR STE#C 0000000720 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 39.89 1111330123 08/05/2016 727 732 5.0000 R 1 R3 41901125 12.45 0.00 0.00 0.00 360 CYPRESS DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 2.65 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -151.74 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 -119.68 1111340157 08/05/2016 370 386 16.0000 R 2 R4 78234337 46.68 0.00 0.00 0.00 364 CYPRESS DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 JB VETERINARY HOSPITAL II 0 5.73 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 69.37 1111350195 08/05/2016 8506 8511 5.0000 R 5 R3 31507252 12.45 0.00 0.00 0.00 304 TEQUESTA DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 AC REALTY LLC 0 12.55 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 0.00 152.03 1111355555 08/05/2016 2379 2379 0.0000 R 2 R9 66409603 0.00 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 07/12/2016 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 08/05/2016 2994 2996 2.0000 R 2 R8 66409600 4.98 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE07/12/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.98 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 15.75 0.00 0.00 23.92 1111380111 08/05/2016 0 0 0.0000 R 1 R2 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 07/12/2016 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 08/05/2016 4564 4571 7.0000 R 4 R3 43361318 17.43 0.00 0.00 0.00 250 TEQUESTA DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CORP. PARTNERS 0 8.77 0.00 0.00 0.00 P.O. BOX 1397 0000000815 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 11 78.80 0.00 0.00 106.21 1111390316 08/05/2016 4213 4234 21.0000 R 3 R4 41172637 52.29 0.00 0.00 0.00 250 TEQUESTA DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 8.36 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 0.00 101.17 1111420183 08/05/2016 75 79 4.0000 R 2 R3 78211056 9.96 0.00 0.00 0.00 209 TEQUESTA DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 TIFFANY TEQUESTA LLC 0 2.43 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 29.35 1111430026 08/05/2016 1583 1622 39.0000 R 3 R4 65142520 112.50 0.00 0.00 0.00 187 TEQUESTA DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 LUIGI DIVINO 0 13.78 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 0.00 166.80 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111440112 08/05/2016 240 240 0.0000 R 1 R3 42506376 0.00 0.00 0.00 0.00 171 TEQUESTA DR 07/12/2016 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 08/05/2016 3465 3844 379.0000 R 5 R3 43806159 943.71 0.00 0.00 0.00 CENTER ISLAND 07/12/2016 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 1,070.74 1111460126 08/05/2016 2974 2984 10.0000 R 1 R3 67673552 24.90 0.00 0.00 0.00 175C TEQUESTA DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 3.77 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 45.63 1111470120 08/05/2016 522 525 3.0000 R 1 R3 61076999 7.47 0.00 0.00 0.00 175 TEQUESTA DR #3F 07/12/2016 1.21 0.00 0.00 0.00 0.00 JIMMY D MC DOWELL 0 2.20 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 26.63 1111480130 08/05/2016 861 862 1.0000 R 1 R3 48187274 2.49 0.00 0.00 0.00 175 TEQUESTA DR #3H 07/12/2016 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 08/05/2016 135 135 0.0000 R 1 R3 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 07/12/2016 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 #106 0000001010 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 11 15.75 0.00 0.00 18.49 1111500123 08/05/2016 2145 2158 13.0000 R 2 R3 66409670 34.08 0.00 0.00 0.00 169 TEQUESTA DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 4.60 0.00 0.00 0.00 169 TEQUESTA DRIVE STE#33-E 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 55.64 1111510197 08/05/2016 2899 2910 11.0000 R 2 R5 66905062 27.39 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 07/12/2016 1.21 0.00 0.00 0.00 0.00 GARRETT LEAHY 0 4.00 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 48.35 1111520117 08/05/2016 62 63 1.0000 R 1 R5 45789715 2.49 0.00 0.00 0.00 120 N US HWY 1 #200 07/12/2016 1.21 0.00 0.00 0.00 0.00 E J NELSON - FLP** 0 1.75 0.00 0.00 0.00 120 US HIGHWAY 1 NORTH #200 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 21.20 1111530155 08/05/2016 322 325 3.0000 R 2 R5 70628655 7.47 0.00 0.00 0.00 112 N US HIGHWAY 1 07/12/2016 1.21 0.00 0.00 0.00 0.00 LEGACY SURVEYING & MAPPING INC 0 2.20 0.00 0.00 0.00 112 N US HIGHWAY 1 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 26.63 1111610136 08/05/2016 571 577 6.0000 R 1 R4 58308188 14.94 0.00 0.00 0.00 6 OAKLEAF CT 07/12/2016 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 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610255 08/05/2016 275 276 1.0000 R 1 R4 58612704 2.49 0.00 0.00 0.00 10 OAKLEAF CT 07/12/2016 1.21 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.75 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -60.88 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -39.68 1111610324 08/05/2016 558 562 4.0000 R 1 R4 42506401 9.96 0.00 0.00 0.00 14 OAKLEAF CT 07/12/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 2.43 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -3.96 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 25.39 1111610433 08/05/2016 383 385 2.0000 R 1 R4 48956745 4.98 0.00 0.00 0.00 18 OAKLEAF CT 07/12/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO 0 1.98 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 23.92 1111610542 08/05/2016 116 116 0.0000 R 1 R4 61077033 0.00 0.00 0.00 0.00 22 OAKLEAF CT 07/12/2016 1.21 0.00 0.00 0.00 0.00 VIRGINIA MURPHY % 0 1.53 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 18.49 1111610658 08/05/2016 330 331 1.0000 R 1 R4 54718577 2.49 0.00 0.00 0.00 26 OAKLEAF CT 07/12/2016 1.21 0.00 0.00 0.00 0.00 DENISE MEDEIROS 0 1.75 0.00 0.00 0.00 26 OAKLEAF CT 0000000837 0.00 0.00 0.00 -45.07 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -23.87 1111610757 08/05/2016 503 507 4.0000 R 1 R4 56238759 9.96 0.00 0.00 0.00 25 OAKLEAF CT 07/12/2016 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 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1111610866 08/05/2016 360 360 0.0000 R 1 R4 54687583 0.00 0.00 0.00 0.00 21 OAKLEAF CT 07/12/2016 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 -98.10 GIBSONIA PA 15044 RE 11 15.75 0.00 0.00 -79.61 1111610978 08/05/2016 808 808 0.0000 R 1 R9 48718332 0.00 0.00 0.00 0.00 17 OAKLEAF CT 07/12/2016 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 -29.30 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -10.81 1111620207 08/05/2016 428 430 2.0000 R 2 R5 66409672 4.98 0.00 0.00 0.00 13 OAKLEAF CT 07/12/2016 1.21 0.00 0.00 0.00 0.00 BLAKE TYSON 0 1.98 0.00 0.00 0.00 13 OAKLEAF CT 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111620244 08/05/2016 58 62 4.0000 R 2 R4 78211525 9.96 0.00 0.00 0.00 9 OAKLEAF CT 07/12/2016 1.21 0.00 0.00 0.00 0.00 JOHN SIRGANT 0 2.43 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1111620368 08/05/2016 681 683 2.0000 R 1 R4 48735354 4.98 0.00 0.00 0.00 5 OAKLEAF CT 07/12/2016 1.21 0.00 0.00 0.00 0.00 KENNETH COVIELLO 0 1.98 0.00 0.00 0.00 5 OAKLEAF CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620420 08/05/2016 441 444 3.0000 R 1 R4 48956751 7.47 0.00 0.00 0.00 4 OAKLAND CT 07/12/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 2.20 0.00 0.00 0.00 4 OAKLAND CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111620597 08/05/2016 536 611 75.0000 R 1 R4 42751385 426.18 0.00 0.00 0.00 8 OAKLAND CT 07/12/2016 1.21 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 39.89 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 0.00 483.03 1111620638 08/05/2016 565 567 2.0000 R 1 R4 41425523 4.98 0.00 0.00 0.00 12 OAKLAND CT 07/12/2016 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 08/05/2016 51 54 3.0000 R 2 R4 78234340 7.47 0.00 0.00 0.00 16 OAKLAND CT 07/12/2016 1.21 0.00 0.00 0.00 0.00 RITA ZUCKERMAN 0 2.20 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 -29.35 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -2.72 1111620830 08/05/2016 981 985 4.0000 R 1 R4 43035761 9.96 0.00 0.00 0.00 20 OAKLAND CT 07/13/2016 1.21 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.43 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1111620976 08/05/2016 404 406 2.0000 R 1 R4 54718594 4.98 0.00 0.00 0.00 24 OAKLAND CT 07/12/2016 1.21 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.98 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111630150 08/05/2016 604 608 4.0000 R 1 R4 44044642 9.96 0.00 0.00 0.00 3 OAKLAND CT 07/12/2016 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 08/05/2016 246 246 0.0000 R 1 R4 43502922 0.00 0.00 0.00 0.00 7 OAKLAND CT 07/12/2016 1.21 0.00 0.00 0.00 0.00 DIANE MAC LEAN ** 0 1.53 0.00 0.00 0.00 118 STILL LAKE DRIVE 0000000860 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 15.75 0.00 0.00 18.49 1111630328 08/05/2016 593 594 1.0000 R 1 R4 54718596 2.49 0.00 0.00 0.00 11 OAKLAND CT 07/12/2016 1.21 0.00 0.00 0.00 0.00 BETTY HOLLIFIELD 0 1.75 0.00 0.00 0.00 11 OAKLAND CT 0000000859 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1111630461 08/05/2016 413 413 0.0000 R 1 R4 42506405 0.00 0.00 0.00 0.00 15 OAKLAND CT 07/12/2016 1.21 0.00 0.00 0.00 0.00 TOMMI MANN 0 1.53 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 18.49 1111630617 08/05/2016 520 520 0.0000 R 1 R3 48956736 0.00 0.00 0.00 0.00 19 OAKLAND CT 07/12/2016 1.21 0.00 0.00 0.00 0.00 SUSAN&MICHAEL JACOBSON 0 1.53 0.00 0.00 0.00 P.O. BOX 4088 0000000857 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 18.49 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111630702 08/05/2016 529 534 5.0000 R 1 R4 42506417 12.45 0.00 0.00 0.00 23 OAKLAND CT 07/12/2016 1.21 0.00 0.00 0.00 0.00 DIANE BEACH 0 2.65 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1111630774 08/05/2016 682 684 2.0000 R 1 R4 56238799 4.98 0.00 0.00 0.00 27 OAKLAND CT 07/12/2016 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 08/05/2016 248 248 0.0000 R 1 R4 42409199 0.00 0.00 0.00 0.00 31 OAKLAND CT 07/12/2016 1.21 0.00 0.00 0.00 0.00 LEN BLACK o 0 1.53 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -42.91 PORTLAND CT 06480 RE 11 15.75 0.00 0.00 -24.42 1111630959 08/05/2016 377 377 0.0000 R 1 R4 48956738 0.00 0.00 0.00 0.00 35 OAKLAND CT 07/12/2016 1.21 0.00 0.00 0.00 0.00 C.L. CAPONE o 0 1.53 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -7.80 STAMFORD CT 06905 RE 11 15.75 0.00 0.00 10.69 1111640127 08/05/2016 755 765 10.0000 R 1 R4 41901120 24.90 0.00 0.00 0.00 39 OAKLAND CT 07/12/2016 1.21 0.00 0.00 0.00 0.00 ROBERT STEIN 0 3.77 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 41.73 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 87.36 1111640273 08/05/2016 149 149 0.0000 R 1 R4 48232605 0.00 0.00 0.00 0.00 40 LIVE OAK CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI o 0 1.53 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 18.49 1111640345 08/05/2016 213 214 1.0000 R 1 R4 47089079 2.49 0.00 0.00 0.00 36 LIVE OAK CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.75 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 21.20 1111640481 08/05/2016 318 320 2.0000 R 1 R4 41425491 4.98 0.00 0.00 0.00 32 LIVE OAK CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.98 0.00 0.00 0.00 9232 S.W. 136TH ST CIRCLE 0000000869 0.00 0.00 0.00 0.00 MIAMI FL 33176 RE 11 15.75 0.00 0.00 23.92 1111640563 08/05/2016 339 339 0.0000 R 1 R3 41425508 0.00 0.00 0.00 0.00 28 LIVE OAK CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 DARLA MC LEOD 0 1.53 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 18.49 1111640632 08/05/2016 245 245 0.0000 R 1 R4 54687598 0.00 0.00 0.00 0.00 24 LIVE OAK CIR 07/12/2016 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 -5.43 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 13.06 1111640768 08/05/2016 758 759 1.0000 R 1 R4 41901099 2.49 0.00 0.00 0.00 20 LIVE OAK CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 ALBERT LOTHIAN 0 1.75 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 21.20 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640850 08/05/2016 783 811 28.0000 R 1 R4 45114091 101.58 0.00 0.00 0.00 16 LIVE OAK CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 MARYANN TEIXEIRA 0 10.67 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 170.23 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 299.44 1111640939 08/05/2016 50 54 4.0000 R 2 R4 78239815 9.96 0.00 0.00 0.00 12 LIVE OAK CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 ANNACELY GARCIA 0 2.43 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 37.90 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 67.25 1111650124 08/05/2016 352 354 2.0000 R 1 R4 45114949 4.98 0.00 0.00 0.00 8 LIVE OAK CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.98 0.00 0.00 0.00 8 LIVE OAK CIR 0000000863 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 48.06 1111650250 08/05/2016 420 423 3.0000 R 1 R4 44829137 7.47 0.00 0.00 0.00 4 LIVE OAK CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 GREG JANISCH 0 2.20 0.00 0.00 0.00 4 LIVE OAK CIR 0000000862 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111650332 08/05/2016 28 30 2.0000 R 2 R5 79410584 4.98 0.00 0.00 0.00 3 LIVE OAK CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 BABETTE MALANEY 0 1.98 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111650431 08/05/2016 208 208 0.0000 R 1 R4 44829134 0.00 0.00 0.00 0.00 7 LIVE OAK CIR 07/12/2016 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 08/05/2016 614 616 2.0000 R 1 R4 54718588 4.98 0.00 0.00 0.00 11 LIVE OAK CIR 07/12/2016 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 0.00 0.00 0.00 -39.90 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -15.98 1111650656 08/05/2016 85 85 0.0000 R 1 R4 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 MARY DUNN o 0 1.53 0.00 0.00 0.00 301 OLD MEADOW 0000000880 0.00 0.00 0.00 0.00 EAST AMHERST NY 14051 RE 11 15.75 0.00 0.00 18.49 1111650728 08/05/2016 355 357 2.0000 R 1 R4 58308169 4.98 0.00 0.00 0.00 19 LIVE OAK CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 1.98 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -29.51 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -5.59 1111650887 08/05/2016 505 506 1.0000 R 1 R4 42409204 2.49 0.00 0.00 0.00 23 LIVE OAK CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 JEFFERY KRIZKA 0 1.75 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 20.98 1111650926 08/05/2016 209 209 0.0000 R 1 R4 42409225 0.00 0.00 0.00 0.00 27 LIVE OAK CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.53 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 -60.25 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -41.76 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660161 08/05/2016 0 5 5.0000 R 2 R4 81166604 12.45 0.00 0.00 0.00 31 LIVE OAK CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&KAREN DENNIS 0 2.65 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 58.94 1111660257 08/05/2016 0 1 1.0000 R 2 R6 81166610 2.49 0.00 0.00 0.00 35 LIVE OAK CIR 07/12/2016 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 08/05/2016 492 494 2.0000 R 2 R6 67406589 4.98 0.00 0.00 0.00 39 LIVE OAK CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 CHARLES GASPERINO 0 1.98 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 23.92 1111660455 08/05/2016 322 325 3.0000 R 2 R3 67406587 7.47 0.00 0.00 0.00 41 LIVE OAK CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 ALEXANDRA OWEN 0 2.20 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 27.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 53.63 1111660557 08/05/2016 277 279 2.0000 R 1 R3 48926728 4.98 0.00 0.00 0.00 43 LIVE OAK CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 ROBYN RAMUS 0 1.98 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 53.54 1111660663 08/05/2016 296 297 1.0000 R 1 R4 26071224 2.49 0.00 0.00 0.00 44 LIVE OAK CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 PAMELA LI 0 1.75 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 21.20 1111660745 08/05/2016 441 446 5.0000 R 1 R4 40709090 12.45 0.00 0.00 0.00 48 LIVE OAK CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 ADAM FOX 0 2.65 0.00 0.00 0.00 48 LIVE OAK CIR 0000000894 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1111660864 08/05/2016 277 279 2.0000 R 1 R4 49944071 4.98 0.00 0.00 0.00 52 LIVE OAK CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 SHERRIE AYMAT 0 1.98 0.00 0.00 0.00 52 LIVE OAK CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111660974 08/05/2016 187 187 0.0000 R 1 R4 44626311 0.00 0.00 0.00 0.00 56 LIVE OAK CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 TRISH KING 0 1.53 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 18.49 1111670179 08/05/2016 335 337 2.0000 R 1 R4 42751413 4.98 0.00 0.00 0.00 60 LIVE OAK CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS PILLA 0 1.98 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111670244 08/05/2016 229 232 3.0000 R 1 R2 58548543 7.47 0.00 0.00 0.00 64 LIVE OAK CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 ANA MARSH 0 2.20 0.00 0.00 0.00 64 LIVE OAK CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670363 08/05/2016 316 319 3.0000 R 1 R4 48956746 7.47 0.00 0.00 0.00 68 LIVE OAK CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 MARINA ORLOVA-DOWNES 0 2.20 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 26.63 1111670425 08/05/2016 147 151 4.0000 R 1 R4 43035755 9.96 0.00 0.00 0.00 72 LIVE OAK CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 JOAN AULISI o 0 2.43 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 29.35 1111670544 08/05/2016 335 337 2.0000 R 1 R4 47751861 4.98 0.00 0.00 0.00 76 LIVE OAK CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 1.98 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.67 1111670640 08/05/2016 314 315 1.0000 R 1 R4 27659551 2.49 0.00 0.00 0.00 80 LIVE OAK CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.75 0.00 0.00 0.00 80 LIVE OAK CIR 0000000886 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1111670722 08/05/2016 92 92 0.0000 R 1 R4 47089092 0.00 0.00 0.00 0.00 84 LIVE OAK CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY PITTENGER o 0 1.53 0.00 0.00 0.00 138 SEABREEZE CIRCLE 0000000885 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 15.75 0.00 0.00 18.49 1111670861 08/05/2016 536 537 1.0000 R 1 R4 36319266 2.49 0.00 0.00 0.00 88 LIVE OAK CIR 07/12/2016 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 -0.20 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.00 1111670940 08/05/2016 509 519 10.0000 R 1 R3 44606303 24.90 0.00 0.00 0.00 45 LIVE OAK CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 PAYTON GOZZO 0 3.77 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 45.63 1111680165 08/05/2016 198 199 1.0000 R 1 R4 35446937 2.49 0.00 0.00 0.00 47 LIVE OAK CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.75 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1111680251 08/05/2016 114 114 0.0000 R 1 R4 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 07/12/2016 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 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 18.49 1111680343 08/05/2016 730 733 3.0000 R 1 R4 35446967 7.47 0.00 0.00 0.00 51 LIVE OAK CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 HELEN BURNS 0 2.20 0.00 0.00 0.00 517 OAK HARBOUR DRIVE 0000000899 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 11 15.75 0.00 0.00 26.63 1111680469 08/05/2016 359 359 0.0000 R 1 R4 48956699 0.00 0.00 0.00 0.00 53 LIVE OAK CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 1.53 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 18.49 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680578 08/05/2016 1114 1119 5.0000 R 1 R8 41901107 12.45 0.00 0.00 0.00 55 LIVE OAK CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 2.65 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 -190.32 ROYAL PALM BEACH FL 33411 RE 11 15.75 0.00 0.00 -158.26 1111680657 08/05/2016 0 4 4.0000 R 2 R6 81166629 9.96 0.00 0.00 0.00 57 LIVE OAK CIR 07/12/2016 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 23.87 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 53.22 1111680766 08/05/2016 234 235 1.0000 R 1 R4 44295055 2.49 0.00 0.00 0.00 59 LIVE OAK CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.75 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 21.20 1111680872 08/05/2016 410 414 4.0000 R 1 R4 45789714 9.96 0.00 0.00 0.00 61 LIVE OAK CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 JILL REPLINSKI 0 2.43 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 -111.34 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -81.99 1111680947 08/05/2016 13 14 1.0000 R 2 R5 78696075 2.49 0.00 0.00 0.00 63 LIVE OAK CIR 07/12/2016 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 42.80 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 64.00 1111690169 08/05/2016 479 483 4.0000 R 2 R3 66409574 9.96 0.00 0.00 0.00 67 LIVE OAK CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR DAY 0 2.43 0.00 0.00 0.00 67 LIVE OAK CIR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1111690270 08/05/2016 735 737 2.0000 R 1 R4 41901114 4.98 0.00 0.00 0.00 71 LIVE OAK CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 SANDRA L PETERSON 0 1.98 0.00 0.00 0.00 71 LIVE OAK CIR 0000000907 0.00 0.00 0.00 -52.71 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -28.79 1111690380 08/05/2016 274 276 2.0000 R 1 R4 45630567 4.98 0.00 0.00 0.00 75 LIVE OAK CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 MARYANN BRODY 0 1.98 0.00 0.00 0.00 75 LIVE OAK CIR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111690486 08/05/2016 353 354 1.0000 R 1 R4 48956688 2.49 0.00 0.00 0.00 79 LIVE OAK CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 1.75 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 48.08 1111690538 08/05/2016 344 344 0.0000 R 1 R4 38324013 0.00 0.00 0.00 0.00 83 LIVE OAK CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 1.53 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 18.49 1111690657 08/05/2016 569 572 3.0000 R 1 R4 46160923 7.47 0.00 0.00 0.00 87 LIVE OAK CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 STUART GORDON 0 2.20 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 -25.42 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 1.21 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690726 08/05/2016 1128 1135 7.0000 R 1 R3 51670759 17.43 0.00 0.00 0.00 60 TEQUESTA OAKS DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 3.10 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 37.49 1111690936 08/05/2016 660 669 9.0000 R 1 R4 35446963 22.41 0.00 0.00 0.00 83 TALL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 LINDA SICK 0 3.55 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 -94.24 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -51.32 1111690954 08/05/2016 272 274 2.0000 R 1 R4 26343996 4.98 0.00 0.00 0.00 79 TALL OAKS CIR 07/12/2016 1.21 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 1.98 0.00 0.00 0.00 79 TALL OAKS CIR 0000000914 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111730159 08/05/2016 9353 9441 88.0000 R 4 R3 43651063 267.00 0.00 0.00 0.00 260 S. US HWY # 1 07/12/2016 1.21 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 31.23 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 0.00 378.24 1111740119 08/05/2016 518 520 2.0000 R 2 R3 66409669 4.98 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 07/12/2016 1.21 0.00 0.00 0.00 0.00 APEX TEXACO 0 1.98 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 23.92 1111750130 08/05/2016 7295 7296 1.0000 R 1 R4 61284735 2.49 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 07/12/2016 1.21 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 1.75 0.00 0.00 0.00 4425 MILITARY TRIAL #208 0000001150 0.00 0.00 0.00 -351.53 JUPITER FL 33458 CO 11 15.75 0.00 0.00 -330.33 1111760113 08/05/2016 1286 1298 12.0000 R 4 R3 72209846 29.88 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2207/12/2016 1.21 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 9.89 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 0.00 119.78 1111760239 08/05/2016 2778 2822 44.0000 R 5 R3 15937150 109.56 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 07/12/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 21.29 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 0.00 257.88 1111760311 08/05/2016 0 0 0.0000 R 1 R3 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 07/12/2016 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 08/05/2016 1017 1022 5.0000 R 3 R3 67869715 12.45 0.00 0.00 0.00 341 OLD DIXIE HWY 07/12/2016 1.21 0.00 0.00 0.00 0.00 KEN NOLEN °NOZZLE NOLEN 0 4.77 0.00 0.00 0.00 5400 BROADWAY 0000001200 0.00 0.00 0.00 0.00 W PALM BEACH FL 33407-2699 CO 11 39.31 0.00 0.00 57.74 1111790213 08/05/2016 561 562 1.0000 R 3 R3 67869710 2.49 0.00 0.00 0.00 100 OLD DIXIE HWY 07/12/2016 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 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111800130 08/05/2016 1790 1790 0.0000 R 1 R4 58215085 0.00 0.00 0.00 0.00 221 OLD DIXIE HWY 07/12/2016 1.21 0.00 0.00 0.00 0.00 BROEDELL RENTALS INC. 0 1.53 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 18.49 1111810124 08/05/2016 1056 1062 6.0000 R 3 R3 67869716 14.94 0.00 0.00 0.00 120 BRDIGE RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 4.99 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 60.45 1111820148 08/05/2016 117 118 1.0000 R 2 R2 66409745 2.49 0.00 0.00 0.00 110 BRDIGE RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 CARY STAMP 0 1.75 0.00 0.00 0.00 110 BRDIGE RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 21.20 1111830111 08/05/2016 0 7 7.0000 R 2 R5 81166575 17.43 0.00 0.00 0.00 142 BRDIGE RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 3.10 0.00 0.00 0.00 P. 0. BOX 490507 0000001260 0.00 0.00 0.00 -29.35 LAWRENCEVILLE GA 30049 CO 11 15.75 0.00 0.00 8.14 1111840145 08/05/2016 745 753 8.0000 R 1 R3 41425470 19.92 0.00 0.00 0.00 150 BRDIGE RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 GREATER MOTOR SPORTS 0 3.32 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 74.63 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 114.83 1111850149 08/05/2016 0 2 2.0000 R 2 R6 81166579 4.98 0.00 0.00 0.00 160 BRDIGE RD 07/12/2016 1.21 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.98 0.00 0.00 0.00 160 BRIDGE RD. 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 23.92 1111850211 08/05/2016 3311 3331 20.0000 R 5 R3 16339770 49.80 0.00 0.00 0.00 1 MAIN ST 07/12/2016 1.21 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 15.91 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 0.00 192.74 1111850617 08/05/2016 2 2 0.0000 R 1 R3 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 07/12/2016 1.21 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES**** 0 11.25 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 107.95 136.16 1111851135 08/05/2016 9526 9583 57.0000 R 3 R4 45684779 188.10 0.00 0.00 0.00 150 TEQUESTA DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 20.58 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 0.00 249.20 1111851212 08/05/2016 403 405 2.0000 R 3 R2 47911119 4.98 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 07/12/2016 1.21 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 4.10 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 49.60 1111880215 08/05/2016 416 419 3.0000 R 2 R3 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111888811 08/05/2016 30316 30725 409.0000 R 5 R3 66928226 1,018.41 0.00 0.00 0.00 PARK BRIDGE RD -PARADISE PARK 07/12/2016 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 1,145.44 1112000128 08/05/2016 5052 5052 0.0000 R 3 R4 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 07/12/2016 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 1115555500 F 07/22/2016 6746 6764 18.0000 R 5 R6 1159845 44.82 0.00 0.00 0.00 3 LAUREL OAKS CIR TEMP -METER 07/12/2016 1.21 0.00 0.00 0.00 0.00 RBK DIVERSFIED SERVICES,INC 3 25.37 0.00 0.00 0.00 16931 W. CHELTENHAM DRIVE 0000000993 -415.54 0.00 0.00 277.27 LOXAHATCHEE FL 33470 CO 11 235.92 0.00 0.00 169.05 1120800132 08/02/2016 5878 5908 30.0000 R 2 R8 64292848 112.98 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 BARBARA V. BELDEN 0 32.49 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 0.00 162.43 1120800537 08/02/2016 2380 2402 22.0000 R 1 R1 61076995 71.88 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 22.21 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 0.00 111.05 1120810181 08/04/2016 842 850 8.0000 R 1 R5 66409336 19.92 0.00 0.00 0.00 9595 SE POINT TER 07/11/2016 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 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 46.10 1120820178 08/04/2016 33 34 1.0000 R 2 R3 74645096 2.49 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 07/11/2016 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 08/04/2016 1126 1133 7.0000 R 1 R1 66409482 17.43 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 PAUL DACORTE 0 8.60 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 42.99 1120840143 08/04/2016 1010 1072 62.0000 R 1 R2 66409270 331.02 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 87.00 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 47.07 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 482.05 1120850140 08/08/2016 1986 1999 13.0000 R 1 R1 66409497 34.08 0.00 0.00 0.00 9506 SE RIVER TER 07/11/2016 1.21 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 12.76 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 63.80 1120860123 08/04/2016 315 337 22.0000 R 2 R1 771240149 71.88 0.00 0.00 0.00 9496 SE RIVER TER 07/11/2016 1.21 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 22.21 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 101.36 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 212.41 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120870212 08/04/2016 813 815 2.0000 R 2 R1 54718578 4.98 0.00 0.00 0.00 9466 SE RIVER TER 07/11/2016 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 08/04/2016 496 502 6.0000 R 1 R1 66409370 14.94 0.00 0.00 0.00 9436 SE RIVER TER 07/11/2016 1.21 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN 0 7.98 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 39.88 1120870342 08/04/2016 1579 1591 12.0000 R 1 R1 66409325 29.88 0.00 0.00 0.00 9396 SE RIVER TER 07/11/2016 1.21 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 11.71 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 58.55 1120880137 08/04/2016 775 775 0.0000 R 1 R1 66409335 0.00 0.00 0.00 0.00 9366 SE RIVER TER 07/11/2016 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 08/04/2016 847 849 2.0000 R 1 R1 66409273 4.98 0.00 0.00 0.00 9336 SE RIVER TER 07/11/2016 1.21 0.00 0.00 0.00 0.00 CARL THOMSEN 0 5.49 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 1120890117 08/04/2016 803 806 3.0000 R 1 R1 66409358 7.47 0.00 0.00 0.00 9316 SE RIVER TER 07/11/2016 1.21 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 6.11 0.00 0.00 0.00 9316 SE RIVER TER 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1120900123 08/04/2016 1503 1507 4.0000 R 1 R1 66409361 9.96 0.00 0.00 0.00 9296 SE RIVER TER 07/11/2016 1.21 0.00 0.00 0.00 0.00 LAURIE CORRY 0 6.73 0.00 0.00 0.00 9296 SE RIVER TER 0000000125 0.00 0.00 0.00 49.60 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 83.25 1120910110 08/04/2016 706 710 4.0000 R 1 R1 66409396 9.96 0.00 0.00 0.00 9276 SE RIVER TER 07/11/2016 1.21 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 6.73 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1120920117 08/04/2016 992 1004 12.0000 R 2 R1 66409702 29.88 0.00 0.00 0.00 9256 SE RIVER TER 07/11/2016 1.21 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 11.71 0.00 0.00 0.00 9256 SE RIVER TER 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 58.55 1120930131 08/04/2016 1904 1912 8.0000 R 2 R1 66409776 19.92 0.00 0.00 0.00 9236 SE RIVER TER 07/11/2016 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 08/04/2016 1215 1224 9.0000 R 1 R1 66409398 22.41 0.00 0.00 0.00 9216 SE RIVER TER 07/11/2016 1.21 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 9.84 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 49.21 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120950142 08/04/2016 1709 1736 27.0000 R 2 R4 11780596 95.88 0.00 0.00 0.00 9196 SE RIVER TER 07/11/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 28.21 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 0.00 141.05 1120950217 08/04/2016 204 205 1.0000 R 2 R8 77124062 2.49 0.00 0.00 0.00 9176 SE RIVER TER 07/11/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 4.86 0.00 0.00 0.00 9176 SE RIVER TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 24.31 1120950421 08/04/2016 2550 2566 16.0000 R 2 R8 68727513 46.68 0.00 0.00 0.00 9186 SE RIVER TER 07/11/2016 1.21 0.00 0.00 0.00 0.00 ERIC LOFQUIST 0 15.91 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 79.55 1120951627 08/04/2016 1812 1816 4.0000 R 2 R1 68727505 9.96 0.00 0.00 0.00 9177 SE RIVER TER 07/11/2016 1.21 0.00 0.00 0.00 0.00 RICK MC KENNA 0 6.73 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 96.06 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 129.71 1120960214 08/04/2016 1111 1117 6.0000 R 1 R1 66409397 14.94 0.00 0.00 0.00 9197 SE RIVER TER 07/11/2016 1.21 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 7.98 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 39.88 1120970208 08/04/2016 859 859 0.0000 R 1 R1 66409322 0.00 0.00 0.00 0.00 9217 SE RIVER TER 07/11/2016 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 0.00 405.28 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 426.48 1120980126 08/04/2016 773 776 3.0000 R 2 R1 66409736 7.47 0.00 0.00 0.00 9237 SE RIVER TER 07/11/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 6.11 0.00 0.00 0.00 9237 SE RIVER TER 0000000175 0.00 0.00 0.00 30.56 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 61.10 1120980248 08/04/2016 868 870 2.0000 R 1 R1 66409339 4.98 0.00 0.00 0.00 9257 SE RIVER TER 07/11/2016 1.21 0.00 0.00 0.00 0.00 LISA LOWERY 0 5.49 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 1120980334 08/04/2016 659 663 4.0000 R 1 R1 64876316 9.96 0.00 0.00 0.00 9277 SE RIVER TER 07/11/2016 1.21 0.00 0.00 0.00 0.00 VICKIE BILLY 0 6.73 0.00 0.00 0.00 9277 SE RIVER TER 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1120990136 08/04/2016 736 738 2.0000 R 1 R1 66409327 4.98 0.00 0.00 0.00 9297 SE RIVER TER 07/11/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN CHAMBERS 0 5.49 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 27.43 1121000156 08/04/2016 1171 1184 13.0000 R 1 R1 66409488 34.08 0.00 0.00 0.00 9317 SE RIVER TER 07/11/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 12.76 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 63.80 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121010112 08/04/2016 614 617 3.0000 R 2 R1 66409731 7.47 0.00 0.00 0.00 9337 SE RIVER TER 07/11/2016 1.21 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 6.11 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121020136 08/04/2016 479 482 3.0000 R 1 R1 39685238 7.47 0.00 0.00 0.00 9367 SE RIVER TER 07/11/2016 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 08/04/2016 2035 2050 15.0000 R 2 R1 66409696 42.48 0.00 0.00 0.00 9397 SE RIVER TER 07/11/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 14.86 0.00 0.00 0.00 9397 SE RIVER TER 0000000207 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 74.30 1121030153 08/04/2016 935 938 3.0000 R 1 R1 47089086 7.47 0.00 0.00 0.00 9437 SE RIVER TER 07/11/2016 1.21 0.00 0.00 0.00 0.00 DEANNA COLLIA 0 6.11 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 30.54 1121031333 08/05/2016 153 156 3.0000 R 2 R4 75197144 7.47 0.00 0.00 0.00 10313 SE BANYAN WAY 07/12/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 6.11 0.00 0.00 0.00 10313 SE BANYAN WAY 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121040123 08/04/2016 564 568 4.0000 R 2 R1 66409711 9.96 0.00 0.00 0.00 9469 SE RIVER TER 07/11/2016 1.21 0.00 0.00 0.00 0.00 AARON HENLEY 0 6.73 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 6.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.65 1121040412 08/04/2016 63 65 2.0000 R 2 R1 77124087 4.98 0.00 0.00 0.00 9497 SE RIVER TER 07/11/2016 1.21 0.00 0.00 0.00 0.00 DOLORES NEWMAN 0 5.49 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 27.43 1121042225 08/04/2016 227 227 0.0000 R 1 R1 48718318 0.00 0.00 0.00 0.00 18200 SE CASSIA LN 07/11/2016 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 08/04/2016 2619 2662 43.0000 R 2 R1 66409705 191.94 0.00 0.00 0.00 18224 SE CASSIA LN 07/11/2016 1.21 0.00 0.00 0.00 0.00 LAURIE TOWNSEND 0 52.23 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 0.00 261.13 1121042433 08/04/2016 463 466 3.0000 R 1 R1 45114112 7.47 0.00 0.00 0.00 18248 SE CASSIA LN 07/11/2016 1.21 0.00 0.00 0.00 0.00 BARBARA QUINN 0 6.11 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 30.54 1121042515 08/04/2016 951 957 6.0000 R 1 R1 66409450 14.94 0.00 0.00 0.00 18272 SE CASSIA LN 07/11/2016 1.21 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 7.98 0.00 0.00 0.00 18272 SE CASSIA LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042621 08/04/2016 521 522 1.0000 R 1 R1 66409451 2.49 0.00 0.00 0.00 18296 SE CASSIA LN 07/11/2016 1.21 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 4.86 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 24.31 1121043333 08/04/2016 4 8 4.0000 R 3 R7 78211667 9.96 0.00 0.00 0.00 10433 SE BANYAN WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 P. B. BUILT 0 12.62 0.00 0.00 0.00 2151 S. ALTERNATE A1A #425 0000000349 0.00 0.00 0.00 -53.76 JUPITER FL 33477 RE 12 39.31 0.00 0.00 9.34 1121050154 08/04/2016 531 532 1.0000 R 1 R1 45114058 2.49 0.00 0.00 0.00 18320 SE CASSIA LN 07/11/2016 1.21 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 4.86 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 -14.61 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 9.70 1121050250 08/04/2016 445 449 4.0000 R 3 R1 43041907 9.96 0.00 0.00 0.00 18344 SE CASSIA LN 07/11/2016 1.21 0.00 0.00 0.00 0.00 JOHN&CARMEN GROHOLSKI % 0 12.62 0.00 0.00 0.00 50 FORESTVIEW LANE 0000000665 0.00 0.00 0.00 0.00 HEBRON CT 06248 RE 12 39.31 0.00 0.00 63.10 1121050325 08/04/2016 39 47 8.0000 R 2 R2 78211070 19.92 0.00 0.00 0.00 18368 SE CASSIA LN 07/11/2016 1.21 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 9.22 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 46.10 1121060134 08/04/2016 31 36 5.0000 R 2 R2 78239811 12.45 0.00 0.00 0.00 18345 SE CASSIA LN 07/11/2016 1.21 0.00 0.00 0.00 0.00 JAMES BERLIN 0 7.35 0.00 0.00 0.00 18345 SE CASSIA LN 0000000655 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.46 1121060240 08/04/2016 1032 1035 3.0000 R 3 R1 59782458 7.47 0.00 0.00 0.00 18321 SE CASSIA LN 07/11/2016 1.21 0.00 0.00 0.00 0.00 JOHN BARANZANO 0 12.00 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 -131.41 TEQUESTA FL 33469 RE 12 39.31 0.00 0.00 -71.42 1121060359 08/04/2016 594 594 0.0000 R 1 R1 48956687 0.00 0.00 0.00 0.00 18297 SE CASSIA LN 07/11/2016 1.21 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 4.24 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 21.20 1121060441 08/04/2016 688 691 3.0000 R 1 R2 66409345 7.47 0.00 0.00 0.00 18249 SE CASSIA LN 07/11/2016 1.21 0.00 0.00 0.00 0.00 BRUCE OMDAHL AND% 0 6.11 0.00 0.00 0.00 18249 SE CASSIA LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121070131 08/04/2016 44 47 3.0000 R 2 R2 79411589 7.47 0.00 0.00 0.00 18201 SE CASSIA LN 07/11/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN 0 6.11 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 -24.31 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 6.23 1121080145 08/04/2016 359 363 4.0000 R 1 R1 66409287 9.96 0.00 0.00 0.00 18072 SE HERITAGE DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 ERIN STANDISH 0 6.73 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 33.65 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080237 08/04/2016 756 757 1.0000 R 1 R1 66409281 2.49 0.00 0.00 0.00 18084 SE HERITAGE DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 JAMES REDFERN 0 4.86 0.00 0.00 0.00 18084 SE HERITAGE DR 0000000625 0.00 0.00 0.00 -188.50 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -164.19 1121080343 08/04/2016 2636 2665 29.0000 R 2 R1 66409676 107.28 0.00 0.00 0.00 18096 SE HERITAGE DR 07/11/2016 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 08/04/2016 682 685 3.0000 R 1 R1 66409328 7.47 0.00 0.00 0.00 18108 SE HERITAGE DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 6.11 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 70.74 1121080517 08/04/2016 674 678 4.0000 R 1 R1 66409688 9.96 0.00 0.00 0.00 18120 SE HERITAGE DR 07/11/2016 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 08/04/2016 690 690 0.0000 R 1 R1 66409747 0.00 0.00 0.00 0.00 10001 SE MAHOGANY WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 FRANK SCHETTINO o 0 4.24 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 21.20 1121080732 08/04/2016 420 430 10.0000 R 1 R1 66409423 24.90 0.00 0.00 0.00 9977 SE MAHOGANY WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 EDWARD SCHLOER 0 10.47 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 0.00 101.93 1121080821 08/04/2016 465 469 4.0000 R 1 R1 66409447 9.96 0.00 0.00 0.00 9953 SE MAHOGANY WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 DAVID GRANT 0 6.73 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 -94.08 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -60.43 1121080930 08/04/2016 458 461 3.0000 R 2 R1 66409673 7.47 0.00 0.00 0.00 9929 SE MAHOGANY WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 RORY BENNING AND 0 6.11 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121081025 08/04/2016 1086 1092 6.0000 R 1 R1 66409333 14.94 0.00 0.00 0.00 9905 SE MAHOGANY WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 7.98 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 83.21 1121090159 08/04/2016 308 308 0.0000 R 1 R1 66409434 0.00 0.00 0.00 0.00 9906 SE MAHOGANY WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER o 0 4.24 0.00 0.00 0.00 1211 SOUTH BEACH AVE 0000000590 0.00 0.00 0.00 0.00 BEACH HAVEN NJ 08008 RE 12 15.75 0.00 0.00 21.20 1121090278 08/04/2016 2006 2014 8.0000 R 1 R1 66409235 19.92 0.00 0.00 0.00 9930 SE MAHOGANY WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE COATS 0 9.22 0.00 0.00 0.00 P.O. BOX 956 0000000585 0.00 0.00 0.00 98.23 RANCHO MIRAGE CA 92270 RE 12 15.75 0.00 0.00 144.33 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121090347 08/04/2016 972 977 5.0000 R 1 R1 66409425 12.45 0.00 0.00 0.00 9954 SE MAHOGANY WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 7.35 0.00 0.00 0.00 9954 SE MAHOGANY WAY 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121090439 08/04/2016 410 410 0.0000 R 2 R1 66409671 0.00 0.00 0.00 0.00 10002 SE MAHOGANY WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 ROBERT L MC GRATH ** 0 4.24 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 21.20 1121100121 08/04/2016 173 178 5.0000 R 2 R1 75197151 12.45 0.00 0.00 0.00 18156 SE HERITAGE DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 FRED PHELAN 0 7.35 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121100237 08/04/2016 736 741 5.0000 R 1 R1 66409300 12.45 0.00 0.00 0.00 18168 SE HERITAGE DR 07/11/2016 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 08/04/2016 1248 1251 3.0000 R 1 R1 66409330 7.47 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 07/11/2016 1.21 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 6.11 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 30.54 1121110111 08/04/2016 1338 1345 7.0000 R 1 R1 64876319 17.43 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 8.60 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 42.99 1121110291 08/04/2016 1067 1071 4.0000 R 1 R1 64876317 9.96 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 MARK RENZ 0 6.73 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 55.64 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 89.29 1121120152 08/04/2016 533 536 3.0000 R 1 R1 66409283 7.47 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 07/11/2016 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 -0.27 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.27 1121120231 08/04/2016 855 859 4.0000 R 2 R2 66409651 9.96 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 6.73 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 33.65 1121120343 08/04/2016 864 868 4.0000 R 3 R1 67673550 9.96 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 12.62 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 -0.96 TEQUESTA FL 33469 RE 12 39.31 0.00 0.00 62.14 1121123662 08/04/2016 2826 2845 19.0000 R 1 R1 66409657 59.28 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 JOHN J. RICHARDSON 0 19.06 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 95.30 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 07/11/2016 1.21 0.00 0.00 0.00 0.00 Billing Number: 261 Billing 6.11 0.00 Billing Date: 08/16/2016 0.00 0000000500 0.00 0.00 0.00 0.00 Due Date 15.75 : 09/15/2016 0.00 30.54 08/04/2016 4007 4043 36.0000 R 2 R1 66409660 147.18 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 07/11/2016 1.21 0.00 WATER RECONNECT SEASONAL PENALTY 41.04 Service Address Prev Date 0.00 0000000515 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 205.18 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130139 08/04/2016 556 559 3.0000 R 1 R1 66409418 7.47 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 6.11 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121130248 08/04/2016 524 531 7.0000 R 1 R1 66409463 17.43 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 8.60 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 42.99 1121130354 08/04/2016 1562 1569 7.0000 R 1 R1 64876313 17.43 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 8.60 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 42.99 1121130412 08/04/2016 1108 1115 7.0000 R 1 R1 66409439 17.43 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 07/11/2016 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 46.47 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 89.46 1121130538 08/04/2016 12 27 15.0000 R 2 R1 79922107 42.48 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 ANNE DIACK OR 0 14.86 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 73.85 1121130627 08/04/2016 457 457 0.0000 R 1 R1 66409462 0.00 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 07/11/2016 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 -26.37 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -5.17 1121130743 08/04/2016 891 894 3.0000 R 1 R1 66409428 7.47 0.00 0.00 0.00 18204 SE HERITAGE DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 PATRICK SEAN DOLAN 0 6.11 0.00 0.00 0.00 18204 SE HERITAGE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121130835 08/04/2016 791 809 18.0000 R 1 R1 66409442 55.08 0.00 0.00 0.00 18216 SE HERITAGE DR 07/11/2016 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 08/04/2016 1022 1032 10.0000 R 1 R1 66409443 24.90 0.00 0.00 0.00 18240 SE HERITAGE DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 10.47 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 -0.20 HUNTINGTON NY 11743 RE 12 15.75 0.00 0.00 52.13 1121131026 18228 SE HERITAGE DR CHARLES ROGERS 18228 SE HERITAGE DR TEQUESTA FL 33469 1121137063 9978 SE BUTTONWOOD WAY SUSAN STEWART 9978 SE BUTTONWOOD WAY TEQUESTA FL 33469 08/04/2016 258 261 3.0000 R 1 R1 66409288 7.47 0.00 0.00 0.00 07/11/2016 1.21 0.00 0.00 0.00 0.00 0 6.11 0.00 0.00 0.00 0000000500 0.00 0.00 0.00 0.00 RE 12 15.75 0.00 0.00 30.54 08/04/2016 4007 4043 36.0000 R 2 R1 66409660 147.18 0.00 0.00 0.00 07/11/2016 1.21 0.00 0.00 0.00 0.00 0 41.04 0.00 0.00 0.00 0000000515 0.00 0.00 0.00 0.00 RE 12 15.75 0.00 0.00 205.18 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140139 08/04/2016 478 483 5.0000 R 1 R1 66409433 12.45 0.00 0.00 0.00 18252 SE HERITAGE DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA MC DONALD 0 7.35 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 36.76 1121140248 08/04/2016 600 604 4.0000 R 1 R1 66409430 9.96 0.00 0.00 0.00 18264 SE HERITAGE DR 07/11/2016 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 08/04/2016 459 461 2.0000 R 1 R1 66409301 4.98 0.00 0.00 0.00 18276 SE HERITAGE DR 07/11/2016 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 08/04/2016 230 351 121.0000 R 2 R2 78211045 762.90 0.00 0.00 0.00 18288 SE HERITAGE DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 194.97 0.00 0.00 0.00 18288 SE HERITAGE DR 0000000478 0.00 0.00 0.00 2.24 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 977.07 1121140538 08/04/2016 753 758 5.0000 R 2 R1 66409679 12.45 0.00 0.00 0.00 18300 SE HERITAGE DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 JEANNE DANFORD 0 7.35 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 83.23 1121140627 08/04/2016 681 688 7.0000 R 1 R1 66409260 17.43 0.00 0.00 0.00 18548 SE SEAGRAPE LN 07/11/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 8.60 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 42.99 1121140753 08/04/2016 841 844 3.0000 R 1 R2 66409438 7.47 0.00 0.00 0.00 18573 SE SEAGRAPE LN 07/11/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN H SEIDEL 0 6.11 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121140839 08/04/2016 376 376 0.0000 R 1 R2 66409427 0.00 0.00 0.00 0.00 18549 SE SEAGRAPE LN 07/11/2016 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 08/04/2016 838 844 6.0000 R 1 R1 66409363 14.94 0.00 0.00 0.00 18525 SE SEAGRAPE LN 07/11/2016 1.21 0.00 0.00 0.00 0.00 MISSI WHEELER 0 7.98 0.00 0.00 0.00 18525 SE SEAGRAPE LN 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 1121160220 08/04/2016 680 686 6.0000 R 2 R3 66409664 14.94 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 07/11/2016 1.21 0.00 0.00 0.00 0.00 HUBERT MCGINLEY 0 7.98 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 0000000455 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.46 1121160249 08/04/2016 339 340 1.0000 R 1 R1 66409272 2.49 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 07/11/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA REES 0 4.86 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 24.31 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 07/11/2016 1.21 0.00 0.00 0.00 0.00 Billing Number: 261 Billing 7.35 0.00 Billing Date: 08/16/2016 0.00 0000000415 0.00 0.00 0.00 -2.12 Due Date 15.75 : 09/15/2016 0.00 34.64 08/04/2016 2407 2424 17.0000 R 1 R1 66409240 50.88 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 07/11/2016 1.21 0.00 WATER RECONNECT SEASONAL PENALTY 16.96 Service Address Prev Date 0.00 0000000410 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 84.80 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121160314 08/04/2016 913 913 0.0000 R 1 R1 54687596 0.00 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 07/11/2016 1.21 0.00 0.00 0.00 0.00 RICHARD G. DIRK JR. 0 4.24 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 21.20 1121170113 08/04/2016 473 474 1.0000 R 2 R1 66409729 2.49 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 07/11/2016 1.21 0.00 0.00 0.00 0.00 FRED ROGERS 0 4.86 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 24.31 1121170229 08/04/2016 939 946 7.0000 R 3 R1 67673553 17.43 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 07/11/2016 1.21 0.00 0.00 0.00 0.00 RICHARD FLAH 0 14.49 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 39.31 0.00 0.00 72.44 1121180110 08/04/2016 1205 1210 5.0000 R 1 R1 66409280 12.45 0.00 0.00 0.00 10436 SE SILVER PALM WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 7.35 0.00 0.00 0.00 10436 SE SILVER PALM WAY 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121180219 08/04/2016 4763 4783 20.0000 R 1 R1 27659518 63.48 0.00 0.00 0.00 10460 SE SILVER PALM WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 MARK KASTEN 0 20.11 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 100.55 1121180325 08/04/2016 399 399 0.0000 R 1 R1 66409271 0.00 0.00 0.00 0.00 10484 SE SILVER PALM WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN o 0 4.24 0.00 0.00 0.00 10484 SE SILVER PALM WAY 0000000427 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 21.20 1121180499 08/04/2016 3536 3562 26.0000 R 1 R1 66409332 90.18 0.00 0.00 0.00 10507 SE SILVER PALM WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 JOHN CARACUZZO 0 26.79 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 0.00 133.93 1121180523 08/04/2016 2849 2872 23.0000 R 1 R1 66409481 76.08 0.00 0.00 0.00 10483 SE SILVER PALM WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 23.26 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 0.00 116.30 1121180724 08/04/2016 364 380 16.0000 R 2 R2 78239453 46.68 0.00 0.00 0.00 10508 SE SILVER PALM WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 15.91 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 79.55 1121180847 10459 SE SILVER PALM WAY DAVID BARBA 10459 SE SILVER PALM WAY TEQUESTA FL 33469 1121190127 10435 SE SILVER PALM WAY LEWIS DALESSIO 10435 SE SILVER PALM WAY TEQUESTA FL 33469 08/04/2016 2109 2114 5.0000 R 1 R1 66409495 12.45 0.00 0.00 0.00 07/11/2016 1.21 0.00 0.00 0.00 0.00 0 7.35 0.00 0.00 0.00 0000000415 0.00 0.00 0.00 -2.12 RE 12 15.75 0.00 0.00 34.64 08/04/2016 2407 2424 17.0000 R 1 R1 66409240 50.88 0.00 0.00 0.00 07/11/2016 1.21 0.00 0.00 0.00 0.00 0 16.96 0.00 0.00 0.00 0000000410 0.00 0.00 0.00 0.00 RE 12 15.75 0.00 0.00 84.80 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121200140 08/04/2016 1681 1686 5.0000 R 1 R1 64876277 12.45 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 07/11/2016 1.21 0.00 0.00 0.00 0.00 TRACEY STEGH 0 7.35 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 0000000405 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 76.96 1121200437 08/04/2016 356 358 2.0000 R 3 R1 67673542 4.98 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 07/11/2016 1.21 0.00 0.00 0.00 0.00 JOHN PRESTON 0 11.38 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 39.31 0.00 0.00 56.88 1121210110 08/04/2016 458 462 4.0000 R 1 R1 66409437 9.96 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 07/11/2016 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 -27.58 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 6.07 1121210294 08/04/2016 864 871 7.0000 R 3 R1 67673551 17.43 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 07/11/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL COLODNY 0 14.49 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 39.31 0.00 0.00 72.44 1121210389 08/04/2016 1015 1018 3.0000 R 1 R1 66409302 7.47 0.00 0.00 0.00 18348 SE HERITAGE DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 ANTOINETTE SMITH 0 6.11 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121210481 08/04/2016 645 648 3.0000 R 2 R2 66409674 7.47 0.00 0.00 0.00 10386 SE BANYAN WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 ADAM&DONNA OATES 0 6.11 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 30.54 1121210533 08/04/2016 688 692 4.0000 R 1 R1 66409479 9.96 0.00 0.00 0.00 10410 SE BANYAN WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 DAN GREEN 0 6.73 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 0.00 0.00 0.00 83.53 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 117.18 1121220124 08/04/2016 1095 1099 4.0000 R 1 R1 66409338 9.96 0.00 0.00 0.00 10434 SE BANYAN WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 GERRY S GIBSON 0 6.73 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 33.65 1121220216 08/04/2016 664 684 20.0000 R 1 R1 66409388 63.48 0.00 0.00 0.00 10458 SE BANYAN WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 DAVID W PETITO o 0 20.11 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 -144.56 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -44.01 1121220332 08/04/2016 710 757 47.0000 R 2 R1 78696077 221.22 0.00 0.00 0.00 10457 SE BANYAN WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 LISA&JOE KOPSICK 0 59.55 0.00 0.00 0.00 10457 SE BANYAN WAY 0000000350 0.00 0.00 0.00 548.45 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 846.18 1121230131 08/04/2016 2003 2021 18.0000 R 3 R1 67673557 44.82 0.00 0.00 0.00 10506 SE BANYAN WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 21.34 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 0.00 106.68 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121235915 08/04/2016 483 513 30.0000 R 2 R1 76107901 112.98 0.00 0.00 0.00 10482 SE BANYAN WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA GASPARI 0 32.49 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 0.00 162.43 1121240128 08/04/2016 3184 3198 14.0000 R 1 R1 66409431 38.28 0.00 0.00 0.00 10505 SE BANYAN WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 13.81 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 69.05 1121250142 08/04/2016 1806 1858 52.0000 R 1 R1 66409435 257.82 0.00 0.00 0.00 10481 SE BANYAN WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 PETER&GAIL BARBA o 0 68.70 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 0.00 343.48 1121250254 08/05/2016 710 710 0.0000 R 1 R1 66409253 0.00 0.00 0.00 0.00 10242 SE BANYAN WAY 07/12/2016 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 0.00 CALIFON NJ 07830 RE 12 15.75 0.00 0.00 21.20 1121260149 08/04/2016 1284 1308 24.0000 R 1 R1 66409440 80.28 0.00 0.00 0.00 10409 SE BANYAN WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 SALLY ELSNER 0 24.31 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 0.00 121.55 1121260238 08/04/2016 1202 1209 7.0000 R 1 R1 66409445 17.43 0.00 0.00 0.00 10385 SE BANYAN WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 8.60 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 42.99 1121260333 08/04/2016 1178 1184 6.0000 R 3 R1 67673556 14.94 0.00 0.00 0.00 18372 SE HERITAGE DR 07/11/2016 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 08/04/2016 792 795 3.0000 R 1 R1 66409325 7.47 0.00 0.00 0.00 18384 SE HERITAGE DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 BARRY COOPER 0 6.11 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 30.54 1121260545 08/04/2016 2804 2806 2.0000 R 1 R1 66409489 4.98 0.00 0.00 0.00 18396 SE HERITAGE DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 DAVE HANSEN 0 5.49 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 27.43 1121260644 08/04/2016 775 805 30.0000 R 2 R1 78234452 112.98 0.00 0.00 0.00 18408 SE HERITAGE DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 32.49 0.00 0.00 0.00 810 SATURN STREET 0000000325 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 15.75 0.00 0.00 162.43 1121270156 08/04/2016 152 156 4.0000 R 2 R1 78211080 9.96 0.00 0.00 0.00 18420 SE HERITAGE DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 6.73 0.00 0.00 0.00 18420 SE HERITAGE DR 0000000316 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.38 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121270228 08/04/2016 524 531 7.0000 R 1 R1 66409331 17.43 0.00 0.00 0.00 18432 SE HERITAGE DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 8.60 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 42.99 1121280139 08/04/2016 617 617 0.0000 R 1 R9 66409291 0.00 0.00 0.00 0.00 18444 SE HERITAGE DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 ROBERT WARD o 0 4.24 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 21.20 1121290130 08/04/2016 495 495 0.0000 R 1 R1 43035696 0.00 0.00 0.00 0.00 18456 SE HERITAGE DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 4.24 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 21.20 1121300112 08/04/2016 955 961 6.0000 R 1 R1 61284730 14.94 0.00 0.00 0.00 18468 SE HERITAGE DR 07/11/2016 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 08/05/2016 432 451 19.0000 R 1 R1 41901070 59.28 0.00 0.00 0.00 18480 SE HERITAGE DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 MARGARET O'MALLEY o 0 19.06 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 95.30 1121310225 08/04/2016 313 314 1.0000 R 1 R1 43244473 2.49 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 07/11/2016 1.21 0.00 0.00 0.00 0.00 ROY E. FORD 0 4.86 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 24.31 1121320147 08/04/2016 643 648 5.0000 R 1 R1 43035722 12.45 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 07/11/2016 1.21 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 7.35 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 36.76 1121320241 08/04/2016 1030 1031 1.0000 R 1 R1 56238787 2.49 0.00 0.00 0.00 18504 SE HERITAGE DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 4.86 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -65.98 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -41.67 1121320331 08/04/2016 817 818 1.0000 R 1 R1 66409292 2.49 0.00 0.00 0.00 18492 SE HERITAGE DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 4.86 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 24.31 1121320675 08/04/2016 233 240 7.0000 R 2 R1 75197141 17.43 0.00 0.00 0.00 18516 SE HERITAGE DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 TARA WYNNE 0 8.60 0.00 0.00 0.00 18516 S.E. HERITAGE DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 42.99 1121320744 08/04/2016 201 201 0.0000 R 1 R1 42506395 0.00 0.00 0.00 0.00 18528 SE HERITAGE DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 JOANNE HARPER 0 4.24 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -19.46 HOLDEN MA 01520 RE 12 15.75 0.00 0.00 1.74 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121321137 08/04/2016 842 842 0.0000 R 1 R1 58548563 0.00 0.00 0.00 0.00 18552 SE HERITAGE DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 FRANK WARD 0 4.24 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 21.20 1121330137 08/04/2016 3412 3417 5.0000 R 1 R1 66409249 12.45 0.00 0.00 0.00 18540 SE HERITAGE DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 7.35 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 36.76 1121340110 08/04/2016 2016 2027 11.0000 R 1 R1 66408590 27.39 0.00 0.00 0.00 18000 SE HERITAGE DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 HERITAGE OAKS HOMEOWNERS 0 11.09 0.00 0.00 0.00 18000 SE HERITAGE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 55.44 1121340226 08/04/2016 428 429 1.0000 R 1 R1 66409263 2.49 0.00 0.00 0.00 18001 SE HERITAGE DR 07/11/2016 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 08/04/2016 587 590 3.0000 R 1 R1 41901058 7.47 0.00 0.00 0.00 18013 SE HERITAGE DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 6.11 0.00 0.00 0.00 18013 SE HERITAGE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121350230 08/04/2016 877 883 6.0000 R 1 R1 66409246 14.94 0.00 0.00 0.00 9924 OAK TREE TER 07/11/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SUN 0 7.98 0.00 0.00 0.00 9924 OAK TREE TER 0000000701 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 1121350379 08/04/2016 961 964 3.0000 R 1 R1 66409277 7.47 0.00 0.00 0.00 9948 OAK TREE TER 07/11/2016 1.21 0.00 0.00 0.00 0.00 JOHN DICKSON 0 6.11 0.00 0.00 0.00 9948 OAK TREE TER 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121350421 08/04/2016 904 908 4.0000 R 1 R1 66409266 9.96 0.00 0.00 0.00 9972 OAK TREE TER 07/11/2016 1.21 0.00 0.00 0.00 0.00 THOMAS HENRY 0 6.73 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 33.65 1121350530 08/04/2016 74 74 0.0000 R 2 R1 77050111 0.00 0.00 0.00 0.00 9971 OAK TREE TER 07/11/2016 1.21 0.00 0.00 0.00 0.00 NOREITA KEMPE 0 4.24 0.00 0.00 0.00 9971 OAK TREE TER 0000000704 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 21.20 1121350738 08/04/2016 516 517 1.0000 R 1 R2 43519686 2.49 0.00 0.00 0.00 9923 OAK TREE TER 07/11/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 4.86 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 24.31 1121350841 08/04/2016 530 534 4.0000 R 1 R1 66404265 9.96 0.00 0.00 0.00 9945 SE CANARY PALM WAY 07/11/2016 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 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350867 08/04/2016 90 97 7.0000 R 2 R1 78211517 17.43 0.00 0.00 0.00 9947 OAK TREE TER 07/11/2016 1.21 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 8.60 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 42.99 1121360161 08/04/2016 533 544 11.0000 R 1 R1 54687576 27.39 0.00 0.00 0.00 18025 SE HERITAGE DR 06/24/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL KAPLAN 0 11.09 0.00 0.00 0.00 3 LINDA LANE 0000000740 0.00 0.00 0.00 0.00 NAHANT MA 01908 RE 12 15.75 0.00 0.00 55.44 1121360230 08/04/2016 773 777 4.0000 R 1 R1 66409267 9.96 0.00 0.00 0.00 18061 SE HERITAGE DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 KRISTIN&ROBERT TREHAM 0 6.73 0.00 0.00 0.00 18061 SE HERITAGE DR 0000000755 0.00 0.00 0.00 -69.20 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -35.55 1121360735 03/02/2016 786 793 0.0000 R 1 R5 66409296 0.00 0.00 0.00 0.00 9908 SE CANARY PALM WAY 02/04/2016 0.00 0.00 0.00 0.00 0.00 KAY LYNETTE ROCA 4 0.00 0.00 0.00 0.00 6780 S.W. MARTIN HWY 0000000710 0.00 0.00 0.00 154.78 PALM CITY FL 34990 RE 12 0.00 0.00 0.00 154.78 1121360745 08/04/2016 798 800 2.0000 R 1 R1 66409296 4.98 0.00 0.00 0.00 9908 SE CANARY PALM WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&MARY LEHMAN 0 5.49 0.00 0.00 0.00 18169 S.E. HERITAGE DRIVE 0000000710 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 51.94 1121360827 08/04/2016 559 566 7.0000 R 2 R1 66409653 17.43 0.00 0.00 0.00 9927 SE CANARY PALM WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 RICHARD HALPERN 0 8.60 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 42.99 1121360947 08/04/2016 1276 1281 5.0000 R 2 R1 66409665 12.45 0.00 0.00 0.00 9909 SE CANARY PALM WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 7.35 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 49.60 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 86.36 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 08/04/2016 0 8 8.0000 R 2 R4 81166569 19.92 0.00 0.00 0.00 9962 SE CANARY PALM WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 9.22 0.00 0.00 0.00 835 13TH STREET 0000000711 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 12 15.75 0.00 0.00 46.10 1121369990 08/04/2016 955 956 1.0000 R 2 R8 65394547 2.49 0.00 0.00 0.00 9980 SE CANARY PALM WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 STACIE BROWN 0 4.86 0.00 0.00 0.00 9980 SE CANARY PALM WAY 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 24.31 1121370128 08/04/2016 7 17 10.0000 R 2 R2 80901443 24.90 0.00 0.00 0.00 18049 SE HERITAGE DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 10.47 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 52.33 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121380120 08/04/2016 821 826 5.0000 R 2 R1 66409733 12.45 0.00 0.00 0.00 18037 SE HERITAGE DR 07/11/2016 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 08/04/2016 488 492 4.0000 R 1 R1 66409295 9.96 0.00 0.00 0.00 18073 SE HERITAGE DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 6.73 0.00 0.00 0.00 18073 SE HERITAGE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121390179 08/04/2016 626 631 5.0000 R 1 R1 66409262 12.45 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 JEFF&ANGELA FLIT 0 7.35 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 0000000765 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.44 1121390221 08/04/2016 452 452 0.0000 R 1 R1 43035746 0.00 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 07/11/2016 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 08/04/2016 800 803 3.0000 R 1 R1 48956770 7.47 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 6.11 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121400220 08/04/2016 1042 1051 9.0000 R 1 R2 4070910 22.41 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 07/11/2016 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 08/04/2016 354 359 5.0000 R 2 R2 78239450 12.45 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 07/11/2016 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 08/04/2016 5060 5165 105.0000 R 1 R1 66409329 645.78 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 PEDRO FERNANDEZ 0 165.69 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 0000000790 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 827.75 1121420245 08/04/2016 407 409 2.0000 R 1 R1 66409282 4.98 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 WILL ROY JR. 0 5.49 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 1121420320 08/04/2016 948 956 8.0000 R 1 R1 66409303 19.92 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 RODERIC BULLER 0 9.22 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 46.10 1121430166 08/04/2016 458 461 3.0000 R 2 R1 66409299 7.47 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 07/11/2016 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 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121430195 08/04/2016 1318 1325 7.0000 R 1 R1 66409420 17.43 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 8.60 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 42.99 1121430222 08/04/2016 954 960 6.0000 R 1 R1 66409717 14.94 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM SARICA 0 7.98 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 1121440136 08/04/2016 1815 1865 50.0000 R 1 R1 66409446 243.18 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 DAN SHERBO AND 0 65.04 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 0.00 325.18 1121450178 08/04/2016 305 307 2.0000 R 1 R1 66409460 4.98 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 07/11/2016 1.21 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 5.49 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 1121450222 08/04/2016 591 593 2.0000 R 1 R1 66409349 4.98 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 07/11/2016 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 08/04/2016 910 910 0.0000 R 1 R1 66409444 0.00 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 07/11/2016 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 08/04/2016 2387 2406 19.0000 R 1 R1 66409441 59.28 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 07/11/2016 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 -95.30 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 0.00 1121470161 08/04/2016 577 579 2.0000 R 1 R2 66409421 4.98 0.00 0.00 0.00 18133 SE HERITAGE DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 SHEENA BERG 0 5.49 0.00 0.00 0.00 18133 SE HERITAGE DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 1121470236 08/04/2016 668 674 6.0000 R 1 R1 66409465 14.94 0.00 0.00 0.00 18145 SE HERITAGE DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 LETITIA FOX 0 7.98 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 83.21 1121476771 08/04/2016 148 151 3.0000 R 2 R2 66409311 7.47 0.00 0.00 0.00 18169 S.E.HERITAGE DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 6.11 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 30.54 1121480158 08/04/2016 586 587 1.0000 R 1 R1 66409426 2.49 0.00 0.00 0.00 18157 SE HERITAGE DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 JAMES&BETTY BROWN o 0 4.86 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 24.31 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121490124 08/04/2016 997 1007 10.0000 R 1 R1 66409298 24.90 0.00 0.00 0.00 18181 SE HERITAGE DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 MARCO NARDI 0 10.47 0.00 0.00 0.00 18181 SE HERITAGE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 52.33 1121490223 08/04/2016 52 59 7.0000 R 2 R1 79410582 17.43 0.00 0.00 0.00 18193 SE HERITAGE DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 8.60 0.00 0.00 0.00 18193 SE HERITAGE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 42.99 1121500154 08/04/2016 785 792 7.0000 R 1 R1 66409294 17.43 0.00 0.00 0.00 18217 SE HERITAGE DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 GEORGE&NANCY HOUGHTALING 0 8.60 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 -164.27 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -121.28 1121500338 C 08/04/2016 271 0 1.0000 R 2 R3 81166491 2.49 0.00 0.00 0.00 18229 SE HERITAGE DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 DEBRA BAYLISS 0 4.86 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 24.31 1121500444 08/04/2016 591 596 5.0000 R 1 R1 66409293 12.45 0.00 0.00 0.00 18522 SE SEA OAKS LN 07/12/2016 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 08/04/2016 1750 1757 7.0000 R 3 R1 67673543 17.43 0.00 0.00 0.00 18499 SE SEA OAKS LN 07/12/2016 1.21 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 14.49 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 88.70 TEQUESTA FL 33469 RE 12 39.31 0.00 0.00 161.14 1121520132 08/08/2016 476 478 2.0000 R 2 R1 66409652 4.98 0.00 0.00 0.00 18523 SE SEA OAKS LN 07/14/2016 1.21 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 5.49 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -138.77 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -111.34 1121520173 08/04/2016 780 786 6.0000 R 2 R1 66409700 14.94 0.00 0.00 0.00 18547 SE SEA OAKS LN 07/12/2016 1.21 0.00 0.00 0.00 0.00 BART SWANK 0 7.98 0.00 0.00 0.00 18547 SE SEA OAKS LN 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 1121520237 08/04/2016 212 230 18.0000 R 2 R1 77124063 55.08 0.00 0.00 0.00 18265 SE HERITAGE DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 KATHY MILLER 0 18.01 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 90.05 1121520322 08/04/2016 917 919 2.0000 R 1 R1 66409297 4.98 0.00 0.00 0.00 18546 SE SEA OAKS LN 07/12/2016 1.21 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 5.49 0.00 0.00 0.00 18546 SE SEA OAKS LN 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 1121530111 08/05/2016 1288 1293 5.0000 R 1 R1 66409250 12.45 0.00 0.00 0.00 18277 SE HERITAGE DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 7.35 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 244.77 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 281.53 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540159 08/05/2016 621 625 4.0000 R 1 R1 66409251 9.96 0.00 0.00 0.00 18289 SE HERITAGE DR 07/12/2016 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 08/05/2016 396 397 1.0000 R 1 R1 66409231 2.49 0.00 0.00 0.00 18301 SE HERITAGE DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER o 0 4.86 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 24.31 1121540343 08/05/2016 410 410 0.0000 R 1 R1 66409260 0.00 0.00 0.00 0.00 18313 SE HERITAGE DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 FRANK ROPETA 0 4.24 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 21.20 1121540534 08/05/2016 691 695 4.0000 R 2 R1 66409739 9.96 0.00 0.00 0.00 18337 SE HERITAGE DR 07/12/2016 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 08/05/2016 670 674 4.0000 R 2 R1 66409712 9.96 0.00 0.00 0.00 18349 SE HERITAGE DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 6.73 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 33.65 1121542656 08/05/2016 892 900 8.0000 R 2 R1 66409738 19.92 0.00 0.00 0.00 10362 SE BANYAN WAY 07/12/2016 1.21 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 9.22 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 46.10 1121547732 08/05/2016 72 76 4.0000 R 2 R1 78239435 9.96 0.00 0.00 0.00 18325 SE HERITAGE DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 TERESA&JOSEPH MURPHY 0 6.73 0.00 0.00 0.00 18325 SE HERITAGE DR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121550115 F 08/05/2016 1185 1213 28.0000 R 1 R1 66409206 101.58 0.00 0.00 0.00 10338 SE BANYAN WAY 07/12/2016 1.21 0.00 0.00 0.00 0.00 JERRY TOWNSEND 3 29.64 0.00 0.00 0.00 17 TURTLE CREEK DRIVE #A 0000000915 0.00 0.00 0.00 -123.95 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 24.23 1121550284 08/05/2016 541 546 5.0000 R 1 R1 66409202 12.45 0.00 0.00 0.00 10314 SE BANYAN WAY 07/12/2016 1.21 0.00 0.00 0.00 0.00 SEAN LOREN 0 7.35 0.00 0.00 0.00 10314 SE BANYAN WAY 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121550337 08/05/2016 514 517 3.0000 R 1 R1 66409286 7.47 0.00 0.00 0.00 10290 SE BANYAN WAY 07/12/2016 1.21 0.00 0.00 0.00 0.00 THOMAS E. MYLETT 0 6.11 0.00 0.00 0.00 10290 SE BANYAN WAY 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121550412 08/05/2016 978 982 4.0000 R 1 R1 66409656 9.96 0.00 0.00 0.00 10241 SE BANYAN WAY 07/12/2016 1.21 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 6.73 0.00 0.00 0.00 10241 SE BANYAN WAY 0000000937 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550610 08/05/2016 1078 1082 4.0000 R 1 R1 66409254 9.96 0.00 0.00 0.00 10218 SE BANYAN WAY 07/12/2016 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 08/05/2016 1080 1083 3.0000 R 1 R2 66409248 7.47 0.00 0.00 0.00 10266 SE BANYAN WAY 07/12/2016 1.21 0.00 0.00 0.00 0.00 D BERENSON 0 6.11 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 30.54 1121560149 08/05/2016 609 609 0.0000 R 1 R9 58612705 0.00 0.00 0.00 0.00 10265 SE BANYAN WAY 07/12/2016 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 F 08/15/2016 522 527 5.0000 R 1 R1 44829153 12.45 0.00 0.00 0.00 10289 SE BANYAN WAY 07/12/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM GEDDES 3 7.35 0.00 0.00 0.00 408 EAGLE PASS DRIVE 0000000945 0.00 0.00 0.00 0.00 PONTE VEDRA FL 32081 RE 12 15.75 0.00 0.00 36.76 1121560326 08/05/2016 2599 2639 40.0000 R 1 R1 66409244 169.98 0.00 0.00 0.00 10337 SE BANYAN WAY 07/12/2016 1.21 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 46.74 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 0.00 233.68 1121560556 08/05/2016 870 877 7.0000 R 1 R1 66409258 17.43 0.00 0.00 0.00 10361 SE BANYAN WAY 07/12/2016 1.21 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 8.60 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 42.99 1121560627 08/05/2016 763 765 2.0000 R 1 R1 66409256 4.98 0.00 0.00 0.00 18385 SE HERITAGE DR 07/12/2016 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 -0.22 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.21 1121570140 08/05/2016 122 122 0.0000 R 1 R1 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 07/12/2016 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 08/05/2016 873 879 6.0000 R 1 R1 66409269 14.94 0.00 0.00 0.00 18409 SE HERITAGE DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 7.98 0.00 0.00 0.00 18409 SE HERITAGE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 1121590163 08/05/2016 160 207 47.0000 R 2 R1 79922109 221.22 0.00 0.00 0.00 18421 SE HERITAGE DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 SHARON MARKS 0 59.55 0.00 0.00 0.00 18421 SE HERITAGE DR 0000000965 0.00 0.00 0.00 156.54 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 454.27 1121590263 08/05/2016 36 39 3.0000 R 2 R1 79922113 7.47 0.00 0.00 0.00 18433 SE HERITAGE DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 CHARLES SAGE 0 6.11 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 30.54 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121600136 08/05/2016 574 578 4.0000 R 1 R1 66409204 9.96 0.00 0.00 0.00 10230 SE ACORN WAY 07/12/2016 1.21 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 6.73 0.00 0.00 0.00 10230 SE ACORN WAY 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121610173 08/05/2016 671 675 4.0000 R 1 R1 66409207 9.96 0.00 0.00 0.00 10182 SE ACORN WAY 07/12/2016 1.21 0.00 0.00 0.00 0.00 GEORGE&JANINE CURRY 0 6.73 0.00 0.00 0.00 10182 SE ACORN WAY 0000000980 0.00 0.00 0.00 -5.02 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 28.63 1121620133 08/05/2016 92 92 0.0000 R 2 R1 77124072 0.00 0.00 0.00 0.00 10158 SE ACORN WAY 07/12/2016 1.21 0.00 0.00 0.00 0.00 RAY KEENAN 0 4.24 0.00 0.00 0.00 10158 SE ACORN WAY 0000000985 0.00 0.00 0.00 21.37 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 42.57 1121620253 08/05/2016 177 178 1.0000 R 2 R3 11780589 2.49 0.00 0.00 0.00 10134 SE ACORN WAY 07/12/2016 1.21 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 4.86 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 24.31 1121620335 08/05/2016 379 381 2.0000 R 1 R1 66409422 4.98 0.00 0.00 0.00 10133 SE ACORN WAY 07/12/2016 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 08/05/2016 1216 1217 1.0000 R 1 R1 61077012 2.49 0.00 0.00 0.00 10157 SE ACORN WAY 07/12/2016 1.21 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE o 0 4.86 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -240.10 ALEXANDER BAY NY 13607 RE 12 15.75 0.00 0.00 -215.79 1121640117 08/05/2016 851 853 2.0000 R 1 R1 54718584 4.98 0.00 0.00 0.00 10181 SE ACORN WAY 07/12/2016 1.21 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 5.49 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -6.60 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 20.83 1121650144 08/05/2016 331 331 0.0000 R 1 R1 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 07/12/2016 1.21 0.00 0.00 0.00 0.00 JAMES FARRAGUT o 0 4.24 0.00 0.00 0.00 745 WHITNEY DRIVE 0000001010 0.00 0.00 0.00 21.37 BLUE BELL PA 19422 RE 12 15.75 0.00 0.00 42.57 1121650220 08/05/2016 761 766 5.0000 R 1 R1 43035754 12.45 0.00 0.00 0.00 10229 SE ACORN WAY 07/12/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 7.35 0.00 0.00 0.00 10229 SE ACORN WAY 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121660135 08/05/2016 799 804 5.0000 R 1 R1 66409464 12.45 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 07/12/2016 1.21 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 7.35 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 36.76 1121660247 08/05/2016 5066 5117 51.0000 R 2 R1 66409666 250.50 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 07/12/2016 1.21 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 66.87 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 0.00 334.33 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660343 08/05/2016 1183 1188 5.0000 R 2 R1 66409763 12.45 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 07/12/2016 1.21 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 7.35 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 36.76 1121660445 08/05/2016 277 279 2.0000 R 1 R1 66409245 4.98 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 07/12/2016 1.21 0.00 0.00 0.00 0.00 A SCOTT PHILLIPS 0 5.49 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 -300.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -272.57 1121660551 C 08/05/2016 202 2 3.0000 R 2 R2 81166489 7.47 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 07/12/2016 1.21 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. 0 6.11 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121660657 08/05/2016 214 216 2.0000 R 2 R1 75197145 4.98 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 07/12/2016 1.21 0.00 0.00 0.00 0.00 PHYLLIS PASCALE 0 5.49 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 27.43 1121670190 08/05/2016 931 933 2.0000 R 1 R1 66409257 4.98 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 07/12/2016 1.21 0.00 0.00 0.00 0.00 JOHN HAMANN 0 5.49 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 27.43 1121680159 08/05/2016 536 545 9.0000 R 1 R1 66409203 22.41 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 07/12/2016 1.21 0.00 0.00 0.00 0.00 PETRA POST 0 9.84 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 0000001045 -105.96 0.00 0.00 -62.97 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -119.72 1121680292 08/05/2016 740 740 0.0000 R 1 R1 43055760 0.00 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 07/12/2016 1.21 0.00 0.00 0.00 0.00 DAVID JACKSON 0 4.24 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 21.20 1121680357 08/05/2016 840 843 3.0000 R 1 R1 42409218 7.47 0.00 0.00 0.00 18517 SE HERITAGE DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 6.11 0.00 0.00 0.00 18517 SE HERITAGE DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121680487 08/04/2016 1321 1338 17.0000 R 1 R1 60716010 50.88 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 07/11/2016 1.21 0.00 0.00 0.00 0.00 NICOLA MASTIN 0 16.96 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 38.88 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 123.68 1121690149 08/05/2016 585 588 3.0000 R 1 R1 48956741 7.47 0.00 0.00 0.00 18529 SE HERITAGE DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 M. T. CAUSLEY 0 6.11 0.00 0.00 0.00 97 N.E. 15TH STREET 0000001060 0.00 0.00 0.00 0.00 HOMESTEAD FL 33030 RE 12 15.75 0.00 0.00 30.54 1121690228 08/05/2016 3959 4001 42.0000 R 1 R1 58612690 184.62 0.00 0.00 0.00 18541 SE HERITAGE DR 07/12/2016 1.21 0.00 0.00 0.00 0.00 ERNEST SMITH 0 50.40 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -19.88 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 232.10 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121801222 08/04/2016 266 268 2.0000 R 2 R2 69512257 4.98 0.00 0.00 0.00 18012 SE HERITAGE DR 07/11/2016 1.21 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 5.49 0.00 0.00 0.00 18012 SE HERITAGE DR 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 1130020113 08/04/2016 225 227 2.0000 R 1 R4 66409243 4.98 0.00 0.00 0.00 GUARD HOUSE 07/08/2016 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 08/04/2016 608 608 0.0000 R 2 R3 69512256 0.00 0.00 0.00 0.00 4 BRIDLEPATH CIR 07/08/2016 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 08/04/2016 342 342 0.0000 R 1 R4 44295047 0.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 07/08/2016 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 -84.76 KNOXVILLE TN 37931 RE 13 15.75 0.00 0.00 -63.56 1130110122 08/04/2016 219 220 1.0000 R 1 R3 59779958 2.49 0.00 0.00 0.00 8 BRIDLEPATH CIR 07/08/2016 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 08/04/2016 1367 1372 5.0000 R 1 R3 61990892 12.45 0.00 0.00 0.00 10 SADDLEBACK RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 7.35 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 36.76 1130130176 08/04/2016 1031 1035 4.0000 R 1 R3 48718299 9.96 0.00 0.00 0.00 12 SADDLEBACK RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 BETH QUINN 0 6.73 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 33.65 1130140136 08/04/2016 534 537 3.0000 R 1 R3 45114088 7.47 0.00 0.00 0.00 7 STEEPLECHASE CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 6.11 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 30.54 1130150143 08/04/2016 38 43 5.0000 R 2 R4 78234363 12.45 0.00 0.00 0.00 5 STEEPLECHASE CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 7.35 0.00 0.00 0.00 5 STEEPLECHASE CIR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 36.76 1130160127 08/04/2016 435 440 5.0000 R 1 R3 63113042 12.45 0.00 0.00 0.00 3 STEEPLECHASE CIR 07/08/2016 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 -102.40 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 -65.64 1130170154 08/04/2016 276 278 2.0000 R 3 R3 56808483 4.98 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 11.38 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 39.31 0.00 0.00 56.88 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130180148 08/04/2016 513 516 3.0000 R 1 R3 50807533 7.47 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 SHEILA BELL 0 6.11 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 30.54 1130190141 08/04/2016 830 848 18.0000 R 1 R3 47089049 55.08 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA MC LAUGHLIN 0 18.01 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 90.05 1130200147 08/04/2016 797 809 12.0000 R 1 R3 64289166 29.88 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 KARIN TORINO 0 11.71 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 58.55 1130210114 08/04/2016 824 827 3.0000 R 1 R3 64289168 7.47 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 07/08/2016 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 08/04/2016 472 477 5.0000 R 1 R3 38324063 12.45 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 7.35 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 36.76 1130230118 08/04/2016 346 348 2.0000 R 1 R3 36319245 4.98 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.49 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 27.43 1130240145 08/04/2016 1138 1143 5.0000 R 1 R3 44044658 12.45 0.00 0.00 0.00 15 SPLITRAIL CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 LYNSEY PRICE 0 7.35 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 36.76 1130250122 08/04/2016 833 841 8.0000 R 1 R3 41425458 19.92 0.00 0.00 0.00 13 SPLITRAIL CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 9.22 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 64.31 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 110.41 1130260126 08/04/2016 1148 1153 5.0000 R 1 R3 44044676 12.45 0.00 0.00 0.00 11 SPLITRAIL CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 7.35 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 49.60 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 86.36 1130270123 08/04/2016 454 455 1.0000 R 1 R3 45114059 2.49 0.00 0.00 0.00 9 SPLITRAIL CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 4.86 0.00 0.00 0.00 9 SPLITRAIL CIR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 24.31 1130280130 08/04/2016 506 508 2.0000 R 1 R3 44829131 4.98 0.00 0.00 0.00 7 SPLITRAIL CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 KAREN HARKNESS 0 5.49 0.00 0.00 0.00 7 SPLITRAIL CIR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130290134 08/04/2016 1200 1200 0.0000 R 1 R3 56238800 0.00 0.00 0.00 0.00 5 SPLITRAIL CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 4.24 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 21.20 1130300116 08/04/2016 517 521 4.0000 R 1 R3 46905571 9.96 0.00 0.00 0.00 3 SPLITRAIL CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 6.73 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 33.65 1130310113 08/04/2016 389 391 2.0000 R 1 R3 46905509 4.98 0.00 0.00 0.00 4 PADDOCK CIR 07/08/2016 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 08/04/2016 465 468 3.0000 R 1 R3 47089041 7.47 0.00 0.00 0.00 6 PADDOCK CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 TINA MARMESH 0 6.11 0.00 0.00 0.00 6 PADDOCK CIR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 30.54 1130330137 08/04/2016 1575 1592 17.0000 R 1 R3 44295066 50.88 0.00 0.00 0.00 8 PADDOCK CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 16.96 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 84.80 1130340148 08/04/2016 102 112 10.0000 R 2 R4 77165862 24.90 0.00 0.00 0.00 12 PADDOCK CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 KATHI BALLARD 0 10.47 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 92.53 1130350111 08/04/2016 100 103 3.0000 R 2 R4 78234422 7.47 0.00 0.00 0.00 14 PADDOCK CIR 07/08/2016 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 08/04/2016 2688 2689 1.0000 R 1 R3 45789693 2.49 0.00 0.00 0.00 16 PADDOCK CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 4.86 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 49.60 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 73.91 1130370115 08/04/2016 61 64 3.0000 R 2 R4 78234383 7.47 0.00 0.00 0.00 18 PADDOCK CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 EDWARD STANICH 0 6.11 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 30.54 1130380132 08/04/2016 865 877 12.0000 R 1 R3 44626323 29.88 0.00 0.00 0.00 20 PADDOCK CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 11.71 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 58.55 1130390136 08/04/2016 180 190 10.0000 R 2 R5 77165865 24.90 0.00 0.00 0.00 4 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 10.47 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 52.33 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130400166 08/04/2016 770 777 7.0000 R 1 R3 36482788 17.43 0.00 0.00 0.00 6 TURTLE CREEK DR 07/08/2016 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 -0.30 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 42.69 1130400311 08/04/2016 119 123 4.0000 R 2 R5 78234446 9.96 0.00 0.00 0.00 8 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 SCOTT GUNNELLS 0 6.73 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 33.65 1130410156 08/04/2016 203 208 5.0000 R 1 R5 40709114 12.45 0.00 0.00 0.00 15 CLUB CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN JORDAN 0 7.35 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 36.76 1130410696 08/04/2016 92 95 3.0000 R 2 R4 78211554 7.47 0.00 0.00 0.00 17 CLUB CIR 07/08/2016 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 08/04/2016 113 115 2.0000 R 2 R4 78234382 4.98 0.00 0.00 0.00 13 CLUB CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 KRISTEN&DYLAN OLSEN 0 5.49 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 27.43 1130430116 08/04/2016 66 69 3.0000 R 2 R4 78234381 7.47 0.00 0.00 0.00 11 CLUB CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ANNE BOLE 0 6.11 0.00 0.00 0.00 11 CLUB CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 30.54 1130440120 08/04/2016 705 714 9.0000 R 1 R3 40154971 22.41 0.00 0.00 0.00 9 CLUB CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 9.84 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 49.21 1130450130 08/04/2016 1537 1537 0.0000 R 3 R3 42752696 0.00 0.00 0.00 0.00 7 CLUB CIR 07/08/2016 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 08/04/2016 255 257 2.0000 R 1 R3 58612696 4.98 0.00 0.00 0.00 5 CLUB CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 5.49 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 27.43 1130470121 08/04/2016 2 2 0.0000 R 2 R3 78696103 0.00 0.00 0.00 0.00 3 CLUB CIR 07/08/2016 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 08/04/2016 113 117 4.0000 R 2 R5 78234405 9.96 0.00 0.00 0.00 9 BRIDLEPATH CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 RICK TIMMS 0 6.73 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 70.71 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130490148 08/04/2016 495 496 1.0000 R 1 R3 47751893 2.49 0.00 0.00 0.00 16 SADDLEBACK RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY&JULIE FISH 0 4.86 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 24.31 1130500121 08/04/2016 285 290 5.0000 R 2 R3 72211352 12.45 0.00 0.00 0.00 8 STEEPLECHASE CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 MARTY LLERENA 0 7.35 0.00 0.00 0.00 8 STEEPLECHASE CIR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 36.76 1130510142 08/04/2016 276 281 5.0000 R 2 R5 11780585 12.45 0.00 0.00 0.00 6 STEEPLECHASE CIR 07/08/2016 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 08/04/2016 495 522 27.0000 R 2 R3 78211555 95.88 0.00 0.00 0.00 4 STEEPLECHASE CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 28.21 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -2.10 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 138.95 1130530160 08/04/2016 83 92 9.0000 R 2 R3 78234412 22.41 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 9.84 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 49.21 1130540159 08/04/2016 43 49 6.0000 R 2 R3 78239421 14.94 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 7.98 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 39.88 1130550153 08/04/2016 753 757 4.0000 R 1 R3 59779992 9.96 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 07/08/2016 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 08/04/2016 128 134 6.0000 R 2 R4 78234401 14.94 0.00 0.00 0.00 18 SADDLEBACK RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 DAVID SOLYAN 0 7.98 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 39.88 1130560826 08/04/2016 14 19 5.0000 R 2 R4 80901440 12.45 0.00 0.00 0.00 38 SADDLEBACK RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 7.35 0.00 0.00 0.00 38 SADDLEBACK RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 36.76 1130560925 08/04/2016 50 50 0.0000 R 2 R3 77050092 0.00 0.00 0.00 0.00 36 SADDLEBACK RD 07/08/2016 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 08/04/2016 559 559 0.0000 R 1 R3 42409190 0.00 0.00 0.00 0.00 34 SADDLEBACK RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 4.24 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -24.20 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 -3.00 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130570252 08/04/2016 361 368 7.0000 R 2 R3 11780545 17.43 0.00 0.00 0.00 22 SPLITRAIL CIR 07/08/2016 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 08/04/2016 934 945 11.0000 R 1 R3 58308186 27.39 0.00 0.00 0.00 20 SPLITRAIL CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 11.09 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 55.44 1130590124 08/04/2016 371 371 0.0000 R 1 R3 47751866 0.00 0.00 0.00 0.00 16 SPLITRAIL CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 ARRIGO BOTT o 0 4.24 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 -197.14 ALBERTSON NY 11507-1735 RE 13 15.75 0.00 0.00 -175.94 1130590246 08/04/2016 430 435 5.0000 R 1 R3 48718316 12.45 0.00 0.00 0.00 18 SPLITRAIL CIR 07/08/2016 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 08/04/2016 401 422 21.0000 R 2 R3 78211528 67.68 0.00 0.00 0.00 14 SPLITRAIL CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 21.16 0.00 0.00 0.00 14 SPLITRAIL CIR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 105.80 1130610189 08/04/2016 924 929 5.0000 R 1 R1 50807572 12.45 0.00 0.00 0.00 12 SPLITRAIL CIR 07/08/2016 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 36.35 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 73.11 1130620124 08/04/2016 290 291 1.0000 R 2 R3 72211350 2.49 0.00 0.00 0.00 10 SPLITRAIL CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 OREN ELMS 0 4.86 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 24.31 1130630145 08/04/2016 1065 1068 3.0000 R 1 R3 41901095 7.47 0.00 0.00 0.00 8 SPLITRAIL CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 WALT JARMAY 0 6.11 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 17.85 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 48.39 1130640148 08/04/2016 106 117 11.0000 R 2 R3 78211530 27.39 0.00 0.00 0.00 6 SPLITRAIL CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 D FLANIGAN &D.ROSENCRANCE 0 11.09 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 55.44 1130650194 08/04/2016 16 23 7.0000 R 2 R3 80473193 17.43 0.00 0.00 0.00 4 SPLITRAIL CIR 07/08/2016 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 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 42.99 1130660132 C 08/10/2016 42 0 0.0000 R 2 R3 81166497 0.00 0.00 0.00 0.00 3 PADDOCK CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 SCOTT SHAW 0 4.24 0.00 0.00 0.00 3 PADDOCK CIR 0000000460 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 21.03 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130670136 08/04/2016 919 934 15.0000 R 1 R3 45114061 42.48 0.00 0.00 0.00 5 PADDOCK CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 REAL ESTATE ASSET DISPOSITION 0 14.86 0.00 0.00 0.00 120 S. DIXIE HWY #201 0000000465 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 RE 13 15.75 0.00 0.00 74.30 1130680129 08/04/2016 1100 1100 0.0000 R 1 R3 48718350 0.00 0.00 0.00 0.00 7 PADDOCK CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 4.24 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 88.41 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 109.61 1130690136 08/04/2016 163 167 4.0000 R 2 R3 78234460 9.96 0.00 0.00 0.00 9 PADDOCK CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 LAURIE&GEORGE ZARR 0 6.73 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 33.65 1130700156 C 08/08/2016 304 0 5.0000 R 2 R3 81166286 12.45 0.00 0.00 0.00 11 PADDOCK CIR 07/08/2016 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 08/04/2016 46 48 2.0000 R 1 R3 42506383 4.98 0.00 0.00 0.00 13 PADDOCK CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI ** 0 5.49 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 27.43 1130720147 08/04/2016 748 752 4.0000 R 1 R4 48187296 9.96 0.00 0.00 0.00 15 PADDOCK CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 6.73 0.00 0.00 0.00 15 PADDOCK CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 33.65 1130730188 08/04/2016 783 786 3.0000 R 1 R3 56238803 7.47 0.00 0.00 0.00 17 PADDOCK CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 CHUCK FICKER 0 6.11 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 30.54 1130740137 08/04/2016 113 117 4.0000 R 2 R4 78234440 9.96 0.00 0.00 0.00 19 PADDOCK CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 6.73 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 67.57 1130750154 08/04/2016 841 850 9.0000 R 1 R3 54237393 22.41 0.00 0.00 0.00 21 PADDOCK CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE R LEVY 0 9.84 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 49.21 1130760114 08/04/2016 186 187 1.0000 R 1 R3 41425490 2.49 0.00 0.00 0.00 2 TURTLE CREEK DR 07/08/2016 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 08/04/2016 6265 6376 111.0000 R 3 R5 67406553 506.22 0.00 0.00 0.00 CLUB CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 136.69 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 0.00 683.43 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130780118 08/04/2016 4783 4791 8.0000 R 5 R4 41808775 19.92 0.00 0.00 0.00 CLUB CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 36.74 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 0.00 183.69 1130800138 08/04/2016 856 860 4.0000 R 1 R3 33852762 9.96 0.00 0.00 0.00 1 CLUB CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 6.73 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 33.65 1130810118 08/04/2016 76 76 0.0000 R 2 R2 77165923 0.00 0.00 0.00 0.00 2 PADDOCK CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 4.24 0.00 0.00 0.00 P.O. BOX 4203 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 21.20 1130820155 08/04/2016 49 52 3.0000 R 2 R3 77165929 7.47 0.00 0.00 0.00 1 S.E. PADDOCK CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&NANCY CONNOR 0 6.11 0.00 0.00 0.00 1 S.E. PADDOCK CIR 0000000625 0.00 0.00 0.00 -48.20 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 -17.66 1130820221 08/04/2016 1015 1025 10.0000 R 1 R3 44044641 24.90 0.00 0.00 0.00 8 CONCOURSE DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 10.47 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 192.13 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 244.46 1130840139 08/04/2016 736 740 4.0000 R 2 R3 49944059 9.96 0.00 0.00 0.00 1 SPLITRAIL CIR 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN HOOVER o 0 6.73 0.00 0.00 0.00 18 LIDDERDALE STREET 0000000635 0.00 0.00 0.00 -23.00 BAYFIELD ON NOM1GO RE 13 15.75 0.00 0.00 10.65 1130850157 08/04/2016 2887 2937 50.0000 R 1 R3 46683943 243.18 0.00 0.00 0.00 3 SADDLEBACK RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 MONA MC MAHON 0 65.04 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 0.00 325.18 1130860151 08/04/2016 3167 3246 79.0000 R 1 R3 46905558 455.46 0.00 0.00 0.00 5 SADDLEBACK RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 118.11 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 590.53 1130870110 08/04/2016 1509 1518 9.0000 R 1 R3 56238768 22.41 0.00 0.00 0.00 7 SADDLEBACK RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 9.84 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 49.21 1130880141 08/04/2016 205 206 1.0000 R 3 R3 56808490 2.49 0.00 0.00 0.00 9 SADDLEBACK RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN o 0 10.75 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 0.00 BRIELLE NJ 08730 RE 13 39.31 0.00 0.00 53.76 1130890114 08/04/2016 2069 2092 23.0000 R 1 R3 58612717 76.08 0.00 0.00 0.00 11 SADDLEBACK RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 23.26 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 0.00 116.30 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130900127 08/04/2016 540 543 3.0000 R 3 R3 56808478 7.47 0.00 0.00 0.00 13 SADDLEBACK RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 12.00 0.00 0.00 0.00 13 SADDLEBACK RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 39.31 0.00 0.00 59.99 1130920251 08/04/2016 116 116 0.0000 R 2 R4 78234447 0.00 0.00 0.00 0.00 17 SADDLEBACK RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 4.24 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -189.64 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 -168.44 1130920336 08/04/2016 36 39 3.0000 R 2 R3 78211546 7.47 0.00 0.00 0.00 19 SADDLEBACK RD 07/08/2016 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 08/04/2016 1046 1069 23.0000 R 2 R3 70628654 76.08 0.00 0.00 0.00 21 SADDLEBACK RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 STEVE MILLER 0 23.26 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 -52.33 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 63.97 1130940132 08/04/2016 2699 2764 65.0000 R 1 R3 44295058 352.98 0.00 0.00 0.00 23 SADDLEBACK RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 92.49 0.00 0.00 0.00 23 SADDLEBACK RD 0000000310 0.00 0.00 0.00 1.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 463.43 1130950159 08/04/2016 129 135 6.0000 R 2 R4 78234375 14.94 0.00 0.00 0.00 25 SADDLEBACK RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 PHIL CARY 0 7.98 0.00 0.00 0.00 25 SADDLEBACK RD 0000000315 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 39.56 1130960190 08/04/2016 1279 1290 11.0000 R 2 R3 12957710 27.39 0.00 0.00 0.00 27 SADDLEBACK RD 07/08/2016 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 08/04/2016 556 561 5.0000 R 1 R3 45114056 12.45 0.00 0.00 0.00 29 SADDLEBACK RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 7.35 0.00 0.00 0.00 29 SADDLEBACK RD 0000000325 0.00 0.00 0.00 -43.18 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 -6.42 1130980143 C 08/04/2016 220 3 7.0000 R 2 R3 81166470 17.43 0.00 0.00 0.00 31 SADDLEBACK RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 8.60 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 42.99 1130990133 08/04/2016 863 920 57.0000 R 2 R4 78234371 294.42 0.00 0.00 0.00 33 SADDLEBACK RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 77.85 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 0.00 389.23 1131000122 08/04/2016 571 572 1.0000 R 1 R3 44044681 2.49 0.00 0.00 0.00 35 SADDLEBACK RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 CARRIE COPELAND 0 4.86 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 24.31 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131010126 08/04/2016 1431 1439 8.0000 R 1 R3 46905511 19.92 0.00 0.00 0.00 37 SADDLEBACK RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 9.22 0.00 0.00 0.00 37 SADDLEBACK RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 46.10 1131020160 08/04/2016 1912 1926 14.0000 R 1 R3 46683918 38.28 0.00 0.00 0.00 39 SADDLEBACK RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 13.81 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 69.05 1131030120 08/04/2016 496 497 1.0000 R 1 R2 38548556 2.49 0.00 0.00 0.00 41 SADDLEBACK RD 07/08/2016 1.21 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 4.86 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -8.38 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 15.93 1131131133 08/04/2016 4 4 0.0000 R 1 R8 72077763 0.00 0.00 0.00 0.00 CLUB CIR-FIRELINE 07/08/2016 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 08/04/2016 2839 2840 1.0000 R 5 R3 0001633806 2.49 0.00 0.00 0.00 5,6 TURTLE CREEK 07/08/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 48.17 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 0.00 240.87 1131380115 08/04/2016 1331 1347 16.0000 R 4 R4 71657119 39.84 0.00 0.00 0.00 11,12 TURTLE CREEK DR 07/08/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 57.51 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 189.00 0.00 0.00 287.56 1132010132 08/04/2016 71 71 0.0000 R 2 R3 77165864 0.00 0.00 0.00 0.00 10350 SE TERRAPIN PL 07/08/2016 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 08/04/2016 2788 2819 31.0000 R 1 R3 48718344 118.68 0.00 0.00 0.00 10362 SE TERRAPIN PL 07/08/2016 1.21 0.00 0.00 0.00 0.00 ROGERS & HANES 0 33.91 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 0.00 169.55 1132030140 08/04/2016 2569 2569 0.0000 R 1 R3 48956692 0.00 0.00 0.00 0.00 10374 SE TERRAPIN PL 07/08/2016 1.21 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 4.24 0.00 0.00 0.00 10374 SE TERRAPIN PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 21.20 1132040157 08/04/2016 2363 2380 17.0000 R 1 R3 48718366 50.88 0.00 0.00 0.00 10386 SE TERRAPIN PL 07/08/2016 1.21 0.00 0.00 0.00 0.00 BARBARA A BULLARD 0 16.96 0.00 0.00 0.00 10386 SE TERRAPIN PL 0000000120 0.00 0.00 0.00 -202.71 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 -117.91 1132050110 08/04/2016 3735 3737 2.0000 R 1 R3 44829125 4.98 0.00 0.00 0.00 10410 SE TERRAPIN PL 07/08/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 5.49 0.00 0.00 0.00 401 MAPLEWOOD DRIVE #23 0000000065 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132060144 08/04/2016 316 330 14.0000 R 2 R3 78239814 38.28 0.00 0.00 0.00 10435 SE LEATHERBACK TER 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOANNE&MARTY COSTA 0 13.81 0.00 0.00 0.00 9 WILD PEPPER LANE 0000000035 0.00 0.00 0.00 0.00 SOUTH DARTMOUTH MA 02748 RE 13 15.75 0.00 0.00 69.05 1132070141 08/04/2016 2346 2358 12.0000 R 1 R3 42751410 29.88 0.00 0.00 0.00 10423 SE LEATHERBACK TER 07/08/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&JANE FLAGLER o 0 11.71 0.00 0.00 0.00 10423 SE LEATHERBACK TER 0000000025 0.00 0.00 0.00 -80.95 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 -22.40 1132080138 08/04/2016 1261 1273 12.0000 R 1 R2 46905513 29.88 0.00 0.00 0.00 10411 SE LEATHERBACK TER 07/08/2016 1.21 0.00 0.00 0.00 0.00 ALEX BARKER 0 11.71 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 58.55 1132090036 08/04/2016 1342 1357 15.0000 R 2 R3 68727524 42.48 0.00 0.00 0.00 10399 SE LEATHERBACK TER 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 14.86 0.00 0.00 0.00 447 VALLEY ROAD N.W. 0000000015 0.00 0.00 0.00 0.00 ATLANTIC GA 30305 RE 13 15.75 0.00 0.00 74.30 1132090125 08/04/2016 1687 1687 0.0000 R 1 R3 56238775 0.00 0.00 0.00 0.00 10387 SE LEATHERBACK TER 07/08/2016 1.21 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 4.24 0.00 0.00 0.00 10387 SE LEATHERBACK TER 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 21.20 1132110039 08/04/2016 2213 2222 9.0000 R 1 R3 43519669 22.41 0.00 0.00 0.00 10375 SE LEATHERBACK TER 07/08/2016 1.21 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 9.84 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 59.02 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 108.23 1132120145 08/04/2016 2519 2530 11.0000 R 1 R3 43519654 27.39 0.00 0.00 0.00 10363 SE LEATHERBACK TER 07/08/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND STRONG 0 11.09 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 55.44 1132130122 C 08/04/2016 861 0 12.0000 R 2 R3 8116528 29.88 0.00 0.00 0.00 10351 SE LEATHERBACK TER 07/08/2016 1.21 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 11.71 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 58.55 1132140149 08/04/2016 2043 2055 12.0000 R 1 R3 43519670 29.88 0.00 0.00 0.00 10376 SE LEATHERBACK TER 07/08/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 11.71 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -4.35 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 54.20 1132150143 08/04/2016 2381 2403 22.0000 R 1 R2 54718599 71.88 0.00 0.00 0.00 10364 SE LEATHERBACK TER 07/08/2016 1.21 0.00 0.00 0.00 0.00 H. ROSELY 0 22.21 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 0.00 111.05 1132170130 08/04/2016 1987 2006 19.0000 R 1 R3 44626321 59.28 0.00 0.00 0.00 10388 SE LEATHERBACK TER 07/08/2016 1.21 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 19.06 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 95.30 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132180151 08/04/2016 1258 1268 10.0000 R 1 R3 56238760 24.90 0.00 0.00 0.00 10400 SE LEATHERBACK TER 07/08/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 10.47 0.00 0.00 0.00 10400 SE LEATHERBACK TER 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 52.33 1132190035 08/04/2016 196 215 19.0000 R 2 R2 77165868 59.28 0.00 0.00 0.00 10412 SE LEATHERBACK TER 07/08/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 19.06 0.00 0.00 0.00 10412 MANTAWAUKA DRIVE 0000000026 0.00 0.00 0.00 -0.17 FENTON MI 48430 RE 13 15.75 0.00 0.00 95.13 1132200191 08/04/2016 2033 2044 11.0000 R 1 R3 50053119 27.39 0.00 0.00 0.00 10424 SE LEATHERBACK TER 07/08/2016 1.21 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 11.09 0.00 0.00 0.00 10424 SE LEATHERBACK TER 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 55.44 1132210144 08/04/2016 2360 2360 0.0000 R 1 R3 46905530 0.00 0.00 0.00 0.00 10436 SE LEATHERBACK TER 07/08/2016 1.21 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 4.24 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 21.20 1132220117 08/04/2016 1359 1387 28.0000 R 5 R3 1633805 69.72 0.00 0.00 0.00 10555 SE TERRAPIN PL 07/08/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 64.98 0.00 0.00 0.00 401 MAPLEWOOD DRIVE #23 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 189.00 0.00 0.00 324.91 1132230114 08/04/2016 1242 1246 4.0000 R 4 R3 0041282472 9.96 0.00 0.00 0.00 10507 SE TERRAPIN PL 07/08/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 26.42 0.00 0.00 0.00 401 MAPLEWOOD DRIVE #23 0000000050 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 94.50 0.00 0.00 132.09 1132240111 08/04/2016 1222 1225 3.0000 R 3 R3 54758300 7.47 0.00 0.00 0.00 10459 SE TERRAPIN PL 07/08/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 17.92 0.00 0.00 0.00 401 MAPLEWOOD DRIVE #23 0000000055 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 63.00 0.00 0.00 89.60 1132240210 08/04/2016 679 702 23.0000 R 5 R4 11956268 57.27 0.00 0.00 0.00 10411 SE TERRAPIN PL 07/08/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 85.50 0.00 0.00 0.00 401 MAPLEWOOD DRIVE #23 0000000060 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 283.50 0.00 0.00 427.48 1132250118 08/04/2016 1168 1172 4.0000 R 3 R3 42480464 9.96 0.00 0.00 0.00 19101 SE TERRAPIN PL 07/08/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 18.54 0.00 0.00 0.00 401 MAPLEWOOD DRIVE #23 0000000070 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 63.00 0.00 0.00 92.71 1132260115 08/04/2016 845 874 29.0000 R 4 R3 75427481 72.21 0.00 0.00 0.00 19149 SE TERRAPIN PL 07/08/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 57.73 0.00 0.00 0.00 401 MAPLEWOOD DRIVE #23 0000000075 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 157.50 0.00 0.00 288.65 1132270139 08/04/2016 156 167 11.0000 R 2 R4 77165887 27.39 0.00 0.00 0.00 19173 SEA TURTLE CT 07/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 11.09 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 55.44 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132280136 08/04/2016 27 40 13.0000 R 2 R4 80901366 34.08 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 07/08/2016 1.21 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON o 0 12.76 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 63.80 1132290123 08/04/2016 0 0 0.0000 R 2 R4 80473116 0.00 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 07/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 4.24 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 0000000086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 21.20 1132300139 08/04/2016 2422 2441 19.0000 R 1 R2 43519684 59.28 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 07/08/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 19.06 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 95.30 1132310146 08/04/2016 1609 1623 14.0000 R 1 R3 43502930 38.28 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 07/08/2016 1.21 0.00 0.00 0.00 0.00 JANET CUOMO 0 13.81 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 69.05 1132320123 08/04/2016 1603 1605 2.0000 R 1 R3 46905539 4.98 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 07/08/2016 1.21 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 5.49 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 27.43 1132330157 08/04/2016 1755 1768 13.0000 R 1 R3 42506393 34.08 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 07/08/2016 1.21 0.00 0.00 0.00 0.00 MARIA C. FERGUSON 0 12.76 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 63.80 1132340151 08/04/2016 1695 1701 6.0000 R 1 R3 59780002 14.94 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 07/08/2016 1.21 0.00 0.00 0.00 0.00 PETER J WILSON 0 7.98 0.00 0.00 0.00 23 DIANE ROAD 0000000110 0.00 0.00 0.00 -39.88 MANAHAWKIN NJ 08050 RE 13 15.75 0.00 0.00 0.00 1132340325 08/04/2016 1867 1881 14.0000 R 1 R3 46905547 38.28 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 07/08/2016 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 08/04/2016 2323 2341 18.0000 R 1 R3 58308193 55.08 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 07/08/2016 1.21 0.00 0.00 0.00 0.00 BARBARA FIELD 0 18.01 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 90.05 1132370138 08/04/2016 2510 2510 0.0000 R 1 R3 59779951 0.00 0.00 0.00 0.00 10385 SE TERRAPIN PL 07/08/2016 1.21 0.00 0.00 0.00 0.00 THOMAS R.&TERRY S. CLEMENTS 0 4.24 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 21.20 1132380135 08/04/2016 154 164 10.0000 R 2 R3 78239444 24.90 0.00 0.00 0.00 10373 SE TERRAPIN PL 07/08/2016 1.21 0.00 0.00 0.00 0.00 PAUL QUIGLEY o 0 10.47 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 52.33 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132390040 08/04/2016 2911 2911 0.0000 R 1 R3 43502922 0.00 0.00 0.00 0.00 10361 SE TERRAPIN PL 07/08/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM A CREELMAN o 0 4.24 0.00 0.00 0.00 10361 SE TERRAPIN PL 0000000130 0.00 0.00 0.00 -300.11 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 -278.91 1132400029 08/04/2016 2249 2268 19.0000 R 1 R3 43502965 59.28 0.00 0.00 0.00 10349 SE TERRAPIN PL 07/08/2016 1.21 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 19.06 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -252.10 LOUDONVILLE NY 12211 RE 13 15.75 0.00 0.00 -156.80 2140010116 08/01/2016 2259 2271 12.0000 R 1 R1 66409001 29.88 0.00 0.00 0.00 400 SEABROOK RD 07/05/2016 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 46.84 2140010222 08/01/2016 2115 2116 1.0000 R 2 R1 65762550 2.49 0.00 0.00 0.00 400 SEABROOK-SCHOOL 07/05/2016 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 19.45 2140020239 08/01/2016 0 2 2.0000 R 2 R2 81166583 4.98 0.00 0.00 0.00 4 RIDGEWOOD CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 1.98 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 56.28 2140021024 08/01/2016 28 28 0.0000 R 2 R1 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD FIRELINE 07/05/2016 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 (FIRELINE) 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 14 15.75 0.00 44.71 61.67 2140030150 08/01/2016 658 661 3.0000 R 1 R4 66408980 7.47 0.00 0.00 0.00 8 RIDGEWOOD CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 DIANA HOWARD 0 2.20 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 51.02 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 77.65 2140040117 08/01/2016 912 917 5.0000 R 1 R1 66409019 12.45 0.00 0.00 0.00 12 RIDGEWOOD CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.65 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 32.06 2140050141 08/01/2016 483 486 3.0000 R 1 R1 66408017 7.47 0.00 0.00 0.00 7 RIDGEWOOD CIR 07/05/2016 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 -0.24 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.39 2140060121 08/01/2016 59 66 7.0000 R 2 R1 78239418 17.43 0.00 0.00 0.00 11 RIDGEWOOD CIR 07/05/2016 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 08/01/2016 707 714 7.0000 R 1 R1 66409034 17.43 0.00 0.00 0.00 15 RIDGEWOOD CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 3.10 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 41.45 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 78.94 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140080156 08/01/2016 782 786 4.0000 R 1 R1 66409016 9.96 0.00 0.00 0.00 19 RIDGEWOOD CIR 07/05/2016 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 78.40 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 107.75 2140090136 08/01/2016 1013 1018 5.0000 R 1 R1 66409018 12.45 0.00 0.00 0.00 14 RIDGEWOOD CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 2.65 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 31.41 2140100128 08/01/2016 486 489 3.0000 R 1 R1 66408975 7.47 0.00 0.00 0.00 16 RIDGEWOOD CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 LETA MC DOWELL 0 2.20 0.00 0.00 0.00 16 RIDGEWOOD CIR 0000000055 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 58.99 2140110115 08/01/2016 800 807 7.0000 R 1 R1 66408984 17.43 0.00 0.00 0.00 18 RIDGEWOOD CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 3.10 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 37.49 2140120136 08/01/2016 730 735 5.0000 R 1 R1 66408976 12.45 0.00 0.00 0.00 20 RIDGEWOOD CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.65 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2140130218 08/01/2016 917 921 4.0000 R 1 R1 66408992 9.96 0.00 0.00 0.00 22 RIDGEWOOD CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 2.43 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 -62.17 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -32.82 2140140160 08/01/2016 1856 1867 11.0000 R 1 R1 37775349 27.39 0.00 0.00 0.00 24 RIDGEWOOD CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 INGRID JOLI 0 4.00 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 48.35 2140150123 08/01/2016 781 787 6.0000 R 1 R1 66408993 14.94 0.00 0.00 0.00 26 RIDGEWOOD CIR 07/05/2016 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 2140160110 08/01/2016 420 424 4.0000 R 1 R2 66408983 9.96 0.00 0.00 0.00 23 RIDGEWOOD CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOEL KING 0 2.43 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2140170184 08/01/2016 2275 2297 22.0000 R 1 R1 66408981 71.88 0.00 0.00 0.00 27 RIDGEWOOD CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR 0 8.00 0.00 0.00 0.00 27 RIDGEWOOD CIR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 96.84 2140180169 08/01/2016 118 122 4.0000 R 2 R3 78234342 9.96 0.00 0.00 0.00 28 RIDGEWOOD CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN OBER 0 2.43 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 29.35 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2140190162 08/01/2016 2923 2957 34.0000 R 1 R1 66408997 135.78 0.00 0.00 0.00 30 RIDGEWOOD CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 13.75 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 0.00 166.49 2140200137 08/01/2016 47 50 3.0000 R 2 R9 78234341 7.47 0.00 0.00 0.00 32 RIDGEWOOD CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 2.20 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2140210144 08/01/2016 586 591 5.0000 R 1 R1 66409021 12.45 0.00 0.00 0.00 34 RIDGEWOOD CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 LAURA THOMAS 0 2.65 0.00 0.00 0.00 34 RIDGEWOOD CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2140220121 08/01/2016 315 336 21.0000 R 1 R1 66409035 67.68 0.00 0.00 0.00 36 RIDGEWOOD CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 7.62 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 92.26 2140230162 08/01/2016 906 923 17.0000 R 2 R3 11945068 50.88 0.00 0.00 0.00 31 RIDGEWOOD CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 AARON KISH 0 6.11 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 149.21 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 223.16 2140240115 08/01/2016 1910 1940 30.0000 R 1 R1 66408974 112.98 0.00 0.00 0.00 37 RIDGEWOOD CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 11.70 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 0.00 141.64 2140250129 08/01/2016 535 538 3.0000 R 1 R1 66409037 7.47 0.00 0.00 0.00 39 RIDGEWOOD CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 WALTER THOMAS 0 2.20 0.00 0.00 0.00 39 RIDGEWOOD CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2140260179 08/01/2016 710 712 2.0000 R 1 R1 66408995 4.98 0.00 0.00 0.00 43 RIDGEWOOD CIR 07/05/2016 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 2140270116 08/01/2016 1099 1106 7.0000 R 1 R1 66409002 17.43 0.00 0.00 0.00 40 RIDGEWOOD CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 3.10 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 37.49 2140280151 08/01/2016 2260 2279 19.0000 R 1 R1 66409003 59.28 0.00 0.00 0.00 44 RIDGEWOOD CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 6.87 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 83.11 2140290194 08/01/2016 2019 2041 22.0000 R 1 R1 66408977 71.88 0.00 0.00 0.00 8 PINETREE CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 8.00 0.00 0.00 0.00 8 PINETREE CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 96.84 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140300211 08/01/2016 924 929 5.0000 R 1 R1 66408985 12.45 0.00 0.00 0.00 12 PINETREE CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL 0 2.65 0.00 0.00 0.00 12 PINETREE CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2140310123 08/01/2016 129 135 6.0000 R 2 R1 78234343 14.94 0.00 0.00 0.00 7 PINETREE CIR 07/05/2016 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 -85.93 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -51.16 2140320174 08/01/2016 1772 1776 4.0000 R 1 R1 54200454 9.96 0.00 0.00 0.00 11 PINETREE CIR 06/29/2016 1.21 0.00 0.00 0.00 0.00 BRIAN STEINHAUSER 0 2.43 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2140330134 08/01/2016 1811 1830 19.0000 R 1 R1 66409039 59.28 0.00 0.00 0.00 15 PINETREE CIR 07/05/2016 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 08/01/2016 1072 1088 16.0000 R 1 R1 66409529 46.68 0.00 0.00 0.00 19 PINETREE CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 5.73 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 69.37 2140350128 08/01/2016 401 404 3.0000 R 1 R1 64876307 7.47 0.00 0.00 0.00 14 PINETREE CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD GADDE 0 2.20 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2140360118 08/01/2016 28 28 0.0000 R 1 R1 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.53 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 18.32 2140370115 08/01/2016 1026 1034 8.0000 R 1 R1 66409000 19.92 0.00 0.00 0.00 18 PINETREE CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 APRIL DONHAM 0 3.32 0.00 0.00 0.00 18 PINETREE CIR 0000000200 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 39.76 2140380122 08/01/2016 167 172 5.0000 R 2 R3 11780583 12.45 0.00 0.00 0.00 20 PINETREE CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 GUY MARINO 0 2.65 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 -74.65 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -42.59 2140390126 08/01/2016 342 344 2.0000 R 1 R1 53001338 4.98 0.00 0.00 0.00 22 PINETREE CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 1.98 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 23.92 2140400115 08/01/2016 351 354 3.0000 R 1 R1 64876302 7.47 0.00 0.00 0.00 24 PINETREE CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL WALTERS 0 2.20 0.00 0.00 0.00 24 PINETREE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140400991 08/01/2016 13135 13211 76.0000 R 5 R8 55981530 189.24 0.00 0.00 0.00 400 N CYPRESS DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 28.46 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 0.00 344.73 2140410146 08/01/2016 613 617 4.0000 R 1 R1 66408867 9.96 0.00 0.00 0.00 23 PINETREE CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 2.43 0.00 0.00 0.00 23 PINETREE CIR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2140420143 08/01/2016 775 782 7.0000 R 1 R1 66408959 17.43 0.00 0.00 0.00 24 WILLOW RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 LARRY S. SMITH 0 3.10 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 37.49 2140430167 08/01/2016 518 532 14.0000 R 1 R1 66403958 38.28 0.00 0.00 0.00 28 WILLOW RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 SUZANN EUSEPI GREEN 0 4.98 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 60.22 2140440173 08/01/2016 597 603 6.0000 R 1 R1 66408874 14.94 0.00 0.00 0.00 31 WILLOW RD 07/05/2016 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 -35.09 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -0.32 2140450110 08/01/2016 426 430 4.0000 R 1 R1 66408872 9.96 0.00 0.00 0.00 27 WILLOW RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 2.43 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 29.35 2140460117 08/01/2016 709 713 4.0000 R 1 R1 66408897 9.96 0.00 0.00 0.00 23 WILLOW RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.43 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 1.92 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 31.27 2140470138 08/01/2016 780 786 6.0000 R 1 R1 66408908 14.94 0.00 0.00 0.00 19 WILLOW RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARY MC DONALD 0 2.87 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 34.77 2140480138 08/01/2016 1332 1340 8.0000 R 1 R1 66408903 19.92 0.00 0.00 0.00 15 WILLOW RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID REED 0 3.32 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 51.53 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 91.73 2140490158 06/22/2016 594 596 0.0000 R 1 R9 66408906 0.00 0.00 0.00 0.00 20 WILLOW RD 06/01/2016 0.00 0.00 0.00 0.00 0.00 RICK PARRETT 4 0.00 0.00 0.00 0.00 19045 TALON WAY 0000000265 0.00 0.00 0.00 23.92 JUPITER FL 33458 RE 14 0.00 0.00 0.00 23.92 2140490168 08/01/2016 596 604 8.0000 R 1 R1 66408906 19.92 0.00 0.00 0.00 20 WILLOW RD 06/22/2016 1.21 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 3.32 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 40.20 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140500124 08/01/2016 701 729 28.0000 R 1 R1 66408937 101.58 0.00 0.00 0.00 16 WILLOW RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 RACHEL BURKE 0 10.67 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 0.00 129.21 2140510142 08/01/2016 1310 1317 7.0000 R 1 R1 66408898 17.43 0.00 0.00 0.00 12 WILLOW RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 3.10 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 37.49 2140520125 08/01/2016 566 571 5.0000 R 1 R1 66408964 12.45 0.00 0.00 0.00 8 WILLOW RD 07/05/2016 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 17.64 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 49.70 2140530146 08/01/2016 562 566 4.0000 R 1 R1 66408943 9.96 0.00 0.00 0.00 11 WILLOW RD 07/05/2016 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 08/01/2016 2473 2487 14.0000 R 1 R1 66408902 38.28 0.00 0.00 0.00 7 WILLOW RD 07/05/2016 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 0.40 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 60.62 2140550153 08/01/2016 1703 1708 5.0000 R 1 R1 66408916 12.45 0.00 0.00 0.00 3 WILLOW RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER DERAGON 0 2.65 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 -10.88 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.18 2140560174 08/01/2016 561 561 0.0000 R 1 R1 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 07/05/2016 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 08/01/2016 1294 1310 16.0000 R 1 R1 66408912 46.68 0.00 0.00 0.00 475 SEABROOK RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 DONNA LEFLER 0 5.73 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 69.37 2140570232 08/01/2016 801 820 19.0000 R 1 R1 66408913 59.28 0.00 0.00 0.00 15 SHAY PL 07/05/2016 1.21 0.00 0.00 0.00 0.00 AETHEA UPTAIN-BAGWELL 0 6.87 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 48.79 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 131.90 2140570311 08/01/2016 488 490 2.0000 R 1 R1 66408914 4.98 0.00 0.00 0.00 19 SHAY PL 07/05/2016 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 21.40 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 45.32 2140570427 08/01/2016 554 559 5.0000 R 1 R1 66408942 12.45 0.00 0.00 0.00 23 SHAY PL 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 2.65 0.00 0.00 0.00 23 SHAY PL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570526 08/01/2016 813 819 6.0000 R 1 R1 66408921 14.94 0.00 0.00 0.00 27 SHAY PL 07/05/2016 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 08/01/2016 518 524 6.0000 R 1 R1 66408933 14.94 0.00 0.00 0.00 31 SHAY PL 07/05/2016 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 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -50.00 2140570724 08/01/2016 703 708 5.0000 R 1 R1 66408944 12.45 0.00 0.00 0.00 30 SHAY PL 07/05/2016 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 08/01/2016 414 417 3.0000 R 1 R1 44608928 7.47 0.00 0.00 0.00 26 SHAY PL 07/05/2016 1.21 0.00 0.00 0.00 0.00 DON NAGY 0 2.20 0.00 0.00 0.00 26 SHAY PL 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2140570945 08/01/2016 498 502 4.0000 R 1 R2 66408965 9.96 0.00 0.00 0.00 22 SHAY PL 07/05/2016 1.21 0.00 0.00 0.00 0.00 RUTH AGNELLI 0 2.43 0.00 0.00 0.00 22 SHAY PL 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2140571024 08/01/2016 456 460 4.0000 R 1 R2 66408951 9.96 0.00 0.00 0.00 18 SHAY PL 07/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES VIANA 0 2.43 0.00 0.00 0.00 18 SHAY PL 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2140571140 08/01/2016 860 861 1.0000 R 1 R1 66408875 2.49 0.00 0.00 0.00 14 SHAY PL 07/05/2016 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 08/01/2016 2179 2206 27.0000 R 1 R1 66408918 95.88 0.00 0.00 0.00 10 SHAY PL 07/05/2016 1.21 0.00 0.00 0.00 0.00 JESSICA GILLESPIE 0 10.16 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 123.00 2140580120 08/01/2016 618 619 1.0000 R 1 R1 66408929 2.49 0.00 0.00 0.00 465 SEABROOK RD 07/05/2016 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 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 15.75 0.00 0.00 19.45 2140590124 08/01/2016 46 49 3.0000 R 2 R2 78696107 7.47 0.00 0.00 0.00 4 WILLOW RD 07/05/2016 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 08/01/2016 16 31 15.0000 R 2 R2 80473114 42.48 0.00 0.00 0.00 3 PINETREE CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 5.35 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 64.79 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140610110 08/01/2016 748 752 4.0000 R 1 R1 66408904 9.96 0.00 0.00 0.00 4 PINETREE CIR 07/05/2016 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 08/01/2016 223 224 1.0000 R 1 R1 66408904 2.49 0.00 0.00 0.00 48 RIDGEWOOD CIR 07/05/2016 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 08/01/2016 520 523 3.0000 R 1 R1 66408960 7.47 0.00 0.00 0.00 47 RIDGEWOOD CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL MADSEN 0 2.20 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 26.63 2140640181 08/01/2016 497 500 3.0000 R 1 R1 66408910 7.47 0.00 0.00 0.00 3 RIDGEWOOD CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 PAM MICHELE 0 2.20 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2140660115 08/01/2016 1575 1591 16.0000 R 4 R5 71657118 39.84 0.00 0.00 0.00 1 WESTWOOD AVE 07/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.71 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 0.00 250.76 2140670112 08/01/2016 3268 3279 11.0000 R 5 R3 1425713 27.39 0.00 0.00 0.00 5 WESTWOOD AVE 07/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 33.77 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 0.00 408.87 2140680119 08/01/2016 1863 1884 21.0000 R 4 R4 68100286 52.29 0.00 0.00 0.00 7 WESTWOOD AVE 07/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 21.83 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 0.00 264.33 2140700112 08/01/2016 4955 4981 26.0000 R 5 R3 41808776 64.74 0.00 0.00 0.00 7-9 GARDEN STREET 07/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 39.96 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 0.00 483.91 2140710119 08/01/2016 2626 2642 16.0000 R 4 R3 68100281 39.84 0.00 0.00 0.00 11 GARDEN STREET 07/05/2016 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 2140720116 08/01/2016 3023 3042 19.0000 R 4 R2 68100287 47.31 0.00 0.00 0.00 10 GARDEN STREET 07/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.05 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 0.00 327.57 2140730113 08/01/2016 2104 2122 18.0000 R 5 R3 1425710 44.82 0.00 0.00 0.00 8 GARDEN STREET 07/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.82 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 0.00 324.85 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140740110 08/01/2016 2711 2722 11.0000 R 4 R3 68100284 27.39 0.00 0.00 0.00 6 GARDEN STREET 07/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.26 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 0.00 305.86 2140750117 08/01/2016 3003 3020 17.0000 R 4 R2 68100283 42.33 0.00 0.00 0.00 4 GARDEN STREET 07/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.60 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 0.00 322.14 2140760114 08/01/2016 1734 1782 48.0000 R 4 R5 72209847 119.52 0.00 0.00 0.00 2 GARDEN STREET 07/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 33.55 0.00 0.00 0.00 10 WESTWOOD AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 252.00 0.00 0.00 406.28 2140770111 08/01/2016 642 662 20.0000 R 4 R4 72413293 49.80 0.00 0.00 0.00 1 GARDEN STREET 07/05/2016 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 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 252.00 0.00 0.00 330.28 2140780118 08/01/2016 3173 3189 16.0000 R 5 R2 1556870000 39.84 0.00 0.00 0.00 3 GARDEN STREET 07/05/2016 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 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 252.00 0.00 0.00 319.43 2140790115 08/01/2016 1316 1326 10.0000 R 5 R3 1386664 24.90 0.00 0.00 0.00 POOL @ GARDEN STREET 07/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 3.77 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 45.63 2140800111 08/01/2016 2235 2249 14.0000 R 5 R3 40800111 34.86 0.00 0.00 0.00 4 WESTWOOD AVE 07/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.10 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 0.00 279.67 2140810118 08/01/2016 1038 1054 16.0000 R 4 R7 72209845 39.84 0.00 0.00 0.00 2 WESTWOOD AVE 07/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.55 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 0.00 285.10 2140820115 08/01/2016 20249 20495 246.0000 R 5 R4 60865944 612.54 0.00 0.00 0.00 399 SEABROOK RD 07/05/2016 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 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 14 125.82 0.00 0.00 739.57 2140820211 08/01/2016 49 56 7.0000 R 2 R2 78234397 17.43 0.00 0.00 0.00 399 SEABROOK RD 07/05/2016 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 0000000559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 15.75 0.00 0.00 34.39 2140830129 08/01/2016 4834 4881 47.0000 R 1 R1 66408935 221.22 0.00 0.00 0.00 395 SEABROOK RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 21.44 0.00 0.00 0.00 373 TEQUESTA DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 15.75 0.00 0.00 259.62 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140840184 08/01/2016 496 502 6.0000 R 1 R1 66408907 14.94 0.00 0.00 0.00 406 N CYPRESS DR #1 07/05/2016 1.21 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 2.87 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 73.47 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 108.24 2140850235 08/01/2016 417 421 4.0000 R 1 R1 66408939 9.96 0.00 0.00 0.00 406 N CYPRESS DR #2 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH LEWIS 0 2.43 0.00 0.00 0.00 406 N CYPRESS DR #2 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2140860144 08/01/2016 314 316 2.0000 R 1 R1 66408941 4.98 0.00 0.00 0.00 406 N CYPRESS DR #3 07/05/2016 1.21 0.00 0.00 0.00 0.00 HOLLY WESTMAN 0 1.98 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2140870253 08/01/2016 833 835 2.0000 R 1 R1 66408899 4.98 0.00 0.00 0.00 406 N CYPRESS DR #4 07/05/2016 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 26.88 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 50.80 2140880161 08/01/2016 447 468 21.0000 R 1 R1 66408911 67.68 0.00 0.00 0.00 408 N CYPRESS DR #5 07/05/2016 1.21 0.00 0.00 0.00 0.00 TAFAKARA SMITH 0 7.62 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 92.26 2140890208 F 08/15/2016 278 282 4.0000 R 1 R2 66408873 9.96 0.00 0.00 0.00 408 N CYPRESS DR #6 07/05/2016 1.21 0.00 0.00 0.00 0.00 ANTONIO THOMPSON 3 2.43 0.00 0.00 0.00 6787 MITCHELL STREET 0000000615 -91.55 0.00 0.00 0.00 JUPITER FL 33458 RE 14 15.75 0.00 0.00 -62.20 2140900110 08/01/2016 258 259 1.0000 R 1 R1 66408966 2.49 0.00 0.00 0.00 408 N CYPRESS DR #7 07/05/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 1.75 0.00 0.00 0.00 408 N CYPRESS DR #7 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.20 2140910148 08/01/2016 268 270 2.0000 R 1 R1 66408967 4.98 0.00 0.00 0.00 408 N CYPRESS DR #8 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.98 0.00 0.00 0.00 408 N CYPRESS DR #8 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2140920145 08/01/2016 203 204 1.0000 R 1 R2 66408955 2.49 0.00 0.00 0.00 410 N CYPRESS DR #9 07/05/2016 1.21 0.00 0.00 0.00 0.00 SHARON MC CLINSEY 0 1.75 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 -9.04 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 12.16 2140930196 08/01/2016 735 736 1.0000 R 1 R1 66409823 2.49 0.00 0.00 0.00 410 N CYPRESS DR #10 07/05/2016 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 08/01/2016 482 485 3.0000 R 1 R1 66408922 7.47 0.00 0.00 0.00 410 N CYPRESS DR #11 07/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES MACKEY 0 2.20 0.00 0.00 0.00 410 N CYPRESS DR #11 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140950153 08/01/2016 291 292 1.0000 R 1 R1 66408927 2.49 0.00 0.00 0.00 410 N CYPRESS DR #12 07/05/2016 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 08/01/2016 550 552 2.0000 R 1 R1 66408870 4.98 0.00 0.00 0.00 412 N CYPRESS DR #13 07/05/2016 1.21 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 1.98 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 23.92 2140970143 08/01/2016 670 672 2.0000 R 1 R1 66408949 4.98 0.00 0.00 0.00 412 N CYPRESS DR #14 07/05/2016 1.21 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 1.98 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 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 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 40.78 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 40.78 2140980288 08/01/2016 6 9 3.0000 R 2 R2 80901450 7.47 0.00 0.00 0.00 412 N CYPRESS DR #15 07/05/2016 1.21 0.00 0.00 0.00 0.00 NANCY WOMERSLEY 0 2.20 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2140990170 08/01/2016 14 19 5.0000 R 2 R3 80901451 12.45 0.00 0.00 0.00 412 N CYPRESS DR #16 07/05/2016 1.21 0.00 0.00 0.00 0.00 BRENDON WILLIAMS 0 2.65 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2141000178 08/01/2016 226 227 1.0000 R 1 R1 66409156 2.49 0.00 0.00 0.00 414 N CYPRESS DR #C 07/05/2016 1.21 0.00 0.00 0.00 0.00 LISA ELLIOTT 0 1.75 0.00 0.00 0.00 414 N CYPRESS DR #C 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.20 2141010140 08/01/2016 136 136 0.0000 R 1 R1 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 07/05/2016 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 0.00 802.65 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 821.14 2141020176 08/01/2016 870 872 2.0000 R 1 R1 66409151 4.98 0.00 0.00 0.00 414 N CYPRESS DR #A 07/05/2016 1.21 0.00 0.00 0.00 0.00 HEATHER TURRISI 0 1.98 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2141030164 08/01/2016 562 565 3.0000 R 1 R1 66409152 7.47 0.00 0.00 0.00 414 N CYPRESS DR #B 07/05/2016 1.21 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 2.20 0.00 0.00 0.00 414 N CYPRESS DR #B 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2141040147 08/01/2016 29 33 4.0000 R 2 R1 78234358 9.96 0.00 0.00 0.00 416 N CYPRESS DR #C 07/05/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&LUISA HARKENS 0 2.43 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 53.49 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141050229 08/01/2016 28 34 6.0000 R 2 R1 78234359 14.94 0.00 0.00 0.00 416 N CYPRESS DR #D 07/13/2016 1.21 0.00 0.00 0.00 0.00 CURTIS REID EDGETT 0 2.87 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 2141060161 08/01/2016 586 591 5.0000 R 1 R9 69046140 12.45 0.00 0.00 0.00 416 N CYPRESS DR #A 07/05/2016 1.21 0.00 0.00 0.00 0.00 H. DON SMITH 0 2.65 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 32.06 2141070220 08/01/2016 455 458 3.0000 R 1 R1 66408869 7.47 0.00 0.00 0.00 416 N CYPRESS DR #B 07/05/2016 1.21 0.00 0.00 0.00 0.00 SCOTT MC CAA 0 2.20 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2141080206 08/01/2016 763 771 8.0000 R 1 R1 66408950 19.92 0.00 0.00 0.00 418 N CYPRESS DR #C 07/05/2016 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 08/01/2016 485 488 3.0000 R 1 R1 66408900 7.47 0.00 0.00 0.00 418 N CYPRESS DR #D 07/05/2016 1.21 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 2.20 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 -92.92 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -66.29 2141100237 08/01/2016 471 476 5.0000 R 1 R1 66408917 12.45 0.00 0.00 0.00 418 N CYPRESS DR #A 07/05/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.65 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 32.06 2141110138 08/01/2016 632 635 3.0000 R 1 R1 66408920 7.47 0.00 0.00 0.00 418 N CYPRESS DR #B 07/05/2016 1.21 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 2.20 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 50.77 2141111214 08/01/2016 5731 5780 49.0000 R 5 R3 68099629 122.01 0.00 0.00 0.00 11 WESTWOOD AVE 07/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 42.28 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 0.00 512.00 2141120132 08/01/2016 411 416 5.0000 R 1 R1 66408936 12.45 0.00 0.00 0.00 420 N CYPRESS DR #C 07/05/2016 1.21 0.00 0.00 0.00 0.00 PATRIK SCHROTH 0 2.65 0.00 0.00 0.00 420 N CYPRESS DR #C 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2141121224 08/01/2016 2257 2286 29.0000 R 2 R7 69046100 107.28 0.00 0.00 0.00 11 SHAY PL 07/05/2016 1.21 0.00 0.00 0.00 0.00 SHAY ROHMANN 0 11.19 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 0.00 135.43 2141130167 08/01/2016 411 414 3.0000 R 1 R1 66408952 7.47 0.00 0.00 0.00 420 N CYPRESS DR #D 07/05/2016 1.21 0.00 0.00 0.00 0.00 TATE POSEY 0 2.20 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -53.66 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -27.03 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141131113 08/01/2016 146 146 0.0000 R 6 R9 269848 0.00 0.00 0.00 0.00 WILLOW RD/CAMELIA CIRCLE TEMP 07/05/2016 1.21 0.00 0.00 0.00 0.00 LMK PIPE RENEWAL LLC. 0 21.34 0.00 0.00 0.00 1131 N.W. 55TH STREET 0000001301 0.00 0.00 0.00 260.84 FT LAUDERDALE FL 33309 CO 14 235.92 0.00 0.00 519.31 2141140217 08/01/2016 707 709 2.0000 R 2 R1 55477004 4.98 0.00 0.00 0.00 420 N CYPRESS DR #A 07/05/2016 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 16.46 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 40.38 2141150265 08/01/2016 478 480 2.0000 R 1 R1 66408926 4.98 0.00 0.00 0.00 420 N CYPRESS DR #B 07/05/2016 1.21 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 1.98 0.00 0.00 0.00 420 N CYPRESS DR #B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2141180134 08/01/2016 339 340 1.0000 R 1 R1 66409169 2.49 0.00 0.00 0.00 422 N CYPRESS DR #C 07/05/2016 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 08/01/2016 189 193 4.0000 R 1 R1 66409148 9.96 0.00 0.00 0.00 422 N CYPRESS DR #D 07/05/2016 1.21 0.00 0.00 0.00 0.00 THERESA CUSEO 0 2.43 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 29.35 2141200185 08/01/2016 167 169 2.0000 R 1 R1 66409157 4.98 0.00 0.00 0.00 422 N CYPRESS DR #A 07/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.98 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 23.92 2141210120 08/01/2016 644 654 10.0000 R 1 R1 66409189 24.90 0.00 0.00 0.00 422 N CYPRESS DR #B 07/05/2016 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 46.05 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 91.68 2141220223 08/01/2016 533 536 3.0000 R 1 R1 66409171 7.47 0.00 0.00 0.00 424 N CYPRESS DR #C 07/05/2016 1.21 0.00 0.00 0.00 0.00 VALERIA OCASIO 0 2.20 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 -1.16 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 25.47 2141230156 08/01/2016 379 383 4.0000 R 1 R1 66408896 9.96 0.00 0.00 0.00 424 N CYPRESS DR #D 07/05/2016 1.21 0.00 0.00 0.00 0.00 LAUREN BOOK 0 2.43 0.00 0.00 0.00 424 N CYPRESS DR #D 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2141240224 08/01/2016 542 545 3.0000 R 1 R1 66409166 7.47 0.00 0.00 0.00 424 N CYPRESS DR #A 07/05/2016 1.21 0.00 0.00 0.00 0.00 DIANE CORBETT 0 2.20 0.00 0.00 0.00 424 N CYPRESS DR #A 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2141250237 08/01/2016 440 442 2.0000 R 1 R1 66409186 4.98 0.00 0.00 0.00 424 N CYPRESS DR #B 07/05/2016 1.21 0.00 0.00 0.00 0.00 ARLETTE YON 0 1.98 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141260112 08/01/2016 511 514 3.0000 R 1 R1 66409154 7.47 0.00 0.00 0.00 426 N CYPRESS DR #C 07/05/2016 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 -7.72 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 18.91 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 08/01/2016 437 439 2.0000 R 1 R2 66408930 4.98 0.00 0.00 0.00 426 N CYPRESS DR #D 07/05/2016 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 08/01/2016 498 501 3.0000 R 1 R1 66409185 7.47 0.00 0.00 0.00 426 N CYPRESS DR #A 07/05/2016 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 -55.42 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -28.79 2141290185 08/01/2016 770 774 4.0000 R 1 R1 66409184 9.96 0.00 0.00 0.00 426 N CYPRESS DR #B 07/05/2016 1.21 0.00 0.00 0.00 0.00 HEIDI MC MILLAN 0 2.43 0.00 0.00 0.00 426 N CYPRESS DR #B 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2141300193 08/01/2016 460 463 3.0000 R 1 R1 64876305 7.47 0.00 0.00 0.00 428 N CYPRESS DR #C 07/05/2016 1.21 0.00 0.00 0.00 0.00 STEVE SIXBERRY 0 2.20 0.00 0.00 0.00 428 N CYPRESS DR #C 0000000804 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.41 2141310284 08/01/2016 217 217 0.0000 R 1 R1 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 07/05/2016 1.21 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.53 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 18.49 2141320205 08/01/2016 210 212 2.0000 R 1 R1 66408909 4.98 0.00 0.00 0.00 428 N CYPRESS DR #A 07/05/2016 1.21 0.00 0.00 0.00 0.00 MEGAN CASSANO 0 1.98 0.00 0.00 0.00 428 N CYPRESS DR #A 0000000807 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.82 2141330137 08/01/2016 109 109 0.0000 R 1 R1 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 07/05/2016 1.21 0.00 0.00 0.00 0.00 STEVE SIXBERRY 0 1.53 0.00 0.00 0.00 17 BEVERLY ROAD 0000000808 0.00 0.00 0.00 -17.73 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 0.76 2141340164 08/01/2016 105 108 3.0000 R 1 R1 72777710 7.47 0.00 0.00 0.00 435 N CYPRESS DR #C 07/05/2016 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 08/01/2016 470 475 5.0000 R 1 R1 66408876 12.45 0.00 0.00 0.00 435 N CYPRESS DR #D 07/05/2016 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 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141360169 08/01/2016 606 606 0.0000 R 1 R1 66409153 0.00 0.00 0.00 0.00 435 N CYPRESS DR #A 07/05/2016 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 -123.69 JUPITER FL 33458 RE 14 15.75 0.00 0.00 -105.20 2141370132 08/01/2016 365 367 2.0000 R 1 R1 35446988 4.98 0.00 0.00 0.00 435 N CYPRESS DR #B 07/05/2016 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 08/01/2016 596 599 3.0000 R 1 R1 66408901 7.47 0.00 0.00 0.00 433 N CYPRESS DR #C 07/05/2016 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 08/01/2016 366 368 2.0000 R 1 R1 66408946 4.98 0.00 0.00 0.00 433 N CYPRESS DR #D 07/05/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.98 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.30 2141400148 08/01/2016 22 29 7.0000 R 2 R2 78211081 17.43 0.00 0.00 0.00 433 N CYPRESS DR #A 07/05/2016 1.21 0.00 0.00 0.00 0.00 KAREN HARRELL 0 3.10 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 37.49 2141410156 08/01/2016 34 41 7.0000 R 2 R4 78211086 17.43 0.00 0.00 0.00 433 N CYPRESS DR #B 07/05/2016 1.21 0.00 0.00 0.00 0.00 JERRY PONCE 0 3.10 0.00 0.00 0.00 433 N CYPRESS DR #B 0000001050 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 37.10 2141420224 F 07/22/2016 471 471 0.0000 R 1 R9 66408963 0.00 0.00 0.00 0.00 431 N CYPRESS DR #C 07/01/2016 1.21 0.00 0.00 0.00 0.00 ANGELICA LITTEKEN 3 1.53 0.00 0.00 0.00 87401 OLD DIXIE L6 0000001052 0.00 0.00 0.00 0.00 ISLAMORADA FL 33036 RE 14 15.75 0.00 0.00 18.49 2141430177 08/01/2016 547 549 2.0000 R 1 R1 66408962 4.98 0.00 0.00 0.00 431 N CYPRESS DR #D 07/05/2016 1.21 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 1.98 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 48.28 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 72.20 2141440143 08/01/2016 480 483 3.0000 R 1 R1 66408957 7.47 0.00 0.00 0.00 431 N CYPRESS DR #A 07/05/2016 1.21 0.00 0.00 0.00 0.00 GARY MARTIN &KIM PILLA 0 2.20 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2141450201 08/01/2016 205 207 2.0000 R 1 R9 66408932 4.98 0.00 0.00 0.00 431 N CYPRESS DR #B 07/05/2016 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 0.00 0.00 0.00 -41.50 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -17.58 2141460137 08/01/2016 537 540 3.0000 R 1 R1 66409150 7.47 0.00 0.00 0.00 429 N CYPRESS DR #C 07/05/2016 1.21 0.00 0.00 0.00 0.00 JANELLE WALTER 0 2.20 0.00 0.00 0.00 429 N CYPRESS DR #C 0000001060 0.00 0.00 0.00 75.16 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 101.79 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141470238 08/01/2016 712 713 1.0000 R 1 R1 66409159 2.49 0.00 0.00 0.00 429 N CYPRESS DR #D 07/05/2016 1.21 0.00 0.00 0.00 0.00 SARAH MC MAHON 0 1.75 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 21.20 2141480189 08/01/2016 654 659 5.0000 R 1 R1 66408871 12.45 0.00 0.00 0.00 429 N CYPRESS DR #A 07/05/2016 1.21 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.65 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 32.06 2141490226 08/01/2016 425 426 1.0000 R 1 R1 66408931 2.49 0.00 0.00 0.00 429 N CYPRESS DR #B 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOANNE M. TALABAC 0 1.75 0.00 0.00 0.00 429 N CYPRESS DR #B 0000001066 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.20 2141510186 08/01/2016 471 475 4.0000 R 1 R1 66408915 9.96 0.00 0.00 0.00 427 N CYPRESS DR #1 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARY TRAM 0 2.43 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2141520165 08/01/2016 580 587 7.0000 R 1 R1 66409188 17.43 0.00 0.00 0.00 427 N CYPRESS DR #2 07/05/2016 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 08/01/2016 284 286 2.0000 R 1 R1 64373345 4.98 0.00 0.00 0.00 427 N CYPRESS DR #3 07/05/2016 1.21 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.98 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 45.54 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 69.46 2141540175 08/01/2016 363 365 2.0000 R 1 R1 36319296 4.98 0.00 0.00 0.00 427 N CYPRESS DR #4 07/05/2016 1.21 0.00 0.00 0.00 0.00 CHRIS KUSUK 0 1.98 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 23.92 2141550170 08/01/2016 809 816 7.0000 R 1 R1 66408919 17.43 0.00 0.00 0.00 425 N CYPRESS DR #5 07/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERTO MORALES 0 3.10 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 67.45 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 104.94 2141560200 08/01/2016 558 561 3.0000 R 1 R9 66408947 7.47 0.00 0.00 0.00 425 N CYPRESS DR #6 07/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID BOUCHARD 0 2.20 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 26.63 2141570195 08/01/2016 300 303 3.0000 R 1 R1 66408967 7.47 0.00 0.00 0.00 425 N CYPRESS DR #7 07/05/2016 1.21 0.00 0.00 0.00 0.00 JON MC INTYRE 0 2.20 0.00 0.00 0.00 425 N CYPRESS DR #7 0000001080 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 56.25 2141580175 08/01/2016 626 631 5.0000 R 1 R1 66408945 12.45 0.00 0.00 0.00 425 N CYPRESS DR #8 07/05/2016 1.21 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 2.65 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 104.08 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 136.14 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141580319 08/01/2016 591 596 5.0000 R 1 R9 66408866 12.45 0.00 0.00 0.00 423 N CYPRESS DR #9 07/05/2016 1.21 0.00 0.00 0.00 0.00 RICO ADONA 0 2.65 0.00 0.00 0.00 423 N CYPRESS DR #9 0000001084 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2141590141 08/01/2016 199 200 1.0000 R 1 R1 66408961 2.49 0.00 0.00 0.00 423 N CYPRESS DR #10 07/05/2016 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 08/01/2016 279 280 1.0000 R 1 R1 66408953 2.49 0.00 0.00 0.00 423 N CYPRESS DR #11 07/05/2016 1.21 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.75 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 -27.94 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -6.74 2141610172 08/01/2016 203 203 0.0000 R 1 R1 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 07/05/2016 1.21 0.00 0.00 0.00 0.00 ALLEN TAYLOR 0 1.53 0.00 0.00 0.00 4384 FUSCHIA CIRCLE 0000001090 0.00 0.00 0.00 18.83 PALM BEACH GARDENS FL 33410 RE 14 15.75 0.00 0.00 37.32 2141610300 08/01/2016 689 689 0.0000 R 1 R1 64876288 0.00 0.00 0.00 0.00 421 N CYPRESS DR #13 07/05/2016 1.21 0.00 0.00 0.00 0.00 CZR INC. 0 1.53 0.00 0.00 0.00 825 S. US HWY #1 0000001092 0.00 0.00 0.00 18.66 JUPITER FL 33477 RE 14 15.75 0.00 0.00 37.15 2141620141 08/01/2016 426 431 5.0000 R 1 R1 66408956 12.45 0.00 0.00 0.00 421 N CYPRESS DR #14 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARY THAYSEN 0 2.65 0.00 0.00 0.00 P.O. BOX 3172 0000001094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2141630117 08/01/2016 143 144 1.0000 R 1 R1 66409187 2.49 0.00 0.00 0.00 421 N CYPRESS DR #15 07/05/2016 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 08/01/2016 545 550 5.0000 R 1 R1 66409155 12.45 0.00 0.00 0.00 421 N CYPRESS DR #16 07/05/2016 1.21 0.00 0.00 0.00 0.00 STEFANIA EVANS 0 2.65 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2141650200 08/01/2016 235 235 0.0000 R 1 R1 66408885 0.00 0.00 0.00 0.00 419 N CYPRESS DR #18F 07/05/2016 1.21 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.53 0.00 0.00 0.00 419 N CYPRESS DR #18F 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 18.49 2141660232 08/01/2016 285 288 3.0000 R 1 R1 66408884 7.47 0.00 0.00 0.00 419 N CYPRESS DR #17F 07/05/2016 1.21 0.00 0.00 0.00 0.00 DANNE PIERRE 0 2.20 0.00 0.00 0.00 419 N CYPRESS DR #17F 0000001102 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.65 2141670122 08/01/2016 400 405 5.0000 R 1 R1 66408893 12.45 0.00 0.00 0.00 419 N CYPRESS DR #16F 07/05/2016 1.21 0.00 0.00 0.00 0.00 STEVE MANOS 0 2.65 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -34.23 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -2.17 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141680143 08/01/2016 261 263 2.0000 R 1 R1 66408894 4.98 0.00 0.00 0.00 419 N CYPRESS DR #15F 07/05/2016 1.21 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.98 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 23.92 2141690159 08/01/2016 448 450 2.0000 R 1 R1 66409555 4.98 0.00 0.00 0.00 419 N CYPRESS DR #14F 07/05/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 1.98 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 23.92 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 08/01/2016 583 585 2.0000 R 1 R1 66409158 4.98 0.00 0.00 0.00 417 N CYPRESS DR WE 07/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GLEN 0 1.98 0.00 0.00 0.00 417 N CYPRESS DR WE 0000001110 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 50.80 2141710210 08/01/2016 429 430 1.0000 R 1 R1 66409551 2.49 0.00 0.00 0.00 417 N CYPRESS DR #12E 07/05/2016 1.21 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 1.75 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 48.08 2141720184 08/01/2016 374 377 3.0000 R 1 R1 66409201 7.47 0.00 0.00 0.00 417 N CYPRESS DR #11E 07/05/2016 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 08/01/2016 313 315 2.0000 R 1 R1 66408882 4.98 0.00 0.00 0.00 417 N CYPRESS DR #10E 07/05/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.98 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2141740242 08/01/2016 247 247 0.0000 R 1 R1 66408889 0.00 0.00 0.00 0.00 415 N CYPRESS DR #9E 07/05/2016 1.21 0.00 0.00 0.00 0.00 SAMUEL LIEBMAN 0 1.53 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 35.17 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 53.66 2141750239 08/01/2016 274 277 3.0000 R 1 R1 66408881 7.47 0.00 0.00 0.00 415 N CYPRESS DR #8E 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOANNE BASILICATO 0 2.20 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 77.59 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 104.22 2141760238 08/01/2016 586 590 4.0000 R 1 R1 66409198 9.96 0.00 0.00 0.00 415 N CYPRESS DR #7E 07/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.43 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 61.71 2141770141 08/01/2016 320 321 1.0000 R 1 R1 66409550 2.49 0.00 0.00 0.00 415 N CYPRESS DR #6E 07/05/2016 1.21 0.00 0.00 0.00 0.00 TRACY O'DANIELL o 0 1.75 0.00 0.00 0.00 415 N CYPRESS DR #6E 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141780240 08/01/2016 480 481 1.0000 R 1 R1 66409196 2.49 0.00 0.00 0.00 413 N CYPRESS DR #5D 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH D. SANTANGELO 0 1.75 0.00 0.00 0.00 6133 S.E. RIVERBOAT DR #K-1030 0000001135 0.00 0.00 0.00 0.00 STUART FL 34997 RE 14 15.75 0.00 0.00 21.20 2141790224 08/01/2016 349 351 2.0000 R 1 R1 66409197 4.98 0.00 0.00 0.00 413 N CYPRESS DR #4D 07/05/2016 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 08/01/2016 466 470 4.0000 R 1 R1 66408886 9.96 0.00 0.00 0.00 413 N CYPRESS DR #3D 07/05/2016 1.21 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 2.43 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 29.35 2141810166 08/01/2016 599 601 2.0000 R 1 R1 66408887 4.98 0.00 0.00 0.00 413 N CYPRESS DR #2D 07/05/2016 1.21 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 1.98 0.00 0.00 0.00 413 N CYPRESS DR #2D 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2141820168 08/01/2016 374 377 3.0000 R 1 R1 66409553 7.47 0.00 0.00 0.00 413 N CYPRESS DR #1D 07/05/2016 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 53.76 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 80.39 2141830122 08/01/2016 648 653 5.0000 R 1 R1 66408888 12.45 0.00 0.00 0.00 411 N CYPRESS DR #15C 07/05/2016 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 08/01/2016 78 79 1.0000 R 1 R1 66409200 2.49 0.00 0.00 0.00 411 N CYPRESS DR #14C 07/05/2016 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 08/01/2016 431 432 1.0000 R 1 R1 66408878 2.49 0.00 0.00 0.00 411 N CYPRESS DR #13C 07/05/2016 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 08/01/2016 509 517 8.0000 R 1 R1 66409120 19.92 0.00 0.00 0.00 411 N CYPRESS DR #12C 07/05/2016 1.21 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 3.32 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 40.20 2141870183 08/01/2016 319 321 2.0000 R 1 R1 66409137 4.98 0.00 0.00 0.00 411 N CYPRESS DR #11C 07/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD EVANS 0 1.98 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 20.17 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 44.09 2141880110 08/01/2016 5 5 0.0000 R 3 R1 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 07/05/2016 1.21 0.00 0.00 0.00 0.00 WENDIMERE CONDO**** 0 1.04 0.00 0.00 0.00 PO BOX 4323 0000001185 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 CO 14 0.00 0.00 0.00 12.58 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141890131 08/01/2016 406 410 4.0000 R 1 R1 66409141 9.96 0.00 0.00 0.00 409 N CYPRESS DR #10B 07/05/2016 1.21 0.00 0.00 0.00 0.00 DELORES ARNETT 0 2.43 0.00 0.00 0.00 2964 N 700 W 0000001190 0.00 0.00 0.00 34.72 ROCHESTER IN 46975 RE 14 15.75 0.00 0.00 64.07 2141900140 08/01/2016 270 271 1.0000 R 1 R1 66409132 2.49 0.00 0.00 0.00 409 N CYPRESS DR #9B 07/05/2016 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 08/01/2016 154 156 2.0000 R 1 R1 66409181 4.98 0.00 0.00 0.00 409 N CYPRESS DR #8B 07/05/2016 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 2141920137 08/01/2016 161 162 1.0000 R 1 R1 66409121 2.49 0.00 0.00 0.00 409 N CYPRESS DR #7B 07/05/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 1.75 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.00 2141930138 08/01/2016 580 585 5.0000 R 1 R1 66409136 12.45 0.00 0.00 0.00 409 N CYPRESS DR #6B 07/05/2016 1.21 0.00 0.00 0.00 0.00 KATHY GREENE 0 2.65 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 59.24 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 91.30 2141940138 08/01/2016 483 486 3.0000 R 1 R1 66409118 7.47 0.00 0.00 0.00 407 N CYPRESS DR #5 07/05/2016 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 08/01/2016 744 748 4.0000 R 1 R1 66409173 9.96 0.00 0.00 0.00 407 N CYPRESS DR #4A 07/05/2016 1.21 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 2.43 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 53.76 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 83.11 2141960152 08/01/2016 257 259 2.0000 R 1 R1 66409172 4.98 0.00 0.00 0.00 407 N CYPRESS DR #3A 07/05/2016 1.21 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.98 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 48.06 2141970193 08/01/2016 519 520 1.0000 R 1 R1 66409135 2.49 0.00 0.00 0.00 407 N CYPRESS DR #2A 07/05/2016 1.21 0.00 0.00 0.00 0.00 AMY ROSADO 0 1.75 0.00 0.00 0.00 407 N CYPRESS DR #2A 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.20 2141980230 08/01/2016 746 748 2.0000 R 1 R1 36482779 4.98 0.00 0.00 0.00 407 N CYPRESS DR #1A 07/05/2016 1.21 0.00 0.00 0.00 0.00 CARLOS JARMILLO 0 1.98 0.00 0.00 0.00 118 EGRET DRIVE 0000001235 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 15.75 0.00 0.00 23.92 2141990116 08/01/2016 4904 4942 38.0000 R 5 R4 14643820 94.62 0.00 0.00 0.00 405 N CYPRESS DR #10 07/05/2016 1.21 0.00 0.00 0.00 0.00 ALMONT VILLA'S 0 22.81 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 0.00 276.14 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2142000142 08/01/2016 3309 3313 4.0000 R 1 R2 66409161 9.96 0.00 0.00 0.00 399 N CYPRESS DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 MASON REAL ESTATE HOLDINGS LLC 0 2.43 0.00 0.00 0.00 11891 US HWY 1 STE#101 0000001245 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 14 15.75 0.00 0.00 29.35 2142010160 08/01/2016 529 543 14.0000 R 3 R1 45684781 34.86 0.00 0.00 0.00 307 TEQUESTA DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 SPACKLER LLC 0 6.79 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 82.17 2142020119 08/01/2016 16582 16621 39.0000 R 1 R6 46178086 97.11 0.00 0.00 0.00 91 WILLOW RD**BLAIR HOUSE** 07/05/2016 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 27.28 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 0.00 330.35 2142030154 08/01/2016 475 475 0.0000 R 2 R1 58608950 0.00 0.00 0.00 0.00 83 WILLOW RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 1.53 0.00 0.00 0.00 83 WILLOW RD 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 18.49 2142040123 08/01/2016 675 678 3.0000 R 1 R1 66409180 7.47 0.00 0.00 0.00 79 WILLOW RD 07/05/2016 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 08/01/2016 865 867 2.0000 R 1 R1 66409140 4.98 0.00 0.00 0.00 75 WILLOW RD 07/05/2016 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 08/01/2016 659 662 3.0000 R 1 R1 66409123 7.47 0.00 0.00 0.00 71 WILLOW RD 07/05/2016 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 -26.63 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 0.00 2142070114 08/01/2016 422 424 2.0000 R 1 R1 66409162 4.98 0.00 0.00 0.00 69 WILLOW RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 1.98 0.00 0.00 0.00 69 WILLOW RD 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2142080111 08/01/2016 741 749 8.0000 R 1 R1 66409552 19.92 0.00 0.00 0.00 67 WILLOW RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 3.32 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 -3.94 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 36.26 2142090135 08/01/2016 732 732 0.0000 R 2 R1 50815721 0.00 0.00 0.00 0.00 65 WILLOW RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 1.53 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 18.49 2142100121 08/01/2016 572 574 2.0000 R 1 R1 38324053 4.98 0.00 0.00 0.00 63 WILLOW RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 1.98 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 53.76 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 77.68 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142110138 08/01/2016 1077 1081 4.0000 R 1 R1 66409119 9.96 0.00 0.00 0.00 61 WILLOW RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BROWN 0 2.43 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 29.35 2142120155 08/01/2016 1620 1641 21.0000 R 1 R1 66409117 67.68 0.00 0.00 0.00 59 WILLOW RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 7.62 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 92.26 2142130149 08/01/2016 648 653 5.0000 R 1 R1 66409113 12.45 0.00 0.00 0.00 57 WILLOW RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 BOB VOELKER 0 2.65 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2142140129 08/01/2016 1238 1255 17.0000 R 1 R1 66409164 50.88 0.00 0.00 0.00 55 WILLOW RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 6.11 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 27.56 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 101.51 2142150157 08/01/2016 1043 1050 7.0000 R 1 R1 66409178 17.43 0.00 0.00 0.00 53 WILLOW RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 3.10 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 37.49 2142160116 08/01/2016 998 1005 7.0000 R 2 R2 67406573 17.43 0.00 0.00 0.00 51 WILLOW RD 07/05/2016 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 08/01/2016 681 689 8.0000 R 1 R1 66409179 19.92 0.00 0.00 0.00 49 WILLOW RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 3.32 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 110.76 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 150.96 2142180127 08/01/2016 1085 1093 8.0000 R 1 R1 66409122 19.92 0.00 0.00 0.00 47 WILLOW RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 3.32 0.00 0.00 0.00 47 WILLOW RD 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 40.20 2142190164 08/01/2016 1060 1080 20.0000 R 1 R1 66409131 63.48 0.00 0.00 0.00 45 WILLOW RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 ADREIENNE CEDAKIS 0 7.24 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 87.68 2142200164 08/01/2016 8 24 16.0000 R 2 R4 81166817 46.68 0.00 0.00 0.00 43 WILLOW RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 RONALD COOMBS 0 5.73 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 69.37 2142210168 08/01/2016 1866 1891 25.0000 R 2 R1 67406574 84.48 0.00 0.00 0.00 41 WILLOW RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 9.13 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 0.00 110.57 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142220127 F 07/29/2016 1687 1706 19.0000 R 1 R1 66409163 59.28 0.00 0.00 0.00 39 WILLOW RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 DONALD POYNER 3 6.87 0.00 0.00 0.00 270 SWAN LANE 0000001365 0.00 0.00 0.00 -253.97 JUPITER FL 33458 RE 14 15.75 0.00 0.00 -170.86 2142230131 08/01/2016 513 515 2.0000 R 1 R1 26071174 4.98 0.00 0.00 0.00 37 WILLOW RD 07/05/2016 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 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2142240131 08/01/2016 920 925 5.0000 R 1 R3 64289167 12.45 0.00 0.00 0.00 35 WILLOW RD 07/05/2016 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 48.79 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 80.85 2142250118 08/01/2016 375 378 3.0000 R 1 R1 66408906 7.47 0.00 0.00 0.00 33 WILLOW RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 2.20 0.00 0.00 0.00 33 WILLOW RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2142260125 08/01/2016 52 79 27.0000 R 2 R1 80473208 95.88 0.00 0.00 0.00 46 WILLOW RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARY, MOTHER OF THE LIGHT 0 0.00 0.00 0.00 0.00 46 WILLOW RD 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 15.75 0.00 0.00 112.84 2142270166 08/01/2016 627 629 2.0000 R 1 R1 66409182 4.98 0.00 0.00 0.00 52 AZALEA CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 CLYDE W. MC CULLOUGH 0 1.98 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2142280126 08/01/2016 590 594 4.0000 R 1 R1 66409115 9.96 0.00 0.00 0.00 59 AZALEA CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.43 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 0.60 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.95 2142290208 08/01/2016 470 474 4.0000 R 1 R1 66409114 9.96 0.00 0.00 0.00 63 AZALEA CIR 07/05/2016 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 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2142300136 08/01/2016 819 830 11.0000 R 1 R1 66409133 27.39 0.00 0.00 0.00 67 AZALEA CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 LORIS MERLINO 0 4.00 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 1.06 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 49.41 2142310153 08/01/2016 403 407 4.0000 R 1 R1 66409176 9.96 0.00 0.00 0.00 71 AZALEA CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JANICE FENWICK 0 2.43 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -111.29 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -81.94 2142320136 08/01/2016 819 823 4.0000 R 1 R1 66408895 9.96 0.00 0.00 0.00 72 AZALEA CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 2.43 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 64.44 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142330174 08/01/2016 310 313 3.0000 R 2 R1 48480916 7.47 0.00 0.00 0.00 68 AZALEA CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 TIM WOODWARD 0 2.20 0.00 0.00 0.00 68 AZALEA CIR 0000001420 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 50.77 2142340110 08/01/2016 515 518 3.0000 R 1 R1 56409134 7.47 0.00 0.00 0.00 64 AZALEA CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 2.20 0.00 0.00 0.00 64 AZALEA CIR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2142350124 08/01/2016 1087 1098 11.0000 R 1 R1 66409165 27.39 0.00 0.00 0.00 60 AZALEA CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARIANNE YOST 0 4.00 0.00 0.00 0.00 60 AZALEA CIR 0000001430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 48.35 2142360114 08/01/2016 1338 1341 3.0000 R 1 R1 66408860 7.47 0.00 0.00 0.00 56 AZALEA CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 2.20 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 -27.82 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -1.19 2142370138 08/01/2016 3309 3332 23.0000 R 2 R1 48180966 76.08 0.00 0.00 0.00 60 CAMELIA CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JON POWERS 0 8.38 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 0.00 101.42 2142380118 08/01/2016 676 685 9.0000 R 2 R1 56259659 22.41 0.00 0.00 0.00 65 CAMELIA CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 3.55 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 42.92 2142390115 08/01/2016 2311 2317 6.0000 R 2 R1 51670753 14.94 0.00 0.00 0.00 69 CAMELIA CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARK H YOUNG 0 2.87 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 2142400135 08/01/2016 1130 1142 12.0000 R 2 R3 64289164 29.88 0.00 0.00 0.00 73 CAMELIA CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 KELLY PALAGE 0 4.22 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 51.06 2142410118 08/01/2016 359 361 2.0000 R 2 R2 69512225 4.98 0.00 0.00 0.00 77 CAMELIA CIR 07/05/2016 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 08/01/2016 2915 2930 15.0000 R 1 R1 66409116 42.48 0.00 0.00 0.00 81 CAMELIA CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 5.35 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 64.79 2142430139 08/01/2016 853 863 10.0000 R 1 R3 64876321 24.90 0.00 0.00 0.00 84 CAMELIA CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 3.77 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 45.63 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142440143 08/01/2016 2061 2073 12.0000 R 1 R1 66408862 29.88 0.00 0.00 0.00 80 CAMELIA CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 BRANDON GALLO 0 4.22 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 51.06 2142450143 08/01/2016 128 147 19.0000 R 2 R3 78211078 59.28 0.00 0.00 0.00 76 CAMELIA CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 DARREN MEEK 0 6.87 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 83.11 2142460113 08/01/2016 1836 1863 27.0000 R 1 R1 66409167 95.88 0.00 0.00 0.00 72 CAMELIA CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 10.16 0.00 0.00 0.00 72 CAMELIA CIR 0000001485 0.00 0.00 0.00 -10.32 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 112.68 2142470137 08/01/2016 2332 2332 0.0000 R 1 R1 66408861 0.00 0.00 0.00 0.00 68 CAMELIA CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 1.53 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 503.27 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 521.76 2142480154 08/01/2016 718 724 6.0000 R 1 R1 66408891 14.94 0.00 0.00 0.00 64 WILLOW RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 LORI GIGANTE 0 2.87 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.43 2142490121 08/01/2016 229 231 2.0000 R 1 R1 66408892 4.98 0.00 0.00 0.00 68 WILLOW RD 07/05/2016 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 08/01/2016 375 378 3.0000 R 1 R1 66408994 7.47 0.00 0.00 0.00 70 WILLOW RD 07/05/2016 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 08/01/2016 296 297 1.0000 R 1 R1 66408838 2.49 0.00 0.00 0.00 75 HOLLY CIR 07/05/2016 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 -0.20 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.00 2142520131 08/01/2016 2593 2614 21.0000 R 1 R1 66408840 67.68 0.00 0.00 0.00 77 HOLLY CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 G. MARTINEZ 0 7.62 0.00 0.00 0.00 77 HOLLY CIR 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 92.26 2142530131 08/01/2016 73 77 4.0000 R 2 R2 78239443 9.96 0.00 0.00 0.00 79 HOLLY CIR 07/05/2016 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 32.36 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 61.71 2142540118 08/01/2016 351 352 1.0000 R 1 R1 59227024 2.49 0.00 0.00 0.00 78 HOLLY CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARIAN TIMMER 0 1.75 0.00 0.00 0.00 233 SHALE DRIVE 0000001525 0.00 0.00 0.00 0.00 EASLEY SC 29642 RE 14 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142550131 08/01/2016 575 586 11.0000 R 1 R1 66408824 27.39 0.00 0.00 0.00 76 HOLLY CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 DON H. SMITH 0 4.00 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 48.35 2142560150 08/01/2016 1053 1062 9.0000 R 1 R1 66408864 22.41 0.00 0.00 0.00 72 WILLOW RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 GARY C STUVE 0 3.55 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 42.92 2142570146 08/01/2016 811 821 10.0000 R 1 R1 66408836 24.90 0.00 0.00 0.00 76 WILLOW RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 3.77 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 65.22 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 110.85 2142580130 08/01/2016 2450 2469 19.0000 R 1 R1 66408839 59.28 0.00 0.00 0.00 80 WILLOW RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MILLER 0 6.87 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 275.65 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 358.76 2142590113 08/01/2016 8357 8405 48.0000 R 5 R3 68099627 228.54 0.00 0.00 0.00 331 TEQUESTA DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 32.00 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 0.00 387.57 2142610116 08/01/2016 15313 15432 119.0000 R 5 R3 68099626 296.31 0.00 0.00 0.00 331 TEQUESTA DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 77.81 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 0.00 942.33 2143000118 08/01/2016 1047 1054 7.0000 R 1 R1 66408857 17.43 0.00 0.00 0.00 CYPRESS RIDGE 07/05/2016 1.21 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 3.10 0.00 0.00 0.00 P.O. BOX 1129 0000000809 0.00 0.00 0.00 0.00 JUPITER FL 33468 IR 14 15.75 0.00 0.00 37.49 2143050161 08/01/2016 671 676 5.0000 R 1 R1 66408847 12.45 0.00 0.00 0.00 500 N CYPRESS DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 2.65 0.00 0.00 0.00 500 N CYPRESS DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2143060147 08/01/2016 266 267 1.0000 R 1 R1 66408831 2.49 0.00 0.00 0.00 530 N CYPRESS DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 KAREN DAWSON 0 1.75 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -4.32 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 16.88 2143070191 08/01/2016 355 357 2.0000 R 1 R2 66408832 4.98 0.00 0.00 0.00 536 N CYPRESS DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.98 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 -191.55 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -167.63 2143080144 08/01/2016 2044 2054 10.0000 R 2 R1 60716053 24.90 0.00 0.00 0.00 542 N CYPRESS DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 ANNA BRIK 0 3.77 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 45.63 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143090138 08/01/2016 2715 2715 0.0000 R 2 R1 48180953 0.00 0.00 0.00 0.00 548 N CYPRESS DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 1.53 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 18.49 2143110131 08/01/2016 2379 2400 21.0000 R 2 R1 48180949 67.68 0.00 0.00 0.00 560 N CYPRESS DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 LONNA CHAUMER 0 7.62 0.00 0.00 0.00 560 N CYPRESS DR 0000000820 0.00 0.00 0.00 83.87 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 176.13 2143120150 08/01/2016 1802 1831 29.0000 R 2 R1 51670803 107.28 0.00 0.00 0.00 566 N CYPRESS DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 11.19 0.00 0.00 0.00 566 N CYPRESS DR 0000000821 0.00 0.00 0.00 -1.41 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 134.02 2143130125 08/01/2016 10 27 17.0000 R 2 R2 81166816 50.88 0.00 0.00 0.00 584 N CYPRESS DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 6.11 0.00 0.00 0.00 584 N CYPRESS DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 73.95 2143180120 08/01/2016 1017 1020 3.0000 R 2 R1 56239655 7.47 0.00 0.00 0.00 602 N CYPRESS DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 ROGER DROLET 0 2.20 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2143184141 08/01/2016 2794 2804 10.0000 R 1 R6 36611946 24.90 0.00 0.00 0.00 N CYPRESS DR -COMMON AREA** 07/05/2016 1.21 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 3.77 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 45.63 2143187182 F 08/01/2016 16 38 22.0000 R 2 R3 81166821 71.88 0.00 0.00 0.00 596 N CYPRESS DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 3 8.00 0.00 0.00 0.00 102 SILVER LEAF OAK COURT 0000000826 0.00 0.00 0.00 220.21 PALM BEACH GARDENS FL 33418 RE 14 15.75 0.00 0.00 317.05 2143280129 08/01/2016 820 828 8.0000 R 2 R1 51670746 19.92 0.00 0.00 0.00 514 CYPRESS CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 RONALD J CARON 0 3.32 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 40.20 2143290146 08/01/2016 584 590 6.0000 R 1 R1 66408835 14.94 0.00 0.00 0.00 520 CYPRESS CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 2.87 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 34.77 2143290263 08/01/2016 277 278 1.0000 R 1 R1 66408828 2.49 0.00 0.00 0.00 516 CYPRESS CT 07/05/2016 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 -36.20 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -15.00 2143291347 08/01/2016 683 688 5.0000 R 1 R1 66408859 12.45 0.00 0.00 0.00 519 CYPRESS DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 ALICIA MOLA 0 2.65 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 31.63 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2143360124 08/01/2016 475 479 4.0000 R 1 R1 66408852 9.96 0.00 0.00 0.00 528 CYPRESS CT 07/05/2016 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 08/01/2016 727 732 5.0000 R 1 R1 66408849 12.45 0.00 0.00 0.00 506 N CYPRESS DR 07/05/2016 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 08/01/2016 911 917 6.0000 R 1 R1 66408850 14.94 0.00 0.00 0.00 512 N CYPRESS DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 PRADIP PATEL 0 2.87 0.00 0.00 0.00 512 N CYPRESS DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 2144000428 08/01/2016 1212 1220 8.0000 R 1 R1 66408848 19.92 0.00 0.00 0.00 518 N CYPRESS DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 3.32 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 40.20 2144000527 08/01/2016 1351 1366 15.0000 R 1 R1 66408856 42.48 0.00 0.00 0.00 524 N CYPRESS DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 5.35 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 64.28 2144000626 08/01/2016 3022 3045 23.0000 R 1 R1 66408825 76.08 0.00 0.00 0.00 554 N CYPRESS DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 8.38 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 0.00 101.42 2144000755 08/01/2016 2275 2293 18.0000 R 1 R8 66409199 55.08 0.00 0.00 0.00 572 N CYPRESS DR 07/05/2016 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 08/01/2016 466 467 1.0000 R 1 R1 66409175 2.49 0.00 0.00 0.00 578 N CYPRESS DR 07/05/2016 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 -96.77 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -75.57 2144000943 08/01/2016 2085 2092 7.0000 R 1 R3 61990890 17.43 0.00 0.00 0.00 590 N CYPRESS DR. 07/05/2016 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 08/01/2016 449 453 4.0000 R 1 R1 66408845 9.96 0.00 0.00 0.00 603 N CYPRESS DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES SALINGER 0 2.43 0.00 0.00 0.00 603 N CYPRESS DR 0000000829 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2144001322 08/01/2016 2723 2744 21.0000 R 2 R9 63113062 67.68 0.00 0.00 0.00 597 N CYPRESS DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 LARRY CRUZ 0 7.62 0.00 0.00 0.00 597 N CYPRESS DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 92.26 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001421 08/01/2016 2511 2534 23.0000 R 1 R1 66408853 76.08 0.00 0.00 0.00 591 N CYPRESS DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 ANN SCHULER 0 8.38 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 0.00 101.42 2144001530 08/01/2016 1094 1102 8.0000 R 1 R1 66408827 19.92 0.00 0.00 0.00 585 N CYPRESS DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 ALBERTO&NICOLE SAAVEDRA 0 3.32 0.00 0.00 0.00 585 N CYPRESS DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 40.20 2144001629 08/01/2016 1945 1970 25.0000 R 1 R1 66408846 84.48 0.00 0.00 0.00 579 N CYPRESS DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 GEORGE WILSON 0 9.13 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 0.00 110.57 2144001748 08/01/2016 493 498 5.0000 R 1 R1 66408834 12.45 0.00 0.00 0.00 573 N CYPRESS DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 TAYLOR WITTMANN 0 2.65 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 29.23 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 61.29 2144001827 08/01/2016 3217 3245 28.0000 R 2 R1 48180913 101.58 0.00 0.00 0.00 567 N CYPRESS DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 10.67 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 0.00 129.21 2144001916 08/01/2016 250 251 1.0000 R 1 R1 66408837 2.49 0.00 0.00 0.00 561 N CYPRESS DR 07/05/2016 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 21.40 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 42.60 2144002174 08/01/2016 2773 2787 14.0000 R 1 R1 66409112 38.28 0.00 0.00 0.00 555 N CYPRESS DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 GRAHAM PHILLIP 0 4.98 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 60.77 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 120.99 2144002266 08/01/2016 2 10 8.0000 R 2 R5 81166815 19.92 0.00 0.00 0.00 526 CYPRESS CIR 07/05/2016 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 32.73 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 72.93 2144002322 08/01/2016 523 527 4.0000 R 1 R1 66408830 9.96 0.00 0.00 0.00 521 CYPRESS CIR 07/05/2016 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 08/01/2016 15 42 27.0000 R 2 R8 81166820 95.88 0.00 0.00 0.00 515 CYPRESS CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARVIN&SUSAN FELDMAN 0 10.16 0.00 0.00 0.00 224 S. OLD DIXIE HWY 0000000842 0.00 0.00 0.00 106.97 JUPITER FL 33458 RE 14 15.75 0.00 0.00 229.97 2144002523 08/01/2016 2428 2457 29.0000 R 2 R1 50815755 107.28 0.00 0.00 0.00 509 CYPRESS CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT * 0 11.19 0.00 0.00 0.00 509 CYPRESS CIR 0000000843 0.00 0.00 0.00 102.74 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 238.17 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002632 08/01/2016 659 659 0.0000 R 1 R3 61990895 0.00 0.00 0.00 0.00 510 CYPRESS CT 07/05/2016 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 08/01/2016 607 610 3.0000 R 1 R1 66408844 7.47 0.00 0.00 0.00 522 CYPRESS CT 07/05/2016 1.21 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.20 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 26.63 2144002820 08/01/2016 1003 1010 7.0000 R 1 R1 66408842 17.43 0.00 0.00 0.00 529 CYPRESS CT 07/05/2016 1.21 0.00 0.00 0.00 0.00 KIRK&KIM DUNTEMAN 0 3.10 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 37.49 2144002959 08/01/2016 2883 2916 33.0000 R 1 R3 61990894 130.08 0.00 0.00 0.00 523 CYPRESS CT 07/05/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 13.24 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 0.00 160.28 2144003229 08/01/2016 0 0 0.0000 R R1 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 07/05/2016 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 08/01/2016 1041 1047 6.0000 R 1 R1 66408855 14.94 0.00 0.00 0.00 525 N CYPRESS DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 MERCEDES&DANIEL LOFTUS 0 2.87 0.00 0.00 0.00 525 N CYPRESS DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 2144003447 08/01/2016 2657 2685 28.0000 R 2 R3 63113065 101.58 0.00 0.00 0.00 513 N CYPRESS DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 AMANDA MACK 0 10.67 0.00 0.00 0.00 513 N CYPRESS DR 0000000888 0.00 0.00 0.00 3.29 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 132.50 2144003546 08/01/2016 3328 3361 33.0000 R 1 R1 66409177 130.08 0.00 0.00 0.00 507 N CYPRESS DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 TYSON FRANCO 0 13.24 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 0.00 160.28 2144003635 08/01/2016 4060 4085 25.0000 R 1 R1 66409432 84.48 0.00 0.00 0.00 501 N CYPRESS DR 07/05/2016 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 08/01/2016 3879 3927 48.0000 R 2 R1 57836383 228.54 0.00 0.00 0.00 517 CYPRESS CT 07/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES HACKETT 0 22.10 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 393.31 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 660.91 2144005734 08/01/2016 487 491 4.0000 R 1 R1 66408833 9.96 0.00 0.00 0.00 511 CYPRESS CT 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.43 0.00 0.00 0.00 P.O. BOX 1617 0000000870 0.00 0.00 0.00 0.03 JUPITER FL 33468 RE 14 15.75 0.00 0.00 29.38 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150010113 08/01/2016 864 875 11.0000 R 2 R5 69512296 27.39 0.00 0.00 0.00 19660 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 11.09 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000002 0.00 0.00 0.00 74.90 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 130.34 2150020130 08/01/2016 701 705 4.0000 R 1 R5 78245627 9.96 0.00 0.00 0.00 19946 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 SOUTH EAST PROPERTIES LLC 0 6.73 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 33.65 2150030124 08/01/2016 475 478 3.0000 R 2 R5 64876343 7.47 0.00 0.00 0.00 19900 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 6.11 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 30.54 2150040121 08/01/2016 161 169 8.0000 R 2 R6 77050124 19.92 0.00 0.00 0.00 19910 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 9.22 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 46.10 2150050138 08/01/2016 270 275 5.0000 R 2 R6 11780547 12.45 0.00 0.00 0.00 19892 N RIVERSIDE DR 07/05/2016 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 08/01/2016 2506 2520 14.0000 R 1 R5 78245884 38.28 0.00 0.00 0.00 19836 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARK J ALFORD 0 13.81 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 69.05 2150080129 08/01/2016 1620 1626 6.0000 R 1 R5 78245783 14.94 0.00 0.00 0.00 19891 WILKINSON LEAS RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 7.98 0.00 0.00 0.00 19891 WILKINSON LEAS RD 0000000025 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 83.21 2150090126 08/01/2016 251 251 0.0000 R 2 R5 75169388 0.00 0.00 0.00 0.00 19907 WILKINSON LEAS RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 4.24 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 21.20 2150100132 08/01/2016 180 184 4.0000 R 2 R7 74645091 9.96 0.00 0.00 0.00 19923 WILKINSON LEAS RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 6.73 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 34.45 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 68.10 2150110201 08/01/2016 476 483 7.0000 R 2 R6 72211440 17.43 0.00 0.00 0.00 19939 WILKINSON LEAS RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 8.60 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 42.99 2150120157 08/01/2016 450 453 3.0000 R 2 R6 72211437 7.47 0.00 0.00 0.00 19955 WILKINSON LEAS RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 6.11 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 70.74 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150130143 08/01/2016 22 26 4.0000 R 2 R5 78211054 9.96 0.00 0.00 0.00 19971 WILKINSON LEAS RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 KEN WALDER 0 6.73 0.00 0.00 0.00 11 ROCKLEDGE ROAD 0000000050 0.00 0.00 0.00 27.65 HAWTHORNE NJ 07506 RE 15 15.75 0.00 0.00 61.30 2150140133 08/01/2016 51 55 4.0000 R 2 R5 78211055 9.96 0.00 0.00 0.00 19987 WILKINSON LEAS RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 6.73 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 33.65 2150150127 08/01/2016 4252 4276 24.0000 R 2 R5 66409577 80.28 0.00 0.00 0.00 19989 WILKINSON LEAS RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 24.31 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 0.00 121.55 2150190148 08/01/2016 1349 1353 4.0000 R 1 R5 78245525 9.96 0.00 0.00 0.00 19986 WILKINSON LEAS RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 JON KRONE & REBECCA BROCK 0 6.73 0.00 0.00 0.00 19986 WILKINSON LEAS RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 33.65 2150193851 08/01/2016 554 561 7.0000 R 2 R7 73413253 17.43 0.00 0.00 0.00 19985 WILKINSON LEAS RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 8.60 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 42.99 2150200171 08/01/2016 262 269 7.0000 R 2 R6 77050123 17.43 0.00 0.00 0.00 19970 WILKINSON LEAS RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 8.60 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 42.99 2150230122 08/01/2016 1843 1849 6.0000 R 1 R5 78245777 14.94 0.00 0.00 0.00 19938 WILKINSON LEAS RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES KOLAR 0 7.98 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 39.88 2150240132 08/01/2016 1563 1609 46.0000 R 2 R7 74645095 213.90 0.00 0.00 0.00 19922 WILKINSON LEAS RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 57.72 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 -2.53 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 286.05 2150250126 08/01/2016 488 493 5.0000 R 3 R6 70628675 12.45 0.00 0.00 0.00 19906 WILKINSON LEAS RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 ANDREW DONOFRIO 0 13.24 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 66.21 2150260153 08/01/2016 243 243 0.0000 R 2 R6 11780518 0.00 0.00 0.00 0.00 19890 WILKINSON LEAS RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 RICH PERRY 0 4.24 0.00 0.00 0.00 18852 POINT DRIVE 0000000090 0.00 0.00 0.00 21.37 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 42.57 2150270137 08/01/2016 306 313 7.0000 R 2 R6 11780556 17.43 0.00 0.00 0.00 19874 WILKINSON LEAS RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 8.60 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 42.99 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150300120 08/01/2016 480 482 2.0000 R 2 R5 69512268 4.98 0.00 0.00 0.00 19858 WILKINSON LEAS RD 07/05/2016 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 08/01/2016 2011 2026 15.0000 R 2 R6 72211439 42.48 0.00 0.00 0.00 19842 WILKINSON LEAS RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 14.86 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 -86.34 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 -12.04 2150320147 08/01/2016 1675 1678 3.0000 R 2 R5 69512292 7.47 0.00 0.00 0.00 19826 WILKINSON LEAS RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 ROCIO&DANIEL CARUSO 0 6.11 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 30.12 2150330121 08/01/2016 122 122 0.0000 R 2 R6 74713349 0.00 0.00 0.00 0.00 19810 WILKINSON LEAS RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARVIN J YATES o 0 4.24 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 21.20 2150340121 08/01/2016 254 259 5.0000 R 2 R5 77050081 12.45 0.00 0.00 0.00 19794 WILKINSON LEAS RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS o 0 7.35 0.00 0.00 0.00 6 GREENWOOD STREET 0000000120 0.00 0.00 0.00 -0.17 WAKEFIELD MA 01880 RE 15 15.75 0.00 0.00 36.59 2150350125 08/01/2016 2696 2755 59.0000 R 2 R5 72211411 309.06 0.00 0.00 0.00 19778 WILKINSON LEAS RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 ERIC PETERSON 0 81.51 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 0.00 407.53 2150360142 08/01/2016 390 397 7.0000 R 2 R6 11780521 17.43 0.00 0.00 0.00 19779 WILKINSON LEAS RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 RANDI WULFF 0 8.60 0.00 0.00 0.00 19779 WILKINSON LEAS RD 0000000130 0.00 0.00 0.00 -130.79 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 -87.80 2150390123 08/01/2016 1566 1574 8.0000 R 2 R3 64876345 19.92 0.00 0.00 0.00 19843 WILKINSON LEAS RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 GLENN WALTHER 0 9.22 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 46.10 2150400129 08/01/2016 655 665 10.0000 R 2 R3 72211417 24.90 0.00 0.00 0.00 19859 WILKINSON LEAS RD 07/05/2016 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 08/01/2016 244 250 6.0000 R 2 R5 76108005 14.94 0.00 0.00 0.00 19954 WILKINSON LEAS RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 7.98 0.00 0.00 0.00 19954 WILKINSON LEAS RD 0000000073 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 39.88 2150430133 08/01/2016 734 743 9.0000 R 2 R7 72246427 22.41 0.00 0.00 0.00 19840 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 TAMI GRESHAM 0 9.84 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 49.21 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150440127 08/01/2016 1332 1335 3.0000 R 1 R5 78245682 7.47 0.00 0.00 0.00 19820 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 6.11 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 30.54 2150480138 08/01/2016 1541 1551 10.0000 R 1 R5 78245646 24.90 0.00 0.00 0.00 19752 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 10.47 0.00 0.00 0.00 P.O. BOX 4427 0000000155 0.00 0.00 0.00 64.41 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 116.74 2150510128 08/01/2016 0 0 0.0000 R 2 R6 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 07/05/2016 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 08/01/2016 831 845 14.0000 R 2 R5 68727521 38.28 0.00 0.00 0.00 19750 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 13.81 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 69.05 2150610137 08/01/2016 519 519 0.0000 R 2 R6 72211339 0.00 0.00 0.00 0.00 19713 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 DAMON PIKE 0 4.24 0.00 0.00 0.00 2897 N DRUID HILLS RD NE #155 0000000170 0.00 0.00 0.00 0.00 ATLANTA GA 30329 RE 15 15.75 0.00 0.00 21.20 2150620114 08/01/2016 1254 1257 3.0000 R 2 R5 69046103 7.47 0.00 0.00 0.00 19697 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 6.11 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -23.36 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 7.18 2150630210 08/01/2016 1253 1277 24.0000 R 1 R5 66409637 80.28 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 07/05/2016 1.21 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 24.31 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 0.00 121.55 2150630223 08/01/2016 4028 4056 28.0000 R 2 R3 69046093 101.58 0.00 0.00 0.00 19687 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT HARDY 0 29.64 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 0.00 SOUTHHAMPTON NY 11968 RE 15 15.75 0.00 0.00 148.18 2150670119 08/01/2016 641 649 8.0000 R 2 R5 71658509 19.92 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 07/05/2016 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 08/01/2016 181 182 1.0000 R 2 R5 69046106 2.49 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 07/05/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 4.86 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 0000000181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 24.31 2150670436 08/01/2016 1828 1852 24.0000 R 2 R6 72211384 80.28 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 07/05/2016 1.21 0.00 0.00 0.00 0.00 SHARON AMATO 0 24.31 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 0000000187 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 121.55 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670522 08/01/2016 674 684 10.0000 R 2 R6 72211388 24.90 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 07/05/2016 1.21 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 10.47 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 286.85 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 339.18 2150670614 08/01/2016 1574 1576 2.0000 R 2 R5 69512297 4.98 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN BURRUS 0 5.49 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 27.43 2150670723 08/01/2016 290 295 5.0000 R 2 R6 72246423 12.45 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 07/05/2016 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 08/01/2016 857 868 11.0000 R 2 R5 66409638 27.39 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 07/05/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 11.09 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 0000000193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 55.44 2150672532 08/01/2016 2177 2215 38.0000 R 2 R5 65762583 158.58 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN ULMER 0 43.89 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 0.00 219.43 2150820129 08/01/2016 316 324 8.0000 R 2 R5 76108000 19.92 0.00 0.00 0.00 19681 N RIVERSIDE DR 07/05/2016 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 -0.20 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 45.90 2150830176 08/01/2016 1173 1205 32.0000 R 2 R6 72211337 124.38 0.00 0.00 0.00 19669 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN&KELLI DOWNES 0 35.34 0.00 0.00 0.00 19669 N RIVERSIDE DR 0000000205 0.00 0.00 0.00 59.57 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 236.25 2150840123 08/01/2016 930 937 7.0000 R 2 R5 69512231 17.43 0.00 0.00 0.00 19663 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 FRANK N BURGY 0 8.60 0.00 0.00 0.00 19663 N RIVERSIDE DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 42.99 2150850133 08/01/2016 276 538 262.0000 R 3 R4 78696135 1,611.54 0.00 0.00 0.00 19661 N RIVERSIDE DR* 07/05/2016 1.21 0.00 0.00 0.00 0.00 19659 RIVERSIDE DR. WEST LLC. 0 413.02 0.00 0.00 0.00 212 SPYGLASS LANE 0000000215 0.00 0.00 0.00 1,666.55 JUPITER FL 33477 RE 15 39.31 0.00 0.00 3,731.63 2150860134 08/01/2016 1197 1217 20.0000 R 2 R5 69512244 63.48 0.00 0.00 0.00 19664 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 20.11 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 0.00 100.55 2150870147 08/01/2016 644 671 27.0000 R 2 R5 77050049 95.88 0.00 0.00 0.00 19656 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 ERNESTO&LISA ALVAREZ 0 28.21 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 141.05 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150880114 08/01/2016 906 919 13.0000 R 2 R3 71658531 34.08 0.00 0.00 0.00 19655 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JON NEWMAN 0 12.76 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 63.80 2150890121 08/01/2016 667 671 4.0000 R 2 R5 69046105 9.96 0.00 0.00 0.00 19654 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 LIA GOBIN 0 6.73 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 37.36 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 71.01 2150900117 08/01/2016 859 862 3.0000 R 2 R5 49013364 7.47 0.00 0.00 0.00 19653 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 6.11 0.00 0.00 0.00 19653 N RIVERSIDE DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 30.54 2151030107 08/01/2016 3052 3088 36.0000 R 2 R5 66409607 147.18 0.00 0.00 0.00 138 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 14.78 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -0.86 JUPITER FL 33468 RE 15 15.75 0.00 0.00 178.06 2151030134 08/01/2016 5668 5742 74.0000 R 3 R5 69512350 277.50 0.00 0.00 0.00 19651 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 79.51 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 522.79 TEQUESTA FL 33469 RE 15 39.31 0.00 0.00 920.32 2151030516 08/01/2016 277 299 22.0000 R 2 R7 78211041 71.88 0.00 0.00 0.00 19649 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 22.21 0.00 0.00 0.00 19649 N RIVERSIDE DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 111.05 2151031131 08/01/2016 2138 2139 1.0000 R 2 R5 61254210 2.49 0.00 0.00 0.00 159 MAGNOLIA WAY 07/05/2016 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 21.40 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 42.60 2151031139 08/01/2016 543 560 17.0000 R 2 R6 77050110 50.88 0.00 0.00 0.00 115 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 VICKIE PARTLOW 0 6.11 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 0.04 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 73.99 2151031434 08/01/2016 111 145 34.0000 R 2 R5 80473213 135.78 0.00 0.00 0.00 122 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 13.75 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 0.00 166.49 2151032102 C 08/11/2016 3319 0 0.0000 R 2 R5 80901382 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 07/05/2016 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 08/01/2016 264 302 38.0000 R 2 R5 78696110 158.58 0.00 0.00 0.00 112 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 LESLEE DASHER 0 15.80 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 0.00 191.34 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151032333 08/01/2016 2551 2552 1.0000 R 2 R5 62532350 2.49 0.00 0.00 0.00 135 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 1.75 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 21.20 2151032342 08/01/2016 101 141 40.0000 R 2 R6 80043234 169.98 0.00 0.00 0.00 111 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 16.83 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 0.00 203.77 2151033265 08/01/2016 5070 5074 4.0000 R 2 R5 61254219 9.96 0.00 0.00 0.00 104 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW HARPER 0 2.43 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 29.35 2151033372 08/01/2016 3055 3071 16.0000 R 2 R5 61254220 46.68 0.00 0.00 0.00 121 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 5.73 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 117.48 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 186.85 2151033381 08/01/2016 524 587 63.0000 R 2 R6 78696088 338.34 0.00 0.00 0.00 142 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA&LINA ULMER 0 31.98 0.00 0.00 0.00 142 MAGNOLIA WAY 0000000493 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 302.51 2151033477 08/01/2016 868 885 17.0000 R 2 R6 72211430 50.88 0.00 0.00 0.00 107 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 6.11 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 43.75 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 117.70 2151033631 08/01/2016 1509 1528 19.0000 R 2 R5 11780531 59.28 0.00 0.00 0.00 127 MAGNOLIA WAY 07/05/2016 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 08/01/2016 4063 4098 35.0000 R 2 R5 61254215 141.48 0.00 0.00 0.00 151 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 JERRY CHESTNUT 0 14.26 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 0.00 172.70 2151033735 08/01/2016 3789 3821 32.0000 R 2 R5 63113050 124.38 0.00 0.00 0.00 145 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 TERRY W. STEVENS 0 12.72 0.00 0.00 0.00 145 MAGNOLIA WAY 0000000408 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 154.06 2151034234 08/01/2016 3009 3013 4.0000 R 2 R5 61254221 9.96 0.00 0.00 0.00 119 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS O'HARA 0 2.43 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 29.35 2151034237 08/01/2016 2172 2186 14.0000 R 2 R5 63113056 38.28 0.00 0.00 0.00 137 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 4.98 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 60.22 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034249 08/01/2016 441 490 49.0000 R 2 R5 78211547 235.86 0.00 0.00 0.00 141 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 ERIN YEAGLEY 0 22.76 0.00 0.00 0.00 141 MAGNOLIA WAY 0000000398 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 275.58 2151034261 08/01/2016 2706 2726 20.0000 R 2 R5 63113061 63.48 0.00 0.00 0.00 147 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 7.24 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 87.68 2151034422 08/01/2016 1687 1747 60.0000 R 2 R5 75197157 316.38 0.00 0.00 0.00 134 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 30.00 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 0.00 363.34 2151034435 08/01/2016 2790 2803 13.0000 R 2 R5 62532348 34.08 0.00 0.00 0.00 129 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 LISA RICHARDS 0 4.60 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 55.64 2151034441 08/01/2016 2620 2646 26.0000 R 2 R4 64292844 90.18 0.00 0.00 0.00 125 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 9.65 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 0.00 116.79 2151034458 08/01/2016 627 646 19.0000 R 2 R6 77124053 59.28 0.00 0.00 0.00 131 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 CAROL BOWES 0 6.87 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 83.11 2151034469 08/01/2016 144 158 14.0000 R 2 R5 78239422 38.28 0.00 0.00 0.00 109 MAGNOLIA WAY 07/05/2016 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 08/01/2016 1636 1677 41.0000 R 2 R6 72211318 177.30 0.00 0.00 0.00 130 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 17.49 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 0.00 211.75 2151034612 08/01/2016 626 655 29.0000 R 2 R5 77050112 107.28 0.00 0.00 0.00 167 MAGNOLIA WAY 07/05/2016 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 0.00 149.21 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 284.64 2151034635 F 08/01/2016 1548 1566 18.0000 R 2 R5 72211346 55.08 0.00 0.00 0.00 128 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 SCOTT HAFT 3 6.49 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 78.53 2151034790 08/01/2016 2993 3017 24.0000 R 2 R6 39685274 80.28 0.00 0.00 0.00 173 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 8.76 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 0.00 106.00 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034792 08/01/2016 2849 2884 35.0000 R 2 R5 65762575 141.48 0.00 0.00 0.00 123 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 14.26 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 0.00 172.70 2151035021 08/01/2016 3399 3416 17.0000 R 2 R5 63113055 50.88 0.00 0.00 0.00 102 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 GERALD MOYER 0 6.11 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 73.95 2151035251 08/01/2016 2222 2256 34.0000 R 2 R5 62532346 135.78 0.00 0.00 0.00 113 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 LUIS HERRERA 0 13.75 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 0.00 166.49 2151035362 08/01/2016 4230 4234 4.0000 R 2 R5 61254200 9.96 0.00 0.00 0.00 169 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 2.43 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 29.35 2151035424 08/01/2016 383 415 32.0000 R 2 R6 78211131 124.38 0.00 0.00 0.00 140 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 12.72 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 -1.34 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 152.72 2151035519 08/01/2016 3559 3584 25.0000 R 2 R5 61254217 84.48 0.00 0.00 0.00 105 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 JASON TESTA 0 9.13 0.00 0.00 0.00 105 MAGNOLIA WAY 0000000263 0.00 0.00 0.00 222.73 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 333.30 2151035543 08/01/2016 3509 3511 2.0000 R 2 R5 58207761 4.98 0.00 0.00 0.00 132 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 WAYNE POERIO 0 1.98 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 -21.20 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 2.72 2151035585 08/01/2016 419 444 25.0000 R 2 R5 78211523 84.48 0.00 0.00 0.00 106 MAGNOLIA WAY 07/05/2016 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 2151035631 08/01/2016 69 90 21.0000 R 2 R6 80043231 67.68 0.00 0.00 0.00 103 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 ALLISON KELLER 0 7.62 0.00 0.00 0.00 103 MAGNOLIA WAY 0000000248 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 92.26 2151035765 08/01/2016 3826 3827 1.0000 R 2 R5 61254203 2.49 0.00 0.00 0.00 161 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 RYAN KONKUS 0 1.75 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 21.20 2151035969 08/01/2016 2791 2791 0.0000 R 2 R5 61254214 0.00 0.00 0.00 0.00 165 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 1.53 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 23.22 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 41.71 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151036494 08/01/2016 3442 3457 15.0000 R 2 R5 62532349 42.48 0.00 0.00 0.00 110 MAGNOLIA WAY 07/05/2016 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 08/01/2016 270 286 16.0000 R 2 R6 78211063 46.68 0.00 0.00 0.00 117 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 5.73 0.00 0.00 0.00 P.O. BOX 293 0000000313 0.00 0.00 0.00 -92.26 JUPITER FL 33468 RE 15 15.75 0.00 0.00 -22.89 2151036839 08/01/2016 2784 2799 15.0000 R 2 R5 61254202 42.48 0.00 0.00 0.00 155 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 5.35 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 64.79 2151036997 08/01/2016 3920 3951 31.0000 R 2 R5 61254207 118.68 0.00 0.00 0.00 153 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 CASSANDRA DENNISON 0 12.21 0.00 0.00 0.00 153 MAGNOLIA WAY 0000000444 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 147.85 2151037121 08/01/2016 501 523 22.0000 R 2 R6 77050122 71.88 0.00 0.00 0.00 133 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY&CHARLOTTE NICHOLS 0 8.00 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 96.84 2151037686 08/01/2016 3592 3607 15.0000 R 2 R5 61254198 42.48 0.00 0.00 0.00 149 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 KENNETH COHEN 0 5.35 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 64.79 2151037768 08/01/2016 466 484 18.0000 R 2 R5 77050086 55.08 0.00 0.00 0.00 163 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 6.49 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 78.53 2151037781 08/01/2016 308 326 18.0000 R 2 R6 77165866 55.08 0.00 0.00 0.00 108 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 6.49 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 78.53 2151038035 08/01/2016 99 138 39.0000 R 2 R6 80043230 164.28 0.00 0.00 0.00 118 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 16.32 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 197.56 2151039240 F 08/01/2016 5104 5131 27.0000 R 2 R5 63113049 95.88 0.00 0.00 0.00 146 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES O'CONNOR 3 10.16 0.00 0.00 0.00 153 OCEANS PINES TERRACE 0000000323 0.00 0.00 0.00 -1.70 JUPITER FL 33477 RE 15 15.75 0.00 0.00 121.30 2151039791 08/01/2016 363 388 25.0000 R 2 R5 78211548 84.48 0.00 0.00 0.00 143 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 9.13 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 168.02 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 278.59 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151039829 08/01/2016 2063 2086 23.0000 R 2 R5 61254212 76.08 0.00 0.00 0.00 171 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARK&MICHELLE WAGNER 0 8.38 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 0.00 101.42 2151039987 08/01/2016 2752 2776 24.0000 R 1 R5 61254205 80.28 0.00 0.00 0.00 157 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 8.76 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 65.92 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 171.92 2151040117 08/01/2016 114 115 1.0000 R 2 R6 72211438 2.49 0.00 0.00 0.00 19625 N RIVERSIDE DR 07/05/2016 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 08/01/2016 859 960 101.0000 R 3 R5 49013695 433.02 0.00 0.00 0.00 19647 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 118.39 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 0.00 591.93 2151042457 08/01/2016 1243 1243 0.0000 R 2 R4 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 07/05/2016 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 10.33 106.92 TEQUESTA FL 33469 CO 15 0.00 0.00 0.00 118.18 2151050114 08/01/2016 173 178 5.0000 R 2 R6 77050108 12.45 0.00 0.00 0.00 19595 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 7.35 0.00 0.00 0.00 19595 N RIVERSIDE DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 36.76 2151055251 08/01/2016 2527 2543 16.0000 R 2 R5 48718476 46.68 0.00 0.00 0.00 126 MAGNOLIA WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY WELCH 0 5.73 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000348 0.00 0.00 0.00 106.97 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 176.34 2151060111 08/01/2016 53 53 0.0000 R 1 R4 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 4.24 0.00 0.00 0.00 PO BOX 3956 0000000538 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 21.20 2151210111 08/01/2016 814 820 6.0000 R 2 R5 72211422 14.94 0.00 0.00 0.00 19544 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 7.98 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 39.88 2151220111 08/01/2016 1004 1009 5.0000 R 1 R5 78245508 12.45 0.00 0.00 0.00 19540 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 7.35 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 36.76 2151230169 08/01/2016 357 359 2.0000 R 2 R5 69046113 4.98 0.00 0.00 0.00 19536 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAURD 0 5.49 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 27.43 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151240153 08/01/2016 562 570 8.0000 R 2 R6 72211387 19.92 0.00 0.00 0.00 19532 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 DEBBRA CATES 0 9.22 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 46.10 2151250139 08/01/2016 235 240 5.0000 R 2 R6 72246424 12.45 0.00 0.00 0.00 4395 RIVER PINES CT 07/05/2016 1.21 0.00 0.00 0.00 0.00 DR. AMELIA DYAL 0 7.35 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 -69.67 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 -32.91 2151260166 08/01/2016 367 370 3.0000 R 2 R1 72246425 7.47 0.00 0.00 0.00 4415 RIVER PINES CT 07/05/2016 1.21 0.00 0.00 0.00 0.00 HEEL&PATRICIA SHUKLA 0 6.11 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 25.84 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 56.38 2151270116 08/01/2016 69 73 4.0000 R 2 R6 78234391 9.96 0.00 0.00 0.00 4435 RIVER PINES CT 07/05/2016 1.21 0.00 0.00 0.00 0.00 JORGE COSTA 0 6.73 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 33.65 2151280140 08/01/2016 129 138 9.0000 R 2 R6 78234414 22.41 0.00 0.00 0.00 4455 RIVER PINES CT 07/05/2016 1.21 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK 0 9.84 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 49.21 2151290124 08/01/2016 2323 2338 15.0000 R 1 R5 78245551 42.48 0.00 0.00 0.00 4475 RIVER PINES CT 07/05/2016 1.21 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 14.86 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 74.30 2151300126 08/01/2016 1034 1059 25.0000 R 2 R6 73413255 84.48 0.00 0.00 0.00 4480 RIVER PINES CT 07/05/2016 1.21 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 25.36 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 0.00 126.80 2151310120 08/01/2016 205 251 46.0000 R 2 R5 78211104 213.90 0.00 0.00 0.00 4460 RIVER PINES CT 07/05/2016 1.21 0.00 0.00 0.00 0.00 KURT EWOLDT 0 57.72 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 0.00 288.58 2151320130 08/01/2016 165 196 31.0000 R 2 R5 78211084 118.68 0.00 0.00 0.00 4440 RIVER PINES CT 07/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 33.91 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 0.00 169.55 2151330174 08/01/2016 367 375 8.0000 R 2 R3 71209135 19.92 0.00 0.00 0.00 4420 RIVER PINES CT 07/05/2016 1.21 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 9.22 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 46.10 2151340124 08/01/2016 696 701 5.0000 R 2 R5 69512267 12.45 0.00 0.00 0.00 4400 RIVER PINES CT 07/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LALLY 0 7.35 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 36.76 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151350111 08/01/2016 141 147 6.0000 R 2 R5 77165931 14.94 0.00 0.00 0.00 19483 N RIVERSIDE DR 07/05/2016 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 08/01/2016 983 988 5.0000 R 3 R5 67869720 12.45 0.00 0.00 0.00 19457 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 GARY&KATHERINE MC CLAIN 0 13.24 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 66.21 2151370162 08/01/2016 1841 1871 30.0000 R 3 R3 11778801 74.70 0.00 0.00 0.00 19331 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH GAllA 0 28.81 0.00 0.00 0.00 12963 S.E. SUZANNE DRIVE 0000000623 -136.50 0.00 0.00 145.18 HOBE SOUND FL 33455 RE 15 39.31 0.00 0.00 152.71 2151380112 08/01/2016 356 359 3.0000 R 3 R6 70628676 7.47 0.00 0.00 0.00 19325 N RIVERSIDE DR 07/05/2016 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 08/01/2016 732 746 14.0000 R 1 R5 78245598 38.28 0.00 0.00 0.00 19315 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 13.81 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 69.05 2151400115 08/01/2016 2058 2071 13.0000 R 2 R5 69512284 34.08 0.00 0.00 0.00 4344 COLLETTE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 12.76 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 63.80 2151410112 08/01/2016 1462 1482 20.0000 R 2 R5 69046129 63.48 0.00 0.00 0.00 4352 COLLETTE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 20.11 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 0.00 100.55 2151420129 08/01/2016 933 959 26.0000 R 2 R6 73413252 90.18 0.00 0.00 0.00 4360 COLLETTE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 NANCY COPE 0 26.79 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 0.00 133.93 2151430116 08/01/2016 1813 1813 0.0000 R 2 R5 69512283 0.00 0.00 0.00 0.00 4368 COLLETTE DR 07/05/2016 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 08/01/2016 246 256 10.0000 R 2 R6 77124051 24.90 0.00 0.00 0.00 4376 COLLETTE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 10.47 0.00 0.00 0.00 4376 COLLETTE DR 0000000658 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 52.33 2151450181 08/01/2016 255 293 38.0000 R 2 R5 78211187 158.58 0.00 0.00 0.00 4384 COLLETTE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 43.89 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 0.00 219.43 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151460127 08/01/2016 1591 1614 23.0000 R 2 R5 72211394 76.08 0.00 0.00 0.00 4392 COLLETTE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 23.26 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 0.00 116.30 2151470114 08/01/2016 158 161 3.0000 R 2 R6 72246428 7.47 0.00 0.00 0.00 4400 COLLETTE DR 07/05/2016 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 08/01/2016 508 512 4.0000 R 2 R5 69046111 9.96 0.00 0.00 0.00 4408 COLLETTE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 PETER HOFHEINZ 0 6.73 0.00 0.00 0.00 4408 COLLETTE DR 0000000678 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 33.65 2151490148 08/01/2016 1442 1486 44.0000 R 2 R5 72211444 199.26 0.00 0.00 0.00 4416 COLLETTE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 54.06 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 0.00 270.28 2151501249 08/01/2016 656 677 21.0000 R 2 R6 77124056 67.68 0.00 0.00 0.00 4424 COLLETTE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 ROGER LEE 0 21.16 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 0.00 105.80 2151520148 08/01/2016 214 238 24.0000 R 2 R6 78211044 80.28 0.00 0.00 0.00 4432 COLLETTE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 LINDSEY THOMAS 0 24.31 0.00 0.00 0.00 4432 COLLETTE DR 0000000693 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 121.55 2151530189 08/01/2016 137 141 4.0000 R 2 R6 77050106 9.96 0.00 0.00 0.00 4440 COLLETTE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 ALLAN&SUE FRITZ 0 6.73 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 76.98 2151540112 08/01/2016 633 638 5.0000 R 2 R5 69046114 12.45 0.00 0.00 0.00 4441 COLLETTE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 7.35 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 36.76 2151550139 08/01/2016 1204 1221 17.0000 R 2 R3 71658502 50.88 0.00 0.00 0.00 4433 COLLETTE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JEFF HINKLY 0 16.96 0.00 0.00 0.00 4433 COLLETTE DR 0000000708 0.00 0.00 0.00 1.15 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 85.95 2151560126 08/01/2016 947 990 43.0000 R 2 R6 73413251 191.94 0.00 0.00 0.00 4425 COLLETTE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JIM&MICELLE KAHMANN 0 52.23 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 0.00 261.13 2151570130 08/01/2016 2785 2805 20.0000 R 2 R5 49013334 63.48 0.00 0.00 0.00 4417 COLLETTE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 20.11 0.00 0.00 0.00 4417 COLLETTE DR 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 100.55 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151580120 08/01/2016 2963 2989 26.0000 R 1 R5 78245532 90.18 0.00 0.00 0.00 4409 COLLETTE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 26.79 0.00 0.00 0.00 4409 COLLETTE DR 0000000723 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 133.93 2151590117 08/01/2016 1839 1854 15.0000 R 1 R5 78245533 42.48 0.00 0.00 0.00 4401 COLLETTE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 14.86 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 59.02 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 133.32 2151600113 08/01/2016 814 824 10.0000 R 2 R5 69512265 24.90 0.00 0.00 0.00 4377 COLLETTE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARSHA SYNNOTT 0 10.47 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 52.33 2151610110 08/01/2016 648 666 18.0000 R 2 R6 73413256 55.08 0.00 0.00 0.00 4349 COLLETTE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 18.01 0.00 0.00 0.00 4349 COLLETTE DR 0000000738 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 90.05 2151620146 08/01/2016 4962 5012 50.0000 R 1 R5 78245638 243.18 0.00 0.00 0.00 19311 N RIVERSIDE DR 07/05/2016 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 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 325.18 2151630131 08/01/2016 196 211 15.0000 R 2 R5 77165930 42.48 0.00 0.00 0.00 19297 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 14.86 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 74.30 2151660152 08/01/2016 5404 5496 92.0000 R 2 R5 71658496 550.62 0.00 0.00 0.00 19307 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARC&KRYSTYNA LAUKIEN 0 141.90 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 0.00 709.48 2151670120 08/01/2016 1833 1844 11.0000 R 2 R5 49013360 27.39 0.00 0.00 0.00 19309 N RIVERSIDE DR 07/05/2016 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 -50.79 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 4.65 2151670136 08/01/2016 315 324 9.0000 R 2 R7 77050177 22.41 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 07/05/2016 1.21 0.00 0.00 0.00 0.00 GLEN CHAMI 0 9.84 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 48.89 2151680139 08/01/2016 396 401 5.0000 R 2 R5 72211424 12.45 0.00 0.00 0.00 4312 NICOLE CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS 0 7.35 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 36.75 2151690133 08/01/2016 327 337 10.0000 R 2 R6 74645099 24.90 0.00 0.00 0.00 4320 NICOLE CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 RONALD MURPHY 0 10.47 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 99.21 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 151.54 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151700112 08/01/2016 18 19 1.0000 R 2 R6 77124055 2.49 0.00 0.00 0.00 4328 NICOLE CIR 07/05/2016 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 08/01/2016 562 564 2.0000 R 1 R5 78245613 4.98 0.00 0.00 0.00 4336 NICOLE CIR 07/05/2016 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 08/01/2016 1421 1432 11.0000 R 1 R5 78245894 27.39 0.00 0.00 0.00 4344 NICOLE CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN FENTRESS 0 11.09 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 83.09 2151730123 08/01/2016 1136 1163 27.0000 R 2 R5 74645093 95.88 0.00 0.00 0.00 4349 NICOLE CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JUSTINE AMAROSA 0 28.21 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 0.00 141.05 2151740134 08/01/2016 3865 3890 25.0000 R 2 R5 49013362 84.48 0.00 0.00 0.00 4352 NICOLE CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARK A COCCO 0 25.36 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 126.80 2151750120 08/01/2016 344 348 4.0000 R 2 R6 74645097 9.96 0.00 0.00 0.00 4360 NICOLE CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY&CINDY DEFILIPPO 0 6.73 0.00 0.00 0.00 4360 NICOLE CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 33.65 2151760141 08/01/2016 725 730 5.0000 R 1 R5 78245892 12.45 0.00 0.00 0.00 4355 NICOLE CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 7.35 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 36.76 2151770111 08/01/2016 1207 1215 8.0000 R 1 R5 78245896 19.92 0.00 0.00 0.00 4377 NICOLE CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MAURICE 0 9.22 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 46.10 2151780128 08/01/2016 593 601 8.0000 R 1 R5 78245844 19.92 0.00 0.00 0.00 4368 NICOLE CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 9.22 0.00 0.00 0.00 4368 NICOLE CIR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 46.10 2151790115 08/01/2016 761 767 6.0000 R 2 R5 69046120 14.94 0.00 0.00 0.00 4376 NICOLE CIR 07/05/2016 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 0.32 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 40.20 2151800158 08/01/2016 1106 1128 22.0000 R 2 R5 71658503 71.88 0.00 0.00 0.00 4384 NICOLE CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 22.21 0.00 0.00 0.00 4384 NICOLE CIR 0000000828 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 110.15 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151810162 08/01/2016 275 278 3.0000 R 2 R6 72211383 7.47 0.00 0.00 0.00 4392 NICOLE CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 RENEE SCHAEFER 0 6.11 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 30.54 2151820115 08/01/2016 2915 2935 20.0000 R 1 R5 78245534 63.48 0.00 0.00 0.00 4400 NICOLE CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 20.11 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 0.00 100.55 2151830159 08/01/2016 3431 3441 10.0000 R 1 R5 78246037 24.90 0.00 0.00 0.00 4408 NICOLE CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL 0 10.47 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 52.33 2151840126 08/01/2016 2363 2384 21.0000 R 2 R5 69046121 67.68 0.00 0.00 0.00 4416 NICOLE CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 21.16 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 0.00 105.80 2151850116 08/01/2016 784 793 9.0000 R 2 R5 69046122 22.41 0.00 0.00 0.00 4424 NICOLE CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 9.84 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 49.21 2151860177 08/01/2016 884 891 7.0000 R 1 R5 78245601 17.43 0.00 0.00 0.00 4432 NICOLE CIR 07/05/2016 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 -0.80 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 42.19 2151870110 08/01/2016 2627 2651 24.0000 R 1 R5 78245843 80.28 0.00 0.00 0.00 4440 NICOLE CIR 07/05/2016 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 08/01/2016 268 271 3.0000 R 2 R5 72211360 7.47 0.00 0.00 0.00 4417 NICOLE CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 6.11 0.00 0.00 0.00 4417 NICOLE CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 30.54 2151890131 08/01/2016 579 584 5.0000 R 2 R5 69512285 12.45 0.00 0.00 0.00 4441 NICOLE CIR 07/05/2016 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 08/01/2016 509 519 10.0000 R 2 R5 75169392 24.90 0.00 0.00 0.00 4448 NICOLE CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 10.47 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 52.33 2151910127 08/01/2016 54 55 1.0000 R 2 R6 77050107 2.49 0.00 0.00 0.00 4456 NICOLE CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 ALFRED KULESS 0 4.86 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 24.31 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151930151 08/01/2016 620 627 7.0000 R 2 R3 69046119 17.43 0.00 0.00 0.00 4464 NICOLE CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL MATTHEWS 0 8.60 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -53.03 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 -10.04 2151940128 08/01/2016 772 781 9.0000 R 2 R5 69512222 22.41 0.00 0.00 0.00 4472 NICOLE CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 LEA WIMER 0 9.84 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 3.97 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 53.18 2151950135 08/01/2016 3455 3498 43.0000 R 1 R5 78245953 191.94 0.00 0.00 0.00 4480 NICOLE CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 RAUL MASTRAPA 0 52.23 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 255.56 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 516.69 2151958121 08/01/2016 5 8 3.0000 R 2 R7 80473219 7.47 0.00 0.00 0.00 19581 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 SHAHEED STONE 0 6.11 0.00 0.00 0.00 19581 N RIVERSIDE DR 0000000530 0.00 0.00 0.00 -9.47 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 21.07 2151960112 08/01/2016 241 241 0.0000 R 2 R5 71658500 0.00 0.00 0.00 0.00 19275 N RIVERSIDE DR 07/05/2016 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 08/01/2016 666 838 172.0000 R 3 R7 78242515 952.74 0.00 0.00 0.00 19659 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 19659 RIVERSIDE DR. EAST LLC 0 248.32 0.00 0.00 0.00 212 SPYGLASS LANE 0000000216 0.00 0.00 0.00 2,764.11 JUPITER FL 33477 RE 15 39.31 0.00 0.00 4,005.69 2151970157 08/01/2016 2225 2240 15.0000 R 1 R5 78245634 42.48 0.00 0.00 0.00 19257 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARY BRANDT 0 5.35 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 64.79 2151971510 08/01/2016 12 16 4.0000 R 3 R3 78696136 9.96 0.00 0.00 0.00 19715 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID THOMAS 0 12.62 0.00 0.00 0.00 908 PENN TRAIL 0000000169 0.00 0.00 0.00 -3.00 JUPITER FL 33458 RE 15 39.31 0.00 0.00 60.10 2151980126 08/01/2016 698 708 10.0000 R 3 R5 69046147 24.90 0.00 0.00 0.00 19245 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 ALEX DELANGE 0 5.89 0.00 0.00 0.00 228 WEST RIVERSIDE DRIVE 0000000913 0.00 0.00 0.00 -293.47 TEQUESTA FL 33469 RE 15 39.31 0.00 0.00 -222.16 2151981010 08/01/2016 434 438 4.0000 R 2 R2 66409792 9.96 0.00 0.00 0.00 19810 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 STEVE DUMOND 0 6.73 0.00 0.00 0.00 19810 N RIVERSIDE DR 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 33.65 2151987474 08/01/2016 225 228 3.0000 R 2 R7 69512314 7.47 0.00 0.00 0.00 WILKINSON LEAS RD -(BOAT -DOCK) 07/05/2016 1.21 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 6.11 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 30.54 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151990130 08/01/2016 4 4 0.0000 R 2 R4 80901448 0.00 0.00 0.00 0.00 19279 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 LEO GILDEA o 0 4.24 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -58.31 OSTERVILLE MA 02655 RE 15 15.75 0.00 0.00 -37.11 2152000122 08/01/2016 2154 2236 82.0000 R 2 R5 74645082 477.42 0.00 0.00 0.00 19223 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 HARRY HERSEY 0 44.50 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 0.00 538.88 2152010163 08/01/2016 3091 3143 52.0000 R 2 R5 75197161 257.82 0.00 0.00 0.00 19207 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 OLIN&PAM BROWNE 0 24.73 0.00 0.00 0.00 P.O. BOX 4148 0000000928 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 299.51 2152020116 08/01/2016 2121 2173 52.0000 R 2 R3 75169393 257.82 0.00 0.00 0.00 19195 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARTIN HAINES 0 24.73 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 0.00 299.51 2152030130 08/01/2016 858 860 2.0000 R 2 R5 69512295 4.98 0.00 0.00 0.00 19179 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 1.98 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 78.41 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 102.33 2152040110 08/01/2016 188 190 2.0000 R 3 R6 74645092 4.98 0.00 0.00 0.00 19175 N RIVERSIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JEAN HART 0 1.98 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 23.92 2152152152 08/01/2016 3414 3454 40.0000 R 4 R9 72209855 99.60 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER -473 07/05/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 16.16 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 0.00 195.77 2160010134 08/01/2016 340 344 4.0000 R 2 R8 72211385 9.96 0.00 0.00 0.00 4 PINEHILL E TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.43 0.00 0.00 0.00 4 PINEHILL E TRL 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 2160020117 08/01/2016 28 28 0.0000 R 2 R7 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 07/05/2016 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 -223.60 AMSTERDAM NY 12010 RE 16 15.75 0.00 0.00 -205.11 2160030131 08/01/2016 1097 1101 4.0000 R 1 R6 78245580 9.96 0.00 0.00 0.00 3 PINEHILL E TRL 07/05/2016 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 08/01/2016 729 731 2.0000 R 1 R6 51540969 4.98 0.00 0.00 0.00 7 PINEHILL E TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 1.98 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 23.92 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160050132 08/01/2016 54 68 14.0000 R 2 R6 80473207 38.28 0.00 0.00 0.00 11 PINEHILL E TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 DANA M WHITE 0 4.98 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 -21.47 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 38.75 2160060142 08/01/2016 1626 1653 27.0000 R 2 R6 72211446 95.88 0.00 0.00 0.00 15 PINEHILL E TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 10.16 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 0.00 123.00 2160070112 08/01/2016 515 520 5.0000 R 2 R7 72211366 12.45 0.00 0.00 0.00 12 PINEHILL E TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.65 0.00 0.00 0.00 12 PINEHILL E TRL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.06 2160080139 08/01/2016 553 553 0.0000 R 1 R6 69512146 0.00 0.00 0.00 0.00 10 OAK RIDGE LN 07/05/2016 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 08/01/2016 1258 1273 15.0000 R 2 R7 71209121 42.48 0.00 0.00 0.00 6 OAK RIDGE LN 07/05/2016 1.21 0.00 0.00 0.00 0.00 AMANDA&ERIC FETSCHER 0 5.35 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 64.79 2160100132 08/01/2016 1 2 1.0000 R 2 R8 81166825 2.49 0.00 0.00 0.00 2 OAK RIDGE LN 07/05/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 1.75 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 45.50 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 66.70 2160110119 08/01/2016 0 11 11.0000 R 2 R7 81166796 27.39 0.00 0.00 0.00 1 OAK RIDGE LN 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 4.00 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 48.35 2160120117 08/01/2016 3 4 1.0000 R 2 R8 81166829 2.49 0.00 0.00 0.00 5 OAK RIDGE LN 07/05/2016 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 2160130129 08/01/2016 3 9 6.0000 R 2 R7 81166803 14.94 0.00 0.00 0.00 9 OAK RIDGE LN 07/05/2016 1.21 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 2.87 0.00 0.00 0.00 9 OAK RIDGE LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 34.77 2160140161 08/01/2016 4 11 7.0000 R 2 R7 81166805 17.43 0.00 0.00 0.00 13 OAK RIDGE LN 07/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 3.10 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 72.93 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 110.42 2160150124 08/01/2016 261 261 0.0000 R 2 R7 71658491 0.00 0.00 0.00 0.00 15 OAK RIDGE LN 07/05/2016 1.21 0.00 0.00 0.00 0.00 AMANDA BROWN 0 1.53 0.00 0.00 0.00 15 OAK RIDGE LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 18.49 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160160134 08/01/2016 858 858 0.0000 R 2 R6 69512272 0.00 0.00 0.00 0.00 19 OAK RIDGE LN 07/05/2016 1.21 0.00 0.00 0.00 0.00 DANIEL BERG 0 1.53 0.00 0.00 0.00 19 OAK RIDGE LN 0000000055 0.00 0.00 0.00 -8.89 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 9.60 2160160237 08/01/2016 488 493 5.0000 R 2 R6 72211450 12.45 0.00 0.00 0.00 23 OAK RIDGE LN 07/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.65 0.00 0.00 0.00 23 OAK RIDGE LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.06 2160170131 08/01/2016 5 13 8.0000 R 2 R5 81166800 19.92 0.00 0.00 0.00 22 OAK RIDGE LN 07/05/2016 1.21 0.00 0.00 0.00 0.00 SABINE KUHN 0 3.32 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 -51.53 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -11.33 2160180159 08/01/2016 8 32 24.0000 R 2 R6 81166791 80.28 0.00 0.00 0.00 18 OAK RIDGE LN 07/05/2016 1.21 0.00 0.00 0.00 0.00 ERIC CARLSON 0 8.76 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -155.81 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -49.81 2160190125 08/01/2016 111 113 2.0000 R 2 R5 11780520 4.98 0.00 0.00 0.00 14 BAY TREE LN 07/05/2016 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 -51.20 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -27.28 2160200111 08/01/2016 583 588 5.0000 R 1 R5 40709124 12.45 0.00 0.00 0.00 16 PINEHILL E TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.65 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 32.06 2160210149 08/01/2016 657 671 14.0000 R 2 R7 72211407 38.28 0.00 0.00 0.00 20 PINEHILL E TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID KYDD 0 4.98 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 60.22 2160220115 08/01/2016 2818 2868 50.0000 R 2 R7 72211359 243.18 0.00 0.00 0.00 24 PINEHILL E TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 23.42 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 0.00 283.56 2160230177 08/01/2016 232 234 2.0000 R 2 R7 11780519 4.98 0.00 0.00 0.00 28 PINEHILL E TRL 07/05/2016 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 -0.15 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.77 2160240140 08/01/2016 504 508 4.0000 R 2 R6 72211448 9.96 0.00 0.00 0.00 32 PINEHILL E TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.43 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 61.98 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 91.33 2160250233 08/01/2016 710 713 3.0000 R 1 R6 78245991 7.47 0.00 0.00 0.00 19 PINEHILL E TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM R. FUNKEY 0 2.20 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 -2.72 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.91 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160260113 08/01/2016 33 36 3.0000 R 2 R8 78211183 7.47 0.00 0.00 0.00 33 POPLAR RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 2.20 0.00 0.00 0.00 33 POPLAR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2160270134 08/01/2016 294 307 13.0000 R 2 R7 11780539 34.08 0.00 0.00 0.00 37 POPLAR RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 TOM BROEDELL 0 4.60 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -84.86 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -29.22 2160280148 08/01/2016 30 70 40.0000 R 2 R7 81166824 169.98 0.00 0.00 0.00 41 POPLAR RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 16.83 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 0.00 203.77 2160280223 08/01/2016 299 303 4.0000 R 2 R6 72211419 9.96 0.00 0.00 0.00 45 POPLAR RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.43 0.00 0.00 0.00 45 POPLAR RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 2160290114 08/01/2016 372 375 3.0000 R 2 R7 71658493 7.47 0.00 0.00 0.00 49 POPLAR RD 07/05/2016 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 08/01/2016 411 414 3.0000 R 1 R7 62519755 7.47 0.00 0.00 0.00 50 POPLAR RD 07/05/2016 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 24.43 2160310117 08/01/2016 399 399 0.0000 R 1 R6 69512150 0.00 0.00 0.00 0.00 46 POPLAR RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 1.53 0.00 0.00 0.00 46 POPLAR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 18.49 2160320114 08/01/2016 5 10 5.0000 R 2 R7 81166792 12.45 0.00 0.00 0.00 42 POPLAR RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.65 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.06 2160330135 08/01/2016 29 75 46.0000 R 2 R7 81166799 213.90 0.00 0.00 0.00 38 POPLAR RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 20.78 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 -2.42 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 249.22 2160340250 08/01/2016 587 590 3.0000 R 2 R5 67406576 7.47 0.00 0.00 0.00 36 PINEHILL E TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 2.20 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.38 2160350132 08/01/2016 206 216 10.0000 R 2 R5 78239411 24.90 0.00 0.00 0.00 40 PINEHILL E TRL 07/05/2016 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 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160360163 08/01/2016 667 672 5.0000 R 2 R6 69046097 12.45 0.00 0.00 0.00 34 POPLAR RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 BENJAMIN&CHELSEA LASATER 0 2.65 0.00 0.00 0.00 34 POPLAR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.06 2160370214 08/01/2016 660 663 3.0000 R 1 R6 45789702 7.47 0.00 0.00 0.00 45 WOODLAND DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES&DIANA GALLOWAY 0 2.20 0.00 0.00 0.00 45 WOODLAND DR 0000000240 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 56.25 2160380133 08/01/2016 371 386 15.0000 R 2 R7 72211435 42.48 0.00 0.00 0.00 44 PINEHILL E TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 5.35 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 38.49 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 103.28 2160390160 08/01/2016 264 267 3.0000 R 2 R7 11780576 7.47 0.00 0.00 0.00 48 PINEHILL E TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.20 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2160400129 08/01/2016 76 99 23.0000 R 2 R6 80473212 76.08 0.00 0.00 0.00 49 WOODLAND DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 ERIK HERMAN 0 8.38 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 136.67 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 238.09 2160410140 08/01/2016 2511 2549 38.0000 R 2 R7 71658452 158.58 0.00 0.00 0.00 53 WOODLAND DR 07/05/2016 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 0.00 183.06 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 374.40 2160420156 08/01/2016 2207 2229 22.0000 R 1 R6 43035747 71.88 0.00 0.00 0.00 57 WOODLAND DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 8.00 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 96.84 2160420246 08/01/2016 162 164 2.0000 R 1 R6 72077760 4.98 0.00 0.00 0.00 61 WOODLAND DR 07/05/2016 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 -101.02 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -77.10 2160430151 08/01/2016 8 11 3.0000 R 2 R8 81166823 7.47 0.00 0.00 0.00 62 WOODLAND DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 2.20 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -88.11 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -61.48 2160440127 08/01/2016 260 261 1.0000 R 2 R7 71658506 2.49 0.00 0.00 0.00 58 WOODLAND DR 07/05/2016 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 0.00 161.94 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 183.14 2160450151 08/01/2016 51 54 3.0000 R 2 R6 78234396 7.47 0.00 0.00 0.00 54 WOODLAND DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 2.20 0.00 0.00 0.00 54 WOODLAND DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160460128 08/01/2016 1126 1136 10.0000 R 2 R5 67406572 24.90 0.00 0.00 0.00 50 WOODLAND DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 CHRIS GUNN 0 3.77 0.00 0.00 0.00 50 WOODLAND DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 45.63 2160470135 08/01/2016 4 10 6.0000 R 2 R7 81166810 14.94 0.00 0.00 0.00 46 WOODLAND DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 2.87 0.00 0.00 0.00 46 WOODLAND DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 34.77 2160480132 08/01/2016 2 4 2.0000 R 2 R7 81166793 4.98 0.00 0.00 0.00 52 PINEHILL E TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 JUSTINE&ZACHARY SUMMERS 0 1.98 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.92 2160490112 08/01/2016 696 701 5.0000 R 2 R6 66409604 12.45 0.00 0.00 0.00 56 PINEHILL E TRL 07/05/2016 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 08/01/2016 2 6 4.0000 R 2 R7 81166813 9.96 0.00 0.00 0.00 60 PINEHILL E TRL 07/05/2016 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 08/01/2016 3 7 4.0000 R 2 R6 81166797 9.96 0.00 0.00 0.00 64 ACORN CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.43 0.00 0.00 0.00 64 ACORN CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 2160500326 08/01/2016 173 176 3.0000 R 2 R6 72211449 7.47 0.00 0.00 0.00 68 ACORN CIR 07/05/2016 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 08/01/2016 4 8 4.0000 R 2 R7 81166801 9.96 0.00 0.00 0.00 72 ACORN CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE 0 2.43 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 2160510132 08/01/2016 5 15 10.0000 R 2 R6 81166804 24.90 0.00 0.00 0.00 61 PINEHILL E TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 3.77 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 77.99 2160520112 08/01/2016 3 7 4.0000 R 2 R7 81166806 9.96 0.00 0.00 0.00 76 ACORN CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.43 0.00 0.00 0.00 76 ACORN CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 2160530167 08/01/2016 665 673 8.0000 R 1 R6 78245524 19.92 0.00 0.00 0.00 81 TEAKWOOD CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 NICOLE VELEZ 0 3.32 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 40.20 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160540116 08/01/2016 2 5 3.0000 R 2 R7 81166802 7.47 0.00 0.00 0.00 80 PINEHILL E TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 KEVIN GUNN 0 2.20 0.00 0.00 0.00 80 PINEHILL E TRL 0000000150 0.00 0.00 0.00 -6.46 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 20.17 2160550120 08/01/2016 303 303 0.0000 R 1 R6 69512149 0.00 0.00 0.00 0.00 84 PINEHILL E TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 RANDALL FIKE 0 1.53 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 18.49 2160560137 08/01/2016 787 793 6.0000 R 2 R6 66409605 14.94 0.00 0.00 0.00 88 PINEHILL E TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.87 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 35.10 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 69.87 2160570211 08/01/2016 113 125 12.0000 R 2 R7 78211188 29.88 0.00 0.00 0.00 92 PINEHILL E TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 SHARON ATKINSON 0 4.22 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 32.70 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 83.76 2160580114 08/01/2016 381 384 3.0000 R 2 R7 71658529 7.47 0.00 0.00 0.00 85 TEAKWOOD CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.20 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 26.63 2160590121 08/01/2016 2107 2128 21.0000 R 2 R6 69512274 67.68 0.00 0.00 0.00 89 TEAKWOOD CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOANNE&ALEX FONTAINE 0 7.62 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 92.26 2160600131 08/01/2016 518 520 2.0000 R 1 R6 78245931 4.98 0.00 0.00 0.00 95 TEAKWOOD CIR 07/05/2016 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 08/01/2016 1031 1033 2.0000 R 2 R6 67406562 4.98 0.00 0.00 0.00 96 PINEHILL E TRL 07/05/2016 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 2160620138 08/01/2016 531 531 0.0000 R 2 R4 68727520 0.00 0.00 0.00 0.00 19536 SEABROOK RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 4.24 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 21.20 2160630170 08/01/2016 17 36 19.0000 R 2 R7 81166808 59.28 0.00 0.00 0.00 4090 RUSSELL ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 19.06 0.00 0.00 0.00 4090 RUSSELL ST 0000000330 0.00 0.00 0.00 85.48 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 180.78 2160640132 08/01/2016 2448 2478 30.0000 R 1 R6 33852813 112.98 0.00 0.00 0.00 4072 RUSSELL ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 TYLER WOLFE 0 32.49 0.00 0.00 0.00 4072 RUSSELL ST 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 162.43 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160650112 08/01/2016 42 55 13.0000 R 2 R6 78211127 34.08 0.00 0.00 0.00 58 RUSSELL ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 4.60 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 55.64 2160660149 08/01/2016 4 12 8.0000 R 2 R8 81166812 19.92 0.00 0.00 0.00 44 RUSSELL ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY HUCKINS 0 3.32 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 -48.21 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -8.01 2160670116 08/01/2016 261 266 5.0000 R 2 R7 71658488 12.45 0.00 0.00 0.00 34 RUSSELL ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 2.65 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 32.06 2160680113 08/01/2016 470 478 8.0000 R 2 R7 71658490 19.92 0.00 0.00 0.00 24 RUSSELL ST 07/05/2016 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 08/01/2016 57 61 4.0000 R 2 R7 78211177 9.96 0.00 0.00 0.00 23 RUSSELL ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 2.43 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 2160690134 08/01/2016 4 11 7.0000 R 2 R7 81166811 17.43 0.00 0.00 0.00 37 RUSSELL ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MARTIN 0 3.10 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 37.49 2160700143 08/01/2016 281 284 3.0000 R 2 R7 71658504 7.47 0.00 0.00 0.00 51 RUSSELL ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 JEFF TAMBURRO 0 2.20 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 26.63 2160710140 08/01/2016 9 29 20.0000 R 2 R7 81166807 63.48 0.00 0.00 0.00 65 RUSSELL ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 RYAN MOELLER 0 7.24 0.00 0.00 0.00 65 RUSSELL ST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 87.68 2160710246 08/01/2016 50 52 2.0000 R 2 R6 78211064 4.98 0.00 0.00 0.00 4079 RUSSELL ST 07/05/2016 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 55.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 82.43 2160720158 08/01/2016 50 56 6.0000 R 2 R6 78211068 14.94 0.00 0.00 0.00 4093 RUSSELL ST 07/05/2016 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 24.02 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 63.90 2160730179 08/01/2016 327 329 2.0000 R 2 R7 71658507 4.98 0.00 0.00 0.00 4109 RUSSELL ST 07/08/2016 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 58.44 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 85.87 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160740154 08/01/2016 234 237 3.0000 R 2 R7 71658519 7.47 0.00 0.00 0.00 4139 RUSSELL ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 BRENT PIGNATO 0 6.11 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 30.54 2160750222 08/01/2016 617 663 46.0000 R 2 R6 70628660 213.90 0.00 0.00 0.00 19866 SEABROOK RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE ARMSTRONG 0 57.72 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 0.00 288.58 2160760118 08/01/2016 119 121 2.0000 R 1 R6 64876300 4.98 0.00 0.00 0.00 4090 WINGO ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 5.49 0.00 0.00 0.00 1910 GOBBLER RIDGE ROAD 0000000395 0.00 0.00 0.00 0.00 WALLAND TN 37886 RE 16 15.75 0.00 0.00 27.43 2160770115 08/01/2016 4 9 5.0000 R 2 R6 81166809 12.45 0.00 0.00 0.00 4106 WINGO ST 07/05/2016 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 08/01/2016 419 422 3.0000 R 2 R7 71658526 7.47 0.00 0.00 0.00 76 WINGO ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 2.20 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2160790126 08/01/2016 350 352 2.0000 R 2 R6 69512298 4.98 0.00 0.00 0.00 62 WINGO ST 07/05/2016 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 08/01/2016 1384 1408 24.0000 R 2 R6 71658489 80.28 0.00 0.00 0.00 48 WINGO ST 07/05/2016 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 0.00 415.04 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 521.04 2160810167 08/01/2016 1038 1058 20.0000 R 1 R4 69512128 63.48 0.00 0.00 0.00 34 WINGO ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 7.24 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 87.68 2160820126 08/01/2016 547 550 3.0000 R 2 R6 69512303 7.47 0.00 0.00 0.00 33 WINGO ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.20 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 48.03 2160830133 08/01/2016 294 294 0.0000 R 1 R6 46683895 0.00 0.00 0.00 0.00 47 WINGO ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO 0 1.53 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 18.49 2160840178 08/01/2016 792 799 7.0000 R 2 R6 67406566 17.43 0.00 0.00 0.00 61 WINGO ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 DELORES MORTON 0 3.10 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 37.49 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160850120 08/01/2016 2082 2098 16.0000 R 2 R4 67406564 46.68 0.00 0.00 0.00 4083 WINGO ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 15.91 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 79.55 2160860131 08/01/2016 42 47 5.0000 R 2 R7 78211185 12.45 0.00 0.00 0.00 4105 WINGO ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARILYN MEE 0 7.35 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 -30.79 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 5.97 2160870171 08/01/2016 327 336 9.0000 R 2 R5 71658495 22.41 0.00 0.00 0.00 19881 MONA RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 ELOY&AURORA LEYVA 0 9.84 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 49.21 2160880161 08/01/2016 741 749 8.0000 R 1 R4 78246051 19.92 0.00 0.00 0.00 19882 SEABROOK RD 06/22/2016 1.21 0.00 0.00 0.00 0.00 NATHANIEL BEHL 0 9.22 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 46.10 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 08/01/2016 547 563 16.0000 R 2 R6 70628653 46.68 0.00 0.00 0.00 19896 SEABROOK RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 DORY GROBINS 0 15.91 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 160.37 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 239.92 2160900141 08/01/2016 2 5 3.0000 R 2 R8 81166618 7.47 0.00 0.00 0.00 19930 SEABROOK RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 KERRY STEWART 0 6.11 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 50.97 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 81.51 2160920169 08/01/2016 0 0 0.0000 R 2 R6 81166795 0.00 0.00 0.00 0.00 19900 MONA RD #107 07/05/2016 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 21.20 JUPITER FL 33477 CO 16 15.75 0.00 0.00 42.40 2160930175 08/01/2016 17 17 0.0000 R 2 R6 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 07/05/2016 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 08/01/2016 386 389 3.0000 R 1 R6 78245921 7.47 0.00 0.00 0.00 19900 MONA RD #105 07/05/2016 1.21 0.00 0.00 0.00 0.00 BONNER MOBILE BAR SERVICE 0 6.11 0.00 0.00 0.00 19900 MONA ROAD #105 0000000480 0.00 0.00 0.00 -78.26 TEQUESTA FL 33469 CO 16 15.75 0.00 0.00 -47.72 2160950150 08/01/2016 0 0 0.0000 R 2 R7 81166794 0.00 0.00 0.00 0.00 19900 MONA RD #103 07/05/2016 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 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160960150 08/01/2016 0 0 0.0000 R 2 R8 78211181 0.00 0.00 0.00 0.00 19900 MONA RD #102 07/05/2016 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 08/01/2016 0 0 0.0000 R 2 R7 81166790 0.00 0.00 0.00 0.00 19900 MONA RD #101 07/05/2016 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 41.44 TEQUESTA FL 33469 CO 16 15.75 0.00 0.00 62.64 2160970229 08/01/2016 13 14 1.0000 R 2 R6 78696085 2.49 0.00 0.00 0.00 19922 MONA RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 4.86 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 15.75 0.00 0.00 24.31 2160980110 08/01/2016 1718 1740 22.0000 R 3 R7 72212089 54.78 0.00 0.00 0.00 4100 COUNTY LINE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 23.83 0.00 0.00 0.00 P.O. BOX 2440 0000000510 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 16 39.31 0.00 0.00 119.13 2160990117 08/01/2016 1017 1026 9.0000 R 2 R6 72211443 22.41 0.00 0.00 0.00 4100 COUNTY LINE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 9.84 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 49.21 2161000123 08/01/2016 2320 2346 26.0000 R 3 R7 70628678 64.74 0.00 0.00 0.00 19940 MONA RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 26.32 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 383.00 TEQUESTA FL 33469 CO 16 39.31 0.00 0.00 514.58 2161008401 08/01/2016 1321 1321 0.0000 R 2 R6 63113064 0.00 0.00 0.00 0.00 19962 MONA RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES MOLTER 0 4.24 0.00 0.00 0.00 19962 MONA RD 0000000508 0.00 0.00 0.00 21.37 TEQUESTA FL 33469 CO 16 15.75 0.00 0.00 42.57 2161010113 08/01/2016 125 127 2.0000 R 2 R6 74713366 4.98 0.00 0.00 0.00 19961 SEABROOK RD 07/05/2016 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 2161020110 08/01/2016 319 322 3.0000 R 2 R4 67406577 7.47 0.00 0.00 0.00 4125 MARK ST 07/05/2016 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 -0.22 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 30.32 2161030222 08/01/2016 143 148 5.0000 R 2 R7 74713362 12.45 0.00 0.00 0.00 4171 MARK ST 07/05/2016 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 -0.32 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 36.44 2161030236 08/01/2016 764 778 14.0000 R 2 R7 74713361 38.28 0.00 0.00 0.00 4185 MARK ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 JAMIE VANDERGAST 0 13.81 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 69.05 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161040114 08/01/2016 68 82 14.0000 R 2 R7 77165860 38.28 0.00 0.00 0.00 4205 MARK ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 13.81 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 69.05 2161050151 08/01/2016 1 3 2.0000 R 2 R6 80901361 4.98 0.00 0.00 0.00 4229 MARK ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARIA IRELAND 0 5.49 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 24.29 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 51.72 2161060143 08/01/2016 173 178 5.0000 R 2 R7 74713365 12.45 0.00 0.00 0.00 4243 MARK ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 7.35 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 36.76 2161070159 08/01/2016 399 408 9.0000 R 2 R6 69512241 22.41 0.00 0.00 0.00 4242 MARK ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 SEAN LUTZ 0 9.84 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 83.13 2161080198 08/01/2016 522 522 0.0000 R 1 R6 69512132 0.00 0.00 0.00 0.00 4228 MARK ST 07/05/2016 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 15.25 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 36.45 2161090166 08/01/2016 314 336 22.0000 R 2 R6 78234398 71.88 0.00 0.00 0.00 4214 MARK ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 KENNETH JOHNSON 0 22.21 0.00 0.00 0.00 4214 MARK ST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 111.05 2161100139 08/01/2016 259 261 2.0000 R 2 R6 69512221 4.98 0.00 0.00 0.00 4160 MARK ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 5.49 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -42.44 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -15.01 2161110167 08/01/2016 811 821 10.0000 R 3 R7 70628677 24.90 0.00 0.00 0.00 4170 MARK ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 FRED USHER 0 16.36 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 150.47 TEQUESTA FL 33469 RE 16 39.31 0.00 0.00 232.25 2161120129 08/01/2016 234 238 4.0000 R 2 R6 72211426 9.96 0.00 0.00 0.00 4156 MARK ST 07/05/2016 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 08/01/2016 201 204 3.0000 R 2 R7 71658516 7.47 0.00 0.00 0.00 4126 MARK ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 MADALYN SPINDLE 0 6.11 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 30.54 2161130249 08/01/2016 26 31 5.0000 R 2 R6 78211040 12.45 0.00 0.00 0.00 4141 ROBERT ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 7.35 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 36.76 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161140123 08/01/2016 179 185 6.0000 R 2 R7 74713363 14.94 0.00 0.00 0.00 4155 ROBERT ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 7.98 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 39.88 2161150147 08/01/2016 568 571 3.0000 R 1 R6 78245947 7.47 0.00 0.00 0.00 4171 ROBERT ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER 0 6.11 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 30.22 2161160117 08/01/2016 277 279 2.0000 R 2 R8 72211433 4.98 0.00 0.00 0.00 4185 ROBERT ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 5.49 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 27.43 2161170124 08/01/2016 434 457 23.0000 R 2 R7 71658517 76.08 0.00 0.00 0.00 4199 ROBERT ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID&LOIS VOLK 0 23.26 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 0.00 116.30 2161180155 08/01/2016 200 204 4.0000 R 2 R6 72211428 9.96 0.00 0.00 0.00 4215 ROBERT ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 TROY JOHNSON 0 6.73 0.00 0.00 0.00 4215 ROBERT ST 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 33.65 2161190118 08/01/2016 471 476 5.0000 R 2 R7 71658521 12.45 0.00 0.00 0.00 4229 ROBERT ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 REMO CHIURATO 0 7.35 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 36.76 2161200135 08/01/2016 282 295 13.0000 R 2 R6 77165858 34.08 0.00 0.00 0.00 4243 ROBERT ST 07/05/2016 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 -62.41 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 1.39 2161200237 08/01/2016 1623 1627 4.0000 R 1 R6 78245946 9.96 0.00 0.00 0.00 4242 ROBERT ST 07/05/2016 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 2161210128 08/01/2016 80 84 4.0000 R 2 R6 78234326 9.96 0.00 0.00 0.00 4228 ROBERT ST 07/05/2016 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 08/01/2016 656 691 35.0000 R 2 R7 74713360 141.48 0.00 0.00 0.00 4214 ROBERT ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 ROYAL TREE REALTY LLC 0 39.61 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 0.00 198.05 2161230122 08/01/2016 290 295 5.0000 R 2 R7 74713364 12.45 0.00 0.00 0.00 4200 ROBERT ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 7.35 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 36.76 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161240132 08/01/2016 632 639 7.0000 R 1 R6 70628561 17.43 0.00 0.00 0.00 4184 ROBERT ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 SEAN HYDUK 0 8.60 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 42.99 2161250143 08/01/2016 466 487 21.0000 R 1 R6 70628563 67.68 0.00 0.00 0.00 4170 ROBERT ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 ERIC WOHL 0 21.16 0.00 0.00 0.00 P.O. BOX 2121 0000000645 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 16 15.75 0.00 0.00 105.80 2161260176 08/01/2016 568 572 4.0000 R 1 R6 64512220 9.96 0.00 0.00 0.00 4156 ROBERT ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 CELESTE LIOCE 0 6.73 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 -33.70 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -0.05 2161270235 08/01/2016 203 215 12.0000 R 2 R7 78211176 29.88 0.00 0.00 0.00 4142 ROBERT ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD 0 11.71 0.00 0.00 0.00 4142 ROBERT ST 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 58.55 2161280147 08/01/2016 69 76 7.0000 R 2 R6 78211178 17.43 0.00 0.00 0.00 4139 WINGO ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 BRIAN SESSUMS 0 8.60 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 42.99 2161290147 08/01/2016 467 469 2.0000 R 1 R6 46905554 4.98 0.00 0.00 0.00 4153 WINGO ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 5.49 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 27.43 2161300212 08/01/2016 347 347 0.0000 R 1 R6 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM GRANT AND 0 4.24 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 21.37 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 42.57 2161310110 08/01/2016 1081 1089 8.0000 R 2 R6 69046098 19.92 0.00 0.00 0.00 4209 WINGO ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN 0 9.22 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 57.93 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 104.03 2161310236 08/01/2016 632 639 7.0000 R 2 R7 72211441 17.43 0.00 0.00 0.00 4195 WINGO ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARGIE NORRIS 0 8.60 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 49.60 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 92.59 2161320117 08/01/2016 50 50 0.0000 R 2 R7 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 07/05/2016 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 08/01/2016 556 570 14.0000 R 2 R7 74713383 38.28 0.00 0.00 0.00 237 WINGO ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 4.98 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 65.39 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 125.61 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161330134 08/01/2016 1727 1730 3.0000 R 1 R5 50807565 7.47 0.00 0.00 0.00 238 WINGO ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 TODD&BRIGITTE LAMN 0 2.20 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 26.63 2161340148 08/01/2016 2531 2531 0.0000 R 1 R5 47089091 0.00 0.00 0.00 0.00 224 WINGO ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOE CAMPBELL 0 1.53 0.00 0.00 0.00 224 WINGO ST 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 18.49 2161340379 08/01/2016 1411 1422 11.0000 R 1 R6 70628559 27.39 0.00 0.00 0.00 4210 WINGO ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARY MOTHER OF LIGHT 0 0.00 0.00 0.00 0.00 4210 WINGO ST 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 15.75 0.00 0.00 44.35 2161350125 08/01/2016 355 358 3.0000 R 1 R6 69512141 7.47 0.00 0.00 0.00 4196 WINGO ST 07/05/2016 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 08/01/2016 2023 2044 21.0000 R 2 R5 69046096 67.68 0.00 0.00 0.00 4182 WINGO ST 07/05/2016 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 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 105.80 2161370112 08/01/2016 292 295 3.0000 R 2 R4 67406575 7.47 0.00 0.00 0.00 4168 WINGO ST 07/05/2016 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 08/01/2016 413 416 3.0000 R 2 R7 71658534 7.47 0.00 0.00 0.00 4154 WINGO ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 6.11 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 70.74 2161390232 08/01/2016 891 896 5.0000 R 1 R6 69512142 12.45 0.00 0.00 0.00 4153 RUSSELL ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 7.35 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 36.76 2161390324 08/01/2016 659 664 5.0000 R 2 R4 67406578 12.45 0.00 0.00 0.00 4181 RUSSELL ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 KAREN RYAN 0 7.35 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 40.10 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 76.86 2161390381 08/01/2016 739 744 5.0000 R 2 R6 69512263 12.45 0.00 0.00 0.00 4167 RUSSELL ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 DENISE HUGHES 0 7.35 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 36.76 2161390559 08/01/2016 113 119 6.0000 R 2 R4 78234369 14.94 0.00 0.00 0.00 4195 RUSSELL ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 JERRY MONTGOMERY 0 7.98 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 39.88 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390611 08/01/2016 341 360 19.0000 R 2 R6 78211531 59.28 0.00 0.00 0.00 4209 RUSSELL ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 19.06 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 95.30 2161390734 08/01/2016 268 272 4.0000 R 2 R7 73413250 9.96 0.00 0.00 0.00 4210 RUSSELL ST 07/05/2016 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 0.00 111.18 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 144.83 2161390857 08/01/2016 61 65 4.0000 R 2 R7 78211180 9.96 0.00 0.00 0.00 4196 RUSSELL ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 WALT HILL 0 6.73 0.00 0.00 0.00 4196 RUSSELL ST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 33.65 2161390925 08/01/2016 732 736 4.0000 R 1 R6 78245509 9.96 0.00 0.00 0.00 4182 RUSSELL ST 07/05/2016 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 08/01/2016 1567 1586 19.0000 R 2 R7 71658518 59.28 0.00 0.00 0.00 4168 RUSSELL ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 19.06 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 95.30 2161391143 08/01/2016 407 410 3.0000 R 2 R6 69512318 7.47 0.00 0.00 0.00 4154 RUSSELL ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 LANCE ARMBRUSTER 0 6.11 0.00 0.00 0.00 4154 RUSSELL ST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 30.54 2161391225 08/01/2016 342 346 4.0000 R 2 R7 72211357 9.96 0.00 0.00 0.00 4140 RUSSELL ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 6.73 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 33.65 2161410140 08/01/2016 1364 1386 22.0000 R 2 R7 72211389 71.88 0.00 0.00 0.00 4 HICKORY HILL RD 07/05/2016 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 2161420116 08/01/2016 2766 2794 28.0000 R 1 R6 28055300 101.58 0.00 0.00 0.00 6 HICKORY HILL RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 10.67 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 0.00 129.21 2161420317 08/01/2016 85 90 5.0000 R 2 R6 78696108 12.45 0.00 0.00 0.00 2 PINEHILL W TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.65 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 2.15 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 34.21 2161430130 08/01/2016 34 46 12.0000 R 2 R6 80473209 29.88 0.00 0.00 0.00 6 HEMLOCK LANE 07/05/2016 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 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161440127 08/01/2016 1690 1713 23.0000 R 2 R7 72211367 76.08 0.00 0.00 0.00 10 HEMLOCK LANE 07/05/2016 1.21 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 8.38 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 0.00 101.42 2161450191 08/01/2016 2518 2547 29.0000 R 1 R6 64292842 107.28 0.00 0.00 0.00 14 HEMLOCK LANE 07/05/2016 1.21 0.00 0.00 0.00 0.00 DANIEL HOPKINS 0 11.19 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 0.00 135.43 2161460151 08/01/2016 1217 1227 10.0000 R 1 R6 70628555 24.90 0.00 0.00 0.00 18 HEMLOCK LANE 07/05/2016 1.21 0.00 0.00 0.00 0.00 NICK SMITH 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 08/01/2016 768 780 12.0000 R 1 R6 70628558 29.88 0.00 0.00 0.00 15 HEMLOCK LANE 07/05/2016 1.21 0.00 0.00 0.00 0.00 BOB JUNE 0 4.22 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 51.06 2161470234 08/01/2016 1383 1425 42.0000 R 2 R6 12957712 184.62 0.00 0.00 0.00 11 HEMLOCK LANE 07/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES K. LEE 0 18.15 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 0.00 219.73 2161480125 08/01/2016 644 650 6.0000 R 2 R6 68727518 14.94 0.00 0.00 0.00 7 HEMLOCK LANE 07/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.87 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 34.77 2161490115 08/01/2016 34 36 2.0000 R 2 R7 77124045 4.98 0.00 0.00 0.00 10 HICKORY HILL RD 07/05/2016 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 08/01/2016 247 256 9.0000 R 2 R7 11780546 22.41 0.00 0.00 0.00 14 HICKORY HILL RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 3.55 0.00 0.00 0.00 14 HICKORY HILL RD 0000000985 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -41.85 2161510149 08/01/2016 1641 1676 35.0000 R 2 R7 71658533 141.48 0.00 0.00 0.00 13 HICKORY HILL RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 14.26 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 0.00 172.70 2161520156 08/01/2016 769 776 7.0000 R 2 R7 71658523 17.43 0.00 0.00 0.00 17 HICKORY HILL RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM DANIEL STEWART 0 3.10 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 37.49 2161530122 08/01/2016 298 300 2.0000 R 1 R6 70628564 4.98 0.00 0.00 0.00 21 HICKORY HILL RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 1.98 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 23.92 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161540150 08/01/2016 301 305 4.0000 R 2 R5 72211442 9.96 0.00 0.00 0.00 25 HICKORY HILL RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 2.43 0.00 0.00 0.00 25 HICKORY HILL RD 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 2161540232 08/01/2016 2073 2100 27.0000 R 2 R6 69512289 95.88 0.00 0.00 0.00 29 HICKORY HILL RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 JASON GATES 0 10.16 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 0.00 123.00 2161550198 08/01/2016 743 750 7.0000 R 2 R6 67406561 17.43 0.00 0.00 0.00 33 HICKORY HILL RD 07/05/2016 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 08/01/2016 1534 1552 18.0000 R 1 R6 78245932 55.08 0.00 0.00 0.00 28 HICKORY HILL RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 AUTUMN MITCHELL 0 6.49 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 79.25 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 157.78 2161570147 08/01/2016 741 749 8.0000 R 2 R6 69512287 19.92 0.00 0.00 0.00 34 HICKORY HILL RD 07/05/2016 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 08/01/2016 4286 4297 11.0000 R 2 R6 78245667 27.39 0.00 0.00 0.00 37 HICKORY HILL RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 4.00 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 48.35 2161590134 08/01/2016 991 993 2.0000 R 1 R6 78245964 4.98 0.00 0.00 0.00 47 HICKORY HILL RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 1.98 0.00 0.00 0.00 47 HICKORY HILL RD 0000000860 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 59.01 2161600147 08/01/2016 575 579 4.0000 R 1 R5 43519634 9.96 0.00 0.00 0.00 38 DOGWOOD RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 DEANIA MILLS 0 2.43 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 -29.87 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -0.52 2161610154 08/01/2016 2311 2341 30.0000 R 1 R5 18956769 112.98 0.00 0.00 0.00 42 DOGWOOD RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 JACKSON DUNAGAN 0 11.70 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 0.00 141.64 2161620124 08/01/2016 524 531 7.0000 R 2 R7 11780567 17.43 0.00 0.00 0.00 46 DOGWOOD RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD GREINER 0 3.10 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 37.17 2161630121 08/01/2016 302 312 10.0000 R 2 R6 74713398 24.90 0.00 0.00 0.00 50 DOGWOOD RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN ROCK 0 3.77 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 83.46 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161640159 08/01/2016 2803 2834 31.0000 R 2 R5 66409578 118.68 0.00 0.00 0.00 54 DOGWOOD RD 07/05/2016 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 08/01/2016 550 590 40.0000 R 2 R6 77165855 169.98 0.00 0.00 0.00 58 HICKORY HILL RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&STEPHANIE GORDON 0 16.83 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 0.00 203.77 2161660136 08/01/2016 2034 2050 16.0000 R 2 R5 66409575 46.68 0.00 0.00 0.00 55 HICKORY HILL RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 FRANK MAURNO 0 5.73 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 69.37 2161670119 08/01/2016 462 487 25.0000 R 2 R6 78234370 84.48 0.00 0.00 0.00 59 HICKORY HILL RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 9.13 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 0.00 110.57 2161680140 08/01/2016 290 303 13.0000 R 2 R1 77165899 34.08 0.00 0.00 0.00 61 HICKORY HILL RD 07/05/2016 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 -55.44 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 0.20 2161690145 08/01/2016 1022 1022 0.0000 R 2 R6 69512308 0.00 0.00 0.00 0.00 63 HICKORY HILL RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 GLADYS AMATO 0 1.53 0.00 0.00 0.00 13100 S.W. 82 TERRACE 0000000880 0.00 0.00 0.00 0.00 MIAMI FL 33183 RE 16 15.75 0.00 0.00 18.49 2161690625 08/01/2016 1478 1479 1.0000 R 1 R2 69512316 2.49 0.00 0.00 0.00 62 HICKORY HILL RD 07/05/2016 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 08/01/2016 1600 1611 11.0000 R 2 R6 69512315 27.39 0.00 0.00 0.00 66 HICKORY HILL RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER TAMULES 0 4.00 0.00 0.00 0.00 66 HICKORY HILL RD 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 48.35 2161710188 08/01/2016 65 69 4.0000 R 2 R6 78211151 9.96 0.00 0.00 0.00 65 HICKORY HILL RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 ROB SNICK 0 2.43 0.00 0.00 0.00 65 HICKORY HILL RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 2161720120 08/01/2016 1338 1350 12.0000 R 2 R6 69512310 29.88 0.00 0.00 0.00 67 CINNAMON PL 07/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 4.22 0.00 0.00 0.00 67 CINNAMON PL 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 51.06 2161730110 08/01/2016 575 582 7.0000 R 2 R6 69046099 17.43 0.00 0.00 0.00 69 CINNAMON PL 07/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 3.10 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 37.49 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161740141 08/01/2016 122 127 5.0000 R 2 R7 77165856 12.45 0.00 0.00 0.00 71 CINNAMON PL 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 2.65 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.06 2161740262 08/01/2016 439 439 0.0000 R 2 R6 27659576 0.00 0.00 0.00 0.00 73 CINNAMON PL 07/05/2016 1.21 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 1.53 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 18.49 2161750160 08/01/2016 846 853 7.0000 R 2 R5 68727515 17.43 0.00 0.00 0.00 74 HICKORY HILL RD RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 ADRIAN&REBECCA VANVOAST 0 3.10 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 37.49 2161760142 08/01/2016 780 784 4.0000 R 1 R4 39685256 9.96 0.00 0.00 0.00 78 HICKORY HILL RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BRAME 0 2.43 0.00 0.00 0.00 78 HICKORY HILL RD 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 2161770159 08/01/2016 622 627 5.0000 R 2 R6 72211400 12.45 0.00 0.00 0.00 75 CINNAMON PL 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 2.65 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 31.76 2161770244 08/01/2016 1895 1902 7.0000 R 1 R6 78246032 17.43 0.00 0.00 0.00 79 HICKORY HILL RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 CHAROTTE FREEMAN 0 3.10 0.00 0.00 0.00 6936 OLD WHISKEY CREEK DRIVE 0000000915 0.00 0.00 0.00 153.55 FT MEYERS FL 33919 RE 16 15.75 0.00 0.00 191.04 2161780185 08/01/2016 88 94 6.0000 R 2 R7 78211155 14.94 0.00 0.00 0.00 82 HICKORY HILL RD 07/05/2016 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 -135.10 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -100.33 2161790129 C 08/08/2016 796 0 24.0000 R 2 R6 81166559 80.28 0.00 0.00 0.00 22 PINEHILL W TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 8.76 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 0.00 106.00 2161800125 08/01/2016 911 911 0.0000 R 1 R5 69512129 0.00 0.00 0.00 0.00 18 PINEHILL W TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 1.53 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 18.49 2161810146 08/01/2016 406 428 22.0000 R 2 R6 78234470 71.88 0.00 0.00 0.00 8 PINEHILL W TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 8.00 0.00 0.00 0.00 8 PINEHILL W TRL 0000001005 0.00 0.00 0.00 -0.70 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 96.14 2161820196 08/01/2016 385 393 8.0000 R 2 R7 11780548 19.92 0.00 0.00 0.00 1 PINEHILL W TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 GREG BOOMHOWER 0 3.32 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 40.20 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161830174 08/01/2016 907 907 0.0000 R 2 R6 69512290 0.00 0.00 0.00 0.00 5 PINEHILL W TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT STEINER 0 1.53 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 18.49 2161840146 08/01/2016 251 257 6.0000 R 2 R7 71658532 14.94 0.00 0.00 0.00 9 QUAIL CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 ERIC HANSEN 0 2.87 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 34.77 2161850137 08/01/2016 1391 1399 8.0000 R 1 R4 78245913 19.92 0.00 0.00 0.00 13 QUAIL CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 3.32 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 -83.37 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -43.17 2161860167 08/01/2016 1106 1134 28.0000 R 2 R5 11780549 101.58 0.00 0.00 0.00 17 QUAIL CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH DELRE 0 10.67 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 111.71 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 240.92 2161870148 08/01/2016 1548 1565 17.0000 R 1 R6 78245911 50.88 0.00 0.00 0.00 21 PINEHILL W TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 6.11 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 56.15 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 130.10 2161880162 08/01/2016 1215 1222 7.0000 R 1 R6 78245912 17.43 0.00 0.00 0.00 86 HICKORY HILL RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 LISA HILL 0 3.10 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 37.49 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 08/01/2016 406 411 5.0000 R 2 R7 78245993 12.45 0.00 0.00 0.00 90 HICKORY HILL RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 MICHELE BERG 0 2.65 0.00 0.00 0.00 90 HICKORY HILL RD 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.06 2161900131 08/01/2016 397 401 4.0000 R 2 R6 72211398 9.96 0.00 0.00 0.00 94 HICKORY HILL RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.43 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -238.12 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -208.77 2161910165 08/01/2016 31 31 0.0000 R 2 R4 77165859 0.00 0.00 0.00 0.00 98 HICKORY HILL RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA LAMB o 0 1.53 0.00 0.00 0.00 P.O. BOX 3419 0000001065 0.00 0.00 0.00 0.00 WESTPORT CT 06880 RE 16 15.75 0.00 0.00 18.49 2161920138 08/01/2016 101 107 6.0000 R 2 R7 78234471 14.94 0.00 0.00 0.00 97 HICKORY HILL RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN SEXTON 0 2.87 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 34.77 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161930192 08/01/2016 784 791 7.0000 R 1 R6 40714324 17.43 0.00 0.00 0.00 93 HICKORY HILL RD 07/05/2016 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 -35.57 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 1.92 2161940163 08/01/2016 472 476 4.0000 R 2 R6 72211427 9.96 0.00 0.00 0.00 89 HICKORY HILL RD 07/05/2016 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 30.91 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 60.26 2161950167 08/01/2016 649 652 3.0000 R 2 R5 68727516 7.47 0.00 0.00 0.00 85 HICKORY HILL RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 2.20 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 26.63 2161950283 08/01/2016 1087 1123 36.0000 R 2 R7 72211293 147.18 0.00 0.00 0.00 30 CHESTNUT TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 14.78 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 0.00 178.92 2161950374 08/01/2016 131 151 20.0000 R 2 R6 78211126 63.48 0.00 0.00 0.00 34 CHESTNUT TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 7.24 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 87.68 2161950419 C 08/08/2016 142 0 3.0000 R 2 R6 81166562 7.47 0.00 0.00 0.00 42 CHESTNUT TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 2.20 0.00 0.00 0.00 42 CHESTNUT TRL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2161960126 08/01/2016 1783 1808 25.0000 R 2 R5 68727508 84.48 0.00 0.00 0.00 44 CHESTNUT TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 9.13 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 0.00 110.57 2161970116 08/01/2016 1036 1041 5.0000 R 2 R5 67406588 12.45 0.00 0.00 0.00 46 CHESTNUT TRL 07/05/2016 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 2161980140 08/01/2016 182 188 6.0000 R 2 R7 11780565 14.94 0.00 0.00 0.00 48 CHESTNUT TRL 06/29/2016 1.21 0.00 0.00 0.00 0.00 CHASE&ERIN MINNICK 0 2.87 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 34.77 2161990110 08/01/2016 342 344 2.0000 R 1 R6 70628562 4.98 0.00 0.00 0.00 50 CHESTNUT TRL 07/05/2016 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 08/01/2016 203 209 6.0000 R 2 R7 72211423 14.94 0.00 0.00 0.00 49 CHESTNUT TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 JUDITH DAVIS 0 2.87 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 34.77 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2162010123 08/01/2016 406 408 2.0000 R 2 R7 72211420 4.98 0.00 0.00 0.00 47 CHESTNUT TRL 07/05/2016 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 -69.82 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -45.90 2162020183 08/01/2016 104 108 4.0000 R 2 R7 78211174 9.96 0.00 0.00 0.00 45 CHESTNUT TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIE J. GOODWIN 0 2.43 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 -20.65 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 8.70 2162030147 08/01/2016 492 492 0.0000 R 1 R6 41425499 0.00 0.00 0.00 0.00 43 CEDAR HILL LN 07/05/2016 1.21 0.00 0.00 0.00 0.00 DONNA BARNETTE 0 1.53 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 18.49 2162040131 08/01/2016 1008 1034 26.0000 R 2 R6 72211425 90.18 0.00 0.00 0.00 41 CEDAR HILL LN 07/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 9.65 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 0.00 116.79 2162050121 08/01/2016 416 422 6.0000 R 2 R6 71658524 14.94 0.00 0.00 0.00 39 CEDAR HILL LN 07/05/2016 1.21 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.87 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 34.77 2162060197 08/01/2016 1360 1361 1.0000 R 1 R6 78245862 2.49 0.00 0.00 0.00 37 CEDAR HILL LN 07/05/2016 1.21 0.00 0.00 0.00 0.00 TINA AMIDAN 0 1.75 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 21.20 2162070128 08/01/2016 55 63 8.0000 R 2 R6 78211038 19.92 0.00 0.00 0.00 35 CEDAR HILL LN 07/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES DIGGS o 0 3.32 0.00 0.00 0.00 35 CEDAR HILL LN 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 40.20 2162080149 08/01/2016 1643 1675 32.0000 R 2 R3 67406584 124.38 0.00 0.00 0.00 33 CHESTNUT TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 ERIC&KRISTAL CHILD 0 12.72 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 122.09 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 276.15 2162090112 08/01/2016 696 706 10.0000 R 1 R6 48956730 24.90 0.00 0.00 0.00 31 CHESTNUT TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 3.77 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 45.63 2162100149 08/01/2016 771 776 5.0000 R 1 R6 78245662 12.45 0.00 0.00 0.00 32 PINEHILL W TRL 07/05/2016 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 C 08/08/2016 181 0 2.0000 R 2 R6 81166558 4.98 0.00 0.00 0.00 36 PINEHILL W TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 1.98 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 23.92 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162120172 08/01/2016 307 309 2.0000 R 2 R7 72211349 4.98 0.00 0.00 0.00 40 PINEHILL W TRL 07/05/2016 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 08/01/2016 79 80 1.0000 R 2 R7 11780560 2.49 0.00 0.00 0.00 44 PINEHILL W TRL 07/05/2016 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 08/01/2016 75 76 1.0000 R 2 R7 11780564 2.49 0.00 0.00 0.00 41 PINEHILL W TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.75 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 21.20 2162150133 08/01/2016 1260 1293 33.0000 R 2 R6 72211396 130.08 0.00 0.00 0.00 45 PINEHILL W TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 13.24 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -7.02 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 153.26 2162150239 08/01/2016 287 302 15.0000 R 2 R7 77165854 42.48 0.00 0.00 0.00 49 PINEHILL W TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 JACQUELYN FEAGANES 0 5.35 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -19.98 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 08/01/2016 915 923 8.0000 R 2 R6 78245706 19.92 0.00 0.00 0.00 53 PINEHILL W TRL 07/05/2016 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 08/01/2016 405 411 6.0000 R 1 R6 44044614 14.94 0.00 0.00 0.00 48 PINEHILL W TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARY DESANA 0 2.87 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 51.02 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 85.79 2162170151 08/01/2016 416 421 5.0000 R 1 R6 78245920 12.45 0.00 0.00 0.00 52 BIRCH PL 07/05/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINA FREDERICK 0 2.65 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.06 2162180148 08/01/2016 341 349 8.0000 R 2 R7 74713407 19.92 0.00 0.00 0.00 56 BIRCH PL 07/05/2016 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 08/01/2016 241 253 12.0000 R 2 R6 78234372 29.88 0.00 0.00 0.00 62 BIRCH PL 07/05/2016 1.21 0.00 0.00 0.00 0.00 CHERYL&DAVID RAMACORTI 0 4.22 0.00 0.00 0.00 62 BIRCH PL 0000001441 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 51.06 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162194491 F 08/02/2016 1289 1296 7.0000 R 1 R6 78245916 17.43 0.00 0.00 0.00 64 BIRCH PL 07/05/2016 1.21 0.00 0.00 0.00 0.00 DAN CLOUD 3 3.10 0.00 0.00 0.00 100 BAYVIEW DRIVE 0000001440 0.00 0.00 0.00 35.09 SUNNY ISLE BEACH FL 33160 RE 16 15.75 0.00 0.00 72.58 2162200141 08/01/2016 540 540 0.0000 R 2 R6 72211415 0.00 0.00 0.00 0.00 68 BIRCH PL 07/05/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 1.53 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 18.49 2162210114 08/01/2016 1344 1346 2.0000 R 1 R6 54718572 4.98 0.00 0.00 0.00 67 BIRCH PL 07/05/2016 1.21 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 1.98 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.72 2162220151 08/01/2016 35 36 1.0000 R 2 R7 78696082 2.49 0.00 0.00 0.00 59 BIRCH PL 07/05/2016 1.21 0.00 0.00 0.00 0.00 LYDIA MACLEAR 0 1.75 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 -89.77 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -68.57 2162220297 08/01/2016 339 341 2.0000 R 1 R6 42409200 4.98 0.00 0.00 0.00 53 BIRCH PL 07/05/2016 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 08/01/2016 187 194 7.0000 R 2 R7 11780563 17.43 0.00 0.00 0.00 57 PINEHILL W TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 BRANDON ANDERSON 0 3.10 0.00 0.00 0.00 57 PINEHILL W TRL 0000001205 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 37.12 2162240145 08/01/2016 550 555 5.0000 R 2 R6 69512293 12.45 0.00 0.00 0.00 61 PINEHILL W TRL 07/05/2016 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 08/01/2016 68 74 6.0000 R 2 R6 78211085 14.94 0.00 0.00 0.00 45 BIRCH PL 07/05/2016 1.21 0.00 0.00 0.00 0.00 ARACELLY DELGADO 0 2.87 0.00 0.00 0.00 45 BIRCH PL 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 34.77 2162260140 08/01/2016 47 56 9.0000 R 2 R7 78211082 22.41 0.00 0.00 0.00 64 PINEHILL W TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 3.55 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -128.41 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -85.49 2162270123 08/01/2016 108 110 2.0000 R 2 R6 76107963 4.98 0.00 0.00 0.00 65 PINEHILL W TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 1.98 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.92 2162280120 08/01/2016 1038 1054 16.0000 R 2 R6 72211392 46.68 0.00 0.00 0.00 69 PINEHILL W TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 5.73 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 39.58 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 108.95 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162290158 08/01/2016 47 49 2.0000 R 2 R7 78234393 4.98 0.00 0.00 0.00 68 PINEHILL W TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&LINA SKLAR 0 1.98 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.84 2162300140 08/01/2016 382 384 2.0000 R 2 R7 72211421 4.98 0.00 0.00 0.00 72 PINEHILL W TRL 07/05/2016 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 08/01/2016 1135 1153 18.0000 R 2 R6 67406563 55.08 0.00 0.00 0.00 73 PINEHILL W TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 KRISTINA&CHRISTOPHER MALONEY 0 6.49 0.00 0.00 0.00 73 PINEHILL W TRL 0000001225 0.00 0.00 0.00 -10.82 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 67.71 2162320175 08/01/2016 491 491 0.0000 R 2 R6 69512273 0.00 0.00 0.00 0.00 77 PINEHILL W TRL 07/05/2016 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 08/01/2016 876 879 3.0000 R 2 R5 69512288 7.47 0.00 0.00 0.00 81 PINEHILL W TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 CONNIE HARDING 0 2.20 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 26.63 2162340155 08/01/2016 411 417 6.0000 R 2 R4 72211397 14.94 0.00 0.00 0.00 85 PINEHILL W TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.87 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 34.42 2162350131 08/01/2016 607 637 30.0000 R 2 R6 72211413 112.98 0.00 0.00 0.00 76 PINEHILL W TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 11.70 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 124.13 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 265.77 2162360155 08/01/2016 458 458 0.0000 R 2 R6 69512309 0.00 0.00 0.00 0.00 86 PINEHILL W TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 1.53 0.00 0.00 0.00 86 PINEHILL W TRL 0000001390 0.00 0.00 0.00 40.06 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 58.55 2162360224 08/01/2016 217 227 10.0000 R 2 R7 77050072 24.90 0.00 0.00 0.00 90 BEECHWOOD TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 3.77 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 45.63 2162370122 08/01/2016 458 461 3.0000 R 2 R4 68727507 7.47 0.00 0.00 0.00 94 BEECHWOOD TRL 07/05/2016 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 08/01/2016 127 131 4.0000 R 2 R5 77165951 9.96 0.00 0.00 0.00 98 BEECHWOOD TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.43 0.00 0.00 0.00 98 BEECHWOOD TRL 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162390157 08/01/2016 109 117 8.0000 R 2 R7 77165853 19.92 0.00 0.00 0.00 102 BEECHWOOD TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 3.32 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 40.20 2162400122 08/01/2016 80 81 1.0000 R 2 R7 11780566 2.49 0.00 0.00 0.00 106 BEECHWOOD TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 SHIRLEY GENSLER 0 1.75 0.00 0.00 0.00 106 BEECHWOOD TRL 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 21.20 2162410153 08/01/2016 539 542 3.0000 R 1 R6 78246010 7.47 0.00 0.00 0.00 110 BEECHWOOD TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 2.20 0.00 0.00 0.00 110 BEECHWOOD TRL 0000001360 0.00 0.00 0.00 -29.29 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -2.66 2162420136 08/01/2016 23 29 6.0000 R 2 R5 80473210 14.94 0.00 0.00 0.00 89 PINEHILL W TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 2.87 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 34.77 2162430130 08/01/2016 114 118 4.0000 R 2 R5 78234448 9.96 0.00 0.00 0.00 93 BEECHWOOD TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.43 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 2162430294 08/01/2016 1355 1388 33.0000 R 2 R7 72211418 130.08 0.00 0.00 0.00 97 BEECHWOOD TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 13.24 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 0.00 160.28 2162440120 08/01/2016 621 628 7.0000 R 1 R6 54237380 17.43 0.00 0.00 0.00 101 BEECHWOOD TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 3.10 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 37.49 2162450130 08/01/2016 762 775 13.0000 R 2 R6 71658508 34.08 0.00 0.00 0.00 105 BEECHWOOD TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 4.60 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 55.64 2162460214 08/01/2016 127 130 3.0000 R 2 R7 76107965 7.47 0.00 0.00 0.00 109 BEECHWOOD TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 2.20 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 45.54 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 72.17 2162470145 08/01/2016 1169 1177 8.0000 R 1 R6 78245501 19.92 0.00 0.00 0.00 113 BEECHWOOD TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 TERRI CLARKE 0 3.32 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 40.20 2162480182 08/01/2016 1200 1219 19.0000 R 2 R6 69512286 59.28 0.00 0.00 0.00 117 PINEHILL W TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 CHRIS BARLEY-CRAGO 0 6.87 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 88.49 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 171.60 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162490156 08/01/2016 78 85 7.0000 R 2 R7 78234392 17.43 0.00 0.00 0.00 114 PINEHILL W TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 3.10 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 37.49 2162500138 08/01/2016 630 639 9.0000 R 2 R7 11780562 22.41 0.00 0.00 0.00 118 PINEHILL W TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 LIONEL&ELISSA SAMUELS 0 3.55 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 42.92 2162510111 08/01/2016 178 182 4.0000 R 2 R7 74713394 9.96 0.00 0.00 0.00 121 PINEHILL W TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 2.43 0.00 0.00 0.00 121 PINEHILL W TRL 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 2162520142 08/01/2016 697 705 8.0000 R 2 R6 69512307 19.92 0.00 0.00 0.00 123 PINEHILL W TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 ALAN&HEATHER DRUHOT 0 3.32 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 40.20 2162520248 08/01/2016 931 968 37.0000 R 2 R7 72211365 152.88 0.00 0.00 0.00 127 PINEHILL W TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 GARY CAGWIN 0 15.29 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 0.00 185.13 2162520360 08/01/2016 1133 1153 20.0000 R 2 R6 72211390 63.48 0.00 0.00 0.00 137 PINEHILL W TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 7.24 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 7.55 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 95.23 2162530115 08/01/2016 1796 1832 36.0000 R 2 R7 72211391 147.18 0.00 0.00 0.00 139 PINEHILL W TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 14.78 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 178.92 2162530234 08/01/2016 721 760 39.0000 R 2 R7 77165857 164.28 0.00 0.00 0.00 141 PINEHILL W TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&CHRISTIN GRISKIE 0 16.32 0.00 0.00 0.00 141 PINEHILL W TRL 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 197.56 2162540143 08/01/2016 860 881 21.0000 R 2 R6 72211414 67.68 0.00 0.00 0.00 142 PINEHILL W TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 GORDON RIPMA 0 7.62 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 92.26 2162550129 08/01/2016 303 306 3.0000 R 2 R6 72211416 7.47 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 2.20 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 56.25 2162550228 08/01/2016 288 298 10.0000 R 2 R6 72211399 24.90 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 VERONICA SMITH 0 3.77 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -12.18 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 33.45 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162560116 08/01/2016 154 156 2.0000 R 2 R7 74713393 4.98 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JACK BARTON 0 1.98 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.92 2162560242 08/01/2016 545 554 9.0000 R 2 R6 74713431 22.41 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 3.55 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 0000001335 0.00 0.00 0.00 -58.92 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -16.00 2162570130 08/01/2016 711 717 6.0000 R 1 R6 78246015 14.94 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 VIRGINIA EBMEYER 0 2.87 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 34.77 2164167232 08/01/2016 343 344 1.0000 R 2 R6 64876369 2.49 0.00 0.00 0.00 4167 WINGO ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE BAIO 0 4.86 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 55.10 2170002170 08/01/2016 0 0 0.0000 R 1 R2 44824580 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 07/05/2016 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 08/01/2016 1492 1496 4.0000 R 2 R3 65394543 9.96 0.00 0.00 0.00 10410 SE RIDGEVIEW CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS PATRI 0 6.73 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 33.65 2171081818 08/01/2016 1481 1497 16.0000 R 2 R5 69512249 46.68 0.00 0.00 0.00 10818 DEER MOSS TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 15.91 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000177 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 79.55 2171082000 08/01/2016 1103 1112 9.0000 R 2 R7 67456571 22.41 0.00 0.00 0.00 10820 SE SEMINOLE RD 07/05/2016 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 2171082505 08/01/2016 0 0 0.0000 R 2 R5 80901444 0.00 0.00 0.00 0.00 10825 SE HARKEN TER 07/05/2016 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 08/01/2016 321 324 3.0000 R 2 R3 68727526 7.47 0.00 0.00 0.00 10836 DEER MOSS TRL 07/05/2016 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 -29.58 CUMMINGS GA 30028 RE 17 15.75 0.00 0.00 0.96 2171084143 08/01/2016 2875 2893 18.0000 R 2 R4 64876359 55.08 0.00 0.00 0.00 10841 SE ARIELLE TER 07/05/2016 1.21 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 18.01 0.00 0.00 0.00 10841 SE ARIELLE TER 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 90.05 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171085400 08/01/2016 2219 2220 1.0000 R 2 R5 66409658 2.49 0.00 0.00 0.00 10854 DEER MOSS TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 4.86 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 24.31 2171089001 08/01/2016 1168 1171 3.0000 R 2 R2 66409601 7.47 0.00 0.00 0.00 10890 DEER MOSS TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 6.11 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 30.54 2171090810 08/01/2016 251 255 4.0000 R 2 R6 70628651 9.96 0.00 0.00 0.00 10908 DEER MOSS TRL 07/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 6.73 0.00 0.00 0.00 10908 DEER MOSS TRL 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2171090955 C 08/01/2016 221 1 3.0000 R 2 R5 81166488 7.47 0.00 0.00 0.00 10909 SE HARKEN TER 07/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BLALOCK 0 6.11 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 30.54 2171092626 08/01/2016 1121 1121 0.0000 R 2 R9 69512269 0.00 0.00 0.00 0.00 10926 DEER MOSS TRL 07/05/2016 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 08/01/2016 1070 1089 19.0000 R 2 R8 66109626 59.28 0.00 0.00 0.00 10933 SE HARKEN TER 07/05/2016 1.21 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 19.06 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 95.30 2171717227 08/01/2016 215 218 3.0000 R 5 R8 72209846 7.47 0.00 0.00 0.00 11301 SE TEQUESTA TER 07/05/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 33.63 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 0.00 168.13 2171823120 08/01/2016 2861 2913 52.0000 R 2 R9 72211345 257.82 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARTINA KUHN 0 68.70 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 0.00 343.48 2171878500 08/01/2016 54 70 16.0000 R 2 R8 78211075 46.68 0.00 0.00 0.00 18787 SE RIVER RIDGE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 DONALD&AMANDA BARNES 0 15.91 0.00 0.00 0.00 18787 SE RIVER RIDGE RD 0000000392 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 79.55 2171909090 08/02/2016 0 0 0.0000 R 2 R4 80901453 0.00 0.00 0.00 0.00 19090 SE COUNTRY CLUB RD 07/08/2016 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 -0.06 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 21.14 2171915060 08/01/2016 1181 1206 25.0000 R 2 R1 75197150 84.48 0.00 0.00 0.00 19150 SE DANIEL LN 07/05/2016 1.21 0.00 0.00 0.00 0.00 KRISTA GLOVER 0 25.36 0.00 0.00 0.00 19150 SE DANIEL LANE 0000000003 0.00 0.00 0.00 -1.41 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 125.39 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171917500 08/01/2016 820 826 6.0000 R 2 R7 65762560 14.94 0.00 0.00 0.00 19175 SE DANIEL LN 07/05/2016 1.21 0.00 0.00 0.00 0.00 STEFAN REESE 0 7.98 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 39.88 2171919941 08/01/2016 2952 2976 24.0000 R 2 R8 66409684 80.28 0.00 0.00 0.00 19199 SE DANIEL LN 07/05/2016 1.21 0.00 0.00 0.00 0.00 STEVE BUNN 0 24.31 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 0.00 121.55 2172172172 08/01/2016 0 0 0.0000 R 1 R2 44722939 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 07/05/2016 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 08/01/2016 0 0 0.0000 R 1 R9 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD (FIRELINE) 07/05/2016 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 08/01/2016 439 439 0.0000 R 1 R4 66409093 0.00 0.00 0.00 0.00 SE RIVER RIDGE CT 07/05/2016 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 08/01/2016 1099 1111 12.0000 R 1 R3 66409125 29.88 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH GASKIN 0 11.71 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 58.55 2172480353 C 08/08/2016 69 0 1.0000 R 2 R3 81166498 2.49 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 KATHY POOLE 0 4.86 0.00 0.00 0.00 P.O. BOX 3179 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 24.31 2172480415 08/01/2016 1063 1069 6.0000 R 1 R3 66409144 14.94 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 7.98 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 0000000689 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 2172480746 08/01/2016 476 480 4.0000 R 2 R3 48180916 9.96 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 07/05/2016 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 08/01/2016 489 494 5.0000 R 1 R3 66409103 12.45 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 07/05/2016 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 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172490244 08/01/2016 680 686 6.0000 R 1 R3 66409091 14.94 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN PETRONE 0 7.98 0.00 0.00 0.00 1027 PARKWAY EAST 0000000680 0.00 0.00 0.00 0.00 UTICA NY 13501 RE 17 15.75 0.00 0.00 39.88 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490320 08/01/2016 718 722 4.0000 R 2 R3 48180927 9.96 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 07/05/2016 1.21 0.00 0.00 0.00 0.00 DON L COPELAND 0 6.73 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -10.91 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 22.74 2172490462 08/01/2016 780 785 5.0000 R 1 R3 66409084 12.45 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES ELMORE 0 7.35 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 -126.47 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -89.71 2172490477 08/01/2016 288 294 6.0000 R 2 R4 55477002 14.94 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES W SHEWBRIDGE III o 0 7.98 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 0000000668 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.71 2172490559 08/01/2016 721 729 8.0000 R 2 R3 57511422 19.92 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 07/05/2016 1.21 0.00 0.00 0.00 0.00 DONALD WHEELER 0 9.22 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 46.10 2172490684 08/01/2016 766 771 5.0000 R 1 R3 66409089 12.45 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 07/05/2016 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 C 08/08/2016 235 0 6.0000 R 2 R4 81166495 14.94 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 NINO TOZZI 0 7.98 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 2172500169 08/01/2016 1162 1169 7.0000 R 1 R3 66408826 17.43 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN FEHR 0 8.60 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 -59.02 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -16.03 2172510186 08/01/2016 1191 1195 4.0000 R 1 R6 33852777 9.96 0.00 0.00 0.00 18350 SE LAKESIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 6.73 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 33.65 2172510289 08/01/2016 555 558 3.0000 R 1 R5 66409108 7.47 0.00 0.00 0.00 18451 SE LAKESIDE DR 07/05/2016 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 08/01/2016 1021 1027 6.0000 R 1 R4 66409064 14.94 0.00 0.00 0.00 18540 SE LAKESIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN AIELLO 0 7.98 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 39.88 2172520238 08/01/2016 1157 1168 11.0000 R 1 R4 66409043 27.39 0.00 0.00 0.00 18430 SE LAKESIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 11.09 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 55.44 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520350 08/01/2016 816 819 3.0000 R 1 R4 66409065 7.47 0.00 0.00 0.00 18530 SE LAKESIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 6.11 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2172520459 08/01/2016 964 988 24.0000 R 2 R4 50815705 80.28 0.00 0.00 0.00 18520 SE LAKESIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 24.31 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 0.00 121.55 2172520548 08/01/2016 770 776 6.0000 R 2 R4 66408863 14.94 0.00 0.00 0.00 18450 SE LAKESIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 FRANCES FICHERA 0 7.98 0.00 0.00 0.00 18450 SE LAKESIDE DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 2172520637 08/01/2016 627 628 1.0000 R 1 R4 66409061 2.49 0.00 0.00 0.00 18460 SE LAKESIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 LAURA KING 0 4.86 0.00 0.00 0.00 18460 SE LAKESIDE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 24.31 2172520739 08/01/2016 408 541 133.0000 R 1 R4 66409047 850.74 0.00 0.00 0.00 18440 SE LAKESIDE DR 07/14/2016 1.21 0.00 0.00 0.00 0.00 DAVE CONNIE HAZELTON 0 216.93 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 1,084.63 2172521336 08/01/2016 828 830 2.0000 R 2 R5 66409819 4.98 0.00 0.00 0.00 18171 SE ISLAND DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 KIM&MIKE RECKLEY 0 5.49 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 27.43 2172521445 08/01/2016 0 0 0.0000 R 2 R5 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 07/05/2016 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 -18.67 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -6.83 2172521462 08/01/2016 956 956 0.0000 R 1 R5 66409085 0.00 0.00 0.00 0.00 18211 SE ISLAND DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 BRANDON G BROWN 0 4.24 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 21.20 2172521544 08/01/2016 897 900 3.0000 R 1 R5 66409054 7.47 0.00 0.00 0.00 18231 SE ISLAND DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 SARAH DOLEZAL 0 6.11 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 -72.31 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -41.77 2172521623 08/01/2016 1085 1102 17.0000 R 2 R5 56409774 50.88 0.00 0.00 0.00 18251 SE ISLAND DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JIM LUNNY 0 16.96 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 127.82 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 212.62 2172521726 08/01/2016 231 233 2.0000 R 2 R5 66409777 4.98 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 5.49 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521835 08/01/2016 679 682 3.0000 R 2 R5 66409772 7.47 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 07/05/2016 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 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2172522046 08/01/2016 51 54 3.0000 R 2 R5 78211073 7.47 0.00 0.00 0.00 18190 SE ISLAND DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 6.11 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -131.92 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -101.38 2172522121 08/01/2016 547 550 3.0000 R 1 R5 66409517 7.47 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS FARINA 0 6.11 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2172522200 08/01/2016 880 887 7.0000 R 1 R5 27659506 17.43 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 PETCHARAT MATCHIMAWAN 0 8.60 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 42.99 2172522235 08/01/2016 966 980 14.0000 R 1 R5 66409534 38.28 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN SEAL 0 13.81 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 -6.45 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 62.60 2172522353 08/01/2016 3718 3718 0.0000 R 1 R5 66409512 0.00 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 ROBIN HANSEN 0 4.24 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 21.20 2172522449 08/01/2016 1632 1655 23.0000 R 1 R4 66409533 76.08 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 23.26 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 0.00 116.30 2172522487 08/01/2016 708 712 4.0000 R 1 R5 66409547 9.96 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 LARRY LUPER 0 6.73 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172522587 08/01/2016 2016 2022 6.0000 R 2 R5 66409773 14.94 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 DONALD BROOKS 0 7.98 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 0000000510 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.46 2172522623 08/01/2016 454 457 3.0000 R 1 R4 66409105 7.47 0.00 0.00 0.00 18550 SE LAKESIDE DR 07/05/2016 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 08/01/2016 886 887 1.0000 R 2 R5 66409776 2.49 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 07/05/2016 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 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172529451 08/01/2016 3776 3782 6.0000 R 2 R9 66409787 14.94 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 7.98 0.00 0.00 0.00 10411 RIDGEVIEW CIR 0000000524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 2172530248 08/01/2016 71 90 19.0000 R 2 R6 78211074 59.28 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 DONALD&KIMBERLY SMITH 0 19.06 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 95.30 2172530347 08/01/2016 3412 3433 21.0000 R 1 R5 66409535 67.68 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES C HEINTZ 0 21.16 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 0.00 105.80 2172536347 08/01/2016 1238 1244 6.0000 R 1 R5 66409532 14.94 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JACQUES FORTIER 0 7.98 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 39.88 2172540167 08/01/2016 872 876 4.0000 R 1 R5 66409513 9.96 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 6.73 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.33 2172540257 08/01/2016 1511 1518 7.0000 R 3 R5 42085403 17.43 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 KEVIN ROACH 0 14.49 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 0000000475 0.00 0.00 0.00 76.15 TEQUESTA FL 33469 RE 17 39.31 0.00 0.00 148.59 2172540361 08/01/2016 4951 5079 128.0000 R 1 R5 66409548 814.14 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 06/30/2016 1.21 0.00 0.00 0.00 0.00 DENISE ROBBINS LECLAIR 0 207.78 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 1,038.88 2172540443 08/01/2016 517 517 0.0000 R 1 R5 66409511 0.00 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 4.24 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 -139.46 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -118.26 2172540549 08/01/2016 1828 1831 3.0000 R 1 R5 66409519 7.47 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 MIKE BAHR 0 6.11 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2172540648 08/01/2016 934 956 22.0000 R 1 R5 66409518 71.88 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JACK COSCIA 0 22.21 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 17.30 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 128.35 2172540720 08/01/2016 2085 2101 16.0000 R 2 R4 57836380 46.68 0.00 0.00 0.00 18411 SE LAKESIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 15.91 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 79.55 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541057 08/01/2016 308 310 2.0000 R 1 R4 66409063 4.98 0.00 0.00 0.00 18391 SE LAKESIDE DR 07/05/2016 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 08/01/2016 105 109 4.0000 R 2 R5 78696101 9.96 0.00 0.00 0.00 18390 SE LAKESIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 6.73 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 33.65 2172541240 08/01/2016 508 511 3.0000 R 1 R4 66409059 7.47 0.00 0.00 0.00 18380 SE LAKESIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 6.11 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 64.46 2172541327 08/01/2016 702 745 43.0000 R 1 R4 66409073 191.94 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARK AVERETT 0 52.23 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 0.00 261.13 2172541569 08/01/2016 676 681 5.0000 R 1 R4 66409053 12.45 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 07/05/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 7.35 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172550022 08/01/2016 327 331 4.0000 R 1 R4 66409048 9.96 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 07/05/2016 1.21 0.00 0.00 0.00 0.00 GREG KNOWLES 0 6.73 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172550150 08/01/2016 815 821 6.0000 R 1 R4 66409050 14.94 0.00 0.00 0.00 18381 SE LAKESIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 KRISTINE BLACK 0 7.98 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 39.88 2172550232 08/01/2016 631 634 3.0000 R 1 R4 66409067 7.47 0.00 0.00 0.00 18370 SE LAKESIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 6.11 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 30.54 2172550334 08/01/2016 704 708 4.0000 R 1 R4 66409055 9.96 0.00 0.00 0.00 18371 SE LAKESIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 6.73 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172550413 08/01/2016 708 713 5.0000 R 1 R4 66409060 12.45 0.00 0.00 0.00 18361 SE LAKESIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 DONALD E KEHR 0 7.35 0.00 0.00 0.00 PO BOX 996 0000000425 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 17 15.75 0.00 0.00 36.76 2172550539 08/01/2016 452 501 49.0000 R 1 R4 66409075 235.86 0.00 0.00 0.00 18351 SE LAKESIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN&AMY MATTESSICH 0 63.21 0.00 0.00 0.00 821 FOREST GLEN LANE 0000000420 0.00 0.00 0.00 0.00 WELLINGTON FL 33414 RE 17 15.75 0.00 0.00 316.03 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172551133 08/01/2016 2499 2518 19.0000 R 2 R4 54200456 59.28 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 07/05/2016 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 08/01/2016 1502 1509 7.0000 R 1 R3 66409128 17.43 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 MATHEW MARINI 0 8.60 0.00 0.00 0.00 19595 N 66TH TERRACE 0000000415 0.00 0.00 0.00 -57.38 JUPITER FL 33458 RE 17 15.75 0.00 0.00 -14.39 2172560632 08/01/2016 1031 1043 12.0000 R 1 R3 66409129 29.88 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL S. ALBERTZ 0 11.71 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 58.55 2172560753 08/01/2016 795 801 6.0000 R 2 R3 51670743 14.94 0.00 0.00 0.00 18670 SE LAKESIDE WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 GREG MOORE 0 7.98 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 39.88 2172560762 08/01/2016 770 774 4.0000 R 1 R3 66409083 9.96 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 6.73 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172560847 08/01/2016 1288 1293 5.0000 R 1 R3 66409815 12.45 0.00 0.00 0.00 18650 SE LAKESIDE WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 7.35 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172561251 08/01/2016 595 598 3.0000 R 1 R4 66409070 7.47 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 07/05/2016 1.21 0.00 0.00 0.00 0.00 CARLA&STEPHEN EHRBAR 0 6.11 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 30.54 2172562126 C 08/01/2016 929 0 56.0000 R 2 R3 80901365 287.10 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 76.02 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 0.00 380.08 2172562337 08/01/2016 50 54 4.0000 R 2 R2 78696099 9.96 0.00 0.00 0.00 18651 SE LAKESIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 6.73 0.00 0.00 0.00 18651 SE LAKESIDE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172562416 08/01/2016 5954 6004 50.0000 R 1 R3 66409080 243.18 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 65.04 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 0000000405 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 325.20 2172562525 08/01/2016 734 738 4.0000 R 2 R5 55477001 9.96 0.00 0.00 0.00 18730 SE LAKESIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 6.73 0.00 0.00 0.00 18730 SE LAKESIDE WAY 0000000581 0.00 0.00 0.00 -23.36 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 10.29 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562621 08/01/2016 235 236 1.0000 R 1 R3 66409100 2.49 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 07/05/2016 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 08/01/2016 617 619 2.0000 R 2 R4 54200435 4.98 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN SIRACUSA o 0 5.49 0.00 0.00 0.00 69 CARLETON ROAD 0000000401 0.00 0.00 0.00 0.00 BELMONT MA 02478 RE 17 15.75 0.00 0.00 27.43 2172570110 08/01/2016 738 740 2.0000 R 1 R3 66409094 4.98 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 5.49 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -0.20 CLARKE LAKE MI 49234 RE 17 15.75 0.00 0.00 27.23 2172570135 08/01/2016 682 687 5.0000 R 1 R3 40709113 12.45 0.00 0.00 0.00 18690 SE LAKESIDE WAY 07/05/2016 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 08/01/2016 357 376 19.0000 R 2 R3 78239410 59.28 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 07/05/2016 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 0.00 122.52 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 217.82 2172570954 08/01/2016 1123 1137 14.0000 R 1 R3 66409143 38.28 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 06/23/2016 1.21 0.00 0.00 0.00 0.00 BRANDON BROWN 0 13.81 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 69.05 2172580148 08/01/2016 1463 1487 24.0000 R 2 R3 50815713 80.28 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 24.31 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 0.00 121.55 2172580298 08/01/2016 447 457 10.0000 R 2 R3 50815734 24.90 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 10.47 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 0000000385 0.00 0.00 0.00 61.12 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 113.45 2172580345 08/01/2016 624 628 4.0000 R 1 R5 66409544 9.96 0.00 0.00 0.00 18645 SE LAKESIDE WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 6.73 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -13.38 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 20.27 2172580381 08/01/2016 114 137 23.0000 R 2 R4 79411594 76.08 0.00 0.00 0.00 18671 SE LAKESIDE WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 23.26 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -251.94 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -135.64 2172580458 08/01/2016 1105 1109 4.0000 R 1 R3 66409142 9.96 0.00 0.00 0.00 18721 SE LAKESIDE WAY 07/05/2016 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 -21.82 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 11.83 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 07/08/2016 1.21 0.00 0.00 0.00 0.00 0 Billing Number: 261 Billing 0.00 Billing Date: 08/16/2016 0000000380 0.00 0.00 0.00 0.00 RE 17 15.75 0.00 Due Date : 09/15/2016 08/01/2016 555 558 3.0000 R 1 R3 66409092 7.47 0.00 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number 07/05/2016 Curr Date 0.00 0.00 0.00 0.00 0 WATER RECONNECT SEASONAL PENALTY 0.00 Service Address 0.00 Prev Date 0.00 0.00 RE 17 15.75 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580561 08/01/2016 975 981 6.0000 R 1 R3 66409147 14.94 0.00 0.00 0.00 18711 SE LAKESIDE WAY 07/05/2016 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 08/01/2016 3784 3807 23.0000 R 1 R3 66409081 76.08 0.00 0.00 0.00 18710 SE LAKESIDE WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 RONALD BENEFIELD 0 23.26 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 10.34 2172580783 08/01/2016 821 842 21.0000 R 1 R3 66409107 67.68 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 STUART R MANOFF 0 21.16 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 0.00 105.80 2172580837 08/01/2016 715 717 2.0000 R 1 R3 66409082 4.98 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 07/05/2016 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 -27.43 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 0.00 2172580919 08/01/2016 865 869 4.0000 R 1 R3 66409104 9.96 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 07/05/2016 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 08/01/2016 5343 5392 49.0000 R 3 R3 10476662 154.50 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 48.76 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 303.94 TEQUESTA FL 33469 RE 17 39.31 0.00 0.00 547.72 2172581058 08/01/2016 3378 3385 7.0000 R 1 R3 66409086 17.43 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 STEVE&TRACI LISTER 0 8.60 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 42.99 2172581134 08/01/2016 2452 2471 19.0000 R 1 R3 66409095 59.28 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 19.06 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 106.65 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 201.95 2172581233 07/08/2016 1471 1471 0.0000 R 1 R2 2494717500 0.00 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 06/01/2016 0.00 0.00 0.00 0.00 0.00 BROOKE DECAROLIS 4 0.00 0.00 0.00 0.00 4135 COMMUNITY DRIVE 0000000380 0.00 0.00 0.00 21.20 JUPITER FL 33458 RE 17 0.00 0.00 0.00 21.20 2172581243 18779 SE RIVER RIDGE RD NEW PERSON 18779 SE RIVER RIDGE RD TEQUESTA FL 33469 2172582215 18780 SE RIVER RIDGE RD GREGORY HOCHSTETTER 18780 SE RIVER RIDGE RD TEQUESTA FL 33469 08/01/2016 1471 1478 7.0000 R 1 R3 2494717500 17.43 0.00 0.00 0.00 07/08/2016 1.21 0.00 0.00 0.00 0.00 0 8.60 0.00 0.00 0.00 0000000380 0.00 0.00 0.00 0.00 RE 17 15.75 0.00 0.00 42.99 08/01/2016 555 558 3.0000 R 1 R3 66409092 7.47 0.00 0.00 0.00 07/05/2016 1.21 0.00 0.00 0.00 0.00 0 6.11 0.00 0.00 0.00 0000000576 0.00 0.00 0.00 0.00 RE 17 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172585531 08/01/2016 742 743 1.0000 R 2 R8 51670742 2.49 0.00 0.00 0.00 18647 SE LAKESIDE WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 4.86 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 24.31 2172590131 08/01/2016 730 732 2.0000 R 1 R3 66408851 4.98 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LANDRY o 0 5.49 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 27.43 2172590220 08/01/2016 938 944 6.0000 R 1 R3 66409078 14.94 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 7.98 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 2172590322 08/01/2016 5059 5099 40.0000 R 2 R3 66409822 169.98 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 46.74 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 309.34 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 543.02 2172590428 08/01/2016 1056 1061 5.0000 R 1 R3 66408865 12.45 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 LARY DOSS 0 7.35 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172590510 08/01/2016 1265 1312 47.0000 R 1 R4 26071184 221.22 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 59.55 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 0.00 297.73 2172590636 08/01/2016 1134 1137 3.0000 R 1 R3 66408890 7.47 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 JUDI KEYSER 0 6.11 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 59.02 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 89.56 2172590817 C 08/08/2016 81 0 4.0000 R 2 R3 81166500 9.96 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 6.73 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 67.57 2172590916 08/01/2016 2572 2596 24.0000 R 1 R3 66409076 80.28 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 24.31 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 0.00 121.55 2172592345 08/01/2016 1002 1025 23.0000 R 1 R3 66409096 76.08 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD WESTON 0 23.26 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 156.50 2172592458 08/01/2016 115 120 5.0000 R 2 R3 78234402 12.45 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES NEEDHAM o 0 7.35 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172592523 08/01/2016 620 629 9.0000 R 1 R3 66408829 22.41 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 9.84 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 49.21 2172593014 08/01/2016 788 793 5.0000 R 2 R3 55476991 12.45 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 7.35 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172593638 08/01/2016 859 864 5.0000 R 1 R3 66409127 12.45 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 FELICIA GORDON 0 7.35 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 36.76 2172600110 08/01/2016 4020 4068 48.0000 R 2 R3 51670750 228.54 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 61.38 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 544.89 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 851.77 2172600151 F 08/15/2016 611 624 13.0000 R 1 R3 66408999 34.08 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 PEACHES LIBKIE 3 12.76 0.00 0.00 0.00 6834 152 DRIVE NORTH 0000000320 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 17 15.75 0.00 0.00 63.80 2172610247 08/01/2016 83 88 5.0000 R 2 R4 79411595 12.45 0.00 0.00 0.00 18691 SE LAKESIDE WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 7.35 0.00 0.00 0.00 18691 SE LAKESIDE WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172610356 08/01/2016 738 742 4.0000 R 1 R3 66408843 9.96 0.00 0.00 0.00 18731 SE LAKESIDE WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 6.73 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172610438 08/01/2016 5179 5222 43.0000 R 1 R4 66409062 191.94 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 GEORGE MAURER 0 52.23 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 0000000530 0.00 0.00 0.00 221.19 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 482.32 2172610554 08/01/2016 700 703 3.0000 R 2 R3 47665977 7.47 0.00 0.00 0.00 18733 SE LAKESIDE WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 JANET HOLDEN 0 6.11 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 30.54 2172610643 08/01/2016 1191 1196 5.0000 R 1 R4 66409160 12.45 0.00 0.00 0.00 18420 SE LAKESIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 7.35 0.00 0.00 0.00 18420 SE LAKESIDE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172610751 08/01/2016 6330 6419 89.0000 R 1 R4 66409074 528.66 0.00 0.00 0.00 18407 SE LAKESIDE DR 07/05/2016 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 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610847 08/01/2016 748 749 1.0000 R 1 R4 66409072 2.49 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 07/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CROLIUS 0 4.86 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 21.37 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 45.68 2172611011 08/01/2016 4070 4109 39.0000 R 2 R5 66409754 164.28 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 DOUG DINZIK 0 45.31 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 214.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 440.55 2172611068 08/01/2016 682 690 8.0000 R 1 R5 66409101 19.92 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 ASA HEAD 0 9.22 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 92.57 2172611116 08/01/2016 498 505 7.0000 R 1 R5 66409040 17.43 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOY KURTA 0 8.60 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 42.99 2172611134 08/01/2016 926 932 6.0000 R 2 R5 66409755 14.94 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 7.98 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 39.88 2172611239 08/01/2016 1001 1008 7.0000 R 2 R5 66409758 17.43 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&ROBIN HESTON 0 8.60 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 -5.01 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 37.98 2172611328 08/01/2016 287 288 1.0000 R 1 R5 66408880 2.49 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL A. DAPI 0 4.86 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 24.31 2172611417 08/01/2016 859 865 6.0000 R 1 R5 66409516 14.94 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 7.98 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 49.18 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 89.06 2172611536 08/01/2016 927 935 8.0000 R 2 R4 48180957 19.92 0.00 0.00 0.00 18409 SE LAKESIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 9.22 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -2.16 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 43.94 2172620969 08/01/2016 921 931 10.0000 R 1 R4 66409066 24.90 0.00 0.00 0.00 18490 SE LAKESIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 10.47 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 55.88 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 108.21 2172621058 08/01/2016 798 803 5.0000 R 1 R5 66409537 12.45 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 7.35 0.00 0.00 0.00 P.O. BOX 4072 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172621256 08/01/2016 908 915 7.0000 R 1 R4 66409041 17.43 0.00 0.00 0.00 18480 SE LAKESIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 8.60 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 11.37 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 54.36 2172621353 08/01/2016 596 600 4.0000 R 2 R4 48180931 9.96 0.00 0.00 0.00 18470 SE LAKESIDE DR 07/05/2016 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 08/01/2016 964 967 3.0000 R 1 R4 66409052 7.47 0.00 0.00 0.00 18360 SE LAKESIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES TETER 0 6.11 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2172640162 08/01/2016 791 795 4.0000 R 1 R5 66409069 9.96 0.00 0.00 0.00 18400 SE LAKESIDE DR 07/05/2016 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 08/01/2016 812 816 4.0000 R 1 R3 66408993 9.96 0.00 0.00 0.00 18729 SE LAKESIDE WAY 07/05/2016 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 -2.70 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.95 2172660112 08/01/2016 849 852 3.0000 R 3 R3 41172642 7.47 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN BRYAN 0 12.00 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 0000000375 0.00 0.00 0.00 57.33 TEQUESTA FL 33469 RE 17 39.31 0.00 0.00 117.32 2172670153 08/01/2016 416 420 4.0000 R 1 R4 66409058 9.96 0.00 0.00 0.00 18500 SE LAKESIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES M. MAURER o 0 6.73 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -7.73 GLENVIEW IL 60025 RE 17 15.75 0.00 0.00 25.92 2172670242 08/01/2016 997 1001 4.0000 R 1 R4 66409071 9.96 0.00 0.00 0.00 18510 SE LAKESIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 6.73 0.00 0.00 0.00 18510 SE LAKESIDE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172680123 08/01/2016 3275 3299 24.0000 R 1 R4 66409046 80.28 0.00 0.00 0.00 18441 SE LAKESIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 GREG HALE 0 24.31 0.00 0.00 0.00 18441 SE LAKESIDE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 121.55 2172680549 08/01/2016 1626 1641 15.0000 R 2 R5 66409784 42.48 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 14.86 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 97.10 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 171.40 2172680648 08/01/2016 752 757 5.0000 R 1 R4 66409042 12.45 0.00 0.00 0.00 18445 SE LAKESIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 7.35 0.00 0.00 0.00 18445 SE LAKESIDE DR 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690021 08/01/2016 628 631 3.0000 R 1 R5 66409545 7.47 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 07/05/2016 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 -142.81 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -112.27 2172690269 08/01/2016 905 913 8.0000 R 2 R5 66409756 19.92 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 9.22 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 46.10 2172690335 08/01/2016 1047 1057 10.0000 R 1 R5 66409546 24.90 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 10.47 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 52.33 2172690338 08/01/2016 542 546 4.0000 R 1 R5 66409549 9.96 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 6.73 0.00 0.00 0.00 P. 0. BOX 1113 0000000537 0.00 0.00 0.00 -55.57 JUPITER FL 33468 RE 17 15.75 0.00 0.00 -21.92 2172690410 08/01/2016 514 518 4.0000 R 2 R5 66409786 9.96 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 6.73 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172690439 08/01/2016 790 796 6.0000 R 2 R5 66409818 14.94 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 LISA DUGGAN 0 7.98 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 39.88 2172690471 08/01/2016 609 614 5.0000 R 2 R6 66409817 12.45 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL MORRISON 0 7.35 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 76.96 2172690519 08/01/2016 721 728 7.0000 R 2 R5 66409757 17.43 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 8.60 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 42.99 2172690915 08/01/2016 220 220 0.0000 R 1 R5 66409090 0.00 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 4.24 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 21.20 2172700047 08/01/2016 579 588 9.0000 R 1 R5 66409508 22.41 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 9.84 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 0000000560 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 80.00 2172700230 08/01/2016 1216 1228 12.0000 R 2 R5 66409789 29.88 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 07/05/2016 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 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172700327 08/01/2016 897 914 17.0000 R 2 R5 66409759 50.88 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 RYAN CATALDO 0 16.96 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 84.80 2172710044 08/01/2016 442 444 2.0000 R 1 R3 66409102 4.98 0.00 0.00 0.00 18649 SE LAKESIDE WAY 07/05/2016 1.21 0.00 0.00 0.00 0.00 BRUCE D BRIGGS 0 5.49 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -169.71 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -142.28 2172710123 08/01/2016 1104 1111 7.0000 R 2 R5 66409788 17.43 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 8.60 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 42.99 2172710222 08/01/2016 593 593 0.0000 R 1 R5 66409510 0.00 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 4.24 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 21.20 2172720021 08/01/2016 1482 1531 49.0000 R 1 R5 66409536 235.86 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 63.21 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 0.00 316.03 2172720253 08/01/2016 2617 2628 11.0000 R 1 R5 66409183 27.39 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 11.09 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 55.44 2172720355 08/01/2016 3783 3834 51.0000 R 1 R4 66409049 250.50 0.00 0.00 0.00 18401 SE LAKESIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 COURTNEY LEMASNEY 0 66.87 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 334.33 2172720420 08/01/2016 509 525 16.0000 R 1 R5 66409088 46.68 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 ROSS PARKER 0 15.91 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 79.55 2172730110 C 08/08/2016 819 0 57.0000 R 2 R6 81166499 294.42 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 77.85 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 0000000505 0.00 0.00 0.00 -1.07 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 388.16 2172730129 08/01/2016 752 763 11.0000 R 3 R5 11778805 27.39 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 07/05/2016 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 -204.14 TEQUESTA FL 33469 RE 17 39.31 0.00 0.00 -119.25 2172730362 08/01/2016 784 791 7.0000 R 1 R5 66409509 17.43 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT JAMES 0 8.60 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 42.99 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172731246 08/01/2016 2386 2439 53.0000 R 1 R5 66409111 265.14 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 70.53 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 0.00 352.63 2172740117 08/01/2016 567 570 3.0000 R 1 R3 66408883 7.47 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 07/05/2016 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 08/01/2016 684 689 5.0000 R 1 R5 66409514 12.45 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 LARRY EATON 0 7.35 0.00 0.00 0.00 P.O. BOX 4195 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172750114 08/01/2016 2593 2614 21.0000 R 2 R5 66409775 67.68 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 ESAM ATTIA 0 21.16 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 105.80 2172760111 08/01/2016 795 804 9.0000 R 1 R4 66409068 22.41 0.00 0.00 0.00 18410 SE LAKESIDE DR 07/05/2016 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 08/01/2016 562 566 4.0000 R 1 R4 66409051 9.96 0.00 0.00 0.00 18408 SE LAKESIDE DR 07/05/2016 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 33.92 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 67.57 2172760333 08/01/2016 1415 1424 9.0000 R 1 R4 66409044 22.41 0.00 0.00 0.00 18406 SE LAKESIDE DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 DENA RHYS 0 9.84 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 49.21 2172770732 08/01/2016 659 663 4.0000 R 1 R4 66409057 9.96 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 07/05/2016 1.21 0.00 0.00 0.00 0.00 BARRY DICKER 0 6.73 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172770850 08/01/2016 1362 1379 17.0000 R 2 R4 51670748 50.88 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 07/05/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 16.96 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 84.80 2172770937 08/01/2016 461 462 1.0000 R 2 R4 57515889 2.49 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARILEE CALDWELL 0 4.86 0.00 0.00 0.00 115 LISA MARIE PLACE 0000000849 0.00 0.00 0.00 0.00 SHALIMAR FL 32579 RE 17 15.75 0.00 0.00 24.31 2173010024 08/01/2016 2110 2129 19.0000 R 2 R5 66409729 59.28 0.00 0.00 0.00 10822 SE ARIELLE TER 07/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES WHITE 0 19.06 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 0.00 273.39 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173011169 08/01/2016 1831 1834 3.0000 R 2 R3 66409783 7.47 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 07/05/2016 1.21 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 6.11 0.00 0.00 0.00 P.O. BOX 3693 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 15.75 0.00 0.00 30.54 2173011230 08/01/2016 689 695 6.0000 R 2 R7 64876336 14.94 0.00 0.00 0.00 19103 SE DANIEL LN 07/05/2016 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 08/01/2016 1257 1261 4.0000 R 2 R6 64292838 9.96 0.00 0.00 0.00 19126 SE DANIEL LN 07/05/2016 1.21 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 6.73 0.00 0.00 0.00 19126 SE DANIEL LN 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2173012454 08/01/2016 341 344 3.0000 R 2 R5 66409748 7.47 0.00 0.00 0.00 19127 SE DANIEL LN 07/05/2016 1.21 0.00 0.00 0.00 0.00 BRIAN D. BASS 0 6.11 0.00 0.00 0.00 19127 SE DANIEL LN 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2173016729 08/01/2016 2602 2623 21.0000 R 2 R5 66409760 67.68 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER07/05/2016 1.21 0.00 0.00 0.00 0.00 LAUREN CRIBB 0 21.16 0.00 0.00 0.00 19198 S.E. DANIEL DR 0000000002 0.00 0.00 0.00 -159.38 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -53.58 2173017615 08/01/2016 804 812 8.0000 R 2 R5 66409765 19.92 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)07/05/2016 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 08/01/2016 1635 1639 4.0000 R 2 R5 59782187 9.96 0.00 0.00 0.00 10861 SE ARIELLE TER 07/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 6.73 0.00 0.00 0.00 P.O. BOX 4088 0000000014 0.00 0.00 0.00 -0.76 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 32.89 2173020041 08/01/2016 1515 1520 5.0000 R 2 R5 66409751 12.45 0.00 0.00 0.00 10801 SE ARIELLE TER 07/05/2016 1.21 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 7.35 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000017 0.00 0.00 0.00 74.90 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 111.66 2173020065 08/01/2016 2609 2623 14.0000 R 2 R6 66409770 38.28 0.00 0.00 0.00 10842 SE ARIELLE TER 07/05/2016 1.21 0.00 0.00 0.00 0.00 GEORGE NYREN 0 13.81 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 69.05 2173021105 08/01/2016 1602 1617 15.0000 R 2 R5 66409760 42.48 0.00 0.00 0.00 10821 SE ARIELLE TER 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN GASPARI 0 14.86 0.00 0.00 0.00 10821 SE ARIELLE TER 0000000016 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 73.75 2173022232 08/01/2016 2072 2072 0.0000 R 2 R4 50815735 0.00 0.00 0.00 0.00 10862 SE ARIELLE TER 07/05/2016 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 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173025250 08/01/2016 1632 1660 28.0000 R 2 R5 72211296 101.58 0.00 0.00 0.00 10802 SE ARIELLE TER 07/05/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 29.64 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 0.00 148.18 2173040018 08/01/2016 83 122 39.0000 R 2 R4 80473191 164.28 0.00 0.00 0.00 SE ARIELLE TER 07/05/2016 1.21 0.00 0.00 0.00 0.00 WATER'S EDGE 0 45.31 0.00 0.00 0.00 P.O. BOX 3703 0000000018 0.00 0.00 0.00 165.34 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 391.89 2173040035 08/01/2016 1069 1078 9.0000 R 2 R5 66409761 22.41 0.00 0.00 0.00 19077 SE COUNTY LINE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 DON CARSON 0 9.84 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 49.21 2173200117 08/01/2016 70 84 14.0000 R 2 R5 78211039 38.28 0.00 0.00 0.00 10829 SE LINDEN ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 TERRY&PETRINA ROBERTS 0 13.81 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 69.05 2173201258 08/01/2016 738 749 11.0000 R 2 R4 66409718 27.39 0.00 0.00 0.00 18980 SE COUNTY LINE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 SHARON HOLT 0 11.09 0.00 0.00 0.00 18980 SE COUNTY LINE RD 0000000867 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -50.52 2173201521 08/01/2016 3166 3205 39.0000 R 1 R4 64876314 164.28 0.00 0.00 0.00 19067 SE COUNTY LINE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 45.31 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 0.00 226.55 2173300116 08/01/2016 647 652 5.0000 R 1 R5 66409501 12.45 0.00 0.00 0.00 18975 SE COUNTY LINE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 7.35 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 36.76 2173350141 08/01/2016 1057 1057 0.0000 R 1 R5 66409503 0.00 0.00 0.00 0.00 18965 SE COUNTY LINE RD 07/05/2016 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 1.81 DALLAS TX 75374 RE 17 15.75 0.00 0.00 23.01 2173351042 08/01/2016 812 817 5.0000 R 2 R5 86409721 12.45 0.00 0.00 0.00 18905 SE COUNTY LINE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 CANDACE STEIDING 0 7.35 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 43.06 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 79.82 2173400122 08/01/2016 691 697 6.0000 R 1 R5 66409475 14.94 0.00 0.00 0.00 10818 SE HOBART ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 JASON BUCKLES 0 7.98 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 39.88 2173401036 08/01/2016 1557 1565 8.0000 R 1 R5 66409470 19.92 0.00 0.00 0.00 10807 SE HOBART ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 CORY BOWMAN 0 9.22 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 46.10 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173450127 08/01/2016 546 547 1.0000 R 1 R5 66409502 2.49 0.00 0.00 0.00 10808 SE HOBART ST 07/05/2016 1.21 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 4.86 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -80.10 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -55.79 2173500114 08/01/2016 357 361 4.0000 R 1 R5 66409469 9.96 0.00 0.00 0.00 18747 SE COUNTY LINE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 6.73 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2173900110 08/01/2016 53662 53827 165.0000 R 7 R5 12482820 410.85 0.00 0.00 0.00 11301 SE TEQUESTA TER 07/05/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 201.30 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000092 0.00 0.00 0.00 -8.97 TEQUESTA FL 33469 CO 17 393.16 0.00 0.00 997.55 2173900219 08/01/2016 1 1 0.0000 R 1 R4 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-(FIRELINE07/05/2016 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 08/01/2016 576 580 4.0000 R 2 R5 66409753 9.96 0.00 0.00 0.00 10943 SE TEQUESTA TER 07/05/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER&CHRIS WEYANDT 0 6.73 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 37.25 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 70.90 2174000112 08/01/2016 6975 7079 104.0000 R 5 R5 45008567 272.64 0.00 0.00 0.00 11301 SE TEQUESTA TER 07/05/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 99.92 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 0.00 499.59 2174005999 08/01/2016 0 0 0.0000 R 1 R5 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 07/05/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 4.24 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000102 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 17 15.75 0.00 0.00 21.20 2174500124 08/01/2016 1112 1123 11.0000 R 1 R5 66409506 27.39 0.00 0.00 0.00 10957 SE HARKEN TER 07/05/2016 1.21 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 11.09 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 55.44 2174510196 08/01/2016 667 670 3.0000 R 1 R5 66409542 7.47 0.00 0.00 0.00 10981 SE HARKEN TER 07/05/2016 1.21 0.00 0.00 0.00 0.00 DONALD&REBECCA WOLFE 0 6.11 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 30.54 2174520128 08/01/2016 221 223 2.0000 R 1 R5 66409539 4.98 0.00 0.00 0.00 10993 SE HARKEN TER 07/05/2016 1.21 0.00 0.00 0.00 0.00 DONALD REID 0 5.49 0.00 0.00 0.00 10993 SE HARKEN TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 27.43 2174530128 08/01/2016 166 167 1.0000 R 1 R5 66409474 2.49 0.00 0.00 0.00 10945 SE HARKEN TER 07/05/2016 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 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174540142 08/01/2016 419 421 2.0000 R 1 R5 66409468 4.98 0.00 0.00 0.00 11005 SE HARKEN TER 07/05/2016 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 08/01/2016 1213 1227 14.0000 R 1 R5 66409500 38.28 0.00 0.00 0.00 11017 SE HARKEN TER 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARIE PECKHAM 0 13.81 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 69.05 2174610137 08/01/2016 1117 1128 11.0000 R 1 R5 28055310 27.39 0.00 0.00 0.00 11029 SE HARKEN TER 07/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 11.09 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 55.44 2174620130 08/01/2016 630 637 7.0000 R 1 R5 66409499 17.43 0.00 0.00 0.00 11041 SE HARKEN TER 07/05/2016 1.21 0.00 0.00 0.00 0.00 DANIEL GLADWIN 0 8.60 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 42.99 2174630117 08/01/2016 34 39 5.0000 R 2 R6 78696096 12.45 0.00 0.00 0.00 11065 SE HARKEN TER 07/05/2016 1.21 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 7.35 0.00 0.00 0.00 8616 S.E LONGVIEW DRIVE 0000000163 0.00 0.00 0.00 -219.87 HOBE SOUND FL 33455 RE 17 15.75 0.00 0.00 -183.11 2174650110 08/01/2016 592 596 4.0000 R 1 R5 66409541 9.96 0.00 0.00 0.00 10802 SE HARKEN TER 07/05/2016 1.21 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 6.73 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 36.32 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 69.97 2174650148 08/01/2016 30 30 0.0000 R 2 R6 78211102 0.00 0.00 0.00 0.00 11077 SE HARKEN TER 07/05/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL GRANDE 0 4.24 0.00 0.00 0.00 11077 SE HARKEN TER 0000000165 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 45.71 2174650210 08/01/2016 777 781 4.0000 R 1 R4 66409496 9.96 0.00 0.00 0.00 11001 SEMINOLE TER 07/05/2016 1.21 0.00 0.00 0.00 0.00 FL DEPT OF ENVIRONMENTAL 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000000170 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 17 15.75 0.00 0.00 26.92 2174651091 08/01/2016 2307 2335 28.0000 R 1 R2 66409190 101.58 0.00 0.00 0.00 10801 SE HARKEN TER 07/05/2016 1.21 0.00 0.00 0.00 0.00 M.RAMONA GRAY 0 29.64 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 0.00 148.18 2174800114 08/01/2016 3706 3733 27.0000 R 3 R4 42339392 67.23 0.00 0.00 0.00 18405 SE COUNTY LINE RD 07/05/2016 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 0.00 107.75 2174900163 08/01/2016 793 808 15.0000 R 1 R4 66409466 42.48 0.00 0.00 0.00 18401 SE COUNTY LINE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 14.86 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 80.19 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 154.49 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174950158 08/01/2016 664 669 5.0000 R 1 R4 66409087 12.45 0.00 0.00 0.00 18395 SE COUNTY LINE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 7.35 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 63.34 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 100.10 2175000117 08/01/2016 2436 2443 7.0000 R 3 R4 42085398 17.43 0.00 0.00 0.00 18970 SE COUNTY LINE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES MOLTER 0 14.49 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 124.57 TEQUESTA FL 33469 RE 17 39.31 0.00 0.00 197.01 2175000122 08/01/2016 506 511 5.0000 R 1 R4 66408841 12.45 0.00 0.00 0.00 18375 SE COUNTY LINE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 ANN HUNTER 0 7.35 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 -2.57 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 34.19 2175001226 08/01/2016 1489 1500 11.0000 R 2 R4 66409769 27.39 0.00 0.00 0.00 18990 SE COUNTY LINE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 11.09 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 55.44 2175050110 08/01/2016 3541 3629 88.0000 R 8 R4 15051640 219.12 0.00 0.00 0.00 JD INSTRUM FAC 07/05/2016 1.21 0.00 0.00 0.00 0.00 DEPARTMENT OF AIR FORCE 0 0.00 0.00 0.00 0.00 1224 JUPITER STREET BLD#534 0000000205 0.00 0.00 0.00 122.69 PATRICK AFB FL 32925-2230 GO 17 786.34 0.00 0.00 1,129.36 2175500127 08/01/2016 197 198 1.0000 R 2 R4 66409719 2.49 0.00 0.00 0.00 18020 SE COUNTY LINE RD 07/05/2016 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 08/01/2016 1268 1268 0.0000 R 1 R4 66409467 0.00 0.00 0.00 0.00 10701 SE LE PARC 07/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 4.24 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 21.20 2175600164 08/01/2016 2133 2151 18.0000 R 2 R5 66409749 55.08 0.00 0.00 0.00 10681 SE LE PARC 07/05/2016 1.21 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 18.01 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 90.05 2175650121 08/01/2016 328 331 3.0000 R 1 R4 66409139 7.47 0.00 0.00 0.00 10661 SE LE PARC 07/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 6.11 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2175700158 08/01/2016 2527 2536 9.0000 R 1 R4 66409515 22.41 0.00 0.00 0.00 10641 SE LE PARC 07/05/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY HETRICK 0 9.84 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 90.77 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 139.98 2175710063 F 08/15/2016 1994 2040 46.0000 R 2 R4 66409764 213.90 0.00 0.00 0.00 10621 SE LE PARC 07/05/2016 1.21 0.00 0.00 0.00 0.00 VINCENT SMITH 3 57.72 0.00 0.00 0.00 2892 WEST COMMUNITY DRIVE 0000000266 0.00 0.00 0.00 -170.91 JUPITER FL 33458 RE 17 15.75 0.00 0.00 117.67 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175750147 08/01/2016 963 970 7.0000 R 1 R4 66409476 17.43 0.00 0.00 0.00 10601 SE LE PARC 07/05/2016 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 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 42.99 2175800134 08/01/2016 1541 1546 5.0000 R 1 R3 66409472 12.45 0.00 0.00 0.00 10561 SE LE PARC 07/05/2016 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 08/01/2016 594 595 1.0000 R 2 R5 72211429 2.49 0.00 0.00 0.00 10541 SE LE PARC 07/05/2016 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 08/01/2016 472 476 4.0000 R 1 R4 66409106 9.96 0.00 0.00 0.00 19000 SE COUNTY LINE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 6.73 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -23.39 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 10.26 2176050113 08/01/2016 881 881 0.0000 R 3 R4 42339388 0.00 0.00 0.00 0.00 19050 SE COUNTY LINE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 10.13 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 50.65 2176070124 08/01/2016 8 63 55.0000 R 2 R5 81166570 279.78 0.00 0.00 0.00 19100 SE COUNTY LINE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARK GELNAW 0 74.19 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 0.00 370.93 2176100121 08/01/2016 2405 2498 93.0000 R 2 R4 66409778 557.94 0.00 0.00 0.00 19150 SE COUNTY LINE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 RON REYMANN 0 143.73 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 137.72 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 856.35 2176150139 08/01/2016 3636 3687 51.0000 R 3 R4 42425983 162.90 0.00 0.00 0.00 4980 COUNTY LINE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 SANDRSA PARTLOW 0 50.86 0.00 0.00 0.00 4980 COUNTY LINE RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 39.31 0.00 0.00 254.28 2176200153 08/01/2016 2932 2938 6.0000 R 1 R5 64876310 14.94 0.00 0.00 0.00 4966 COUNTY LINE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BESON 0 7.98 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 39.88 2176250128 08/01/2016 2674 2700 26.0000 R 1 R4 66409471 90.18 0.00 0.00 0.00 4948 COUNTY LINE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 26.79 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 0.00 133.93 2176300115 08/01/2016 886 890 4.0000 R 1 R4 66409543 9.96 0.00 0.00 0.00 4936 COUNTY LINE RD 07/05/2016 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 -322.90 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -289.25 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176350149 08/01/2016 3056 3104 48.0000 R 2 R5 66409650 228.54 0.00 0.00 0.00 4914 COUNTY LINE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 DON A LANDRUM 0 61.38 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 0.00 306.88 2176350259 F 07/26/2016 269 269 0.0000 R 1 R5 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 07/05/2016 1.21 0.00 0.00 0.00 0.00 STM-WB3 LLC 3 4.24 0.00 0.00 0.00 P.O. BOX 210114 0000000276 0.00 0.00 0.00 -63.60 ROYAL PALM BEACH FL 33421-0114 RE 17 15.75 0.00 0.00 -42.40 2176360260 08/01/2016 2542 2549 7.0000 R 2 R5 66409690 17.43 0.00 0.00 0.00 4870 COUNTY LINE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 SUE MILLER 0 8.60 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -144.95 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -101.96 2177712177 08/01/2016 745 769 24.0000 R 5 R7 11956269 59.76 0.00 0.00 0.00 11301 SE TEQUESTA TER 07/05/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 46.70 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 125.82 0.00 0.00 233.49 2181940483 08/05/2016 8124 8247 123.0000 R 3 R6 70628683 594.06 0.00 0.00 0.00 354 W RIVERSIDE DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN&MARGARET MAXWELL 0 57.12 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 0.00 691.70 2181940535 08/05/2016 1133 1138 5.0000 R 2 R6 63113067 12.45 0.00 0.00 0.00 358 W RIVERSIDE DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 G.T. LANG 0 2.65 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 32.06 2181940778 08/05/2016 5552 5621 69.0000 R 1 R6 70628560 382.26 0.00 0.00 0.00 362 W RIVERSIDE DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 35.93 0.00 0.00 0.00 362 W RIVERSIDE DR 0000000463 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 435.15 2181941020 08/05/2016 8814 8861 47.0000 R 3 R6 51538347 221.22 0.00 0.00 0.00 366 W RIVERSIDE DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 21.44 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 0.00 259.62 2181941330 08/05/2016 7 7 0.0000 R 2 R7 78211130 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 07/07/2016 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 2181941538 08/05/2016 1188 1223 35.0000 R 1 R6 63113038 141.48 0.00 0.00 0.00 374 W RIVERSIDE DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 AMY ROEPER 0 14.26 0.00 0.00 0.00 374 W RIVERSIDE DR 0000000466 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 172.66 2181941952 08/05/2016 3409 3446 37.0000 R 2 R6 69512300 152.88 0.00 0.00 0.00 474 TEQUESTA DR 07/07/2016 1.21 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 15.29 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 185.13 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190010147 08/02/2016 819 821 2.0000 R 1 R3 23706199 4.98 0.00 0.00 0.00 19201 SE SUDDARD DR 07/06/2016 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 27.65 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 55.08 2190020118 08/02/2016 850 852 2.0000 R 1 R3 38324031 4.98 0.00 0.00 0.00 19181 SE SUDDARD DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 5.49 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2190030200 08/02/2016 1299 1313 14.0000 R 1 R2 35446982 38.28 0.00 0.00 0.00 19161 SE SUDDARD DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 13.81 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 74.90 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 143.95 2190040180 08/02/2016 493 500 7.0000 R 2 R3 51670755 17.43 0.00 0.00 0.00 19141 SE SUDDARD DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY J. RODRIGUES 0 8.60 0.00 0.00 0.00 19141 SE SUDDARD DR 0000002060 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 89.46 2190050133 08/02/2016 112 126 14.0000 R 2 R2 78211513 38.28 0.00 0.00 0.00 19121 SE SUDDARD DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY D DAVIS ** 0 13.81 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 64.31 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 133.36 2190060252 08/02/2016 144 150 6.0000 R 2 R2 78211511 14.94 0.00 0.00 0.00 19101 SE SUDDARD DR 07/06/2016 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 08/02/2016 30 32 2.0000 R 2 R3 78696073 4.98 0.00 0.00 0.00 19081 SE SUDDARD DR 07/06/2016 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 08/02/2016 810 815 5.0000 R 2 R3 64376367 12.45 0.00 0.00 0.00 19008 SE BRYANT DR 07/06/2016 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 08/02/2016 1319 1324 5.0000 R 1 R3 34607763 12.45 0.00 0.00 0.00 19071 SE SUDDARD DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 DARLENE COMBS 0 7.35 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 83.23 2190090155 08/02/2016 1184 1192 8.0000 R 1 R3 40712207 19.92 0.00 0.00 0.00 19051 SE SUDDARD DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 9.22 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 46.10 2190100113 08/02/2016 1228 1239 11.0000 R 1 R3 1679158100 27.39 0.00 0.00 0.00 19041 SE SUDDARD DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 11.09 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 55.44 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190110158 08/02/2016 1314 1323 9.0000 R 1 R3 27915096 22.41 0.00 0.00 0.00 19021 SE SUDDARD DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 9.84 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 49.21 2190120134 08/02/2016 667 671 4.0000 R 1 R3 28055326 9.96 0.00 0.00 0.00 19011 SE SUDDARD DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 6.73 0.00 0.00 0.00 19011 SE SUDDARD DR 0000002025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2190130121 08/02/2016 1158 1160 2.0000 R 1 R3 30319243 4.98 0.00 0.00 0.00 18991 SE SUDDARD DR 07/06/2016 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 08/02/2016 1864 1871 7.0000 R 2 R3 62282502 17.43 0.00 0.00 0.00 18971 SE SUDDARD DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 PAUL RANKIN 0 8.60 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.72 2190150152 08/02/2016 862 868 6.0000 R 1 R3 35446942 14.94 0.00 0.00 0.00 18951 SE SUDDARD DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 SCOTT JANKOWSKI 0 7.98 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 -104.73 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -64.85 2190160215 08/02/2016 1594 1598 4.0000 R 1 R3 40154918 9.96 0.00 0.00 0.00 18941 SE SUDDARD DR 07/06/2016 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 08/02/2016 54 55 1.0000 R 2 R5 77165919 2.49 0.00 0.00 0.00 19052 SE SUDDARD DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT ROPER 0 4.86 0.00 0.00 0.00 19052 S.E. SUDDARD DR 0000002000 0.00 0.00 0.00 1.08 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 25.39 2190180126 08/02/2016 1567 1569 2.0000 R 1 R3 27301064 4.98 0.00 0.00 0.00 19072 SE SUDDARD DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 5.49 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.08 2190190116 08/02/2016 517 518 1.0000 R 1 R3 51540982 2.49 0.00 0.00 0.00 19092 SE SUDDARD DR 07/06/2016 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 -107.25 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -82.94 2190200139 08/02/2016 67 71 4.0000 R 2 R3 77165956 9.96 0.00 0.00 0.00 11793 SE WILLIAM LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 DALLAS&HILLARY TRAHERN 0 6.73 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2190210258 08/02/2016 998 1000 2.0000 R 1 R2 38324055 4.98 0.00 0.00 0.00 11803 SE WILLIAM LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 BRENT NEUHARTH 0 5.49 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 27.43 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190220140 08/02/2016 2993 3019 26.0000 R 1 R3 37848713 90.18 0.00 0.00 0.00 11800 SE WILLIAM LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 26.79 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 0.00 133.93 2190230137 C 08/02/2016 442 3 5.0000 R 2 R5 81166596 12.45 0.00 0.00 0.00 11820 SE WILLIAM LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 7.35 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2190230243 08/02/2016 1932 1955 23.0000 R 1 R3 34296976 76.08 0.00 0.00 0.00 11830 SE WILLIAM LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 23.26 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 0.00 116.30 2190240120 08/02/2016 939 943 4.0000 R 1 R3 2307125900 9.96 0.00 0.00 0.00 19180 SE SUDDARD DR 07/06/2016 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 08/02/2016 964 964 0.0000 R 1 R3 34296986 0.00 0.00 0.00 0.00 19200 SE SUDDARD DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 4.24 0.00 0.00 0.00 66 LONG DRIVE 0000001975 0.00 0.00 0.00 30.79 DRACUT MA 01826 RE 19 15.75 0.00 0.00 51.99 2190260179 08/02/2016 2139 2146 7.0000 R 1 R3 41425480 17.43 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 07/06/2016 1.21 0.00 0.00 0.00 0.00 CLINTON&KRISTINA COBIA 0 8.60 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 42.99 2190270131 08/02/2016 1852 1865 13.0000 R 1 R3 27915110 34.08 0.00 0.00 0.00 19721 SE COUNTY LINE RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 JAMIE GOMEZ 0 12.76 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 63.80 2190280132 08/02/2016 859 865 6.0000 R 1 R3 34296999 14.94 0.00 0.00 0.00 19701 SE COUNTY LINE RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 GHAMSITYAM R. PATEL 0 7.98 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 39.88 2190290139 08/02/2016 855 858 3.0000 R 1 R3 37775371 7.47 0.00 0.00 0.00 19681 SE COUNTY LINE RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES POWELL 0 6.11 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 30.54 2190290293 08/02/2016 937 942 5.0000 R 1 R3 1657918800 12.45 0.00 0.00 0.00 19175 SE ARNOLD DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 DIANE LOCHER 0 7.35 0.00 0.00 0.00 19175 SE ARNOLD DR 0000001950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2190300145 08/02/2016 2288 2310 22.0000 R 1 R3 58612715 71.88 0.00 0.00 0.00 19195 SE MAYO DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 22.21 0.00 0.00 0.00 19195 SE MAYO DR 0000001795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 111.05 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190310175 08/02/2016 227 237 10.0000 R 2 R4 76107923 24.90 0.00 0.00 0.00 19671 SE COUNTY LINE RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 CARP&FRED LOWITZ 0 10.47 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 0.00 108.21 2190320155 08/02/2016 692 696 4.0000 R 1 R3 39505410 9.96 0.00 0.00 0.00 19174 SE ARNOLD DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES MAC DONALD 0 6.73 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 150.46 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 184.11 2190330309 08/02/2016 567 569 2.0000 R 1 R4 87609829 4.98 0.00 0.00 0.00 19165 SE ARNOLD DR 07/06/2016 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 08/02/2016 1971 1973 2.0000 R 1 R3 36611954 4.98 0.00 0.00 0.00 19164 SE ARNOLD DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE 0 5.49 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 51.94 2190350201 08/02/2016 687 689 2.0000 R 1 R3 26071263 4.98 0.00 0.00 0.00 19144 SE ARNOLD DR 07/06/2016 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 55.30 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 82.73 2190360123 08/02/2016 588 592 4.0000 R 1 R3 26071201 9.96 0.00 0.00 0.00 19124 SE ARNOLD DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 6.73 0.00 0.00 0.00 19124 SE ARNOLD DR 0000001820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2190370130 08/02/2016 99 103 4.0000 R 2 R4 77165920 9.96 0.00 0.00 0.00 19104 SE ARNOLD DR 07/06/2016 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 08/02/2016 2321 2325 4.0000 R 1 R3 36482792 9.96 0.00 0.00 0.00 11813 SE WILLIAM LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 RON CHAMIS 0 6.73 0.00 0.00 0.00 11813 SE WILLIAM LN 0000001920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2190390121 08/02/2016 1544 1552 8.0000 R 1 R3 27915102 19.92 0.00 0.00 0.00 19097 SE ARNOLD DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 GARY ALBANI 0 9.22 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 46.10 2190400110 08/02/2016 1311 1336 25.0000 R 2 R3 68727525 84.48 0.00 0.00 0.00 19094 SE ARNOLD DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 25.36 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 0.00 126.80 2190410184 08/02/2016 1404 1420 16.0000 R 1 R3 28233187 46.68 0.00 0.00 0.00 19084 SE ARNOLD DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 LYNN&KELLY WHEAT 0 15.91 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 59.02 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 138.57 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190420122 08/02/2016 273 275 2.0000 R 2 R3 70628652 4.98 0.00 0.00 0.00 19087 SE ARNOLD DR 07/06/2016 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 -72.57 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -45.14 2190430207 08/02/2016 675 675 0.0000 R 1 R3 24606926 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 VERONICA CRANTON o 0 4.24 0.00 0.00 0.00 659 STATE STREET 0000001905 0.00 0.00 0.00 0.00 HAWSON MA 02341 RE 19 15.75 0.00 0.00 21.20 2190440176 08/02/2016 726 727 1.0000 R 1 R3 37609834 2.49 0.00 0.00 0.00 19044 SE ARNOLD DR 07/06/2016 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 -0.57 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 23.74 2190450132 08/02/2016 233 233 0.0000 R 1 R3 34296967 0.00 0.00 0.00 0.00 19037 SE ARNOLD DR 07/06/2016 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 08/02/2016 1021 1027 6.0000 R 1 R2 40714342 14.94 0.00 0.00 0.00 19017 SE ARNOLD DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 7.98 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2190470157 08/02/2016 480 483 3.0000 R 1 R3 26071235 7.47 0.00 0.00 0.00 19024 SE ARNOLD DR 07/06/2016 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 08/02/2016 880 882 2.0000 R 1 R1 36319280 4.98 0.00 0.00 0.00 19004 SE ARNOLD DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 SHAWN BODEN 0 5.49 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2190480222 08/02/2016 2384 2400 16.0000 R 1 R3 33852797 46.68 0.00 0.00 0.00 18984 SE ARNOLD DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 ERICK RUGG 0 15.91 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 79.55 2190490202 08/02/2016 527 531 4.0000 R 1 R3 27193567 9.96 0.00 0.00 0.00 18964 SE ARNOLD DR 07/06/2016 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 -2.94 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.71 2190500304 08/02/2016 1420 1422 2.0000 R 1 R3 37400277 4.98 0.00 0.00 0.00 11751 SE DOHERTY ST 07/06/2016 1.21 0.00 0.00 0.00 0.00 ROBBY HEMLAK 0 5.49 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 26.21 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 53.64 2190510143 08/02/2016 175 186 11.0000 R 2 R4 77165950 27.39 0.00 0.00 0.00 18944 SE ARNOLD DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 11.09 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 -130.45 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -75.01 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2190510239 08/02/2016 169 172 3.0000 R 2 R3 78234377 7.47 0.00 0.00 0.00 18945 SE MAYO DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 6.11 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 30.54 2190520201 08/02/2016 430 433 3.0000 R 2 R4 72211309 7.47 0.00 0.00 0.00 11731 SE DOHERTY ST 07/06/2016 1.21 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 6.11 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 30.54 2190530130 08/02/2016 1214 1218 4.0000 R 1 R3 37400287 9.96 0.00 0.00 0.00 11711 SE DOHERTY ST 07/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT PASSIATORE 0 6.73 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 -14.34 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 19.31 2190540134 08/02/2016 116 119 3.0000 R 2 R4 77165906 7.47 0.00 0.00 0.00 11691 SE DOHERTY ST 07/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SLACK 0 6.11 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 -66.32 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -35.78 2190550114 08/02/2016 868 872 4.0000 R 1 R4 35446958 9.96 0.00 0.00 0.00 11671 SE DOHERTY ST 07/06/2016 1.21 0.00 0.00 0.00 0.00 TRACY TETER 0 6.73 0.00 0.00 0.00 11671 SE DOHERTY ST 0000001745 0.00 0.00 0.00 49.40 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 83.05 2190560145 08/02/2016 948 953 5.0000 R 1 R3 43035723 12.45 0.00 0.00 0.00 18947 SE BRYANT DR 07/06/2016 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 40.20 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 76.96 2190570159 08/02/2016 181 187 6.0000 R 2 R4 75169434 14.94 0.00 0.00 0.00 18946 SE MAYO DR 07/06/2016 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 -42.33 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -2.45 2190570217 08/02/2016 194 200 6.0000 R 2 R4 77165905 14.94 0.00 0.00 0.00 18966 SE MAYO DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 7.98 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 39.88 2190580122 08/02/2016 276 277 1.0000 R 1 R3 27915133 2.49 0.00 0.00 0.00 18965 SE MAYO DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN STEWART ** 0 4.86 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2190590149 08/02/2016 821 824 3.0000 R 1 R3 70628556 7.47 0.00 0.00 0.00 18985 SE MAYO DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 6.11 0.00 0.00 0.00 358 CYPRESS DRIVE #C 0000001760 0.00 0.00 0.00 30.30 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 60.84 2190600181 08/02/2016 29 31 2.0000 R 2 R4 77165904 4.98 0.00 0.00 0.00 19006 SE MAYO DR 07/06/2016 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 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -78.53 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190603656 08/02/2016 548 552 4.0000 R 1 R3 63113028 9.96 0.00 0.00 0.00 19085 SE MAYO DR 07/06/2016 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 36.91 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 70.56 2190610205 08/02/2016 141 148 7.0000 R 2 R3 78696129 17.43 0.00 0.00 0.00 19005 SE MAYO DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 FRANCISCO JARAMILLO 0 8.60 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 49.26 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 92.25 2190620136 08/02/2016 306 310 4.0000 R 2 R4 43035720 9.96 0.00 0.00 0.00 19026 SE MAYO DR 07/06/2016 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 30.79 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 64.44 2190630149 08/02/2016 5 9 4.0000 R 2 R4 80473186 9.96 0.00 0.00 0.00 19046 SE MAYO DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 CODY PEARSON 0 6.73 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 58.43 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 92.08 2190634242 08/02/2016 120 122 2.0000 R 2 R4 69512227 4.98 0.00 0.00 0.00 19065 SE MAYO DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 5.49 0.00 0.00 0.00 P.O. BOX 3124 0000001773 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 15.75 0.00 0.00 27.43 2190640136 F 07/22/2016 630 632 2.0000 R 1 R3 62282503 4.98 0.00 0.00 0.00 19045 SE MAYO DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 NICOLE MINCEY 3 5.49 0.00 0.00 0.00 4863 TEQUESTA DRIVE 0000001770 0.00 0.00 0.00 -82.29 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -54.86 2190650185 08/02/2016 18 22 4.0000 R 2 R4 79922106 9.96 0.00 0.00 0.00 19066 SE MAYO DR 07/06/2016 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 -0.25 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.40 2190660141 08/02/2016 503 508 5.0000 R 1 R3 28842214 12.45 0.00 0.00 0.00 19086 SE MAYO DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 7.35 0.00 0.00 0.00 19086 SE MAYO DR 0000001705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2190665210 08/02/2016 53 53 0.0000 R 2 R2 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 07/06/2016 1.21 0.00 0.00 0.00 0.00 EDWARD FEINER 0 4.24 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 21.20 2190670138 08/02/2016 594 601 7.0000 R 1 R3 28842216 17.43 0.00 0.00 0.00 19096 SE MAYO DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 MARY MAC DONNELL 0 8.60 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 86.32 2190680114 08/02/2016 2254 2272 18.0000 R 1 R3 44295052 55.08 0.00 0.00 0.00 19106 SE MAYO DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 BILL THEISS 0 18.01 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 90.05 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2190690121 08/02/2016 25 31 6.0000 R 2 R4 80473110 14.94 0.00 0.00 0.00 19095 SE MAYO DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 MARCIA RENNEBERG 0 7.98 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 74.75 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 114.63 2190700127 08/02/2016 156 161 5.0000 R 2 R5 11780586 12.45 0.00 0.00 0.00 19105 SE MAYO DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 7.35 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2190710221 F 08/01/2016 0 8 8.0000 R 2 R7 81166572 19.92 0.00 0.00 0.00 19126 SE MAYO DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 YVETTE VANDIVER 3 9.22 0.00 0.00 0.00 2400 S.E. 150TH STREET 0000001690 0.00 0.00 0.00 -100.95 SUMMERFIELD FL 34491 RE 19 15.75 0.00 0.00 -54.85 2190720135 08/02/2016 219 225 6.0000 R 2 R5 66409194 14.94 0.00 0.00 0.00 19146 SE MAYO DR 07/06/2016 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 40.20 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 80.08 2190730118 C 08/02/2016 198 6 8.0000 R 2 R5 81166601 19.92 0.00 0.00 0.00 19166 SE MAYO DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 9.22 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 46.10 2190740132 08/02/2016 678 682 4.0000 R 1 R3 28842177 9.96 0.00 0.00 0.00 19176 SE MAYO DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 LAURA FULLER 0 6.73 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 55.88 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 89.53 2190740234 08/02/2016 2356 2360 4.0000 R 1 R3 36319251 9.96 0.00 0.00 0.00 19165 SE MAYO DR 07/06/2016 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 28.07 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 61.72 2190750112 08/02/2016 172 177 5.0000 R 2 R3 75169420 12.45 0.00 0.00 0.00 19175 SE MAYO DR 07/06/2016 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 -64.97 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -28.21 2190760126 08/02/2016 1382 1389 7.0000 R 1 R3 37775896 17.43 0.00 0.00 0.00 19196 SE MAYO DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 8.60 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 42.99 2190760245 08/02/2016 1659 1663 4.0000 R 1 R3 24607045 9.96 0.00 0.00 0.00 19651 SE COUNTY LINE RD 07/06/2016 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 08/02/2016 805 805 0.0000 R 1 R3 27915131 0.00 0.00 0.00 0.00 19177 SE BRYANT DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH FENNELL ** 0 4.24 0.00 0.00 0.00 P.O. BOX 3405 0000001660 0.00 0.00 0.00 -23.94 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -2.74 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190780154 08/02/2016 221 231 10.0000 R 2 R4 77165901 24.90 0.00 0.00 0.00 19168 SE BRYANT DR 07/06/2016 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 08/02/2016 1101 1101 0.0000 R 1 R3 26906056 0.00 0.00 0.00 0.00 19178 SE BRYANT DR 07/06/2016 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 C 08/02/2016 276 4 5.0000 R 2 R4 81166553 12.45 0.00 0.00 0.00 19198 SE BRYANT DR 07/06/2016 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 -62.80 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -26.04 2190810185 08/02/2016 151 160 9.0000 R 2 R4 77165902 22.41 0.00 0.00 0.00 19199 SE ROBERT DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 SARAH MARQUEZ 0 9.84 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 92.93 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 142.14 2190820127 08/02/2016 91 96 5.0000 R 2 R3 76395792 12.45 0.00 0.00 0.00 19179 SE ROBERT DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 SARA STOUT 0 7.35 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 36.76 2190830127 08/02/2016 412 415 3.0000 R 2 R4 72211303 7.47 0.00 0.00 0.00 19169 SE ROBERT DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN AUSTIN 0 6.11 0.00 0.00 0.00 19169 SE ROBERT DR 0000001595 0.00 0.00 0.00 -38.66 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -8.12 2190840131 08/02/2016 619 620 1.0000 R 1 R3 50807551 2.49 0.00 0.00 0.00 19140 SE ROBERT DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JEAN MC ELROY 0 4.86 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 48.82 2190850159 08/02/2016 118 121 3.0000 R 2 R4 78234434 7.47 0.00 0.00 0.00 19160 SE ROBERT DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 6.11 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2190860011 08/02/2016 657 660 3.0000 R 2 R3 64876382 7.47 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 07/06/2016 1.21 0.00 0.00 0.00 0.00 SERGIO COELHO 0 6.11 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2190860151 08/02/2016 51 55 4.0000 R 2 R5 77050085 9.96 0.00 0.00 0.00 19170 SE ROBERT DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN CARL COPELAND 0 6.73 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 33.65 2190870170 08/02/2016 561 569 8.0000 R 2 R3 62479883 19.92 0.00 0.00 0.00 19191 SE BARUS DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MARZ 0 9.22 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 46.10 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190880160 08/02/2016 2077 2090 13.0000 R 1 R3 37609850 34.08 0.00 0.00 0.00 19171 SE BARUS DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 12.76 0.00 0.00 0.00 19171 SE BARUS DR 0000001525 0.00 0.00 0.00 80.19 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 143.99 2190890136 08/02/2016 1162 1166 4.0000 R 1 R3 27301059 9.96 0.00 0.00 0.00 19161 SE BARUS DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 6.73 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 73.85 2190900183 08/02/2016 720 730 10.0000 R 2 R3 49338567 24.90 0.00 0.00 0.00 19141 SE BARUS DR 07/06/2016 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 08/02/2016 354 360 6.0000 R 2 R3 70628650 14.94 0.00 0.00 0.00 19121 SE BARUS DR 07/06/2016 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 08/02/2016 126 133 7.0000 R 2 R4 76107897 17.43 0.00 0.00 0.00 19101 SE BARUS DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 DONNA WILCOX 0 8.60 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 42.99 2190930160 08/02/2016 0 1 1.0000 R 2 R4 80473187 2.49 0.00 0.00 0.00 19081 SE BARUS DR 07/06/2016 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 08/02/2016 665 671 6.0000 R 1 R3 30511358 14.94 0.00 0.00 0.00 19071 SE BARUS DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN 0 7.98 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.78 2190950110 08/02/2016 1676 1691 15.0000 R 1 R3 28055325 42.48 0.00 0.00 0.00 19072 SE BARUS DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 14.86 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 74.30 2190960131 08/02/2016 3 6 3.0000 R 2 R4 80473182 7.47 0.00 0.00 0.00 19082 SE BARUS DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 6.11 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 61.33 2190970114 08/02/2016 148 155 7.0000 R 2 R4 77165942 17.43 0.00 0.00 0.00 19102 SE BARUS DR 07/14/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 8.60 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 42.99 2190980148 F 07/29/2016 809 810 1.0000 R 1 R1 28055283 2.49 0.00 0.00 0.00 19122 SE BARUS DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINA ZABALA AND 3 4.86 0.00 0.00 0.00 18821 LOBLOLLY PINE COURT 0000001450 0.00 0.00 0.00 -110.29 JUPITER FL 33458 RE 19 15.75 0.00 0.00 -85.98 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190990185 08/02/2016 276 283 7.0000 R 2 R3 77050095 17.43 0.00 0.00 0.00 19142 SE BARUS DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 ELENA MC KENZIE 0 8.60 0.00 0.00 0.00 19142 SE BARUS DR 0000001445 0.00 0.00 0.00 69.05 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 112.04 2191000117 08/02/2016 1304 1307 3.0000 R 1 R3 28233188 7.47 0.00 0.00 0.00 19162 SE BARUS DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 6.11 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001440 0.00 0.00 0.00 52.16 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 82.70 2191010134 08/02/2016 2175 2191 16.0000 R 1 R3 27193552 46.68 0.00 0.00 0.00 19172 SE BARUS DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 RAOUL ROBAINA 0 15.91 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 64.31 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 143.86 2191020161 08/02/2016 231 236 5.0000 R 2 R4 75169402 12.45 0.00 0.00 0.00 19192 SE BARUS DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 LISA READER 0 7.35 0.00 0.00 0.00 19192 SE BARUS DR 0000001426 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191030152 08/02/2016 128 131 3.0000 R 2 R4 75169398 7.47 0.00 0.00 0.00 19183 SE FEARNLEY DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JERRY METZ 0 6.11 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191040115 08/02/2016 2186 2203 17.0000 R 2 R3 51670812 50.88 0.00 0.00 0.00 19173 SE FEARNLEY DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 BARRY SPEAK 0 16.96 0.00 0.00 0.00 19173 SE FEARNLEY DR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 84.80 2191050142 08/02/2016 876 892 16.0000 R 2 R3 72211324 46.68 0.00 0.00 0.00 19153 SE FEARNLEY DR 07/06/2016 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 80.19 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 159.74 2191060136 08/02/2016 1 5 4.0000 R 2 R5 81166573 9.96 0.00 0.00 0.00 19133 SE FEARNLEY DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 6.73 0.00 0.00 0.00 P. 0. BOX 3695 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191070150 08/02/2016 936 957 21.0000 R 1 R3 72077761 67.68 0.00 0.00 0.00 19113 SE FEARNLEY DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 KELLIE BENA 0 21.16 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 0.00 105.80 2191080221 08/02/2016 646 648 2.0000 R 1 R3 27659553 4.98 0.00 0.00 0.00 19103 SE FEARNLEY DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER VANKEUREN 0 5.49 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 -6.74 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 20.69 2191090140 08/08/2016 1472 1478 6.0000 R 1 R3 37609828 14.94 0.00 0.00 0.00 19083 SE FEARNLEY DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 7.98 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 94.11 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 133.99 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191100116 08/08/2016 279 279 0.0000 R 1 R3 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 TAMMY LAPLANTE o 0 4.24 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 21.19 DRACUT MA 01826 RE 19 15.75 0.00 0.00 42.39 2191110222 08/02/2016 286 290 4.0000 R 2 R4 61077019 9.96 0.00 0.00 0.00 19063 SE FEARNLEY DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 6.73 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 74.12 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 107.77 2191120141 08/02/2016 1107 1112 5.0000 R 1 R3 54237424 12.45 0.00 0.00 0.00 19043 SE FEARNLEY DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 GERI MOGARD 0 7.35 0.00 0.00 0.00 19043 SE FEARNLEY DR 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191120233 08/02/2016 822 826 4.0000 R 1 R3 39501554 9.96 0.00 0.00 0.00 19023 SE FEARNLEY DR 07/06/2016 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 08/02/2016 113 117 4.0000 R 2 R3 78211543 9.96 0.00 0.00 0.00 19024 SE FEARNLEY DR 07/06/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191130300 08/02/2016 336 360 24.0000 R 2 R3 77124067 80.28 0.00 0.00 0.00 19044 SE FEARNLEY DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 GEORGE RABONI 0 24.31 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 0.00 121.55 2191140114 08/02/2016 73 79 6.0000 R 2 R4 78234356 14.94 0.00 0.00 0.00 19064 SE FEARNLEY DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 MRS A. HEINER 0 7.98 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 39.88 2191140141 08/02/2016 55 58 3.0000 R 2 R3 77124089 7.47 0.00 0.00 0.00 19074 SE FEARNLEY DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 KATHY KENNEDY 0 6.11 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 30.54 2191140220 08/02/2016 644 646 2.0000 R 1 R3 30511312 4.98 0.00 0.00 0.00 19084 SE FEARNLEY DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 STUART THOMPSON 0 5.49 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 27.43 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 DEBBIE ALLCOCK OWNER -PAST DUE 4 0.00 0.00 0.00 0.00 11401 S.E. DOHERTY STREET 0000001281 0.00 0.00 0.00 62.61 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 62.61 2191140751 C 08/02/2016 279 5 8.0000 R 2 R6 81166554 19.92 0.00 0.00 0.00 11401 SE DOHERTY ST 07/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS ATTARD *** 0 9.22 0.00 0.00 0.00 P.O. BOX 2491 0000001281 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 19 15.75 0.00 0.00 46.10 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140828 08/02/2016 408 409 1.0000 R 2 R3 64876363 2.49 0.00 0.00 0.00 11485 SE DOHERTY ST 07/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&LINDA FROEMMING 0 4.86 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 24.31 2191142121 08/02/2016 1605 1632 27.0000 R 3 R4 11778804 67.23 0.00 0.00 0.00 11421 SE DOHERTY ST 07/06/2016 1.21 0.00 0.00 0.00 0.00 CLINT&ELIZABETH BAXLEY 0 26.94 0.00 0.00 0.00 11421 SE DOHERTY ST 0000001282 0.00 0.00 0.00 40.83 TEQUESTA FL 33469 RE 19 39.31 0.00 0.00 175.52 2191143113 08/02/2016 265 266 1.0000 R 1 R3 49944025 2.49 0.00 0.00 0.00 11431 SE DOHERTY ST 07/06/2016 1.21 0.00 0.00 0.00 0.00 SIMONE MANNING 0 4.86 0.00 0.00 0.00 11431 SE DOHERTY ST 0000001283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2191145141 08/02/2016 747 751 4.0000 R 2 R3 64876373 9.96 0.00 0.00 0.00 11451 SE DOHERTY ST 07/06/2016 1.21 0.00 0.00 0.00 0.00 ROSALYN JEAN MC CARTY 0 6.73 0.00 0.00 0.00 11451 SE DOHERTY ST 0000001359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191147110 08/02/2016 946 949 3.0000 R 2 R7 65762568 7.47 0.00 0.00 0.00 11471 SE DOHERTY ST 07/06/2016 1.21 0.00 0.00 0.00 0.00 HOLLY PRATT 0 6.11 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191150111 08/02/2016 176 182 6.0000 R 2 R3 77124059 14.94 0.00 0.00 0.00 19124 SE FEARNLEY DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 7.98 0.00 0.00 0.00 19124 SE FEARNLEY DR 0000001335 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 80.08 2191151151 08/02/2016 623 635 12.0000 R 2 R3 64876334 29.88 0.00 0.00 0.00 11511 SE DOHERTY ST 07/06/2016 1.21 0.00 0.00 0.00 0.00 STEVEN&CHERYL FELDER 0 11.71 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 58.30 2191153113 08/02/2016 937 943 6.0000 R 2 R3 64876356 14.94 0.00 0.00 0.00 11531 SE DOHERTY ST 07/06/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 7.98 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 80.08 2191155105 08/02/2016 0 0 0.0000 R R6 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST -RC ONLY 07/06/2016 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 1,151.60 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 1,163.44 2191159151 08/02/2016 0 0 0.0000 R R6 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 07/06/2016 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 1,151.60 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 1,163.44 2191160128 08/02/2016 184 187 3.0000 R 2 R3 77124058 7.47 0.00 0.00 0.00 19144 SE FEARNLEY DR 07/06/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191162181 08/02/2016 96 98 2.0000 R 2 R3 75169395 4.98 0.00 0.00 0.00 11621 SE DOHERTY ST 07/06/2016 1.21 0.00 0.00 0.00 0.00 JAY DEYOUNG 0 5.49 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2191164164 08/02/2016 464 465 1.0000 R 1 R3 64373595 2.49 0.00 0.00 0.00 11641 SE DOHERTY ST 07/06/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN DALE 0 4.86 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 0.00 BARTO PA 19504 RE 19 15.75 0.00 0.00 24.31 2191170122 08/02/2016 1542 1553 11.0000 R 1 R3 44295031 27.39 0.00 0.00 0.00 19164 SE FEARNLEY DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 CHERYL BUKOWSKI 0 11.09 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 55.44 2191180152 08/02/2016 32 44 12.0000 R 2 R2 78211109 29.88 0.00 0.00 0.00 19174 SE FEARNLEY DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID DENNIS 0 11.71 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 58.55 2191190129 08/02/2016 265 274 9.0000 R 2 R2 72211335 22.41 0.00 0.00 0.00 19184 SE FEARNLEY DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 SUSAN YOUNG 0 9.84 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 49.21 2191200169 08/02/2016 638 654 16.0000 R 1 R2 72077755 46.68 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 07/06/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY&ROSE PETERS 0 15.91 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 59.02 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 138.57 2191210150 08/02/2016 376 382 6.0000 R 1 R3 36319244 14.94 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 07/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 7.98 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2191220159 08/02/2016 442 453 11.0000 R 2 R4 75197143 27.39 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 07/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID HERTVIK 0 11.09 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 492.78 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 548.22 2191223441 08/02/2016 515 518 3.0000 R 2 R2 65394545 7.47 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 07/06/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN GALL 0 6.11 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 30.54 2191230146 08/02/2016 728 729 1.0000 R 1 R3 44295071 2.49 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 07/06/2016 1.21 0.00 0.00 0.00 0.00 MELISSA MISAK 0 4.86 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2191231232 08/02/2016 219 219 0.0000 R 2 R3 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 07/06/2016 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 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191240113 08/02/2016 193 196 3.0000 R 2 R3 72211332 7.47 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 07/06/2016 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 08/02/2016 37 43 6.0000 R 2 R3 79410588 14.94 0.00 0.00 0.00 19501 SE COUNTY LINE RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 7.98 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 73.80 2191260199 08/02/2016 428 429 1.0000 R 1 R3 54718602 2.49 0.00 0.00 0.00 19481 SE COUNTY LINE RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 4.86 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 -33.13 HOBE SOUND FL 33475 RE 19 15.75 0.00 0.00 -8.82 2191270152 08/02/2016 367 368 1.0000 R 1 R3 48956747 2.49 0.00 0.00 0.00 19177 SE HILLCREST TER 07/06/2016 1.21 0.00 0.00 0.00 0.00 VOULA DAKIS 0 4.86 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2191280111 08/02/2016 1696 1715 19.0000 R 2 R3 72211311 47.31 0.00 0.00 0.00 19167 SE HILLCREST DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 20.01 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 0.00 100.03 2191280232 08/02/2016 1256 1256 0.0000 R 2 R1 65394531 0.00 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 07/06/2016 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 0.00 PALM BEACH GARDENS FL 33410 RE 19 15.75 0.00 0.00 21.20 2191290135 08/02/2016 607 607 0.0000 R 1 R3 43519658 0.00 0.00 0.00 0.00 19147 SE HILLCREST DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 8.18 0.00 0.00 0.00 5772 SUNDANCE COURT 0000001230 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 31.50 0.00 0.00 40.89 2191300178 08/02/2016 1376 1393 17.0000 R 1 R3 34296985 50.88 0.00 0.00 0.00 19117 SE HILLCREST DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES SADLER 0 16.96 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 84.80 2191310135 08/02/2016 81 82 1.0000 R 2 R3 72211379 2.49 0.00 0.00 0.00 19087 SE HILLCREST DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 CLAY HARRIS 0 4.86 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -88.21 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -63.90 2191320152 08/02/2016 335 338 3.0000 R 2 R3 58207774 7.47 0.00 0.00 0.00 19067 SE HILLCREST DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 6.11 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 30.54 2191330132 08/02/2016 51 51 0.0000 R 2 R3 77124068 0.00 0.00 0.00 0.00 19047 SE HILLCREST DR 07/06/2016 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 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191340159 08/02/2016 403 406 3.0000 R 1 R3 44044621 7.47 0.00 0.00 0.00 19037 SE HILLCREST DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 DELLA MOSELEY 0 6.11 0.00 0.00 0.00 19037 SE HILLCREST DR 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191350126 08/02/2016 123 124 1.0000 R 1 R3 72077759 2.49 0.00 0.00 0.00 19029 SE HILLCREST DR 07/06/2016 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 08/02/2016 790 792 2.0000 R 1 R3 48956761 4.98 0.00 0.00 0.00 19009 SE HILLCREST DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 AMBER DEMERAC 0 5.49 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2191370154 08/02/2016 573 573 0.0000 R 2 R3 59782186 0.00 0.00 0.00 0.00 18989 SE HILLCREST DR 07/06/2016 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 08/02/2016 973 979 6.0000 R 1 R3 28055313 14.94 0.00 0.00 0.00 18959 SE HILLCREST DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 11.92 0.00 0.00 0.00 18942 S.E. BARDS DRIVE 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 31.50 0.00 0.00 59.57 2191390124 08/02/2016 1 5 4.0000 R 2 R4 81166545 9.96 0.00 0.00 0.00 18949 SE HILLCREST DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 6.73 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 33.65 2191400168 08/02/2016 1996 2009 13.0000 R 1 R3 28238194 34.08 0.00 0.00 0.00 18929 SE HILLCREST DR 07/06/2016 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 08/02/2016 134 139 5.0000 R 2 R3 77165896 12.45 0.00 0.00 0.00 18909 SE HILLCREST DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH&AMBER VIENS 0 7.35 0.00 0.00 0.00 P.O. BOX 7359 0000000117 0.00 0.00 0.00 92.47 JUPITER FL 33468 RE 19 15.75 0.00 0.00 129.23 2191410318 08/02/2016 760 789 29.0000 R 1 R3 35446966 107.28 0.00 0.00 0.00 18942 SE HILLCREST DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 31.06 0.00 0.00 0.00 18942 SE HILLCREST DR 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 155.30 2191420148 08/02/2016 281 296 15.0000 R 2 R4 78211145 42.48 0.00 0.00 0.00 18952 SE HILLCREST DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 RONALD J OTTO 0 14.86 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 74.30 2191430124 08/02/2016 126 130 4.0000 R 2 R4 77124077 9.96 0.00 0.00 0.00 18982 SE HILLCREST DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 6.73 0.00 0.00 0.00 18982 SE HILLCREST DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191440148 08/02/2016 305 310 5.0000 R 2 R3 72211329 12.45 0.00 0.00 0.00 19002 SE HILLCREST DR 07/06/2016 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 08/02/2016 895 898 3.0000 R 2 R4 75169396 7.47 0.00 0.00 0.00 19012 SE HILLCREST DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 10.05 0.00 0.00 0.00 6153 SAND PINE COURT 0000001145 0.00 0.00 0.00 -0.43 JUPITER FL 33458 RE 19 31.50 0.00 0.00 49.80 2191460142 08/02/2016 2471 2477 6.0000 R 1 R3 44044646 14.94 0.00 0.00 0.00 19032 SE HILLCREST DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 11.92 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 59.57 2191470132 08/02/2016 930 936 6.0000 R 1 R3 40154912 14.94 0.00 0.00 0.00 19042 SE HILLCREST DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 ROMEO INDREI 0 7.98 0.00 0.00 0.00 19042 SE HILLCREST DR 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2191480126 08/02/2016 1189 1199 10.0000 R 1 R3 27659552 24.90 0.00 0.00 0.00 19052 SE HILLCREST DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 10.47 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 52.33 2191490147 08/02/2016 1261 1267 6.0000 R 1 R3 28238193 14.94 0.00 0.00 0.00 19072 SE HILLCREST DR 07/06/2016 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 08/02/2016 724 728 4.0000 R 1 R3 27301069 9.96 0.00 0.00 0.00 19092 SE HILLCREST DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 ROY L AUBIN 0 6.73 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 33.65 2191510146 08/02/2016 1235 1275 40.0000 R 2 R4 75169381 169.98 0.00 0.00 0.00 19112 SE HILLCREST DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER STONE 0 46.74 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 580.71 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 814.39 2191520188 08/02/2016 2394 2414 20.0000 R 1 R3 45769648 63.48 0.00 0.00 0.00 19122 SE HILLCREST DR 07/06/2016 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 2191530161 08/02/2016 885 895 10.0000 R 1 R3 27193559 24.90 0.00 0.00 0.00 19142 SE HILLCREST DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 MARK P. BELLEW 0 10.47 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 0.00 101.93 2191540154 08/02/2016 221 238 17.0000 R 2 R4 78239414 50.88 0.00 0.00 0.00 19162 SE HILLCREST DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 GARY LOTT 0 16.96 0.00 0.00 0.00 19162 SE HILLCREST DR 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 84.80 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191550117 08/02/2016 46 52 6.0000 R 2 R4 78234404 14.94 0.00 0.00 0.00 19172 SE HILLCREST DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 7.98 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -739.83 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -699.95 2191550315 08/02/2016 217 219 2.0000 R 2 R3 76107898 4.98 0.00 0.00 0.00 19182 SE HILLCREST DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 5.49 0.00 0.00 0.00 19182 SE HILLCREST DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2191560183 08/02/2016 134 137 3.0000 R 2 R3 76107909 7.47 0.00 0.00 0.00 19461 SE COUNTY LINE RD 07/06/2016 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 08/02/2016 68 70 2.0000 R 2 R3 77124044 4.98 0.00 0.00 0.00 19441 SE COUNTY LINE RD 07/06/2016 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 -169.44 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -142.01 2191570425 08/02/2016 85 90 5.0000 R 2 R4 78211149 12.45 0.00 0.00 0.00 18953 SE FERNWOOD DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 7.35 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 73.82 2191580162 08/02/2016 212 214 2.0000 R 2 R4 75169400 4.98 0.00 0.00 0.00 18963 SE FERNWOOD DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 KEITH MERRELL 0 5.49 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 27.43 2191590115 08/02/2016 1139 1143 4.0000 R 1 R3 28343979 9.96 0.00 0.00 0.00 18983 SE FERNWOOD DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 6.73 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 33.65 2191600227 08/02/2016 543 545 2.0000 R 1 R3 2527626400 4.98 0.00 0.00 0.00 19013 SE FERNWOOD DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 5.49 0.00 0.00 0.00 19013 SE FERNWOOD DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2191600282 08/02/2016 369 374 5.0000 R 2 R4 72211297 12.45 0.00 0.00 0.00 19003 SE FERNWOOD DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 ANDREW CROSS 0 7.35 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 80.09 2191600333 08/02/2016 1314 1320 6.0000 R 1 R3 35446998 14.94 0.00 0.00 0.00 19033 SE FERNWOOD DR 07/06/2016 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 08/02/2016 986 991 5.0000 R 1 R3 34296995 12.45 0.00 0.00 0.00 19043 SE FERNWOOD DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 7.35 0.00 0.00 0.00 19043 SE FERNWOOD DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191610159 08/02/2016 814 822 8.0000 R 1 R3 35447026 19.92 0.00 0.00 0.00 19053 SE FERNWOOD DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 CARLOS DEJESUS 0 9.22 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 46.10 2191620132 08/02/2016 500 503 3.0000 R 1 R3 38324043 7.47 0.00 0.00 0.00 19073 SE FERNWOOD DR 07/06/2016 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 33.92 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 64.46 2191630167 08/02/2016 1257 1264 7.0000 R 1 R3 39685247 17.43 0.00 0.00 0.00 19093 SE FERNWOOD DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 BILL VALENTINE 0 8.60 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 59.02 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 102.01 2191640126 08/02/2016 387 389 2.0000 R 1 R3 39685295 4.98 0.00 0.00 0.00 19113 SE FERNWOOD DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JP JONES JR 0 5.49 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2191650144 08/02/2016 1256 1262 6.0000 R 1 R3 51540935 14.94 0.00 0.00 0.00 19123 SE FERNWOOD DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JESSE&DANIELLE WOODRING 0 7.98 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 80.08 2191660120 08/02/2016 829 831 2.0000 R 1 R3 36611957 4.98 0.00 0.00 0.00 19143 SE FERNWOOD DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 5.49 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 27.43 2191670127 08/02/2016 1177 1184 7.0000 R 1 R3 34297015 17.43 0.00 0.00 0.00 19163 SE FERNWOOD DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 GLEN ISHAM 0 8.60 0.00 0.00 0.00 19163 SE FERNWOOD DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.99 2191670229 08/02/2016 538 544 6.0000 R 1 R3 40154970 14.94 0.00 0.00 0.00 19173 SE FERNWOOD DR 07/06/2016 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 -0.54 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.34 2191690192 08/02/2016 778 781 3.0000 R 1 R3 35446972 7.47 0.00 0.00 0.00 19195 SE SOUTHGATE DR 07/06/2016 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 -12.14 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 18.40 2191700161 08/02/2016 669 673 4.0000 R 1 R3 23842182 9.96 0.00 0.00 0.00 19185 SE SOUTHGATE DR 07/06/2016 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 08/02/2016 2201 2218 17.0000 R 1 R3 51540989 50.88 0.00 0.00 0.00 19151 SE SOUTHGATE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 L.J. KENNEBECK o 0 16.96 0.00 0.00 0.00 19151 SE SOUTHGATE DR 0000000990 0.00 0.00 0.00 111.94 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 196.74 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191720141 08/02/2016 682 683 1.0000 R 1 R3 44295078 2.49 0.00 0.00 0.00 19145 SE SOUTHGATE DR 07/06/2016 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 08/02/2016 55 63 8.0000 R 2 R4 2191730121 19.92 0.00 0.00 0.00 19125 SE SOUTHGATE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 KEVIN T LAINO 0 9.22 0.00 0.00 0.00 19125 SE SOUTHGATE DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 46.10 2191740118 08/02/2016 25 27 2.0000 R 2 R4 78211132 4.98 0.00 0.00 0.00 19105 SE SOUTHGATE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 5.49 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -197.13 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -169.70 2191750165 08/02/2016 2285 2313 28.0000 R 1 R4 35446993 101.58 0.00 0.00 0.00 19085 SE SOUTHGATE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 CRAIG SHEEHAN 0 29.64 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 127.82 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 276.00 2191760112 08/02/2016 160 163 3.0000 R 2 R4 75169397 7.47 0.00 0.00 0.00 19065 SE SOUTHGATE DR 07/06/2016 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 08/02/2016 22 23 1.0000 R 2 R4 78211129 2.49 0.00 0.00 0.00 19045 SE SOUTHGATE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 NORMAN CREWS 0 4.86 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 -208.01 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -183.70 2191780123 08/02/2016 620 623 3.0000 R 1 R3 53237116 7.47 0.00 0.00 0.00 19035 SE SOUTHGATE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 6.11 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191790226 08/02/2016 49 52 3.0000 R 2 R4 78696116 7.47 0.00 0.00 0.00 19025 SE SOUTHGATE DR 07/06/2016 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 08/02/2016 278 282 4.0000 R 2 R3 74713385 9.96 0.00 0.00 0.00 19005 SE SOUTHGATE DR 07/06/2016 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 2191810133 08/02/2016 414 420 6.0000 R 1 R3 58548544 14.94 0.00 0.00 0.00 18985 SE SOUTHGATE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY PAGLIARULO 0 7.98 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 39.88 2191820113 08/02/2016 73 81 8.0000 R 2 R3 78211556 19.92 0.00 0.00 0.00 18965 SE SOUTHGATE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 9.22 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 46.10 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191830110 08/02/2016 26 30 4.0000 R 2 R4 77124079 9.96 0.00 0.00 0.00 18945 SE SOUTHGATE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 MARIE BOGERT 0 6.73 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 33.65 2191840157 08/02/2016 491 514 23.0000 R 2 R3 77124065 76.08 0.00 0.00 0.00 18925 SE SOUTHGATE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 23.26 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 15.75 0.00 0.00 116.30 2191850124 08/02/2016 229 230 1.0000 R 1 R3 44295086 2.49 0.00 0.00 0.00 18905 SE SOUTHGATE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 4.86 0.00 0.00 0.00 18905 SE SOUTHGATE DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2191860111 08/02/2016 110 113 3.0000 R 2 R3 76107962 7.47 0.00 0.00 0.00 18906 SE SOUTHGATE DR 07/06/2016 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 08/02/2016 390 390 0.0000 R 1 R3 43905548 0.00 0.00 0.00 0.00 18926 SE SOUTHGATE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 4.24 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 21.20 2191880115 08/02/2016 328 334 6.0000 R 2 R3 70628658 14.94 0.00 0.00 0.00 18946 SE SOUTHGATE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 KEVIN WAHOSKY 0 7.98 0.00 0.00 0.00 18946 SE SOUTHGATE DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2191890170 08/02/2016 439 440 1.0000 R 1 R3 45789685 2.49 0.00 0.00 0.00 18966 SE SOUTHGATE DR 07/06/2016 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 -102.93 NORTH PALM BEACH FL 33408 RE 19 15.75 0.00 0.00 -78.62 2191890830 08/02/2016 596 599 3.0000 R 2 R2 65762578 7.47 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 07/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT TREVISANUTO 0 6.11 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 0000001280 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.27 2191892830 08/02/2016 218 220 2.0000 R 2 R9 65394530 4.98 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 07/06/2016 1.21 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 5.49 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2191894229 08/02/2016 224 225 1.0000 R 2 R8 47665997 2.49 0.00 0.00 0.00 18942 SE BARUS DR 07/06/2016 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 08/02/2016 230 231 1.0000 R 2 R4 74713466 2.49 0.00 0.00 0.00 18943 SE FEARNLEY DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 KEVIN MC DONOUGH 0 4.86 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 -18.34 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 5.97 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894571 08/02/2016 381 387 6.0000 R 2 R9 65394529 14.94 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 07/06/2016 1.21 0.00 0.00 0.00 0.00 JASON LEIDIG 0 7.98 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 0000001285 0.00 0.00 0.00 -0.12 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.76 2191894662 08/02/2016 553 555 2.0000 R 1 R3 34607756 4.98 0.00 0.00 0.00 18946 SE FEARNLEY DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JERRY T TUBBS 0 5.49 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2191894831 08/02/2016 527 532 5.0000 R 2 R3 64876348 12.45 0.00 0.00 0.00 18948 SE BRYANT DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 7.35 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191894884 08/02/2016 917 923 6.0000 R 2 R2 65394546 14.94 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 07/06/2016 1.21 0.00 0.00 0.00 0.00 KENT GOBY 0 7.98 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 0000001278 0.00 0.00 0.00 26.30 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 66.18 2191894912 08/02/2016 0 0 0.0000 R 2 R3 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 07/06/2016 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 C 08/02/2016 113 0 0.0000 R 2 R5 81166552 0.00 0.00 0.00 0.00 18950 SE ROBERT DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 4.24 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 21.20 2191895115 08/02/2016 1331 1335 4.0000 R 3 R2 44418832 9.96 0.00 0.00 0.00 18951 SE BARUS DR 07/14/2016 1.21 0.00 0.00 0.00 0.00 DOUG POWELL 0 12.62 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 79.28 TEQUESTA FL 33469 RE 19 39.31 0.00 0.00 142.38 2191895445 08/02/2016 757 768 11.0000 R 1 R3 64876292 27.39 0.00 0.00 0.00 18954 SE BARUS DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 11.09 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 55.00 2191895561 08/02/2016 832 836 4.0000 R 2 R3 64876344 9.96 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 07/06/2016 1.21 0.00 0.00 0.00 0.00 ANGELA ARDELEAN 0 6.73 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191895564 08/02/2016 13 15 2.0000 R 2 R2 79922091 4.98 0.00 0.00 0.00 18955 SE FEARNLEY DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 5.49 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2191895612 08/02/2016 428 432 4.0000 R 2 R7 69046091 9.96 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 07/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 6.73 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895687 08/02/2016 596 597 1.0000 R 1 R3 64373594 2.49 0.00 0.00 0.00 18956 SE FEARNLEY DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT TAYLOR 0 4.86 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 48.82 2191895852 08/02/2016 797 804 7.0000 R 2 R3 64876379 17.43 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 07/06/2016 1.21 0.00 0.00 0.00 0.00 TINA CHURCH 0 8.60 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 42.99 2191896747 08/02/2016 732 736 4.0000 R 2 R3 64876330 9.96 0.00 0.00 0.00 18967 SE BRYANT DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 6.73 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191896874 08/02/2016 493 560 67.0000 R 2 R3 64876273 367.62 0.00 0.00 0.00 18968 SE BRYANT DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 MILES HEITZEBERG 0 96.15 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 0.00 480.73 2191896912 08/02/2016 862 868 6.0000 R 2 R3 64876360 14.94 0.00 0.00 0.00 18969 SE ROBERT DR 07/06/2016 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 -111.68 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -71.80 2191897075 08/02/2016 450 455 5.0000 R 2 R3 65394534 12.45 0.00 0.00 0.00 18970 SE ROBERT DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 7.35 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191897131 08/02/2016 94 99 5.0000 R 2 R4 77165944 12.45 0.00 0.00 0.00 18971 SE BARUS DR 07/06/2016 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 0.00 0.00 0.00 -19.99 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 16.77 2191897223 08/02/2016 629 634 5.0000 R 1 R3 28055298 12.45 0.00 0.00 0.00 18973 SE BRYANT DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 7.35 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191897255 C 08/02/2016 198 9 14.0000 R 2 R5 81166550 38.28 0.00 0.00 0.00 18972 SE BARUS DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 RYAN GUTHRIE 0 13.81 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 69.05 2191897337 08/02/2016 637 639 2.0000 R 2 R3 64876351 4.98 0.00 0.00 0.00 18973 SE FEARNLEY DR 07/06/2016 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 08/02/2016 128 132 4.0000 R 2 R3 77050090 9.96 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH CIRINEO 0 6.73 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 70.71 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897632 08/02/2016 738 757 19.0000 R 2 R3 64876378 59.28 0.00 0.00 0.00 18976 SE FEARNLEY DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID&MARION STARER 0 19.06 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 95.30 2191898699 08/02/2016 99 101 2.0000 R 2 R4 72211294 4.98 0.00 0.00 0.00 18986 SE MAYO DR 07/06/2016 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 52.16 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 79.59 2191898842 08/02/2016 218 219 1.0000 R 2 R3 64376339 2.49 0.00 0.00 0.00 18988 SE BRYANT DR 07/06/2016 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 08/02/2016 736 742 6.0000 R 2 R3 64876363 14.94 0.00 0.00 0.00 18989 SE ROBERT DR 07/06/2016 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 0.00 130.19 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 170.07 2191899017 C 08/02/2016 328 4 6.0000 R 2 R5 81166551 14.94 0.00 0.00 0.00 18990 SE ROBERT DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 TIM&SHARI BREMEKAMP 0 7.98 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 36.53 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 76.41 2191899139 08/02/2016 361 364 3.0000 R 2 R3 64876354 7.47 0.00 0.00 0.00 18991 SE BARUS DR 07/06/2016 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 2191899240 08/02/2016 437 438 1.0000 R 1 R3 33852798 2.49 0.00 0.00 0.00 18992 SE BARUS DR 07/05/2016 1.21 0.00 0.00 0.00 0.00 LPC PROPERTY GROUP LLC 0 4.86 0.00 0.00 0.00 19045 TALON WAY 0000001469 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 15.75 0.00 0.00 24.31 2191899334 08/02/2016 56 57 1.0000 R 2 R3 77124060 2.49 0.00 0.00 0.00 18993 SE FEARNLEY DR 07/06/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2191899680 08/02/2016 0 5 5.0000 R 2 R5 81166568 12.45 0.00 0.00 0.00 18996 SE FEARNLEY DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES BIEN 0 7.35 0.00 0.00 0.00 18996 SE FEARNLEY DR 0000001356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191899774 08/02/2016 662 684 22.0000 R 2 R4 76108004 71.88 0.00 0.00 0.00 18997 SE BRYANT DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 MARK LOPEZ 0 22.21 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 111.05 2191899824 08/02/2016 327 329 2.0000 R 2 R3 64876293 4.98 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 07/06/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900010 08/02/2016 139 142 3.0000 R 2 R4 77165943 7.47 0.00 0.00 0.00 19000 SE ROBERT DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 RYAN THOMAS 0 6.11 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191900102 08/02/2016 1267 1268 1.0000 R 2 R1 64292841 2.49 0.00 0.00 0.00 19001 SE BARUS DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 4.86 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 24.31 2191900135 08/02/2016 709 716 7.0000 R 1 R3 47089046 17.43 0.00 0.00 0.00 18986 SE SOUTHGATE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 8.60 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.99 2191900812 08/02/2016 1023 1028 5.0000 R 2 R2 64876361 12.45 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 07/06/2016 1.21 0.00 0.00 0.00 0.00 DANIEL&MELISSA MORAN 0 7.35 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191900911 08/02/2016 153 165 12.0000 R 2 R4 77165907 29.88 0.00 0.00 0.00 19009 SE ROBERT DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 11.71 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 59.02 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 117.57 2191901515 08/02/2016 149 154 5.0000 R 2 R4 77165945 12.45 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 07/06/2016 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 C 08/02/2016 239 0 1.0000 R 2 R3 81166555 2.49 0.00 0.00 0.00 19020 SE ROBERT DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 4.86 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 24.31 2191902121 08/02/2016 481 484 3.0000 R 1 R3 46905536 7.47 0.00 0.00 0.00 19021 SE BARUS DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 6.11 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191902249 03/06/2015 408 417 0.0000 R 2 R4 64876366 0.00 0.00 0.00 0.00 19022 SE BARUS DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 HELEN SIEVERS 4 0.00 0.00 0.00 0.00 P.O. BOX 3524 0000001468 0.00 0.00 0.00 96.00 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 96.00 2191902259 08/02/2016 449 452 3.0000 R 2 R3 64876366 7.47 0.00 0.00 0.00 19022 SE BARUS DR 07/06/2016 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 -21.61 FT PIERCE FL 34950 RE 19 15.75 0.00 0.00 8.93 2191902721 08/02/2016 787 790 3.0000 R 2 R7 71209124 7.47 0.00 0.00 0.00 19027 SE BRYANT DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 LESLEY STUART 0 6.11 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 206.75 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 237.29 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902821 08/02/2016 92 93 1.0000 R 2 R3 64876328 2.49 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 07/06/2016 1.21 0.00 0.00 0.00 0.00 GAIL STERLING 0 4.86 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -129.61 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -105.30 2191902828 08/02/2016 237 238 1.0000 R 2 R1 65394536 2.49 0.00 0.00 0.00 19028 SE BRYANT DR 07/06/2016 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 08/02/2016 455 460 5.0000 R 2 R3 64876374 12.45 0.00 0.00 0.00 19029 SE ROBERT DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 FLORA BISHOP 0 7.35 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191903513 08/02/2016 490 494 4.0000 R 2 R9 66409622 9.96 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 07/06/2016 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 08/02/2016 285 287 2.0000 R 2 R7 70628565 4.98 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 07/06/2016 1.21 0.00 0.00 0.00 0.00 RANDY FREITAL * 0 5.49 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2191904042 08/02/2016 984 993 9.0000 R 2 R3 64375377 22.41 0.00 0.00 0.00 19040 SE ROBERT DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID OKUN 0 9.84 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 48.91 2191904141 08/02/2016 139 140 1.0000 R 2 R3 64876350 2.49 0.00 0.00 0.00 19041 SE BARUS DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 ED WORTMAN 0 4.86 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 0.00 CUMMING GA 30028 RE 19 15.75 0.00 0.00 24.31 2191904262 08/02/2016 555 557 2.0000 R 2 R3 68727503 4.98 0.00 0.00 0.00 19042 SE BARUS DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 5.49 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2191904632 08/02/2016 287 292 5.0000 R 2 R7 69046102 12.45 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 07/06/2016 1.21 0.00 0.00 0.00 0.00 RANDY FREITAL 0 7.35 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191904753 08/02/2016 877 880 3.0000 R 2 R2 64876367 7.47 0.00 0.00 0.00 19047 SE BRYANT DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 6.11 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 30.54 2191904844 08/02/2016 50 52 2.0000 R 2 R4 77050089 4.98 0.00 0.00 0.00 19048 SE BRYANT DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 5.49 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 55.08 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904944 08/02/2016 152 160 8.0000 R 2 R3 77165908 19.92 0.00 0.00 0.00 19049 SE ROBERT DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JULIE HOLST 0 9.22 0.00 0.00 0.00 19049 SE ROBERT DR 0000001565 0.00 0.00 0.00 56.19 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 102.29 2191905515 08/02/2016 22 30 8.0000 R 2 R4 80901414 19.92 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 07/06/2016 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 08/02/2016 168 168 0.0000 R 2 R2 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 07/06/2016 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 0.00 868.17 FT LAUDERDALE FL 33309 RE 19 15.75 0.00 0.00 889.37 2191906146 08/02/2016 1504 1535 31.0000 R 2 R3 64876384 118.68 0.00 0.00 0.00 19061 SE BARUS DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JESSICA DEYOUNG 0 33.91 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 231.70 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 401.25 2191906239 08/02/2016 0 0 0.0000 R R6 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR -RC ONLY 07/06/2016 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 -50.18 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -38.34 2191906464 08/02/2016 358 364 6.0000 R 2 R6 69512312 14.94 0.00 0.00 0.00 19064 SE ARNOLD DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 7.98 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 39.88 2191906735 08/02/2016 226 232 6.0000 R 2 R3 76107900 14.94 0.00 0.00 0.00 19067 SE BRYANT DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 7.98 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 7.33 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 47.21 2191906810 08/02/2016 325 328 3.0000 R 3 R3 65142527 7.47 0.00 0.00 0.00 19068 SE BRYANT DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JAY WELLS 0 12.00 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 54.19 TEQUESTA FL 33469 RE 19 39.31 0.00 0.00 114.18 2191906944 08/02/2016 347 350 3.0000 R 2 R7 72211451 7.47 0.00 0.00 0.00 19069 SE ROBERT DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA GILBERT 0 6.11 0.00 0.00 0.00 19069 SE ROBERT DR 0000001566 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 61.33 2191907061 08/02/2016 929 935 6.0000 R 2 R9 65394532 14.94 0.00 0.00 0.00 19070 SE ROBERT DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES CAMPBELL II 0 7.98 0.00 0.00 0.00 19070 SE ROBERT DR 0000001549 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2191907912 08/02/2016 699 706 7.0000 R 2 R3 64376365 17.43 0.00 0.00 0.00 19079 SE ROBERT DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 8.60 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 43.61 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 86.60 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191908010 08/02/2016 206 207 1.0000 R 2 R9 65394549 2.49 0.00 0.00 0.00 19080 SE ROBERT DR 07/06/2016 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 27.85 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 52.16 2191908722 08/02/2016 205 208 3.0000 R 3 R4 11706342 7.47 0.00 0.00 0.00 19087 SE BRYANT DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 12.00 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 39.31 0.00 0.00 59.99 2191908858 08/02/2016 218 221 3.0000 R 2 R1 11780588 7.47 0.00 0.00 0.00 19088 SE BRYANT DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 DONNA HAIGH 0 6.11 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 30.54 2191908939 08/02/2016 635 640 5.0000 R 2 R1 65394551 12.45 0.00 0.00 0.00 19089 SE ROBERT DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 RYAN STANG 0 7.35 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191909521 08/02/2016 228 234 6.0000 R 2 R4 77165928 14.94 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 07/06/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 7.98 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 0000001293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2191909765 08/02/2016 482 487 5.0000 R 2 R8 66409643 12.45 0.00 0.00 0.00 19097 SE BRYANT DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 MELISSA DIXON 0 7.35 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 80.09 2191909842 08/02/2016 804 807 3.0000 R 3 R3 65142526 7.47 0.00 0.00 0.00 19098 SE BRYANT DR 07/06/2016 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 -0.03 TEQUESTA FL 33469 RE 19 39.31 0.00 0.00 59.96 2191910020 08/02/2016 534 535 1.0000 R 2 R3 64876380 2.49 0.00 0.00 0.00 19100 SE ROBERT DR 07/06/2016 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 08/02/2016 64 66 2.0000 R 2 R3 78211144 4.98 0.00 0.00 0.00 19006 SE SOUTHGATE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 5.49 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 -40.94 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -13.51 2191910441 08/02/2016 0 0 0.0000 R R6 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 07/06/2016 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 08/02/2016 61 63 2.0000 R 2 R4 77165948 4.98 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 5.49 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910851 08/02/2016 0 3 3.0000 R 2 R6 81166566 7.47 0.00 0.00 0.00 19108 SE BRYANT DR 07/06/2016 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 08/02/2016 39 41 2.0000 R 2 R3 78239813 4.98 0.00 0.00 0.00 19109 SE ROBERT DR 07/06/2016 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 08/02/2016 2648 2669 21.0000 R 3 R4 65142510 52.29 0.00 0.00 0.00 19120 SE ROBERT DR 07/06/2016 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 2191912525 08/02/2016 38 42 4.0000 R 2 R4 77165947 9.96 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 07/14/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 6.73 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 33.65 2191912748 C 08/02/2016 269 0 1.0000 R 2 R5 81166556 2.49 0.00 0.00 0.00 19107 SE BRYANT DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 BRUCE ROSS 0 4.86 0.00 0.00 0.00 19107 SE BRYANT DR 0000001640 0.00 0.00 0.00 86.67 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 110.98 2191912751 08/02/2016 883 886 3.0000 R 2 R3 64876381 7.47 0.00 0.00 0.00 19127 SE BRYANT DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 6.11 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 74.12 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 104.66 2191912828 08/02/2016 571 574 3.0000 R 2 R3 64876352 7.47 0.00 0.00 0.00 19128 SE BRYANT DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 6.11 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 64.71 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 95.25 2191912939 08/02/2016 2257 2264 7.0000 R 2 R6 65762557 17.43 0.00 0.00 0.00 19129 SE ROBERT DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 HEATHER HALES 0 8.60 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 -49.60 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -6.61 2191914514 08/02/2016 1624 1642 18.0000 R 2 R3 64876383 55.08 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 07/06/2016 1.21 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 18.01 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 117.23 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 207.28 2191914732 08/02/2016 1112 1122 10.0000 R 2 R3 64876355 24.90 0.00 0.00 0.00 19147 SE BRYANT DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 10.47 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 52.33 2191914848 08/02/2016 826 830 4.0000 R 2 R3 64876333 9.96 0.00 0.00 0.00 19148 SE BRYANT DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 RENEE HAY 0 6.73 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914920 08/02/2016 136 146 10.0000 R 2 R4 77165903 24.90 0.00 0.00 0.00 19149 SE ROBERT DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JERSON VASQUEZ 0 10.47 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 52.33 2191920139 08/02/2016 737 744 7.0000 R 2 R4 72211304 17.43 0.00 0.00 0.00 19026 SE SOUTHGATE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 8.60 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 55.88 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 98.87 2191930136 08/02/2016 99 103 4.0000 R 2 R3 76107899 9.96 0.00 0.00 0.00 19036 SE SOUTHGATE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 6.73 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 89.80 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 123.45 2191940116 08/02/2016 370 374 4.0000 R 2 R3 72211338 9.96 0.00 0.00 0.00 19046 SE SOUTHGATE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 ALBERT P HALL 0 6.73 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.31 2191950113 08/02/2016 39 39 0.0000 R 2 R3 78696091 0.00 0.00 0.00 0.00 19066 SE SOUTHGATE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 FRANK J GAETA 0 4.24 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 21.20 2191960134 08/02/2016 180 187 7.0000 R 2 R4 77124076 17.43 0.00 0.00 0.00 19086 SE SOUTHGATE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 LAUREN HILL 0 8.60 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 89.46 2191970127 08/02/2016 501 514 13.0000 R 2 R4 11780538 34.08 0.00 0.00 0.00 19106 SE SOUTHGATE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES STAMM 0 12.76 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -39.58 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.22 2191980114 08/02/2016 1400 1410 10.0000 R 1 R3 25795368 24.90 0.00 0.00 0.00 19126 SE SOUTHGATE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 10.47 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 52.33 2191990165 08/02/2016 1198 1204 6.0000 R 1 R1 31229661 14.94 0.00 0.00 0.00 19146 SE SOUTHGATE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 BENJAMIN CARMAN 0 7.98 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 39.88 2192000194 08/02/2016 235 249 14.0000 R 2 R4 55378897 38.28 0.00 0.00 0.00 19156 SE SOUTHGATE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 13.81 0.00 0.00 0.00 P.O. BOX 1388 0000000845 0.00 0.00 0.00 -4.56 HOBE SOUND FL 33475 RE 19 15.75 0.00 0.00 64.49 2192010131 08/02/2016 609 634 25.0000 R 2 R5 11780593 84.48 0.00 0.00 0.00 19176 SE SOUTHGATE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 25.36 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000000840 0.00 0.00 0.00 356.18 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 482.98 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2192020114 08/02/2016 381 382 1.0000 R 1 R3 40154927 2.49 0.00 0.00 0.00 19196 SE SOUTHGATE DR 07/06/2016 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 08/02/2016 8391 9853 1462.0000 R 5 R3 43344763 9,719.28 0.00 0.00 0.00 19351 COUNTY LINE RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 2,461.58 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 12,307.89 2194455364 08/01/2016 1290 1330 40.0000 R 2 R4 71658511 169.98 0.00 0.00 0.00 4534 COUNTY LINE RD 06/20/2016 1.21 0.00 0.00 0.00 0.00 JEFFERY COUGHANOUR 0 16.83 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 203.77 2196000112 08/02/2016 7340 7353 13.0000 R 5 R3 42512142 32.37 0.00 0.00 0.00 TEQUESTA PARK 07/06/2016 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 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 19 125.82 0.00 0.00 159.40 2196000211 08/02/2016 198 198 0.0000 R 1 R3 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 07/06/2016 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 08/02/2016 352 361 9.0000 R 3 R4 75934255 22.41 0.00 0.00 0.00 19100 SE FEDERAL HWY 07/06/2016 1.21 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 15.73 0.00 0.00 0.00 19100 SE FEDERAL HWY 0000002100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 39.31 0.00 0.00 78.66 2196300183 08/01/2016 975 978 3.0000 R 1 R4 61540952 7.47 0.00 0.00 0.00 4142 COUNTY LINE RD 07/05/2016 1.21 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 6.11 0.00 0.00 0.00 375 FOREST HILL BLVD 0000000001 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33405 RE 19 15.75 0.00 0.00 30.54 2196350203 08/01/2016 50 54 4.0000 R 2 R4 78211160 9.96 0.00 0.00 0.00 4156 COUNTY LINE RD 07/05/2016 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 -31.15 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 2.50 2196400125 08/01/2016 1290 1299 9.0000 R 2 R3 27915120 22.41 0.00 0.00 0.00 4170 COUNTY LINE RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 9.84 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 49.21 2196450187 08/01/2016 1306 1309 3.0000 R 1 R3 40709108 7.47 0.00 0.00 0.00 4184 COUNTY LINE RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 KELSEY WELSH 0 6.11 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 30.54 2196500168 08/01/2016 788 795 7.0000 R 2 R3 69512260 17.43 0.00 0.00 0.00 4200 COUNTY LINE RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 8.60 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 42.99 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196550112 08/01/2016 1690 1695 5.0000 R 1 R3 25795336 12.45 0.00 0.00 0.00 4214 COUNTY LINE RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 7.35 0.00 0.00 0.00 4214 COUNTY LINE RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2196600116 08/01/2016 373 374 1.0000 R 1 R3 40712217 2.49 0.00 0.00 0.00 4228 COUNTY LINE RD 07/06/2016 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 -43.84 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -19.53 2196607156 08/01/2016 951 954 3.0000 R 1 R3 35447009 7.47 0.00 0.00 0.00 4242 COUNTY LINE RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 6.11 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 30.54 2196650179 08/01/2016 1040 1042 2.0000 R 1 R3 27659572 4.98 0.00 0.00 0.00 102 CHAPEL LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 DIANA L ARD 0 1.98 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 48.06 2196700115 08/01/2016 423 449 26.0000 R 2 R4 78211146 90.18 0.00 0.00 0.00 106 CHAPEL LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 GLENN SALTS 0 9.65 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 130.40 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 247.19 2196710136 08/01/2016 109 116 7.0000 R 2 R4 78211159 17.43 0.00 0.00 0.00 110 CHAPEL LN 07/06/2016 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 08/01/2016 240 251 11.0000 R 2 R4 78211163 27.39 0.00 0.00 0.00 4412 COUNTY LINE RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 4.00 0.00 0.00 0.00 5712 SHIRLEY DRIVE 0000000385 0.00 0.00 0.00 65.39 JUPITER FL 33458 RE 19 15.75 0.00 0.00 113.74 2196720133 08/01/2016 48 55 7.0000 R 2 R4 78211042 17.43 0.00 0.00 0.00 114 CHAPEL LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 SHARON PRYEL 0 3.10 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 75.32 2196730116 08/01/2016 28 31 3.0000 R 2 R4 78211047 7.47 0.00 0.00 0.00 118 CHAPEL LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.20 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 26.63 2196740133 08/01/2016 842 845 3.0000 R 1 R3 35447006 7.47 0.00 0.00 0.00 122 CHAPEL LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 SPENCER ENGLAND 0 2.20 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 -10.38 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 16.25 2196750137 08/01/2016 658 661 3.0000 R 1 R3 29103979 7.47 0.00 0.00 0.00 126 CHAPEL LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 2.20 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 26.63 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196760127 08/01/2016 1933 1935 2.0000 R 1 R3 26906055 4.98 0.00 0.00 0.00 130 CHAPEL LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 J. PALMA 0 1.98 0.00 0.00 0.00 130 CHAPEL LN 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 23.92 2196770131 08/01/2016 606 609 3.0000 R 1 R3 34296998 7.47 0.00 0.00 0.00 134 CHAPEL LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.20 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -32.95 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -6.32 2196780121 08/01/2016 136 136 0.0000 R 2 R3 72211336 0.00 0.00 0.00 0.00 138 CHAPEL LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 DARRELL ROHLFS o 0 1.53 0.00 0.00 0.00 804 MEADOW AVE 0000000080 0.00 0.00 0.00 13.45 BOYDEN IA 51234 RE 19 15.75 0.00 0.00 31.94 2196790118 08/01/2016 283 285 2.0000 R 2 R3 72211333 4.98 0.00 0.00 0.00 142 CHAPEL LN 07/06/2016 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 08/01/2016 982 983 1.0000 R 1 R3 27659574 2.49 0.00 0.00 0.00 146 CHAPEL LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 GARRY MENK 0 1.75 0.00 0.00 0.00 3359 CORAL PLACE 0000000090 0.00 0.00 0.00 -63.57 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -42.37 2196810148 08/01/2016 3337 3357 20.0000 R 1 R3 38324037 63.48 0.00 0.00 0.00 150 CHAPEL LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS LEONE 0 7.24 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 87.68 2196820135 08/01/2016 3377 3385 8.0000 R 1 R3 27915105 19.92 0.00 0.00 0.00 154 CHAPEL LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 3.32 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 48.79 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 88.99 2196830115 08/01/2016 2731 2747 16.0000 R 1 R3 35447012 46.68 0.00 0.00 0.00 158 CHAPEL LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 5.73 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 69.37 2196840129 08/01/2016 115 118 3.0000 R 2 R3 77050134 7.47 0.00 0.00 0.00 162 CHAPEL LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.20 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -22.23 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 4.40 2196850136 08/01/2016 816 846 30.0000 R 1 R3 26906047 112.98 0.00 0.00 0.00 166 CHAPEL LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 JESSICA PRYOR DOTEY 0 11.70 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 141.64 2196860163 08/01/2016 616 624 8.0000 R 1 R2 35446938 19.92 0.00 0.00 0.00 161 CHAPEL LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID KELLER 0 3.32 0.00 0.00 0.00 161 CHAPEL LN 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 40.20 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196870214 08/01/2016 926 926 0.0000 R 1 R4 53237091 0.00 0.00 0.00 0.00 157 CHAPEL LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA RAGALI 0 1.53 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -141.98 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -123.49 2196880150 08/01/2016 384 392 8.0000 R 2 R3 72211298 19.92 0.00 0.00 0.00 153 CHAPEL LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 3.32 0.00 0.00 0.00 153 CHAPEL LN 0000000130 0.00 0.00 0.00 46.05 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 86.25 2196890117 08/01/2016 130 140 10.0000 R 2 R4 78696122 24.90 0.00 0.00 0.00 149 CHAPEL LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 3.77 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 46.05 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 91.68 2196900113 08/01/2016 308 324 16.0000 R 2 R4 78234366 46.68 0.00 0.00 0.00 145 CHAPEL LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 5.73 0.00 0.00 0.00 145 CHAPEL LN 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 69.37 2196910144 08/01/2016 1923 1930 7.0000 R 1 R3 25605722 17.43 0.00 0.00 0.00 141 CHAPEL LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 3.10 0.00 0.00 0.00 141 CHAPEL LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 37.49 2196920127 08/01/2016 3074 3074 0.0000 R 1 R3 44295072 0.00 0.00 0.00 0.00 137 CHAPEL LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 1.53 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 18.49 2196930124 08/01/2016 2289 2310 21.0000 R 1 R3 36319269 67.68 0.00 0.00 0.00 133 CHAPEL LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 7.62 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 92.26 2196940148 08/01/2016 289 297 8.0000 R 2 R3 72418255 19.92 0.00 0.00 0.00 129 CHAPEL LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOE&PATTY VITALE 0 3.32 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 40.20 2196950170 08/01/2016 163 168 5.0000 R 2 R4 75197156 12.45 0.00 0.00 0.00 125 CHAPEL LN 07/06/2016 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 -57.86 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -25.80 2196960125 08/01/2016 1091 1095 4.0000 R 1 R3 60716013 9.96 0.00 0.00 0.00 121 CHAPEL LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 MONICA RODGERS 0 2.43 0.00 0.00 0.00 121 CHAPEL LN 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 29.35 2196970163 08/01/2016 101 106 5.0000 R 2 R3 77050130 12.45 0.00 0.00 0.00 117 CHAPEL LN 07/06/2016 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 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196980136 08/01/2016 56 59 3.0000 R 2 R3 78211544 7.47 0.00 0.00 0.00 113 CHAPEL LN 07/06/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 2.20 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 34.47 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 61.10 2196990187 08/01/2016 83 85 2.0000 R 2 R4 74713432 4.98 0.00 0.00 0.00 4480 COUNTY LINE RD 07/06/2016 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 08/01/2016 701 704 3.0000 R 1 R3 34607734 7.47 0.00 0.00 0.00 2 CHAPEL CT 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 2.20 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 26.63 2197060131 08/01/2016 2584 2607 23.0000 R 1 R3 46160913 76.08 0.00 0.00 0.00 6 CHAPEL CT 07/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 8.38 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 0.00 101.42 2197070114 08/01/2016 721 741 20.0000 R 2 R3 71209122 63.48 0.00 0.00 0.00 10 CHAPEL CT 07/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 7.24 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 87.68 2197080138 08/01/2016 199 201 2.0000 R 2 R4 74713437 4.98 0.00 0.00 0.00 14 CHAPEL CT 07/06/2016 1.21 0.00 0.00 0.00 0.00 ANITA&JEFFREY HERGUTH 0 1.98 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 23.92 2197090118 08/01/2016 1564 1569 5.0000 R 1 R3 31229666 12.45 0.00 0.00 0.00 18 CHAPEL CT 07/06/2016 1.21 0.00 0.00 0.00 0.00 MARK WILEY 0 2.65 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 32.06 2197100114 08/01/2016 1471 1474 3.0000 R 1 R3 37609332 7.47 0.00 0.00 0.00 22 CHAPEL CT 07/06/2016 1.21 0.00 0.00 0.00 0.00 GARY HILLIARD 0 2.20 0.00 0.00 0.00 22 CHAPEL CT 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 26.63 2197110121 08/01/2016 616 618 2.0000 R 1 R3 34607727 4.98 0.00 0.00 0.00 26 CHAPEL CT 07/06/2016 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 -10.30 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 13.62 2197120135 08/01/2016 57 60 3.0000 R 2 R3 78696080 7.47 0.00 0.00 0.00 30 CHAPEL CT 07/06/2016 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 -26.89 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -0.26 2197130115 08/01/2016 2608 2630 22.0000 R 1 R3 61284738 71.88 0.00 0.00 0.00 34 CHAPEL CT 07/06/2016 1.21 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 8.00 0.00 0.00 0.00 34 CHAPEL CT 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 96.84 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2197140112 08/01/2016 1371 1375 4.0000 R 1 R3 36611975 9.96 0.00 0.00 0.00 38 CHAPEL CT 07/06/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 2.43 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 29.35 2197150119 08/01/2016 843 847 4.0000 R 1 R3 40154944 9.96 0.00 0.00 0.00 42 CHAPEL CT 07/06/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.43 0.00 0.00 0.00 42 CHAPEL CT 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 29.35 2197160157 08/01/2016 379 396 17.0000 R 2 R3 77050129 50.88 0.00 0.00 0.00 46 CHAPEL CT 07/06/2016 1.21 0.00 0.00 0.00 0.00 MARK ZAIO 0 6.11 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 74.63 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 148.58 2197170140 08/01/2016 698 719 21.0000 R 2 R4 74713379 67.68 0.00 0.00 0.00 50 CHAPEL CT 07/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 7.62 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 92.26 2197200133 08/01/2016 3141 3164 23.0000 R 1 R3 35447007 76.08 0.00 0.00 0.00 49 CHAPEL CT 07/06/2016 1.21 0.00 0.00 0.00 0.00 SUSAN FANNON 0 8.38 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 0.00 101.42 2197210154 08/01/2016 730 733 3.0000 R 1 R3 37775356 7.47 0.00 0.00 0.00 45 CHAPEL CT 07/06/2016 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 -30.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -3.37 2197220124 08/01/2016 1070 1076 6.0000 R 1 R3 37848733 14.94 0.00 0.00 0.00 41 CHAPEL CT 07/06/2016 1.21 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.87 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 34.77 2197230134 08/01/2016 105 108 3.0000 R 2 R3 77124047 7.47 0.00 0.00 0.00 37 CHAPEL CT 07/06/2016 1.21 0.00 0.00 0.00 0.00 MARILYN ALHEIT 0 2.20 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 26.63 2197240150 08/01/2016 177 188 11.0000 R 2 R4 55378852 27.39 0.00 0.00 0.00 33 CHAPEL CT 07/06/2016 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 2197250118 08/01/2016 126 161 35.0000 R 2 R4 75197152 141.48 0.00 0.00 0.00 2 CHAPEL CIR 07/06/2016 1.21 0.00 0.00 0.00 0.00 KENNETH&CAMIE SWINSON 0 14.26 0.00 0.00 0.00 2 CHAPEL CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 172.70 2197260155 08/01/2016 2257 2259 2.0000 R 1 R3 35447008 4.98 0.00 0.00 0.00 6 CHAPEL CIR 07/06/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE&ANDREW HARTSHORNE 0 1.98 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 23.92 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197270129 08/01/2016 120 127 7.0000 R 2 R3 77124074 17.43 0.00 0.00 0.00 10 CHAPEL CIR 07/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 3.10 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 67.11 2197280119 08/01/2016 3679 3706 27.0000 R 1 R3 33852805 95.88 0.00 0.00 0.00 14 CHAPEL CIR 07/06/2016 1.21 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 10.16 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 -10.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 113.00 2197290166 08/01/2016 701 705 4.0000 R 1 R3 38324042 9.96 0.00 0.00 0.00 18 CHAPEL CIR 07/06/2016 1.21 0.00 0.00 0.00 0.00 GINA RISIO 0 2.43 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 29.35 2197300136 08/01/2016 475 476 1.0000 R 1 R3 42506382 2.49 0.00 0.00 0.00 19 CHAPEL CIR 07/06/2016 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 -32.98 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -11.78 2197310159 08/01/2016 709 741 32.0000 R 2 R5 75169403 124.38 0.00 0.00 0.00 15 CHAPEL CIR 07/06/2016 1.21 0.00 0.00 0.00 0.00 MARIE DEPIETRO 0 12.72 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 154.06 2197320126 08/01/2016 611 628 17.0000 R 2 R4 75169384 50.88 0.00 0.00 0.00 11 CHAPEL CIR 07/06/2016 1.21 0.00 0.00 0.00 0.00 PAMELA SMITH 0 6.11 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 73.95 2197330130 08/01/2016 275 301 26.0000 R 2 R3 78211522 90.18 0.00 0.00 0.00 7 CHAPEL CIR 07/06/2016 1.21 0.00 0.00 0.00 0.00 LORI CANNON 0 9.65 0.00 0.00 0.00 7 CHAPEL CIR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 116.79 2197340120 08/01/2016 3105 3136 31.0000 R 1 R3 48956762 118.68 0.00 0.00 0.00 5 CHAPEL CIR 07/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 12.21 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 0.00 147.85 2197350164 08/01/2016 1270 1276 6.0000 R 1 R3 40154974 14.94 0.00 0.00 0.00 3 CHAPEL CIR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.87 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 34.77 2197360154 08/01/2016 1161 1182 21.0000 R 1 R3 19960799 67.68 0.00 0.00 0.00 1 CHAPEL CIR 07/06/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 7.62 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 92.26 2197370179 08/01/2016 1574 1578 4.0000 R 1 R3 31229642 9.96 0.00 0.00 0.00 29 CHAPEL CT 07/06/2016 1.21 0.00 0.00 0.00 0.00 IRENE KASH 0 2.43 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 29.35 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2197380118 08/01/2016 1539 1543 4.0000 R 1 R3 28055311 9.96 0.00 0.00 0.00 25 CHAPEL CT 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 2.43 0.00 0.00 0.00 25 CHAPEL CT 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 29.35 2197390152 08/01/2016 347 352 5.0000 R 2 R4 74713436 12.45 0.00 0.00 0.00 21 CHAPEL CT 07/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BROWN 0 2.65 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 32.06 2197400128 08/01/2016 401 433 32.0000 R 2 R4 78211161 124.38 0.00 0.00 0.00 17 CHAPEL CT 07/06/2016 1.21 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 12.72 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 0.00 154.06 2197410118 08/01/2016 4770 4805 35.0000 R 1 R3 40714339 141.48 0.00 0.00 0.00 13 CHAPEL CT 07/06/2016 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 08/01/2016 3582 3619 37.0000 R 1 R3 39501542 152.88 0.00 0.00 0.00 9 CHAPEL CT 07/06/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER RICE 0 15.29 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 326.42 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 511.55 2197430139 08/01/2016 2683 2706 23.0000 R 1 R3 37400302 76.08 0.00 0.00 0.00 5 CHAPEL CT 07/06/2016 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 0.00 111.59 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 213.01 2197440129 08/01/2016 1140 1144 4.0000 R 1 R3 45789710 9.96 0.00 0.00 0.00 1 CHAPEL CT 07/06/2016 1.21 0.00 0.00 0.00 0.00 VINCENT TRAM 0 2.43 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 -46.05 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -16.70 2197450126 08/01/2016 3084 3086 2.0000 R 1 R3 41901069 4.98 0.00 0.00 0.00 4390 COUNTY LINE RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 1.98 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 23.92 2197550135 08/01/2016 2441 2441 0.0000 R 5 R4 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN -RC 07/06/2016 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 25.38 MIAMI FL 33131-3214 CO 19 0.00 0.00 0.00 37.96 2197650114 08/01/2016 490 493 3.0000 R 2 R3 71658510 7.47 0.00 0.00 0.00 4518 COUNTY LINE RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 6.11 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 MF 19 15.75 0.00 0.00 73.87 2197660123 08/01/2016 1394 1408 14.0000 R 2 R3 48180912 38.28 0.00 0.00 0.00 19964 GARDENIA DR (IRRIGATIO07/06/2016 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 55.24 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2197700132 08/01/2016 103 108 5.0000 R 2 R4 78211165 12.45 0.00 0.00 0.00 19982 GARDENIA DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BADONE 0 7.35 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 36.76 2197750113 08/01/2016 713 721 8.0000 R 2 R3 72211380 19.92 0.00 0.00 0.00 19964 GARDENIA DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 9.22 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 49.60 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 95.70 2197751224 08/01/2016 3028 3028 0.0000 R 2 R3 48180908 0.00 0.00 0.00 0.00 19948 GARDENIA DR(IRRIGATION) 07/06/2016 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 08/01/2016 1344 1352 8.0000 R 1 R3 37775350 19.92 0.00 0.00 0.00 19948 GARDENIA DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 9.22 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 89.43 2197770127 08/01/2016 649 671 22.0000 R 1 R3 37775352 71.88 0.00 0.00 0.00 19930 GARDENIA DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 AMY CIOFFI 0 22.21 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 242.07 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 353.12 2197780182 08/01/2016 379 435 56.0000 R 2 R4 78211164 287.10 0.00 0.00 0.00 19912 GARDENIA DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES JANOSKY 0 76.02 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 0.00 380.08 2197790141 08/01/2016 542 544 2.0000 R 1 R3 30511361 4.98 0.00 0.00 0.00 19896 GARDENIA DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 5.49 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 27.43 2197800117 08/01/2016 990 992 2.0000 R 1 R3 51540981 4.98 0.00 0.00 0.00 19878 GARDENIA DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 5.49 0.00 0.00 0.00 19878 GARDENIA DR 0000000435 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 55.08 2197810121 08/01/2016 206 212 6.0000 R 2 R3 77165872 14.94 0.00 0.00 0.00 19862 GARDENIA DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 LEAH&BERNARD VINCENT 0 7.98 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 39.88 2197820246 08/01/2016 48 54 6.0000 R 2 R3 78211060 14.94 0.00 0.00 0.00 19844 GARDENIA DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH DORAN 0 7.98 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 39.88 2197830150 08/01/2016 1046 1046 0.0000 R 1 R3 33852786 0.00 0.00 0.00 0.00 19826 GARDENIA DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JILL&GREGORY BOOMHOWER 0 4.24 0.00 0.00 0.00 1 PINEHILL TRAIL WEST 0000000450 0.00 0.00 0.00 -43.78 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -22.58 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197840122 08/01/2016 1413 1425 12.0000 R 1 R3 31229637 29.88 0.00 0.00 0.00 19808 GARDENIA DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 LISA FLEMING 0 11.71 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 58.10 2197850139 08/01/2016 797 803 6.0000 R 1 R3 37400303 14.94 0.00 0.00 0.00 19790 GARDENIA DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 7.98 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 38.98 2197860156 08/01/2016 629 635 6.0000 R 1 R4 25601576 14.94 0.00 0.00 0.00 19772 GARDENIA DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN MCCAFFREY 0 7.98 0.00 0.00 0.00 19772 GARDENIA DR 0000000465 0.00 0.00 0.00 49.60 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 89.48 2197870130 08/01/2016 44 46 2.0000 R 2 R4 78211158 4.98 0.00 0.00 0.00 4572 ORCHID DR 07/06/2016 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 08/01/2016 1036 1039 3.0000 R 1 R3 28880967 7.47 0.00 0.00 0.00 4590 ORCHID DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL YORE 0 6.11 0.00 0.00 0.00 4590 ORCHID DR 0000000475 0.00 0.00 0.00 74.12 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 104.66 2197890127 08/01/2016 129 136 7.0000 R 2 R3 77165876 17.43 0.00 0.00 0.00 19787 GARDENIA DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 STAN COURTNEY 0 8.60 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.09 2197900116 08/01/2016 927 929 2.0000 R 2 R3 58608958 4.98 0.00 0.00 0.00 19805 GARDENIA DR 07/06/2016 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 08/01/2016 1091 1097 6.0000 R 1 R3 34607736 14.94 0.00 0.00 0.00 19823 GARDENIA DR 07/06/2016 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 08/01/2016 565 567 2.0000 R 1 R3 54718590 4.98 0.00 0.00 0.00 19841 GARDENIA DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 5.49 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2197940134 08/01/2016 817 821 4.0000 R 1 R3 31229634 9.96 0.00 0.00 0.00 19859 GARDENIA DR 07/06/2016 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 08/01/2016 34 34 0.0000 R 2 R3 76107902 0.00 0.00 0.00 0.00 19875 GARDENIA DR 07/06/2016 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 -81.54 FISHERS ISLAND NY 06390 RE 19 15.75 0.00 0.00 -60.34 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197960118 08/01/2016 544 549 5.0000 R 1 R3 54718611 12.45 0.00 0.00 0.00 19893 GARDENIA DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 7.35 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 36.76 2197970213 08/01/2016 475 478 3.0000 R 1 R3 31229668 7.47 0.00 0.00 0.00 19909 GARDENIA DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 KIM LOPEZ 0 6.11 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2197980112 08/01/2016 132 139 7.0000 R 2 R4 78234409 17.43 0.00 0.00 0.00 19927 GARDENIA DR 07/06/2016 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 08/01/2016 273 276 3.0000 R 2 R4 72211312 7.47 0.00 0.00 0.00 19945 GARDENIA DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 DINO&KARA CONGELIO 0 6.11 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 64.46 2198000135 08/01/2016 48 52 4.0000 R 2 R4 77124073 9.96 0.00 0.00 0.00 19963 GARDENIA DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 6.73 0.00 0.00 0.00 19963 GARDENIA DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2198010115 08/01/2016 1402 1410 8.0000 R 1 R3 28055287 19.92 0.00 0.00 0.00 19981 GARDENIA DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 STANLEY MEANS 0 9.22 0.00 0.00 0.00 19981 GARDENIA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 46.10 2198020169 08/01/2016 910 914 4.0000 R 1 R3 34607751 9.96 0.00 0.00 0.00 19980 HIBISCUS DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 LENORA SMITH 0 6.73 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 33.65 2198030119 08/02/2016 248 249 1.0000 R 1 R3 27659485 2.49 0.00 0.00 0.00 19964 HIBISCUS DR 07/06/2016 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 -47.83 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -23.52 2198040150 08/02/2016 97 100 3.0000 R 2 R3 78211046 7.47 0.00 0.00 0.00 19946 HIBISCUS DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 6.11 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.27 2198050130 08/02/2016 1001 1008 7.0000 R 1 R3 2460704400 17.43 0.00 0.00 0.00 19928 HIBISCUS DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 8.60 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 49.60 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 92.59 2198060127 08/02/2016 3351 3374 23.0000 R 1 R3 37400274 76.08 0.00 0.00 0.00 19910 HIBISCUS DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES ZEIS 0 23.26 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 0.00 116.30 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198070124 08/02/2016 985 992 7.0000 R 1 R3 51540942 17.43 0.00 0.00 0.00 19892 HIBISCUS DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 8.60 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -192.81 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -149.82 2198080131 08/02/2016 177 189 12.0000 R 2 R4 78211143 29.88 0.00 0.00 0.00 19874 HIBISCUS DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 11.71 0.00 0.00 0.00 19874 HIBISCUS DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 58.55 2198090128 08/02/2016 167 173 6.0000 R 2 R4 77050133 14.94 0.00 0.00 0.00 19860 HIBISCUS DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN VARN 0 7.98 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2198100192 08/02/2016 815 822 7.0000 R 1 R3 37775373 17.43 0.00 0.00 0.00 19842 HIBISCUS DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 MARIO ROSSI 0 8.60 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.99 2198110124 08/02/2016 1268 1275 7.0000 R 1 R3 66409192 17.43 0.00 0.00 0.00 19824 HIBISCUS DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 8.60 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 41.99 2198120121 08/02/2016 71 74 3.0000 R 2 R4 77124070 7.47 0.00 0.00 0.00 19806 HIBISCUS DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 SUSAN OSWALD 0 6.11 0.00 0.00 0.00 19806 HIBISCUS DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2198130168 08/02/2016 354 357 3.0000 R 2 R3 72211409 7.47 0.00 0.00 0.00 19788 HIBISCUS DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 SCOTT THOMSON 0 6.11 0.00 0.00 0.00 19788 HIBISCUS DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2198140145 08/02/2016 619 648 29.0000 R 2 R4 78211142 107.28 0.00 0.00 0.00 4608 ORCHID DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM WILCOX 0 31.06 0.00 0.00 0.00 4608 ORCHID DR 0000000595 0.00 0.00 0.00 309.34 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 464.64 2198150122 08/02/2016 113 118 5.0000 R 2 R4 77050132 12.45 0.00 0.00 0.00 4626 ORCHID DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID MILLARD 0 7.35 0.00 0.00 0.00 4626 ORCHID DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2198160146 08/02/2016 869 871 2.0000 R 1 R3 35446987 4.98 0.00 0.00 0.00 19787 HIBISCUS DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 5.49 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2198170140 08/02/2016 62 62 0.0000 R 2 R4 77050131 0.00 0.00 0.00 0.00 19805 HIBISCUS DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 4.24 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198180130 08/02/2016 1548 1559 11.0000 R 1 R3 41901080 27.39 0.00 0.00 0.00 19823 HIBISCUS DR 07/06/2016 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 52.75 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 108.19 2198190127 08/02/2016 60 65 5.0000 R 2 R4 78239818 12.45 0.00 0.00 0.00 19841 HIBISCUS DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 7.35 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -115.54 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -78.78 2198200116 08/02/2016 549 564 15.0000 R 2 R4 75169380 42.48 0.00 0.00 0.00 19859 HIBISCUS DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 14.86 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 74.30 2198210113 08/02/2016 744 748 4.0000 R 1 R3 28842189 9.96 0.00 0.00 0.00 19875 HIBISCUS DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 6.73 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 33.65 2198220110 08/02/2016 701 704 3.0000 R 1 R3 27915107 7.47 0.00 0.00 0.00 19893 HIBISCUS DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 6.11 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 30.54 2198230148 08/02/2016 605 609 4.0000 R 1 R3 39685299 9.96 0.00 0.00 0.00 19909 HIBISCUS DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 6.73 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 33.65 2198240114 08/02/2016 162 165 3.0000 R 2 R4 75169385 7.47 0.00 0.00 0.00 19927 HIBISCUS DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 6.11 0.00 0.00 0.00 19927 HIBISCUS DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2198250256 08/02/2016 920 923 3.0000 R 1 R3 40712228 7.47 0.00 0.00 0.00 19945 HIBISCUS DR 07/06/2016 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 08/02/2016 1195 1203 8.0000 R 1 R3 26071264 19.92 0.00 0.00 0.00 19963 HIBISCUS DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 9.22 0.00 0.00 0.00 19963 HIBISCUS DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 46.10 2198270132 08/02/2016 1275 1286 11.0000 R 2 R3 48180948 27.39 0.00 0.00 0.00 19981 HIBISCUS DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 MARY J. GORE 0 11.09 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 55.44 2198280132 08/02/2016 1047 1103 56.0000 R 1 R3 27915108 287.10 0.00 0.00 0.00 19980 JASMINE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 FLORENCE COFFMAN 0 76.02 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 0.00 380.08 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198290126 08/02/2016 1375 1380 5.0000 R 1 R3 40709077 12.45 0.00 0.00 0.00 19946 JASMINE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 7.35 0.00 0.00 0.00 19946 JASMINE DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2198300135 08/02/2016 53 53 0.0000 R 2 R3 78239432 0.00 0.00 0.00 0.00 19950 JASMINE DR 07/15/2016 1.21 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 4.24 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 21.20 2198310142 08/02/2016 96 97 1.0000 R 2 R3 77165879 2.49 0.00 0.00 0.00 19928 JASMINE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES&GLADYS BYRNE 0 4.86 0.00 0.00 0.00 19928 JASMINE DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2198320139 08/02/2016 462 466 4.0000 R 1 R3 53237101 9.96 0.00 0.00 0.00 19910 JASMINE DR 07/06/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2198330160 08/02/2016 478 478 0.0000 R 1 R3 36611960 0.00 0.00 0.00 0.00 19892 JASMINE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 MARIO FREYRE 0 4.24 0.00 0.00 0.00 19892 JASMINE DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 21.20 2198340113 08/02/2016 751 757 6.0000 R 1 R3 34607731 14.94 0.00 0.00 0.00 19874 JASMINE DR 07/06/2016 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 08/02/2016 1792 1792 0.0000 R 1 R3 43519627 0.00 0.00 0.00 0.00 19860 JASMINE DR 07/06/2016 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 21.54 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.74 2198360127 08/02/2016 16 18 2.0000 R 2 R3 79321325 4.98 0.00 0.00 0.00 19842 JASMINE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 KEITH GLENN 0 5.49 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2198370140 08/02/2016 2004 2013 9.0000 R 1 R3 44295032 22.41 0.00 0.00 0.00 19824 JASMINE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 9.84 0.00 0.00 0.00 19824 JASMINE DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 49.21 2198380121 08/02/2016 557 560 3.0000 R 1 R3 34297000 7.47 0.00 0.00 0.00 19806 JASMINE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 6.11 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2198390182 08/02/2016 758 762 4.0000 R 1 R6 49944044 9.96 0.00 0.00 0.00 19788 JASMINE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID M. BODENHEIMEN 0 6.73 0.00 0.00 0.00 19788 JASMINE DR 0000000720 0.00 0.00 0.00 -23.09 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 10.56 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198400124 08/02/2016 572 578 6.0000 R 1 R4 35447015 14.94 0.00 0.00 0.00 4644 ORCHID DR 07/06/2016 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 30.79 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 70.67 2198410171 08/02/2016 3038 3065 27.0000 R 1 R3 40154962 95.88 0.00 0.00 0.00 19791 JASMINE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 DENNIS L. RICK 0 28.21 0.00 0.00 0.00 19791 JASMINE DR 0000000730 0.00 0.00 0.00 -0.93 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 140.12 2198420128 08/02/2016 253 255 2.0000 R 2 R3 69512302 4.98 0.00 0.00 0.00 19809 JASMINE DR 07/06/2016 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 08/02/2016 486 495 9.0000 R 2 R4 75169383 22.41 0.00 0.00 0.00 19827 JASMINE DR 07/06/2016 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 52.75 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 101.96 2198440112 08/02/2016 49 52 3.0000 R 2 R4 78211147 7.47 0.00 0.00 0.00 19845 JASMINE DR 07/06/2016 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 08/02/2016 509 523 14.0000 R 2 R3 76107997 38.28 0.00 0.00 0.00 19863 JASMINE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 13.81 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 144.50 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 213.55 2198460123 08/02/2016 109 117 8.0000 R 2 R4 77050136 19.92 0.00 0.00 0.00 19879 JASMINE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 DAWN ODOM 0 9.22 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 -1.72 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 44.38 2198470125 08/02/2016 925 935 10.0000 R 1 R3 33852768 24.90 0.00 0.00 0.00 19895 JASMINE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 10.47 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -0.07 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 52.26 2198480134 08/02/2016 731 736 5.0000 R 1 R3 36319254 12.45 0.00 0.00 0.00 19913 JASMINE DR 07/06/2016 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 -36.76 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 0.00 2198490127 08/02/2016 913 915 2.0000 R 1 R3 47039084 4.98 0.00 0.00 0.00 19931 JASMINE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 5.49 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 27.43 2198500113 08/02/2016 592 593 1.0000 R 1 R3 28842240 2.49 0.00 0.00 0.00 19947 JASMINE DR 07/06/2016 1.21 0.00 0.00 0.00 0.00 BOB CLARK 0 4.86 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -22.32 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 1.99 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2198510252 08/02/2016 1410 1423 13.0000 R 1 R3 27016556 34.08 0.00 0.00 0.00 19965 JASMINE DR 07/06/2016 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 08/02/2016 904 911 7.0000 R 1 R3 36319252 17.43 0.00 0.00 0.00 4696 COUNTY LINE RD 07/06/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 8.60 0.00 0.00 0.00 4696 COUNTY LINE RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.99 2198530114 08/02/2016 217 229 12.0000 R 2 R4 75169382 29.88 0.00 0.00 0.00 19834 N RIVERSIDE DR 07/06/2016 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 08/02/2016 78 81 3.0000 R 2 R5 77165891 7.47 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 07/06/2016 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 08/02/2016 385 387 2.0000 R 2 R3 64876297 4.98 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 07/14/2016 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 -26.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 1.43 2200010117 08/01/2016 0 0 0.0000 R 2 R5 75197798 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 07/05/2016 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 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 20 15.75 0.00 0.00 16.96 2200010131 08/01/2016 74 75 1.0000 R 2 R4 66409630 2.49 0.00 0.00 0.00 101 DEL SOL CIR 07/05/2016 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 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 21.20 2200010285 08/01/2016 353 357 4.0000 R 2 R4 66409633 9.96 0.00 0.00 0.00 102 DEL SOL CIR 07/05/2016 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 08/01/2016 487 492 5.0000 R 2 R4 66409632 12.45 0.00 0.00 0.00 103 DEL SOL CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL ORISTANO 0 2.65 0.00 0.00 0.00 P.O. BOX 4258 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 32.06 2200010487 08/01/2016 103 103 0.0000 R 2 R4 66409631 0.00 0.00 0.00 0.00 104 DEL SOL CIR 07/05/2016 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 08/01/2016 213 215 2.0000 R 2 R4 66409628 4.98 0.00 0.00 0.00 105 DEL SOL CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 SHANE PATTON AND 0 1.98 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 23.92 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020130 08/01/2016 113 113 0.0000 R 2 R4 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 07/05/2016 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 08/01/2016 2778 2789 11.0000 R 3 R5 44418835 27.39 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 07/05/2016 1.21 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 6.12 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 74.03 2200020242 08/01/2016 478 480 2.0000 R 2 R4 66409589 4.98 0.00 0.00 0.00 202 DEL SOL CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 1.98 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -274.60 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -250.68 2200020350 08/01/2016 650 656 6.0000 R 2 R4 66409587 14.94 0.00 0.00 0.00 203 DEL SOL CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 2.87 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 34.77 2200020454 08/01/2016 169 169 0.0000 R 2 R4 66409586 0.00 0.00 0.00 0.00 204 DEL SOL CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 NANCY DUNHAM o 0 1.53 0.00 0.00 0.00 125 GREEN STREET 0000000024 0.00 0.00 0.00 0.00 WOODBRIDGE NJ 07095 RE 20 15.75 0.00 0.00 18.49 2200029258 08/01/2016 1 1 0.0000 R 1 R4 29381970 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 07/05/2016 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 08/01/2016 1 1 0.0000 R 1 R3 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 07/05/2016 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 08/01/2016 0 0 0.0000 R 1 R4 29258102 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 07/05/2016 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 08/01/2016 0 0 0.0000 R 1 R4 29991373 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 07/05/2016 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ. PROP OWN 0 11.25 0.00 0.00 0.00 P.O. BOX 1326 0000000008 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 20 15.75 0.00 107.95 136.16 2200029991 08/01/2016 3 3 0.0000 R 1 R4 29991378 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE)#6 07/05/2016 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 08/01/2016 1 1 0.0000 R 1 R4 29900334 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 07/05/2016 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 11.25 0.00 0.00 0.00 P.O. BOX 1326 0000000044 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 20 15.75 0.00 107.95 136.16 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200030183 08/01/2016 83 86 3.0000 R 3 R5 42752702 7.47 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 07/05/2016 1.21 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 4.32 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 52.31 2200040215 08/01/2016 6 10 4.0000 R 2 R6 79922115 9.96 0.00 0.00 0.00 3794 COUNTY LINE RD #106 07/05/2016 1.21 0.00 0.00 0.00 0.00 HERISSE YSELAINE 0 6.73 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.65 2200050170 08/01/2016 414 417 3.0000 R 2 R1 66409639 7.47 0.00 0.00 0.00 506 DEL SOL CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 2.20 0.00 0.00 0.00 506 DEL SOL CIRCLE 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 26.63 2200050295 08/01/2016 757 759 2.0000 R 1 R5 61990907 4.98 0.00 0.00 0.00 3794 COUNTY LINE RD #105 07/05/2016 1.21 0.00 0.00 0.00 0.00 WOODIE THOMAS 0 5.49 0.00 0.00 0.00 4521 PGA BLVD #167 0000000083 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 20 15.75 0.00 0.00 27.43 2200050340 08/01/2016 358 362 4.0000 R 2 R9 66409634 9.96 0.00 0.00 0.00 502 DEL SOL CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 PATRICK LUDWIG 0 2.43 0.00 0.00 0.00 502 DEL SOL CIR 0000000046 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 61.71 2200050380 08/01/2016 218 220 2.0000 R 2 R9 66409636 4.98 0.00 0.00 0.00 503 DEL SOL CIR 07/05/2016 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 08/01/2016 118 118 0.0000 R 2 R1 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 07/05/2016 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 -14.95 HOWELL NJ 07731 RE 20 15.75 0.00 0.00 3.54 2200050560 08/01/2016 269 272 3.0000 R 2 R1 66409629 7.47 0.00 0.00 0.00 505 DEL SOL CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 2.20 0.00 0.00 0.00 505 DEL SOL CIR 0000000049 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 26.63 2200050670 08/01/2016 130 131 1.0000 R 2 R1 66409645 2.49 0.00 0.00 0.00 501 DEL SOL CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 GEORGE JAHN o 0 1.75 0.00 0.00 0.00 1021 EAST HERITAGE CLUB CIRCLE 0000000050 0.00 0.00 0.00 0.00 DELRAY BEACH FL 33483 RE 20 15.75 0.00 0.00 21.20 2200060218 08/01/2016 318 320 2.0000 R 1 R6 34607737 4.98 0.00 0.00 0.00 3794 COUNTY LINE RD #104 07/05/2016 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 25.98 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 53.41 2200070281 08/01/2016 702 704 2.0000 R 1 R5 44829139 4.98 0.00 0.00 0.00 3794 COUNTY LINE RD #103 07/05/2016 1.21 0.00 0.00 0.00 0.00 JUDITH HEATHER NAGY 0 5.49 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200080206 08/01/2016 555 561 6.0000 R 2 R6 71209138 14.94 0.00 0.00 0.00 3794 COUNTY LINE RD #102 07/05/2016 1.21 0.00 0.00 0.00 0.00 MA FATIMA DIAZ 0 7.98 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 83.21 2200090111 08/01/2016 502 503 1.0000 R 2 R4 66409635 2.49 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE07/05/2016 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 08/01/2016 733 736 3.0000 R 1 R5 62519787 7.47 0.00 0.00 0.00 3794 COUNTY LINE RD #101 07/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA VILLA'S 0 6.11 0.00 0.00 0.00 9337 B HOWELL LANE 0000000087 0.00 0.00 0.00 30.51 PALM BEACH GARDENS FL 33418 RE 20 15.75 0.00 0.00 61.05 2200100291 08/01/2016 45 47 2.0000 R 2 R7 78696127 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #101 07/05/2016 1.21 0.00 0.00 0.00 0.00 COURTNEY CULLEN 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #101 0000000088 0.00 0.00 0.00 181.59 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 209.02 2200110205 08/01/2016 314 316 2.0000 R 1 R7 62519706 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #102 07/05/2016 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 08/01/2016 375 375 0.0000 R 1 R5 62519705 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #103 07/05/2016 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 21.37 LAKEWORTH FL 33467 RE 20 15.75 0.00 0.00 42.57 2200130178 08/01/2016 416 417 1.0000 R 1 R5 62519707 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #104 07/05/2016 1.21 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 4.86 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 24.31 2200140117 08/01/2016 264 267 3.0000 R 1 R5 62519786 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 07/05/2016 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 -30.54 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 0.00 2200150172 08/01/2016 401 405 4.0000 R 1 R5 64876312 9.96 0.00 0.00 0.00 3818 COUNTY LINE RD #105 07/05/2016 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 37.06 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 70.71 2200160166 08/01/2016 297 298 1.0000 R 1 R5 62519758 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #106 07/05/2016 1.21 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #106 0000000094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2200170249 08/01/2016 517 518 1.0000 R 1 R4 62519759 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #107 07/05/2016 1.21 0.00 0.00 0.00 0.00 TANYA CUNNINGHAM 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE ROAD #107 0000000095 0.00 0.00 0.00 86.09 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 110.40 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 07/05/2016 1.21 0.00 0.00 0.00 0.00 0 Billing Number: 261 Billing 0.00 0.00 Billing Date: 08/16/2016 0.00 0000000125 0.00 0.00 0.00 58.44 RE 20 15.75 Due Date 0.00 : 09/15/2016 82.75 08/01/2016 119 119 0.0000 R 1 R5 72077764 0.00 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 1.21 0.00 0.00 0.00 0.00 WATER RECONNECT SEASONAL PENALTY Service Address 0000000130 Prev Date 0.00 0.00 0.00 RE 20 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200180196 08/01/2016 37 39 2.0000 R 2 R6 78211559 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #108 07/05/2016 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 08/01/2016 393 397 4.0000 R 1 R5 62519793 9.96 0.00 0.00 0.00 3818 COUNTY LINE RD #109 07/05/2016 1.21 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 6.73 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 35.23 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 68.88 2200200223 08/01/2016 333 338 5.0000 R 2 R5 69512250 12.45 0.00 0.00 0.00 3818 COUNTY LINE RD #110 07/05/2016 1.21 0.00 0.00 0.00 0.00 EDNA MERILUS 0 7.35 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 66.34 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 103.10 2200210176 08/01/2016 310 312 2.0000 R 1 R5 62519797 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #111 07/05/2016 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 27.65 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 55.08 2200220190 08/01/2016 190 194 4.0000 R 2 R8 11780580 9.96 0.00 0.00 0.00 3818 COUNTY LINE RD #112 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOSE PACHECO 0 6.73 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.65 2200230183 08/01/2016 250 253 3.0000 R 1 R5 62519792 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #113 07/05/2016 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 08/01/2016 550 550 0.0000 R 1 R5 62519722 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #114 07/05/2016 1.21 0.00 0.00 0.00 0.00 TARA MURRAY 0 4.24 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 21.20 2200250163 08/01/2016 402 406 4.0000 R 1 R5 62519720 9.96 0.00 0.00 0.00 3818 COUNTY LINE RD #115 07/05/2016 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 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.65 2200260110 08/01/2016 41 43 2.0000 R 2 R6 78211562 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 07/05/2016 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 -27.43 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 0.00 2200270197 3818 COUNTY LINE RD #116 COURTNEY CROCKETT 3818 COUNTY LINE RD #116 TEQUESTA FL 33469 2200280235 3818 COUNTY LINE RD #117 OLIVIA JADUSINGH 3818 COUNTY LINE RD #117 TEQUESTA FL 33469 08/01/2016 222 223 1.0000 R 1 R5 62519725 2.49 0.00 0.00 0.00 07/05/2016 1.21 0.00 0.00 0.00 0.00 0 4.86 0.00 0.00 0.00 0000000125 0.00 0.00 0.00 58.44 RE 20 15.75 0.00 0.00 82.75 08/01/2016 119 119 0.0000 R 1 R5 72077764 0.00 0.00 0.00 0.00 07/05/2016 1.21 0.00 0.00 0.00 0.00 0 4.24 0.00 0.00 0.00 0000000130 0.00 0.00 0.00 0.00 RE 20 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200290182 08/02/2016 20 21 1.0000 R 2 R6 78211563 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #118 07/05/2016 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 08/01/2016 118 118 0.0000 R 1 R5 63113025 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #119 07/05/2016 1.21 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 4.24 0.00 0.00 0.00 3818 COUNTY LINE RD #119 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 21.20 2200310185 08/01/2016 36 38 2.0000 R 2 R6 78211560 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #120 07/05/2016 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 08/01/2016 80 83 3.0000 R 2 R6 78211564 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #121 07/05/2016 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 08/01/2016 257 258 1.0000 R 1 R5 62519682 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 07/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.86 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 24.31 2200340206 08/01/2016 418 421 3.0000 R 1 R4 35446943 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #122 07/05/2016 1.21 0.00 0.00 0.00 0.00 FELICIA MOORE 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 64.46 2200350180 08/01/2016 758 760 2.0000 R 1 R5 62519717 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #123 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARIA SUAREZ 0 5.49 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 27.43 2200360207 08/01/2016 44 46 2.0000 R 2 R6 78211561 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #124 07/05/2016 1.21 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 5.49 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 27.43 2200370154 08/01/2016 109 109 0.0000 R 1 R5 63113057 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #125 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 4.24 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 21.20 2200380249 08/01/2016 263 264 1.0000 R 1 R6 62519679 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #126 07/05/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #126 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2200390175 08/01/2016 99 101 2.0000 R 2 R7 72211310 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #127 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARIA MALINEN 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #127 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200400116 08/01/2016 108 109 1.0000 R 1 R5 72077766 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 07/05/2016 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 -24.31 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 0.00 2200404434 08/01/2016 214 216 2.0000 R 2 R1 66409716 4.98 0.00 0.00 0.00 404 DEL SOL CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 CLARE O'KEEFFE 0 1.98 0.00 0.00 0.00 P.O. BOX 3395 0000000042 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -60.85 2200405415 08/01/2016 223 225 2.0000 R 2 R1 66409681 4.98 0.00 0.00 0.00 405 DEL SOL CIR 07/05/2016 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 -16.75 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 7.17 2200410113 08/01/2016 346 347 1.0000 R 1 R5 62519719 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #128 07/05/2016 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 08/01/2016 472 474 2.0000 R 1 R4 62519715 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #129 07/05/2016 1.21 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #129 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2200430151 08/01/2016 22 23 1.0000 R 2 R6 78211565 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #130 07/05/2016 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 08/01/2016 310 311 1.0000 R 1 R5 62519716 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #131 07/05/2016 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 08/01/2016 32 32 0.0000 R 2 R6 78234395 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #132 07/05/2016 1.21 0.00 0.00 0.00 0.00 SAGE LEATHER 0 4.24 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 20.68 2200460135 08/01/2016 253 254 1.0000 R 1 R5 62519798 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #133 07/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 21.95 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 46.26 2200470115 08/01/2016 140 141 1.0000 R 1 R5 66409193 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 07/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.86 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 24.31 2200480159 08/01/2016 12 12 0.0000 R 2 R6 78696124 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #134 07/05/2016 1.21 0.00 0.00 0.00 0.00 MIRIAM PINEDA 0 4.24 0.00 0.00 0.00 3818 COUNTY LINE RD #134 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200490164 08/01/2016 271 272 1.0000 R 1 R5 62519747 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #135 07/05/2016 1.21 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2200500135 08/01/2016 14 14 0.0000 R 2 R6 78696123 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #136 07/05/2016 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 08/01/2016 610 616 6.0000 R 1 R5 62519687 14.94 0.00 0.00 0.00 3818 COUNTY LINE RD #137 07/05/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 7.98 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 130.22 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 170.10 2200520180 08/01/2016 316 319 3.0000 R 1 R2 62519779 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #138 07/05/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 138.82 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 169.36 2200530256 08/01/2016 60 67 7.0000 R 2 R4 78696119 17.43 0.00 0.00 0.00 3818 COUNTY LINE RD #139 07/05/2016 1.21 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 8.60 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 42.99 2200540113 08/01/2016 104 104 0.0000 R 1 R5 62519799 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 07/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.24 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 21.20 2200550198 08/01/2016 354 356 2.0000 R 1 R5 62519744 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #140 07/05/2016 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 08/01/2016 186 189 3.0000 R 2 R7 11780578 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #141 07/05/2016 1.21 0.00 0.00 0.00 0.00 NEIDA MORALES 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #141 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2200570125 08/01/2016 338 339 1.0000 R 1 R5 62519774 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #142 07/05/2016 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 -0.22 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.09 2200580189 08/01/2016 54 55 1.0000 R 2 R6 78211179 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #143 07/05/2016 1.21 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 213.26 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 237.57 2200590145 08/01/2016 620 623 3.0000 R 1 R5 62519749 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #144 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARLA DRAKE 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 67.05 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 97.59 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200600213 08/01/2016 313 315 2.0000 R 1 R5 62519777 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 07/05/2016 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 08/01/2016 370 372 2.0000 R 1 R5 62519748 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #145 07/05/2016 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 08/01/2016 243 245 2.0000 R 1 R5 62519776 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #146 07/05/2016 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 61.57 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 89.00 2200620148 08/01/2016 388 391 3.0000 R 1 R6 62519784 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #147 07/05/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 30.53 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 61.07 2200630142 08/01/2016 229 230 1.0000 R 1 R5 62519801 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #148 07/05/2016 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 08/01/2016 352 356 4.0000 R 1 R5 64876315 9.96 0.00 0.00 0.00 3818 COUNTY LINE RD #149 07/05/2016 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 08/01/2016 163 165 2.0000 R 2 R5 58727519 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #150 07/05/2016 1.21 0.00 0.00 0.00 0.00 BETTY DIXON 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2200660140 08/01/2016 42 45 3.0000 R 2 R6 78696121 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #151 07/05/2016 1.21 0.00 0.00 0.00 0.00 NARCISO ALVAREZ 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #151 0000000320 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 58.19 2200670235 08/01/2016 29 31 2.0000 R 2 R6 78696125 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #152 07/05/2016 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 27.65 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 55.08 2200680137 08/01/2016 2 2 0.0000 R 2 R6 78234339 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #153 07/05/2016 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 08/01/2016 253 254 1.0000 R 1 R6 62519756 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #154 07/05/2016 1.21 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200700185 08/01/2016 272 275 3.0000 R 1 R5 625197090 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #155 07/05/2016 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 08/01/2016 578 582 4.0000 R 2 R3 66409613 9.96 0.00 0.00 0.00 701 DEL SOL CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 ANDREW STEINBERG 0 2.43 0.00 0.00 0.00 701 DEL SOL CIR 0000000061 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 29.35 2200702712 08/01/2016 262 263 1.0000 R 2 R2 66409615 2.49 0.00 0.00 0.00 702 DEL SOL CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 EDWARD RILLO 0 1.75 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 21.20 2200703763 08/01/2016 281 285 4.0000 R 2 R2 66409610 9.96 0.00 0.00 0.00 703 DEL SOL CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 TODD KING 0 2.43 0.00 0.00 0.00 703 DEL SOL CIR 0000000059 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 29.35 2200704724 08/01/2016 179 179 0.0000 R 2 R3 66409611 0.00 0.00 0.00 0.00 704 DEL SOL CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES F. O'NEIL o 0 1.53 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 18.49 2200705755 08/01/2016 380 387 7.0000 R 2 R2 66409612 17.43 0.00 0.00 0.00 705 DEL SOL CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 BRANDON SCHULTE 0 3.10 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 37.49 2200710110 08/01/2016 361 363 2.0000 R 1 R5 62519703 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 07/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.49 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 -30.54 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 -3.11 2200720188 08/01/2016 36 38 2.0000 R 2 R6 78696126 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #156 07/05/2016 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 08/01/2016 11 13 2.0000 R 2 R5 78211059 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #157 07/05/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #157 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2200740179 08/01/2016 282 284 2.0000 R 1 R5 62519785 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #158 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARILYN SHARP 0 5.49 0.00 0.00 0.00 2046 TREASURE COAST PLAZAA-294 0000000355 0.00 0.00 0.00 0.00 VERO BEACH FL 32960 RE 20 15.75 0.00 0.00 27.43 2200750234 08/01/2016 302 304 2.0000 R 2 R3 62519704 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #159 07/05/2016 1.21 0.00 0.00 0.00 0.00 LUIS MEDINA 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #159 0000000360 0.00 0.00 0.00 -2.49 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.94 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200760179 08/01/2016 216 218 2.0000 R 1 R3 62519783 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #160 07/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE GAMBOA 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2200770146 08/01/2016 187 189 2.0000 R 1 R5 62519790 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #161 07/05/2016 1.21 0.00 0.00 0.00 0.00 KERRY JOHNSON 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #161 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2200780139 08/01/2016 236 237 1.0000 R 1 R7 62519789 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #162 07/05/2016 1.21 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 53.53 2200790140 08/01/2016 32 32 0.0000 R 2 R6 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 07/05/2016 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 21.30 2200800234 08/01/2016 60 63 3.0000 R 2 R6 78234435 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN METCALFE 0 6.11 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 30.54 2200810170 08/01/2016 586 588 2.0000 R 1 R5 62519741 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 07/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&JOAN KERNAGHAN 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 0000000395 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.03 2200820123 08/01/2016 456 456 0.0000 R 1 R5 62519743 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 07/05/2016 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 08/01/2016 160 163 3.0000 R 1 R5 62519731 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 07/05/2016 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 -0.10 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.44 2200840140 08/01/2016 246 247 1.0000 R 1 R4 66409588 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 07/05/2016 1.21 0.00 0.00 0.00 0.00 ROSE DEROSA 0 4.86 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 0000000405 0.00 0.00 0.00 -8.71 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 15.60 2200850127 08/01/2016 38 38 0.0000 R 1 R5 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR o 0 4.24 0.00 0.00 0.00 577 EAST FIRST STREET 0000000420 0.00 0.00 0.00 0.00 SALIDA CO 81201 RE 20 15.75 0.00 0.00 21.20 2200860178 08/01/2016 669 674 5.0000 R 1 R5 62519688 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 07/05/2016 1.21 0.00 0.00 0.00 0.00 STEVEN MATHESON 0 7.35 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 0000000415 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 36.40 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200870172 08/01/2016 200 202 2.0000 R 1 R6 66409608 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 07/05/2016 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 08/01/2016 58 58 0.0000 R 2 R5 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 07/05/2016 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 08/01/2016 24 25 1.0000 R 2 R5 78234424 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 07/05/2016 1.21 0.00 0.00 0.00 0.00 ALLAN WASSERMAN 0 4.86 0.00 0.00 0.00 P.O. BOX 442 0000000435 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 15.75 0.00 0.00 24.31 2200900111 08/01/2016 155 161 6.0000 R 2 R5 78211529 14.94 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 07/05/2016 1.21 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER -TRUST 0 7.98 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -166.66 GRAND RAPIDS MI 49506 RE 20 15.75 0.00 0.00 -126.78 2200910118 08/01/2016 521 522 1.0000 R 1 R5 62519728 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 07/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 4.86 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2200920173 08/01/2016 256 259 3.0000 R 2 R5 72211447 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 07/05/2016 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 67.85 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 98.39 2200930149 08/01/2016 94 95 1.0000 R 2 R7 11780581 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 07/05/2016 1.21 0.00 0.00 0.00 0.00 PAMELA KAINER o 0 4.86 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 24.31 2200940119 08/01/2016 38 38 0.0000 R 2 R6 72211315 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 07/05/2016 1.21 0.00 0.00 0.00 0.00 GINNY EMERSON o 0 4.24 0.00 0.00 0.00 41 FOX HILL DR 0000000445 0.00 0.00 0.00 0.00 VERNON CT 06066 RE 20 15.75 0.00 0.00 21.20 2200950171 08/01/2016 8 8 0.0000 R 2 R5 78239452 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 07/05/2016 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 -37.25 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -16.05 2200960167 08/01/2016 539 541 2.0000 R 1 R5 62519685 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 07/05/2016 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 19.81 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 47.24 2200970161 08/01/2016 416 420 4.0000 R 1 R5 62519766 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 07/05/2016 1.21 0.00 0.00 0.00 0.00 TONYA TULL 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 37.31 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 70.96 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 07/05/2016 1.21 0.00 0.00 0.00 0.00 0 Billing Number: 261 Billing 0.00 0.00 Billing Date: 08/16/2016 0.00 0000000540 0.00 0.00 0.00 0.00 RE 20 15.75 Due Date 0.00 : 09/15/2016 30.54 08/02/2016 937 942 5.0000 R 1 R5 62539809 12.45 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 1.21 0.00 0.00 0.00 0.00 WATER RECONNECT SEASONAL PENALTY Service Address 0000000535 Prev Date 0.00 0.00 0.00 RE 20 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200980179 08/01/2016 646 648 2.0000 R 1 R5 62519772 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 07/05/2016 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 08/01/2016 381 384 3.0000 R 1 R7 72077757 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 07/05/2016 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 08/01/2016 106 107 1.0000 R 2 R5 69512261 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 07/05/2016 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 08/01/2016 467 470 3.0000 R 1 R5 62519765 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 07/05/2016 1.21 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2201020175 08/01/2016 322 325 3.0000 R 1 R5 62519769 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 06/22/2016 1.21 0.00 0.00 0.00 0.00 JAMES JONES 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2201030246 08/02/2016 640 644 4.0000 R 1 R5 62519767 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 07/05/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY MARKS 0 6.73 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 33.65 2201040237 08/02/2016 629 631 2.0000 R 1 R5 62519763 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 07/05/2016 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 08/02/2016 61 63 2.0000 R 2 R5 78696111 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 07/05/2016 1.21 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 -80.26 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -52.83 2201060182 08/02/2016 696 696 0.0000 R 1 R5 62519770 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 06/29/2016 1.21 0.00 0.00 0.00 0.00 PAT HALTY 0 4.24 0.00 0.00 0.00 P.O. BOX 8187 0000000505 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 15.75 0.00 0.00 21.20 2201070179 3900 COUNTY LINE RD #9A JOHN SCIACCA 3900 COUNTY LINE RD #9A TEQUESTA FL 33469 2201080188 3900 COUNTY LINE RD #9B KELLY BURNS 3900 COUNTY LINE RD #9B TEQUESTA FL 33469 08/02/2016 500 503 3.0000 R 1 R5 62519708 7.47 0.00 0.00 0.00 07/05/2016 1.21 0.00 0.00 0.00 0.00 0 6.11 0.00 0.00 0.00 0000000540 0.00 0.00 0.00 0.00 RE 20 15.75 0.00 0.00 30.54 08/02/2016 937 942 5.0000 R 1 R5 62539809 12.45 0.00 0.00 0.00 07/05/2016 1.21 0.00 0.00 0.00 0.00 0 7.35 0.00 0.00 0.00 0000000535 0.00 0.00 0.00 0.00 RE 20 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201090123 08/02/2016 8 9 1.0000 R 2 R6 78211532 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 07/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 4.86 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2201100146 08/02/2016 353 355 2.0000 R 1 R5 62519771 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 07/05/2016 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 08/02/2016 31 36 5.0000 R 2 R5 78211524 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 07/05/2016 1.21 0.00 0.00 0.00 0.00 CANDACE J. WRIGHT 0 7.35 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 36.76 2201120130 08/02/2016 5 7 2.0000 R 2 R5 80473211 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 07/05/2016 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 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2201130175 08/02/2016 4 4 0.0000 R 2 R5 78211519 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 07/05/2016 1.21 0.00 0.00 0.00 0.00 CELINA CARDOSO o 0 4.24 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 0.00 UNION NJ 07083 RE 20 15.75 0.00 0.00 21.20 2201140174 08/02/2016 49 60 11.0000 R 2 R5 78234451 27.39 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 07/05/2016 1.21 0.00 0.00 0.00 0.00 SUNI MEYERS 0 11.09 0.00 0.00 0.00 144 BRIDGE ROAD 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 55.44 2201150177 08/02/2016 75 79 4.0000 R 2 R8 78696113 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 07/05/2016 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 08/02/2016 367 371 4.0000 R 1 R6 62519735 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 07/05/2016 1.21 0.00 0.00 0.00 0.00 BRYAN ARVESU 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.65 2201170215 08/02/2016 319 321 2.0000 R 2 R5 69512259 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 07/05/2016 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 2201180169 08/02/2016 639 647 8.0000 R 1 R5 62519808 19.92 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 07/05/2016 1.21 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 9.22 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 46.10 2201190210 08/02/2016 131 132 1.0000 R 2 R5 11780552 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN SEVCIK 0 4.86 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201200253 08/02/2016 232 238 6.0000 R 2 R6 72211412 14.94 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 07/05/2016 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 -44.75 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -4.87 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 08/02/2016 697 700 3.0000 R 1 R5 62519698 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 07/05/2016 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 08/02/2016 289 291 2.0000 R 1 R5 62519896 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 07/05/2016 1.21 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 5.49 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 27.43 2201230146 08/02/2016 266 267 1.0000 R 1 R5 62519732 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 07/05/2016 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 70.39 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 94.70 2201240159 08/02/2016 423 423 0.0000 R 1 R5 62519807 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 07/05/2016 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 08/02/2016 368 370 2.0000 R 1 R5 62519631 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 07/05/2016 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 -74.38 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -46.95 2201250321 08/02/2016 9 9 0.0000 R 2 R5 78696118 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 07/05/2016 1.21 0.00 0.00 0.00 0.00 DONITA SMITH 0 4.24 0.00 0.00 0.00 P.O. BOX 2155 0000000605 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 15.75 0.00 0.00 21.20 2201260147 08/02/2016 340 343 3.0000 R 1 R5 62519635 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 07/05/2016 1.21 0.00 0.00 0.00 0.00 JORGE PARRAGA 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 0000000636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2201270110 08/02/2016 711 715 4.0000 R 1 R5 62519647 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 07/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.65 2201280336 08/02/2016 25 31 6.0000 R 2 R4 78696117 14.94 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 07/05/2016 1.21 0.00 0.00 0.00 0.00 KRISTEN MORRISON 0 7.98 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 0000000625 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 39.09 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201290169 08/02/2016 467 468 1.0000 R 1 R5 62519633 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 07/05/2016 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 08/02/2016 0 1 1.0000 R 2 R6 81166624 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 07/05/2016 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 08/02/2016 48 49 1.0000 R 2 R5 78696112 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 4.86 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 24.31 2201310188 08/02/2016 633 637 4.0000 R 1 R6 62519671 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 07/05/2016 1.21 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -116.51 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -82.86 2201320181 08/02/2016 50 51 1.0000 R 2 R5 78696114 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 07/05/2016 1.21 0.00 0.00 0.00 0.00 SARAH LOZADA 0 4.86 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2201330190 08/02/2016 832 835 3.0000 R 1 R5 62519692 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 07/05/2016 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 08/02/2016 496 499 3.0000 R 1 R5 62519691 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 07/05/2016 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 30.79 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 61.33 2201350212 08/02/2016 2 3 1.0000 R 2 R5 80473206 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 07/05/2016 1.21 0.00 0.00 0.00 0.00 SEAN WALLACE 0 4.86 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2201360162 08/02/2016 139 144 5.0000 R 2 R5 11780553 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARY GRANT 0 7.35 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 36.76 2201370215 08/02/2016 342 345 3.0000 R 1 R5 72777690 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 07/05/2016 1.21 0.00 0.00 0.00 0.00 RALPH DEMARCO 0 6.11 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 30.54 2201380145 08/02/2016 403 403 0.0000 R 1 R3 64876326 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 07/05/2016 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 0.00 252.79 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 273.99 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201390120 08/02/2016 672 676 4.0000 R 1 R5 62519638 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 07/05/2016 1.21 0.00 0.00 0.00 0.00 TERRE LEWIS 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.65 2201400133 08/02/2016 199 199 0.0000 R 1 R5 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 07/05/2016 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 2201410247 08/02/2016 72 75 3.0000 R 2 R5 78211552 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 07/05/2016 1.21 0.00 0.00 0.00 0.00 AMANDA SNISCAK AND 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2201420120 08/02/2016 62 62 0.0000 R 2 R5 11780550 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 07/05/2016 1.21 0.00 0.00 0.00 0.00 DENNIS MULLIGAN o 0 4.24 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 21.20 2201430137 F 07/22/2016 411 412 1.0000 R 1 R5 62519644 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 07/05/2016 1.21 0.00 0.00 0.00 0.00 RHONDA RIFELLI 3 4.86 0.00 0.00 0.00 119 DIAMONTE WAY 0000000705 0.00 0.00 0.00 16.20 JUPITER FL 33477 RE 20 15.75 0.00 0.00 40.51 2201440127 08/02/2016 66 71 5.0000 R 2 R6 78211533 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 07/05/2016 1.21 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 7.35 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 36.76 2201450232 08/02/2016 36 38 2.0000 R 2 R4 78211557 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 07/05/2016 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 30.79 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 58.22 2201460233 08/02/2016 272 273 1.0000 R 1 R7 55193286 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 07/05/2016 1.21 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 4.86 0.00 0.00 0.00 P.0 BOX 14819 0000000730 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 20 15.75 0.00 0.00 24.31 2201470215 08/02/2016 774 777 3.0000 R 1 R7 62519640 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 07/05/2016 1.21 0.00 0.00 0.00 0.00 SAMMY EBERLING 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2201480132 08/02/2016 525 528 3.0000 R 1 R5 62519693 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 07/05/2016 1.21 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2201490149 08/02/2016 310 315 5.0000 R 1 R6 62519673 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 07/05/2016 1.21 0.00 0.00 0.00 0.00 RAMONA REVILS 0 7.35 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201500190 08/02/2016 508 510 2.0000 R 1 R5 62519676 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 07/05/2016 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 08/02/2016 322 325 3.0000 R 1 R5 62519677 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 07/05/2016 1.21 0.00 0.00 0.00 0.00 FLORIDA DAVENPORT LLC 0 6.11 0.00 0.00 0.00 20 N. MAIN STREET 0000000775 0.00 0.00 0.00 0.00 BASS RIVER MA 02664 RE 20 15.75 0.00 0.00 30.54 2201520174 08/02/2016 913 919 6.0000 R 1 R5 62519643 14.94 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 07/05/2016 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 08/02/2016 756 758 2.0000 R 1 R5 62519670 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 07/05/2016 1.21 0.00 0.00 0.00 0.00 DIALYNETTE GERENA 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 0000000755 0.00 0.00 0.00 -41.77 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -14.34 2201540186 08/02/2016 27 30 3.0000 R 2 R6 78211108 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 07/05/2016 1.21 0.00 0.00 0.00 0.00 SAUNDRA L. BATIE 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 08/02/2016 532 535 3.0000 R 1 R5 62519634 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 07/05/2016 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 08/02/2016 353 357 4.0000 R 1 R5 62519641 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 07/05/2016 1.21 0.00 0.00 0.00 0.00 MARK ERHART 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.65 2201570195 08/02/2016 844 846 2.0000 R 1 R5 62519655 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 07/05/2016 1.21 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2201580182 08/02/2016 738 742 4.0000 R 1 R5 62519653 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 07/05/2016 1.21 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 6.73 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 33.65 2201590111 08/02/2016 4 4 0.0000 R 2 R6 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 07/05/2016 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 08/02/2016 711 714 3.0000 R 1 R5 62519652 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 07/05/2016 1.21 0.00 0.00 0.00 0.00 KELLY FEARON 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201610148 08/02/2016 373 373 0.0000 R 1 R5 62519659 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 07/05/2016 1.21 0.00 0.00 0.00 0.00 SUSAN OSWALD ** 0 4.24 0.00 0.00 0.00 19806 HIBISCUS DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 21.20 2201620155 08/02/2016 635 638 3.0000 R 1 R7 62519655 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 06/27/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2201630294 08/02/2016 658 660 2.0000 R 1 R6 62519658 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 07/05/2016 1.21 0.00 0.00 0.00 0.00 DANIELLA COLAPRETE 0 5.49 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 27.43 2201640153 08/02/2016 478 480 2.0000 R 1 R5 62539657 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 07/05/2016 1.21 0.00 0.00 0.00 0.00 TODD HOWLEY 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.18 2201650132 08/02/2016 64 64 0.0000 R 2 R6 11780534 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN L. MEGNA o 0 4.24 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 21.20 2201660188 08/02/2016 339 341 2.0000 R 1 R5 62519661 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 07/05/2016 1.21 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2201670150 08/02/2016 213 214 1.0000 R 1 R5 62519663 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 07/05/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE EGAN 0 4.86 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2201680153 08/02/2016 675 677 2.0000 R 1 R5 62519648 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 07/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN CURLEY 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 -20.13 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 7.30 2201690172 08/02/2016 536 539 3.0000 R 1 R5 62519650 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 07/05/2016 1.21 0.00 0.00 0.00 0.00 ANITA MC KERNAN 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2201700213 08/02/2016 565 569 4.0000 R 1 R4 62519649 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 07/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SPOTO 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 0000000850 0.00 0.00 0.00 -3.37 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.28 2201710153 08/02/2016 818 822 4.0000 R 1 R5 62519662 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 07/05/2016 1.21 0.00 0.00 0.00 0.00 KAKI POPE 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #18-B 0000000845 0.00 0.00 0.00 30.56 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 64.21 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201720218 08/02/2016 460 462 2.0000 R 1 R5 62519651 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 07/05/2016 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 08/02/2016 173 177 4.0000 R 1 R5 55193279 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 07/05/2016 1.21 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 6.73 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 33.65 2201740168 08/02/2016 495 498 3.0000 R 1 R5 62519674 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 07/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES MC ALOON 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 0000000870 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 61.33 2201750202 08/02/2016 631 633 2.0000 R 1 R3 62519664 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 07/05/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE GERAGHTY 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2201760168 08/02/2016 592 592 0.0000 R 1 R3 62539675 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 07/14/2016 1.21 0.00 0.00 0.00 0.00 MARION SALPETER 0 4.24 0.00 0.00 0.00 4 HUDSON WATCH DRIVE 0000000860 0.00 0.00 0.00 21.37 OSSINING NY 10562 RE 20 15.75 0.00 0.00 42.57 2201770227 08/02/2016 351 353 2.0000 R 1 R5 62519629 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 07/05/2016 1.21 0.00 0.00 0.00 0.00 DAYANA GONZALEZ 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2201780132 08/02/2016 531 531 0.0000 R 1 R5 62519672 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 07/05/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER MATTHEWS 0 4.24 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 21.20 2201790170 08/02/2016 1 2 1.0000 R 2 R6 81166628 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 07/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES RUBINO 0 4.86 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 0000000890 0.00 0.00 0.00 3.79 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 28.10 2201800125 08/02/2016 0 1 1.0000 R 2 R5 81166539 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 07/12/2016 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 08/02/2016 332 335 3.0000 R 1 R4 62519625 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 07/05/2016 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 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2201820235 08/02/2016 1018 1019 1.0000 R 1 R5 62519624 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 07/05/2016 1.21 0.00 0.00 0.00 0.00 HEATHER FAUST 0 4.86 0.00 0.00 0.00 P.O. BOX 4453 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201830288 08/02/2016 412 415 3.0000 R 1 R5 62515864 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 07/05/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN EDWARDS 0 6.11 0.00 0.00 0.00 P.O. BOX 2163 0000000905 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 15.75 0.00 0.00 30.54 2201840154 08/02/2016 59 65 6.0000 R 2 R5 78211551 14.94 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 07/05/2016 1.21 0.00 0.00 0.00 0.00 JANET SICHEL 0 7.98 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 53.21 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 93.09 2201850110 08/02/2016 1790 1800 10.0000 R 1 R3 62519739 24.90 0.00 0.00 0.00 COUNTY LINE POOL 07/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HILLS -(POOL) -CONDO 0 10.47 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 52.33 2203011041 06/13/2016 287 293 0.0000 R 2 R1 66409581 0.00 0.00 0.00 0.00 301 DEL SOL CIR 05/02/2016 0.00 0.00 0.00 0.00 0.00 IAN GORDON 4 0.00 0.00 0.00 0.00 354 FISHERMAN WAY 0000000025 0.00 0.00 0.00 34.77 JUPITER FL 33477 RE 20 0.00 0.00 0.00 34.77 2203011051 08/01/2016 298 302 4.0000 R 2 R3 66409581 9.96 0.00 0.00 0.00 301 DEL SOL CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE PORTALATIN 0 2.43 0.00 0.00 0.00 301 DEL SOL CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 29.35 2203022053 08/01/2016 106 113 7.0000 R 2 R2 66409582 17.43 0.00 0.00 0.00 302 DEL SOL CIR 07/05/2016 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 08/01/2016 233 234 1.0000 R 2 R2 66409585 2.49 0.00 0.00 0.00 303 DEL SOL CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 1.75 0.00 0.00 0.00 303 DEL SOL CIR 0000000027 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 42.60 2203044044 08/01/2016 112 112 0.0000 R 2 R2 66409580 0.00 0.00 0.00 0.00 304 DEL SOL CIR 07/05/2016 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 -75.31 CALEDON ON L7C1C1 RE 20 15.75 0.00 0.00 -56.82 2203055532 08/01/2016 279 281 2.0000 R 2 R2 66409583 4.98 0.00 0.00 0.00 305 DEL SOL CIR 07/05/2016 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 48.28 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 72.20 2203066046 08/01/2016 96 96 0.0000 R 2 R2 66409602 0.00 0.00 0.00 0.00 306 DEL SOL CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI o 0 1.53 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 18.49 2204014024 08/01/2016 472 472 0.0000 R 2 R9 66409678 0.00 0.00 0.00 0.00 401 DEL SOL CIR 07/05/2016 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 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 459 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2204024032 08/01/2016 23 23 0.0000 R 2 R1 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 07/05/2016 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 20.44 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 38.93 2204034103 08/01/2016 272 273 1.0000 R 2 R9 66409663 2.49 0.00 0.00 0.00 403 DEL SOL CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 BRENDON MCCARTHY 0 1.75 0.00 0.00 0.00 403 DEL SOL CIR 0000000041 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 45.34 2206011116 08/01/2016 570 572 2.0000 R 2 R4 66409594 4.98 0.00 0.00 0.00 601 DEL SOL CIR 07/05/2016 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 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 23.92 2206022087 08/01/2016 305 307 2.0000 R 2 R3 66409592 4.98 0.00 0.00 0.00 602 DEL SOL CIR 07/05/2016 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 08/01/2016 159 162 3.0000 R 2 R3 66409597 7.47 0.00 0.00 0.00 603 DEL SOL CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA 0 2.20 0.00 0.00 0.00 603 DEL SOL CIR 0000000054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 26.63 2206044106 08/01/2016 190 192 2.0000 R 2 R3 66409595 4.98 0.00 0.00 0.00 604 DEL SOL CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.98 0.00 0.00 0.00 604 DEL SOL CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 23.92 2206055085 08/01/2016 348 350 2.0000 R 2 R3 66409596 4.98 0.00 0.00 0.00 605 DEL SOL CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 JASON ROBERTS 0 1.98 0.00 0.00 0.00 201 N. US HWY#1 E-2 0000000056 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 20 15.75 0.00 0.00 23.92 2208018021 08/01/2016 148 150 2.0000 R 2 R3 67406581 4.98 0.00 0.00 0.00 801 DEL SOL CIR 07/05/2016 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 08/01/2016 109 109 0.0000 R 2 R3 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 MICHELE GEORGEADIS o 0 1.53 0.00 0.00 0.00 403 WALNUT AVENUE 0000000016 0.00 0.00 0.00 0.00 CRANFORD NJ 07016 RE 20 15.75 0.00 0.00 18.49 2208033093 08/01/2016 89 89 0.0000 R 2 R3 67406580 0.00 0.00 0.00 0.00 803 DEL SOL CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN o 0 1.53 0.00 0.00 0.00 450 OCEAN BLVD #3 0000000017 0.00 0.00 0.00 0.00 LONG BEACH NJ 07740 RE 20 15.75 0.00 0.00 18.49 2208044094 08/01/2016 83 83 0.0000 R 2 R3 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 07/05/2016 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 BILLING REGISTER Date: 08/16/16 Time: 11:47am Village of Tequesta Page: 460 Cycle: 1 CYCLE 1 (EOM) Billing Number: 261 Billing Billing Date: 08/16/2016 Due Date : 09/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2208055145 08/01/2016 173 175 2.0000 R 2 R3 66409576 4.98 0.00 0.00 0.00 805 DEL SOL CIR 07/05/2016 1.21 0.00 0.00 0.00 0.00 VIVIAN BORDIERI MOIR 0 1.98 0.00 0.00 0.00 805 DEL SOL CIR 0000000019 0.00 0.00 0.00 -11.65 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 12.27 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 67884.0000 237,781.32 0.00 0.00 0.00 6,094.79 30.00 0.00 0.00 0.00 55,453.43 0.00 0.00 0.00 -2,711.83 68.68 268.58 35,804.56 0.0000 123,372.40 13.14 7,068.51 463,243.58 Accounts Billed: 4,347 0 0 0 5,050 5,025 1 0 0 4,717 0 0 25 1 26 5, 002 1 90