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09/16/16BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 0 0 0.0000 R 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 08/01/2016 0.00 0.00 0.00 0.00 0.00 DUMMY(ERRORS IN POSTING)**** 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000000 0.00 0.00 0.00 -100.15 TEQUESTA FL 33469 RE DM 0.00 0.00 0.00 -100.15 1010060159 09/02/2016 2182 2390 208.0000 R 2 R3 71658528 1,399.74 0.00 0.00 0.00 46 BEACH RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 85.00 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 1,501.70 1010060217 09/02/2016 1579 1579 0.0000 R 2 R2 67406565 0.00 0.00 0.00 0.00 E SIDE 707 08/03/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 15.75 0.00 0.00 16.96 1010070115 09/02/2016 19554 19667 113.0000 R 5 R2 55981526 281.37 0.00 0.00 0.00 50 BEACH RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 35.85 0.00 0.00 0.00 50 BEACH RD 0000000040 0.00 0.00 0.00 643.64 TEQUESTA FL 33469 MF 01 315.00 0.00 0.00 1,277.07 1010070214 09/02/2016 32 32 0.0000 R 2 R2 49013344 0.00 0.00 0.00 0.00 50 BEACH RD(FIRELINE) 08/03/2016 1.21 0.00 0.00 0.00 0.00 JIB CLUB CONDO***** 0 7.50 0.00 0.00 0.00 50 BEACH RD 0000000039 0.00 0.00 0.00 137.41 TEQUESTA FL 33469 MF 01 15.75 0.00 107.95 269.82 1010080112 09/02/2016 8400 8446 46.0000 R 1 R2 78246090 213.90 0.00 0.00 0.00 GUARDHOUSE 08/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 15.75 0.00 0.00 230.86 1010090133 09/02/2016 0 23 23.0000 R 2 R3 81166626 76.08 0.00 0.00 0.00 1 OCEAN DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 CELESTE LI 0 0.00 0.00 0.00 0.00 1 OCEAN DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 93.04 1010090235 09/02/2016 11 30 19.0000 R 3 R3 78242513 47.31 0.00 0.00 0.00 2 OCEAN DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 BLAISE B DEALOIR 0 0.00 0.00 0.00 0.00 2 OCEAN DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 87.83 1010090241 09/02/2016 12 37 25.0000 R 2 R3 80901373 84.48 0.00 0.00 0.00 49 OCEAN DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 LARRY ADLER OWNER 0 0.00 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000000057 0.00 0.00 0.00 0.00 CLINTON NY 13323 RE 01 15.75 0.00 0.00 101.44 1010110129 09/02/2016 36 42 6.0000 R 2 R3 81166844 14.94 0.00 0.00 0.00 3 OCEAN DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000060 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 15.75 0.00 0.00 31.90 1010120139 09/02/2016 24 56 32.0000 R 2 R3 81166839 124.38 0.00 0.00 0.00 48 OCEAN DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 TRAVIS THOMPSON 0 0.00 0.00 0.00 0.00 48 OCEAN DR 0000000065 0.00 0.00 0.00 -240.06 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 -98.72 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 4937 4987 50.0000 R 3 R2 69046149 158.70 0.00 0.00 0.00 4 OCEAN DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000066 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 39.31 0.00 0.00 199.22 1010130166 09/02/2016 0 0 0.0000 R 2 R2 80473104 0.00 0.00 0.00 0.00 46 OCEAN DR 08/08/2016 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 42.28 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 59.24 1010140123 09/02/2016 0 0 0.0000 R 2 R2 80473105 0.00 0.00 0.00 0.00 45 OCEAN DR 08/08/2016 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 -0.20 PHOENIXVILLE PA 19460 RE 01 15.75 0.00 0.00 16.76 1010150140 09/02/2016 10 30 20.0000 R 2 R3 80473195 63.48 0.00 0.00 0.00 5 OCEAN DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 ROGER SIBONI o 0 0.00 0.00 0.00 0.00 5 OCEAN DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 80.44 1010160148 09/02/2016 163 209 46.0000 R 2 R2 80901420 213.90 0.00 0.00 0.00 6 OCEAN DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 MARTIN GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DR 0000000085 0.00 0.00 0.00 -301.99 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 -71.13 1010170114 09/02/2016 0 25 25.0000 R 3 R2 81166132 62.25 0.00 0.00 0.00 44 OCEAN DR 08/08/2016 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 0.00 102.77 1010180128 09/02/2016 0 32 32.0000 R 3 R1 78211666 83.10 0.00 0.00 0.00 7 OCEAN DR 08/08/2016 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 09/02/2016 0 34 34.0000 R 2 R3 80473102 135.78 0.00 0.00 0.00 8 OCEAN DR 08/08/2016 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 0.00 152.74 1010200134 09/02/2016 0 15 15.0000 R 3 R3 81186715 37.35 0.00 0.00 0.00 43 OCEAN DR 08/08/2016 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 77.87 1010210152 09/02/2016 0 14 14.0000 R 2 R2 80473109 38.28 0.00 0.00 0.00 42 OCEAN DR 08/08/2016 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 72.76 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 128.00 1010210237 09/02/2016 64 78 14.0000 R 2 R3 81166835 38.28 0.00 0.00 0.00 41 OCEAN DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 RONALD HODGES 0 0.00 0.00 0.00 0.00 41 OCEAN DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 55.24 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 0 22 22.0000 R 3 R2 81186714 54.78 0.00 0.00 0.00 9 OCEAN DR 08/08/2016 1.21 0.00 0.00 0.00 0.00 MR&MRS NAPOLI 0 0.00 0.00 0.00 0.00 340 INDIAN TRAIL DRIVE 0000000115 0.00 0.00 0.00 0.00 FRANKLIN LAKES NJ 07417 RE 01 39.31 0.00 0.00 95.30 1010230160 09/02/2016 34 64 30.0000 R 2 R3 81166606 112.98 0.00 0.00 0.00 10 OCEAN DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&ASIA SHAW 0 0.00 0.00 0.00 0.00 10 OCEAN DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 129.94 1010240112 09/02/2016 1283 1283 0.0000 R 2 R2 70628666 0.00 0.00 0.00 0.00 40 OCEAN DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT KING 0 0.00 0.00 0.00 0.00 40 OCEAN DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 16.96 1010250136 09/02/2016 63 89 26.0000 R 3 R3 80896476 64.74 0.00 0.00 0.00 11 OCEAN DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT RITCHIE 0 0.00 0.00 0.00 0.00 P.O. BOX 3876 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 105.26 1010260126 09/02/2016 2761 2782 21.0000 R 2 R3 72211362 67.68 0.00 0.00 0.00 12 OCEAN DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 ROBIN DANIELS 0 0.00 0.00 0.00 0.00 12 OCEAN DR 0000000140 0.00 0.00 0.00 -0.84 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 83.80 1010270113 09/02/2016 23 24 1.0000 R 2 R3 78211162 2.49 0.00 0.00 0.00 39 OCEAN DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 VLASTA PINKAS 0 0.00 0.00 0.00 0.00 39 OCEAN DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 19.45 1010270222 09/02/2016 14 25 11.0000 R 2 R5 81166605 27.39 0.00 0.00 0.00 38 OCEAN DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 GRACE LENZI 0 0.00 0.00 0.00 0.00 38 OCEAN DR 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 44.35 1010280141 09/02/2016 4281 4323 42.0000 R 1 R2 66409351 184.62 0.00 0.00 0.00 13 OCEAN DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 KELLY O'HARE 0 0.00 0.00 0.00 0.00 13 OCEAN DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 201.58 1010290134 09/02/2016 1232 1240 8.0000 R 2 R1 68727506 19.92 0.00 0.00 0.00 37 OCEAN DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 ROSALIE CONSIGLIO 0 0.00 0.00 0.00 0.00 P.O. BOX 31492 0000000155 0.00 0.00 0.00 93.97 PALM BEACH GARDENS FL 33420 RE 01 15.75 0.00 0.00 130.85 1010300174 09/02/2016 4136 4148 12.0000 R 3 R2 49013739 29.88 0.00 0.00 0.00 14 OCEAN DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 BABE RIZZUTO 0 0.00 0.00 0.00 0.00 88 PLEASANT RIDGE ROAD 0000000160 0.00 0.00 0.00 -0.01 HARRISON NY 10528 RE 01 39.31 0.00 0.00 70.39 1010310144 09/02/2016 4004 4047 43.0000 R 2 R2 69046104 191.94 0.00 0.00 0.00 15 OCEAN DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 EARL STEWART 0 0.00 0.00 0.00 0.00 15 OCEAN DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 208.90 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 516 522 6.0000 R 2 R3 72211402 14.94 0.00 0.00 0.00 36 OCEAN DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 EUGENE SACCO 0 0.00 0.00 0.00 0.00 36 OCEAN DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 31.90 1010320124 09/02/2016 1074 1077 3.0000 R 1 R2 78245767 7.47 0.00 0.00 0.00 35 OCEAN DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL BOURNE 0 0.00 0.00 0.00 0.00 35 OCEAN DR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 24.43 1010330114 09/12/2016 906 927 21.0000 R 2 R3 72211405 67.68 0.00 0.00 0.00 34 OCEAN DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 GLORIA MRS. PETKAS 0 0.00 0.00 0.00 0.00 34 OCEAN DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 84.64 1010330116 09/02/2016 4725 4763 38.0000 R 2 R2 67406560 158.58 0.00 0.00 0.00 IRRIG OCEAN DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000187 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 15.75 0.00 0.00 175.54 1010340128 09/02/2016 6025 6083 58.0000 R 3 R2 67869723 192.30 0.00 0.00 0.00 16 OCEAN DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL JACOBS 0 0.00 0.00 0.00 0.00 16 OCEAN DR 0000000180 0.00 0.00 0.00 45.44 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 278.26 1010350118 09/02/2016 1077 1092 15.0000 R 2 R2 69512264 42.48 0.00 0.00 0.00 33 OCEAN DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS FAIOLA 0 0.00 0.00 0.00 0.00 33 OCEAN DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 59.44 1010360115 09/02/2016 745 746 1.0000 R 2 R2 70628665 2.49 0.00 0.00 0.00 32 OCEAN DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND PELLICORE 0 0.00 0.00 0.00 0.00 32 OCEAN DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 19.45 1010370129 09/02/2016 75 100 25.0000 R 2 R3 81166841 84.48 0.00 0.00 0.00 17 OCEAN DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 HOPE CARES 0 0.00 0.00 0.00 0.00 3000 SE BRETON 0000000200 0.00 0.00 0.00 0.00 KENTWOOD MI 49512 RE 01 15.75 0.00 0.00 101.44 1010380136 09/02/2016 94 136 42.0000 R 2 R3 81166845 184.62 0.00 0.00 0.00 18 OCEAN DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 ALEXANDER CASTALDI 0 0.00 0.00 0.00 0.00 1101 BULLET HILL ROAD 0000000205 0.00 0.00 0.00 -40.96 SOUTHBURY CT 06488 RE 01 15.75 0.00 0.00 160.62 1010390120 09/02/2016 1403 1413 10.0000 R 2 R2 69046123 24.90 0.00 0.00 0.00 31 OCEAN DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN SWEENEY 0 0.00 0.00 0.00 0.00 31 OCEAN DR 0000000210 0.00 0.00 0.00 -2.81 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 39.05 1010400112 09/02/2016 71 118 47.0000 R 2 R4 81166828 221.22 0.00 0.00 0.00 19 OCEAN DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 ELBERT BROWN 0 0.00 0.00 0.00 0.00 19 OCEAN DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 238.18 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 2885 2911 26.0000 R 1 R2 78245766 90.18 0.00 0.00 0.00 20 OCEAN DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 MALCOLM G BOURNE JR 0 0.00 0.00 0.00 0.00 1033 MAPLEWOOD DR 0000000220 0.00 0.00 0.00 262.79 LAKE FOREST IL 60045 RE 01 15.75 0.00 0.00 369.93 1010420116 09/02/2016 3305 3337 32.0000 R 1 R2 48953739 124.38 0.00 0.00 0.00 29 OCEAN DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 J PETER LAWLER MD 0 0.00 0.00 0.00 0.00 29 OCEAN DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 141.34 1010430123 09/02/2016 3007 3054 47.0000 R 2 R2 69046137 221.22 0.00 0.00 0.00 21 OCEAN DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BENTZ 0 0.00 0.00 0.00 0.00 21 OCEAN DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 238.18 1010440120 09/02/2016 2002 2023 21.0000 R 3 R2 70628679 52.29 0.00 0.00 0.00 22 OCEAN DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM RITA 0 0.00 0.00 0.00 0.00 1134 BRAEFIELD ROAD 0000000235 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 01 39.31 0.00 0.00 92.81 1010450117 09/02/2016 20 30 10.0000 R 2 R3 81166840 24.90 0.00 0.00 0.00 28 OCEAN DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN MINER 0 0.00 0.00 0.00 0.00 28 OCEAN DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 41.86 1010460131 09/02/2016 56 70 14.0000 R 2 R3 80901442 38.28 0.00 0.00 0.00 27 OCEAN DR 08/05/2016 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 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 55.24 1010470111 09/02/2016 125 136 11.0000 R 2 R3 78696106 27.39 0.00 0.00 0.00 26 OCEAN DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 FRED MICHAEL 0 0.00 0.00 0.00 0.00 26 OCEAN DR 0000000250 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 44.01 1010480149 09/02/2016 2480 2495 15.0000 R 2 R2 69512134 42.48 0.00 0.00 0.00 23 OCEAN DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 M.M. BROWN 0 0.00 0.00 0.00 0.00 103 ELLA LN 0000000255 0.00 0.00 0.00 0.00 DALTON GA 30720-3835 RE 01 15.75 0.00 0.00 59.44 1010490155 09/02/2016 7386 7466 80.0000 R 2 R2 65762563 462.78 0.00 0.00 0.00 24 OCEAN DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BASTIN 0 0.00 0.00 0.00 0.00 486 MARINER DRIVE 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 15.75 0.00 0.00 479.74 1010500141 09/02/2016 37 64 27.0000 R 2 R3 81166607 95.88 0.00 0.00 0.00 25 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOE MERANTE 0 0.00 0.00 0.00 0.00 17 VILLAGE COURT 0000000265 0.00 0.00 0.00 0.00 HAZLET NJ 07730 RE 01 15.75 0.00 0.00 112.84 1010510132 09/02/2016 1239 1286 47.0000 R 3 R3 11778789 146.10 0.00 0.00 0.00 241 OCEAN DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 HARRY C MIDGLEY III 0 0.00 0.00 0.00 0.00 241 OCEAN DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 186.62 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 1430 1430 0.0000 R 3 R2 49013741 0.00 0.00 0.00 0.00 242 OCEAN DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 THEODORE MANZIARIS ** 0 0.00 0.00 0.00 0.00 126 CENTER STREET #B-6 0000000275 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 39.31 0.00 0.00 40.52 1010530162 09/02/2016 4590 4590 0.0000 R 3 R2 67406558 0.00 0.00 0.00 0.00 243 OCEAN DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 MORRIS FLANCBAUM AND% 0 0.00 0.00 0.00 0.00 7 YEARLING PATH 0000000280 0.00 0.00 0.00 0.00 COLTS NECK NJ 07722 RE 01 39.31 0.00 0.00 40.52 1010540119 09/02/2016 1196 1211 15.0000 R 3 R2 69046151 37.35 0.00 0.00 0.00 244 OCEAN DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 39.31 0.00 0.00 77.87 1010540218 09/02/2016 0 0 0.0000 R 1 R1 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR(FIRELINE) 08/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB**** 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 15.75 0.00 44.71 61.67 1010550161 09/02/2016 43 44 1.0000 R 2 R2 78211052 2.49 0.00 0.00 0.00 75 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA PIERSON 0 0.00 0.00 0.00 0.00 75 LIGHTHOUSE DR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 19.45 1010560137 C 09/02/2016 2480 25 39.0000 R 3 R4 81186712 112.50 0.00 0.00 0.00 74 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 TERRI ROBERTS 0 0.00 0.00 0.00 0.00 74 LIGHTHOUSE DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 153.02 1010570130 09/02/2016 88 132 44.0000 R 3 R3 81166145 133.50 0.00 0.00 0.00 72 COLONY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 SAEED&MYRA KHAN 0 0.00 0.00 0.00 0.00 72 COLONY RD 0000000300 0.00 0.00 0.00 201.21 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 375.23 1010580137 09/02/2016 397 433 36.0000 R 2 R2 78211049 147.18 0.00 0.00 0.00 137 LIGHTHOUSE DR 08/03/2016 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 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 164.14 1010590152 09/02/2016 4814 4883 69.0000 R 2 R2 69046136 382.26 0.00 0.00 0.00 76 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 R BRIAN WRIGHT 0 0.00 0.00 0.00 0.00 76 LIGHTHOUSE DR 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 15.75 0.00 0.00 399.22 1010600120 09/02/2016 49 90 41.0000 R 3 R3 81166143 120.90 0.00 0.00 0.00 77 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL HANNA 0 0.00 0.00 0.00 0.00 77 LIGHTHOUSE DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 161.42 1010610198 09/02/2016 4548 4574 26.0000 R 2 R2 69046135 90.18 0.00 0.00 0.00 78 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 HILLARY SHANE 0 0.00 0.00 0.00 0.00 78 LIGHTHOUSE DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 107.14 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 4915 4915 0.0000 R 2 R2 69046133 0.00 0.00 0.00 0.00 136 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 KATHY DEASY 0 0.00 0.00 0.00 0.00 17713 S.E. FEDERAL HWY 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 16.96 1010630159 09/02/2016 78 96 18.0000 R 2 R2 79922105 55.08 0.00 0.00 0.00 135 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 BRENT C MURRAY 0 0.00 0.00 0.00 0.00 135 LIGHTHOUSE DR 0000000330 0.00 0.00 0.00 64.28 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 136.32 1010640118 09/02/2016 2470 2508 38.0000 R 2 R3 72211376 158.58 0.00 0.00 0.00 79 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 TRACY SIANI 0 0.00 0.00 0.00 0.00 79 LIGHTHOUSE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 175.54 1010650132 09/02/2016 2065 2090 25.0000 R 2 R3 72211381 84.48 0.00 0.00 0.00 80 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 3727 BUCHANAN 4TH FLOOR 0000000340 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 15.75 0.00 0.00 101.44 1010660129 09/02/2016 84 147 63.0000 R 2 R4 81166549 338.34 0.00 0.00 0.00 134 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 MRS SHARON SEAGREN o 0 0.00 0.00 0.00 0.00 134 LIGHTHOUSE DR 0000000341 0.00 0.00 0.00 388.43 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 743.73 1010670136 09/02/2016 195 219 24.0000 R 2 R1 78211058 80.28 0.00 0.00 0.00 133 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 CLYDE DR. II BANNER G. 0 0.00 0.00 0.00 0.00 133 LIGHTHOUSE DR 0000000350 0.00 0.00 0.00 -323.20 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 -225.96 1010670225 09/02/2016 2613 2634 21.0000 R 2 R2 69046134 67.68 0.00 0.00 0.00 131 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 MAVIS SHERIDAN 0 0.00 0.00 0.00 0.00 131 LIGHTHOUSE DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 84.64 1010680123 09/02/2016 3746 3774 28.0000 R 2 R3 69512242 101.58 0.00 0.00 0.00 130 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DR 0000000381 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 118.54 1010680225 09/02/2016 2308 2341 33.0000 R 2 R2 69046124 130.08 0.00 0.00 0.00 132 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN J. SCHINTO 0 0.00 0.00 0.00 0.00 132 LIGHTHOUSE DR 0000000355 0.00 0.00 0.00 0.00 JUPITER -INLET COLONY FL 33469 RE 01 15.75 0.00 0.00 147.04 1010690133 09/02/2016 490 566 76.0000 R 2 R2 78211051 433.50 0.00 0.00 0.00 81 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 WALTER UNGERMAN 0 0.00 0.00 0.00 0.00 P.O. BOX 395 0000000345 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 01 15.75 0.00 0.00 450.46 1010700149 09/02/2016 2361 2381 20.0000 R 2 R3 69512258 63.48 0.00 0.00 0.00 82 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 82 LIGHTHOUSE TRUST 0 0.00 0.00 0.00 0.00 82 LIGHTHOUSE DR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 80.44 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 3415 3437 22.0000 R 1 R2 78245758 71.88 0.00 0.00 0.00 83 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 LUCIA MODA 0 0.00 0.00 0.00 0.00 83 LIGHTHOUSE DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 88.84 1010720113 09/02/2016 5909 5936 27.0000 R 2 R2 49013314 95.88 0.00 0.00 0.00 84 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 G.&MARIE ETHERINGTON 0 0.00 0.00 0.00 0.00 84 LIGHTHOUSE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 112.84 1010730110 09/02/2016 5399 5431 32.0000 R 3 R2 49013729 83.10 0.00 0.00 0.00 85 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 DR. JOHN F. GOLAN 0 0.00 0.00 0.00 0.00 260 LOCUST 0000000385 0.00 0.00 0.00 -171.60 WINNETKA IL 60093 RE 01 39.31 0.00 0.00 -47.98 1010740127 09/02/2016 1239 1305 66.0000 R 3 R2 44997429 231.90 0.00 0.00 0.00 86 LIGHTHOUSE DR 08/03/2016 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 0.00 JUPITER FL 33469 RE 01 39.31 0.00 0.00 272.42 1010750148 09/02/2016 2296 2296 0.0000 R 1 R2 61077029 0.00 0.00 0.00 0.00 129 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 EDWARD MOONEY o 0 0.00 0.00 0.00 0.00 7038 NORTH BEACH DRIVE 0000000395 0.00 0.00 0.00 0.00 FOX POINT WI 53217 RE 01 15.75 0.00 0.00 16.96 1010760121 09/02/2016 3272 3312 40.0000 R 2 R1 66409609 169.98 0.00 0.00 0.00 128 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 MITCHEL S. UNTRACHT 0 0.00 0.00 0.00 0.00 128 LIGHTHOUSE DR 0000000400 0.00 0.00 0.00 -218.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 -31.06 1010760244 09/02/2016 1951 1964 13.0000 R 2 R2 69046132 34.08 0.00 0.00 0.00 127 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 TOMASZ GALEK 0 0.00 0.00 0.00 0.00 127 LIGHTHOUSE DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 51.04 1010770142 09/02/2016 39 84 45.0000 R 2 R4 81166278 206.58 0.00 0.00 0.00 87 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 DANIEL G. WILLIAMS 0 0.00 0.00 0.00 0.00 87 LIGHTHOUSE DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 223.54 1010770531 09/02/2016 1725 1791 66.0000 R 2 R2 72211436 360.30 0.00 0.00 0.00 89 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH HOWELL 0 0.00 0.00 0.00 0.00 1 VISTA ROAD 0000000416 0.00 0.00 0.00 15.64 ENGLEWOOD CO 80113 RE 01 15.75 0.00 0.00 392.90 1010790136 09/02/2016 63 80 17.0000 R 2 R2 81166842 50.88 0.00 0.00 0.00 88 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT DEVINE 0 0.00 0.00 0.00 0.00 88 LIGHTHOUSE DR 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 15.75 0.00 0.00 67.84 1010800125 09/02/2016 33 39 6.0000 R 3 R3 80896475 14.94 0.00 0.00 0.00 126 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT ASHMORE 0 0.00 0.00 0.00 0.00 126 LIGHTHOUSE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 55.46 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 2976 2981 5.0000 R 2 R2 65394552 12.45 0.00 0.00 0.00 125 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 MARC MANDEL &CAROL GARBARINO 0 0.00 0.00 0.00 0.00 86 GLENLAWN AVENUR 0000000425 0.00 0.00 0.00 0.00 SEA CLIFF NY 11579 RE 01 15.75 0.00 0.00 29.41 1010820143 09/02/2016 326 333 7.0000 R 3 R3 80896473 17.43 0.00 0.00 0.00 90 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 EDWARD P FITTS 0 0.00 0.00 0.00 0.00 90 LIGHTHOUSE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 57.95 1010830146 09/02/2016 149 261 112.0000 R 2 R4 81166282 697.02 0.00 0.00 0.00 91 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM GILBANE 0 0.00 0.00 0.00 0.00 91 LIGHTHOUSE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 713.98 1010840116 09/02/2016 149 228 79.0000 R 2 R2 81166834 455.46 0.00 0.00 0.00 124 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 ALLYN B HARPER 0 0.00 0.00 0.00 0.00 124 LIGHTHOUSE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 472.42 1010850144 09/02/2016 912 924 12.0000 R 3 R3 70628673 29.88 0.00 0.00 0.00 92 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 MALCOLM K BEYER JR 0 0.00 0.00 0.00 0.00 92 LIGHTHOUSE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 70.40 1010860130 09/02/2016 3895 3987 92.0000 R 3 R3 70628671 380.10 0.00 0.00 0.00 93 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 SEAN SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000450 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023-4710 RE 01 39.31 0.00 0.00 420.62 1010870147 09/02/2016 66 108 42.0000 R 2 R3 81166822 184.62 0.00 0.00 0.00 123 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 SANDRA NEELD 0 0.00 0.00 0.00 0.00 123 LIGHTHOUSE DR 0000000455 0.00 0.00 0.00 183.05 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 384.63 1010880138 09/02/2016 789 797 8.0000 R 3 R3 72212082 19.92 0.00 0.00 0.00 94 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 GEORGE STAMOS 0 0.00 0.00 0.00 0.00 1870 NW DR 0000000460 0.00 0.00 0.00 0.00 POINT PLEASANT NJ 08742 RE 01 39.31 0.00 0.00 60.44 1010890128 09/02/2016 1903 1925 22.0000 R 2 R1 69046125 71.88 0.00 0.00 0.00 122 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 L. PETER PROVOST 0 0.00 0.00 0.00 0.00 PO BOX 8376 0000000465 0.00 0.00 0.00 -118.57 JUPITER FL 33468 RE 01 15.75 0.00 0.00 -29.73 1010900147 09/02/2016 1521 1532 11.0000 R 1 R2 78245764 27.39 0.00 0.00 0.00 121 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 0.00 0.00 0.00 0.00 121 LIGHTHOUSE DR 0000000470 0.00 0.00 0.00 64.28 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 108.63 1010910154 09/02/2016 0 0 0.0000 R 2 R3 81166838 0.00 0.00 0.00 0.00 120 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID CHESSER 0 0.00 0.00 0.00 0.00 6505 APPLE WAY 0000000475 0.00 0.00 0.00 -67.84 WEST PALM BEACH FL 33406 RE 01 15.75 0.00 0.00 -50.88 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 4690 4810 120.0000 R 3 R4 11706346 572.10 0.00 0.00 0.00 96 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 LEE OWENS 0 0.00 0.00 0.00 0.00 96 LIGHTHOUSE DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 612.62 1010940159 09/02/2016 2979 3081 102.0000 R 3 R3 72212084 440.34 0.00 0.00 0.00 97 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS KODY 0 0.00 0.00 0.00 0.00 8548 GEORGE TOWNPIKE 0000000490 0.00 0.00 0.00 0.00 MCLEAN VA 22102 RE 01 39.31 0.00 0.00 480.86 1010950156 09/02/2016 58 78 20.0000 R 2 R2 81166846 63.48 0.00 0.00 0.00 119 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SMITH 0 0.00 0.00 0.00 0.00 119 LIGHTHOUSE DR 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 15.75 0.00 0.00 80.44 1010960188 09/02/2016 936 941 5.0000 R 2 R1 69512251 12.45 0.00 0.00 0.00 118 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT SOMMERVILLE 0 0.00 0.00 0.00 0.00 118 LIGHTHOUSE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 29.41 1010970156 09/02/2016 17 19 2.0000 R 2 R2 79922092 4.98 0.00 0.00 0.00 98 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH TABB 0 0.00 0.00 0.00 0.00 9521 NEWBRIDGE DRIVE 0000000505 0.00 0.00 0.00 0.00 POTOMAC MD 20854 RE 01 15.75 0.00 0.00 21.94 1010980137 09/02/2016 15 97 82.0000 R 2 R4 81166622 477.42 0.00 0.00 0.00 117 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 JUDITH MOSS 0 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 494.38 1010990158 09/02/2016 2011 2024 13.0000 R 2 R2 72211305 34.08 0.00 0.00 0.00 116 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLES O'SHEA 0 0.00 0.00 0.00 0.00 116 LIGHTHOUSE DR 0000000515 0.00 0.00 0.00 85.49 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 136.53 1010999101 09/02/2016 0 0 0.0000 R 3 R7 81166142 0.00 0.00 0.00 0.00 95 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 SCOTT&SHANNON SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000481 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 39.31 0.00 0.00 40.52 1011000119 09/02/2016 2290 2321 31.0000 R 3 R3 70628682 78.90 0.00 0.00 0.00 99 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 LOUIS K BRAGAW JR o 0 0.00 0.00 0.00 0.00 223 NEPTUNE DRIVE 0000000520 0.00 0.00 0.00 0.00 GROTON CT 06340 RE 01 39.31 0.00 0.00 119.42 1011010150 09/02/2016 222 409 187.0000 R 3 R2 49402640 1,062.54 0.00 0.00 0.00 100 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 FREDRICK SVENSSON 0 0.00 0.00 0.00 0.00 100 LIGHTHOUSE DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 1,103.06 1011020157 09/02/2016 1144 1166 22.0000 R 2 R2 11780530 71.88 0.00 0.00 0.00 115 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 A.F. WHITFIELD 0 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 88.84 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 2898 2916 18.0000 R 2 R2 49013307 55.08 0.00 0.00 0.00 114 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 72.04 1011040137 09/02/2016 93 137 44.0000 R 2 R3 81166827 199.26 0.00 0.00 0.00 101 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 LEANNA LANDSMANN 0 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 216.22 1011050124 09/02/2016 0 0 0.0000 R 3 R3 81166141 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS DUNLAP 0 0.00 0.00 0.00 0.00 16821 S.E. FEDERAL HWY 0000000545 0.00 0.00 0.00 40.92 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 81.44 1011060121 09/02/2016 12 21 9.0000 R 2 R4 81166548 22.41 0.00 0.00 0.00 113 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN C. EVANS 0 0.00 0.00 0.00 0.00 159 BEACON LANE 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 39.37 1011070125 09/02/2016 242 242 0.0000 R 2 R2 11960741 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 DONALD A. SLOTKIN 0 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 16.96 1011080146 09/02/2016 1541 1541 0.0000 R 2 R2 69046107 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL LEVINSON 0 0.00 0.00 0.00 0.00 26 BROADLEAF TRAIL 0000000570 0.00 0.00 0.00 -16.70 MALVERN PA 19355 RE 01 15.75 0.00 0.00 0.26 1011081088 09/02/2016 129 141 12.0000 R 6 R5 269849 29.88 0.00 0.00 0.00 LIGHTHOUSE DR** TEMP METER 08/03/2016 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 0.00 244.53 POMPANO BEACH FL 33069 CO 01 235.92 0.00 0.00 511.54 1011090129 09/02/2016 1837 1853 16.0000 R 3 R2 42187694 39.84 0.00 0.00 0.00 103 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BARFIELD 0 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR 0000000560 0.00 0.00 0.00 72.86 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 153.22 1011100179 09/02/2016 6067 6193 126.0000 R 3 R3 69046144 616.02 0.00 0.00 0.00 104 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 RIKARD SVENSSON 0 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR 0000000565 0.00 0.00 0.00 737.03 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 1,393.57 1011110149 09/02/2016 12 26 14.0000 R 2 R4 81166284 38.28 0.00 0.00 0.00 110 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN&KATHY DOOCY 0 0.00 0.00 0.00 0.00 581 EDER AVE 0000000575 0.00 0.00 0.00 0.00 WYCKOFF NJ 07481 RE 01 15.75 0.00 0.00 55.24 1011111120 09/02/2016 1323 1323 0.0000 R 2 R6 68727510 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 08/04/2016 1.21 0.00 0.00 0.00 0.00 E J NELSON - FLP*** 0 1.02 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 17.98 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 7 17 10.0000 R 2 R4 81166285 24.90 0.00 0.00 0.00 105 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID BURTT 0 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR 0000000580 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 41.52 1011130166 09/02/2016 2176 2202 26.0000 R 2 R2 70628667 90.18 0.00 0.00 0.00 109 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND R. ONEGLIA 0 0.00 0.00 0.00 0.00 112 WALL STREET 0000000585 0.00 0.00 0.00 0.00 TORRINGTON CT 06790 RE 01 15.75 0.00 0.00 107.14 1011140164 09/02/2016 937 962 25.0000 R 1 R2 57834016 84.48 0.00 0.00 0.00 108 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 JULIE BERUBE 0 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 101.44 1011150113 09/02/2016 643 648 5.0000 R 2 R2 69046109 12.45 0.00 0.00 0.00 106 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 GEORGE DARVILLE 0 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 29.41 1011160110 09/02/2016 3189 3203 14.0000 R 3 R2 69046146 34.86 0.00 0.00 0.00 107 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH D ROTHERMEL 0 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 75.38 1011170148 09/02/2016 4165 4180 15.0000 R 2 R2 69512232 42.48 0.00 0.00 0.00 107 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 3.57 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 63.01 1011180175 09/02/2016 1490 1530 40.0000 R 2 R2 69046118 169.98 0.00 0.00 0.00 165 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 DANIELLE LAWLER 0 0.00 0.00 0.00 0.00 165 BEACON LN 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 186.94 1011190151 09/02/2016 212 214 2.0000 R 2 R2 70628668 4.98 0.00 0.00 0.00 164 LIGHTHOUSE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 JEN&TED STOVER 0 0.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 21.94 1011200182 09/02/2016 509 515 6.0000 R 2 R3 71658520 14.94 0.00 0.00 0.00 163 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 ANNA NEMES 0 0.00 0.00 0.00 0.00 163 BEACON LN 0000000620 0.00 0.00 0.00 -8.90 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 23.00 1011210131 09/02/2016 2639 2645 6.0000 R 1 R1 78246058 14.94 0.00 0.00 0.00 166 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH RICHARDSON 0 0.00 0.00 0.00 0.00 P.O. BOX 3091 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 31.90 1011220161 09/02/2016 632 640 8.0000 R 2 R3 71658512 19.92 0.00 0.00 0.00 167 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT SHIELDS 0 0.00 0.00 0.00 0.00 167 BEACON LN 0000000630 0.00 0.00 0.00 47.31 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 84.19 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 3325 3448 123.0000 R 1 R2 78245821 777.54 0.00 0.00 0.00 162 BEACON LN 08/03/2016 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 0.00 794.50 1011240122 09/02/2016 56 106 50.0000 R 2 R2 80901424 243.18 0.00 0.00 0.00 161 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GRUNKE 0 0.00 0.00 0.00 0.00 161 BEACON LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 260.14 1011250136 09/02/2016 1167 1177 10.0000 R 2 R2 70628664 24.90 0.00 0.00 0.00 168 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA PAPPACONSTANTINOU 0 0.00 0.00 0.00 0.00 168 BEACON LN 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 41.86 1011260146 09/02/2016 303 323 20.0000 R 2 R3 78211092 63.48 0.00 0.00 0.00 160 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 CAROLE SUE FINE 0 0.00 0.00 0.00 0.00 160 BEACON LN 0000000650 0.00 0.00 0.00 77.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 157.44 1011270116 09/02/2016 331 335 4.0000 R 2 R2 71209133 9.96 0.00 0.00 0.00 169 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS RODTH 0 0.00 0.00 0.00 0.00 169 BEACON LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 26.92 1011280157 09/02/2016 2114 2147 33.0000 R 2 R4 72211401 130.08 0.00 0.00 0.00 170 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 LINDA ROSE 0 0.00 0.00 0.00 0.00 170 BEACON LN 0000000660 0.00 0.00 0.00 375.14 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 522.18 1011290120 09/02/2016 799 800 1.0000 R 2 R1 69046115 2.49 0.00 0.00 0.00 159 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN&PAMELA EVANS 0 0.00 0.00 0.00 0.00 159 BEACON LN 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 19.45 1011300133 09/02/2016 4515 4563 48.0000 R 2 R2 69512234 228.54 0.00 0.00 0.00 158 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY&KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 245.50 1011310154 09/02/2016 136 136 0.0000 R 2 R2 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 KATHY PROSSER **** 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 16.96 1011320141 09/02/2016 1648 1706 58.0000 R 2 R3 69046108 301.74 0.00 0.00 0.00 171 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 ELLEN RANKIN 0 0.00 0.00 0.00 0.00 P.O. BOX 4416 0000000675 0.00 0.00 0.00 -41.64 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 277.06 1011330165 09/02/2016 1764 1797 33.0000 R 2 R2 69046117 130.08 0.00 0.00 0.00 172 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER CAFERO 0 0.00 0.00 0.00 0.00 26 BURLING LANE #1 0000000685 0.00 0.00 0.00 284.92 NEW ROCHELLE NY 10801 RE 01 15.75 0.00 0.00 431.96 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 12 16 4.0000 R 2 R4 81166836 9.96 0.00 0.00 0.00 173 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 JEROME A. LEGERTON 0 0.00 0.00 0.00 0.00 173 BEACON LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 26.92 1011341592 09/02/2016 5065 5068 3.0000 R 2 R2 69512253 7.47 0.00 0.00 0.00 BEACON LN -IRRIGATION 08/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY ROAD 0000000638 0.00 0.00 0.00 0.00 JUPITER INLET FL 33469 IR 01 15.75 0.00 0.00 24.43 1011350136 09/02/2016 1312 1335 23.0000 R 2 R2 71209125 76.08 0.00 0.00 0.00 174 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 GEORGE HINES 0 0.00 0.00 0.00 0.00 174 BEACON LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 93.04 1011360170 09/02/2016 1027 1048 21.0000 R 2 R2 71205128 67.68 0.00 0.00 0.00 156 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN MINNOCH 0 0.00 0.00 0.00 0.00 156 BEACON LN 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 84.64 1011370125 09/02/2016 969 987 18.0000 R 2 R2 49013319 55.08 0.00 0.00 0.00 155 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL G & BETH L. SMITH 0 0.00 0.00 0.00 0.00 155 BEACON LN 0000000705 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 71.19 1011380160 09/02/2016 2012 2024 12.0000 R 1 R2 48956754 29.88 0.00 0.00 0.00 154 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 LINDA FISCHER 0 0.00 0.00 0.00 0.00 154 BEACON LN 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 46.84 1011390170 09/02/2016 62 64 2.0000 R 2 R2 78211072 4.98 0.00 0.00 0.00 175 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 SCOTT OLEKSA 0 0.00 0.00 0.00 0.00 1278 CLUBVIEW BLVD NORTH 0000000715 0.00 0.00 0.00 0.00 COLUMBUS OH 43235 RE 01 15.75 0.00 0.00 21.94 1011400172 09/02/2016 2039 2039 0.0000 R 1 R2 58308195 0.00 0.00 0.00 0.00 176 BEACON LN 08/03/2016 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 17.13 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 34.09 1011410139 09/02/2016 1695 1716 21.0000 R 2 R3 72211361 67.68 0.00 0.00 0.00 177 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 PAMELA T VANCE o 0 0.00 0.00 0.00 0.00 177 BEACON LN 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 84.64 1011420169 09/02/2016 2424 2439 15.0000 R 2 R2 67406586 42.48 0.00 0.00 0.00 153 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DRIVE 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 59.44 1011430180 09/02/2016 1665 1677 12.0000 R 3 R2 67406556 29.88 0.00 0.00 0.00 152 BEACON LN 08/03/2016 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 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 70.40 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 946 962 16.0000 R 2 R3 72211408 46.68 0.00 0.00 0.00 151 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE HENSEL 0 0.00 0.00 0.00 0.00 151 BEACON LN 0000000740 0.00 0.00 0.00 33.53 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 97.17 1011450147 09/02/2016 2423 2452 29.0000 R 2 R2 69512277 107.28 0.00 0.00 0.00 150 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 FINANCAL SOLUTIONS GROUP 0 0.00 0.00 0.00 0.00 P.O. BOX 1897 0000000745 0.00 0.00 0.00 0.00 SAGAMORE BEACH MA 02562 RE 01 15.75 0.00 0.00 124.24 1011460124 09/02/2016 1347 1366 19.0000 R 2 R2 69046128 59.28 0.00 0.00 0.00 178 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 SCOTT BARUCH 0 0.00 0.00 0.00 0.00 178 BEACON LN 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 76.24 1011470152 09/02/2016 2013 2025 12.0000 R 2 R2 69046126 29.88 0.00 0.00 0.00 179 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 MARTHA MAKIN 0 0.00 0.00 0.00 0.00 80 GRAYS POINT ROAD 0000000755 0.00 0.00 0.00 0.00 CHARLESTOWN RI 02813 RE 01 15.75 0.00 0.00 46.84 1011480111 09/02/2016 21 31 10.0000 R 2 R4 81166833 24.90 0.00 0.00 0.00 180 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 NANCY MURPHY o 0 0.00 0.00 0.00 0.00 180 BEACON LN 0000000760 0.00 0.00 0.00 -21.67 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 20.19 1011490202 09/02/2016 396 425 29.0000 R 2 R2 78211186 107.28 0.00 0.00 0.00 181 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN LOBBAN 0 0.00 0.00 0.00 0.00 1321 UPLAND DRIVE #3759 0000000765 0.00 0.00 0.00 0.00 HOUSTON TX 77043 RE 01 15.75 0.00 0.00 124.24 1011500145 09/02/2016 16 22 6.0000 R 2 R4 81166832 14.94 0.00 0.00 0.00 149 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 PAMELA MINELLI 0 0.00 0.00 0.00 0.00 149 BEACON LN 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 31.90 1011510240 09/02/2016 320 325 5.0000 R 2 R2 71209127 12.45 0.00 0.00 0.00 148 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 ALBA THORN 0 0.00 0.00 0.00 0.00 148 BEACON LN 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 29.41 1011520132 09/02/2016 2066 2090 24.0000 R 3 R2 69512351 59.76 0.00 0.00 0.00 147 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 SAMUEL MARTIN 0 0.00 0.00 0.00 0.00 810 SATURN ST. SUITE 30 0000000780 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 39.31 0.00 0.00 100.28 1011530115 09/02/2016 3228 3228 0.0000 R 1 R2 78245789 0.00 0.00 0.00 0.00 146 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 VIRGINIA ROLL 0 0.00 0.00 0.00 0.00 146 BEACON LN 0000000785 0.00 0.00 0.00 77.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 93.96 1011540160 09/02/2016 28 34 6.0000 R 2 R4 81166837 14.94 0.00 0.00 0.00 182 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES&MARY MURRAY 0 0.00 0.00 0.00 0.00 182 BEACON LN 0000000790 0.00 0.00 0.00 181.81 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 213.71 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 741 741 0.0000 R 2 R3 70628661 0.00 0.00 0.00 0.00 145 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLOTTE SABBAGH 0 0.00 0.00 0.00 0.00 1 NEAR WATER ROAD 0000000795 0.00 0.00 0.00 -81.78 NORWALK CT 06853 RE 01 15.75 0.00 0.00 -64.82 1011560160 09/02/2016 4838 4852 14.0000 R 1 R2 78245734 38.28 0.00 0.00 0.00 144 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 BERTRAND MAC GOWAN 0 0.00 0.00 0.00 0.00 92 ESPLANADE 0000000800 0.00 0.00 0.00 55.79 MIDDLETOWN RI 02842 RE 01 15.75 0.00 0.00 111.03 1011570113 09/02/2016 849 849 0.0000 R 2 R2 72211289 0.00 0.00 0.00 0.00 143 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 JACK P. HAILMAN 0 0.00 0.00 0.00 0.00 143 BEACON LN 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 16.96 1011580120 09/02/2016 297 302 5.0000 R 2 R2 72211306 12.45 0.00 0.00 0.00 142 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIAN THOMAS 0 0.00 0.00 0.00 0.00 935 TOWN HALL AVE #2 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 15.75 0.00 0.00 29.41 1011590135 09/02/2016 2618 2645 27.0000 R 1 R2 69512133 95.88 0.00 0.00 0.00 236 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN MC CURRACH 0 0.00 0.00 0.00 0.00 236 BEACON LN 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 112.84 1011600120 09/02/2016 92 144 52.0000 R 2 R3 80473113 257.82 0.00 0.00 0.00 237 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 DR. DANIEL COMERFORD III 0 0.00 0.00 0.00 0.00 237 BEACON LN 0000000820 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 15.75 0.00 0.00 274.78 1011610238 09/02/2016 285 308 23.0000 R 2 R3 78211079 76.08 0.00 0.00 0.00 141 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 CLARE ANTHONY 0 0.00 0.00 0.00 0.00 141 BEACON LN 0000000825 0.00 0.00 0.00 85.49 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 178.53 1011620124 09/02/2016 15 19 4.0000 R 2 R3 81166798 9.96 0.00 0.00 0.00 140 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 CESARE PALAllOLO 0 0.00 0.00 0.00 0.00 140 BEACON LN 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 26.92 1011630148 09/02/2016 1926 1950 24.0000 R 2 R3 72211406 80.28 0.00 0.00 0.00 238 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN&ELDA RACIOPPO 0 0.00 0.00 0.00 0.00 238 BEACON LN 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 97.24 1011640131 09/02/2016 3291 3335 44.0000 R 2 R3 71658514 199.26 0.00 0.00 0.00 239 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID & KIRSTIN AUSTIN 0 0.00 0.00 0.00 0.00 239 BEACON LN 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 216.22 1011650209 09/02/2016 287 312 25.0000 R 2 R3 78211071 84.48 0.00 0.00 0.00 139 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN&SANDRA MC LEAN 0 0.00 0.00 0.00 0.00 139 BEACON LN 0000000845 0.00 0.00 0.00 244.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 345.44 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 146 170 24.0000 R 2 R2 80901438 80.28 0.00 0.00 0.00 240 COLONY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS&DEBORAH MANGEANELLI 0 0.00 0.00 0.00 0.00 2341 ORCHARD CREST BLVD 0000000850 0.00 0.00 0.00 -1.23 MANASQUAN NJ 08736 RE 01 15.75 0.00 0.00 96.01 1011670122 09/02/2016 406 407 1.0000 R 1 R2 78246088 2.49 0.00 0.00 0.00 138 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 3727 BUCHANAN 4TH FLOOR 0000000855 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 15.75 0.00 0.00 19.45 1011680170 09/02/2016 52 142 90.0000 R 2 R3 81166280 535.98 0.00 0.00 0.00 70 COLONY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 DUNCAN C. MC CURRACH 0 0.00 0.00 0.00 0.00 70 COLONY RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 552.94 1011690126 C 09/02/2016 1039 2 4.0000 R 2 R3 80901423 9.96 0.00 0.00 0.00 69 COLONY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 PAM RAUCH 0 0.00 0.00 0.00 0.00 69 COLONY RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 26.92 1011690262 C 09/02/2016 3368 8 18.0000 R 2 R3 80901383 55.08 0.00 0.00 0.00 68 COLONY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 0 0.00 0.00 0.00 0.00 P.O. BOX 4083 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 72.04 1011700210 09/02/2016 17 29 12.0000 R 2 R3 81166614 29.88 0.00 0.00 0.00 67 COLONY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 ALEX BOCHAIN 0 0.00 0.00 0.00 0.00 P.O. BOX 148 0000000875 0.00 0.00 0.00 -0.51 COLEHESTER CT 06415 RE 01 15.75 0.00 0.00 46.33 1011710119 09/02/2016 59 62 3.0000 R 2 R2 78211089 7.47 0.00 0.00 0.00 219 COLONY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 KEN BRAMMER 0 0.00 0.00 0.00 0.00 219 COLONY RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 24.43 1011720123 C 09/02/2016 2042 25 39.0000 R 2 R3 80901384 164.28 0.00 0.00 0.00 228 COLONY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT H. KAIRALLA 0 0.00 0.00 0.00 0.00 228 COLONY RD 0000000885 0.00 0.00 0.00 165.78 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 347.02 1011730140 09/02/2016 2592 2611 19.0000 R 2 R2 70628662 59.28 0.00 0.00 0.00 229 COLONY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 BRIAN WEBSTER 0 0.00 0.00 0.00 0.00 229 COLONY RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 76.24 1011740127 09/02/2016 3159 3186 27.0000 R 1 R2 78246080 95.88 0.00 0.00 0.00 230 COVE PL 08/03/2016 1.21 0.00 0.00 0.00 0.00 TULLIO DEFILIPPIS 0 0.00 0.00 0.00 0.00 230 COVE PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 112.84 1011750148 09/02/2016 42 43 1.0000 R 2 R2 78211098 2.49 0.00 0.00 0.00 231 COVE PL 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOYCE COOK o 0 0.00 0.00 0.00 0.00 1233 16TH STREET 0000000900 0.00 0.00 0.00 0.00 WILMETTE IL 60091 RE 01 15.75 0.00 0.00 19.45 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 1962 1986 24.0000 R 2 R1 69046127 80.28 0.00 0.00 0.00 227 COVE PL 08/03/2016 1.21 0.00 0.00 0.00 0.00 THERESE&BRIEN KENNEDY 0 0.00 0.00 0.00 0.00 1805 WALNUT STREET #5-D 0000000905 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19103 RE 01 15.75 0.00 0.00 97.24 1011770141 09/02/2016 2370 2393 23.0000 R 2 R2 69046110 76.08 0.00 0.00 0.00 226 COVE PL 08/03/2016 1.21 0.00 0.00 0.00 0.00 SOTIRI DUSHAS 0 0.00 0.00 0.00 0.00 17 BOXWOOD LANE 0000000910 0.00 0.00 0.00 84.35 RYE NY 10580 RE 01 15.75 0.00 0.00 177.39 1011780138 09/02/2016 5 13 8.0000 R 2 R4 81166826 19.92 0.00 0.00 0.00 232 COVE PL 08/03/2016 1.21 0.00 0.00 0.00 0.00 ROY&IRMA PERIANA 0 0.00 0.00 0.00 0.00 232 COVE PL 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 36.88 1011790149 09/02/2016 185 203 18.0000 R 2 R2 70628663 55.08 0.00 0.00 0.00 233 COVE PL 08/03/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA KEIM o 0 0.00 0.00 0.00 0.00 233 COVE PL 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 72.04 1011800128 09/02/2016 23 43 20.0000 R 2 R3 81166587 63.48 0.00 0.00 0.00 225 COVE PL 08/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID IVERS 0 0.00 0.00 0.00 0.00 225 COVE PL 0000000925 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 80.54 1011810135 09/02/2016 2870 2890 20.0000 R 3 R2 69512345 49.80 0.00 0.00 0.00 234 SHELTER LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 LESLIE SWENSEN 0 0.00 0.00 0.00 0.00 473 WOODLAND HILLS DRIVE 0000000930 0.00 0.00 0.00 0.00 PITTSBURGH PA 15235 RE 01 39.31 0.00 0.00 90.32 1011820156 09/02/2016 34 59 25.0000 R 2 R2 81166279 84.48 0.00 0.00 0.00 235 BEACON LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 CHRISSY WHEATON 0 0.00 0.00 0.00 0.00 235 BEACON LN 0000000935 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 15.75 0.00 0.00 101.44 1011830170 09/02/2016 1395 1432 37.0000 R 3 R3 11778806 104.10 0.00 0.00 0.00 183 BEACON LN 08/03/2016 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 0.00 144.62 1011840133 09/02/2016 474 494 20.0000 R 2 R3 78234376 63.48 0.00 0.00 0.00 184 SHELTER LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 COLLETTE MEYER 0 0.00 0.00 0.00 0.00 184 SHELTER LN 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 80.44 1011850133 09/02/2016 2637 2656 19.0000 R 3 R2 69046148 47.31 0.00 0.00 0.00 185 SHELTER LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES BOURGEOIS 0 0.00 0.00 0.00 0.00 4117 CENTRAL AVENUE 0000000950 0.00 0.00 0.00 0.00 OCEAN CITY NJ 08226 RE 01 39.31 0.00 0.00 87.83 1011860140 09/02/2016 583 587 4.0000 R 2 R3 72211371 9.96 0.00 0.00 0.00 224 SHELTER LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 JEANNIE W. BLACKMON 0 0.00 0.00 0.00 0.00 224 SHELTER LN 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 26.92 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 58 77 19.0000 R 2 R2 81166830 59.28 0.00 0.00 0.00 186 SHELTER LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 RODERICK MC CLAIN 0 0.00 0.00 0.00 0.00 186 SHELTER LN 0000000960 0.00 0.00 0.00 159.06 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 235.30 1011880127 09/02/2016 73 103 30.0000 R 2 R2 81166831 112.98 0.00 0.00 0.00 187 SHELTER LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID WEINBAUM 0 0.00 0.00 0.00 0.00 2062 BEECHWOOD BLVD 0000000965 0.00 0.00 0.00 165.51 PITTSBURGH PA 15217 RE 01 15.75 0.00 0.00 295.45 1011890124 09/02/2016 162 163 1.0000 R 1 R2 69512137 2.49 0.00 0.00 0.00 188 SHELTER LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL ARMATO ** 0 0.00 0.00 0.00 0.00 5001 CENTRAL GARDENS WAY#101 0000000970 0.00 0.00 0.00 -31.40 PALM BEACH GARDENS FL 33418 RE 01 15.75 0.00 0.00 -11.95 1011890547 C 09/12/2016 1644 0 25.0000 R 2 R2 80901319 84.48 0.00 0.00 0.00 215 PIRATES PL 08/04/2016 1.21 0.00 0.00 0.00 0.00 TERESA WENTZ 0 0.00 0.00 0.00 0.00 215 PIRATES PL 0000000971 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 101.44 1011900164 09/02/2016 2889 2918 29.0000 R 2 R2 66409606 107.28 0.00 0.00 0.00 223 PIRATES PL 08/03/2016 1.21 0.00 0.00 0.00 0.00 DANIELS HOLDINGS LLC 0 0.00 0.00 0.00 0.00 390 TEQUESTA DRIVE STE#L 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 124.24 1011910134 09/02/2016 1715 1740 25.0000 R 2 R3 72211370 84.48 0.00 0.00 0.00 222 PIRATES PL 08/03/2016 1.21 0.00 0.00 0.00 0.00 DANITA WHITE 0 0.00 0.00 0.00 0.00 222 PIRATES PL 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 101.44 1011920148 09/02/2016 2653 2660 7.0000 R 1 R2 43035700 17.43 0.00 0.00 0.00 221 PIRATES PL 08/03/2016 1.21 0.00 0.00 0.00 0.00 KRISTINA&MICHAEL BLACKMON 0 0.00 0.00 0.00 0.00 221 PIRATES PL 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 34.39 1011920273 09/02/2016 1697 1710 13.0000 R 2 R2 70628656 34.08 0.00 0.00 0.00 216 PIRATES PL 08/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS DISARNO 0 0.00 0.00 0.00 0.00 216 PIRATES PL 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 51.04 1011930179 09/02/2016 1555 1563 8.0000 R 2 R3 71658522 19.92 0.00 0.00 0.00 217 PIRATES PL 08/03/2016 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 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 36.88 1011930227 09/02/2016 1292 1318 26.0000 R 2 R2 71209129 90.18 0.00 0.00 0.00 218 PIRATES PL 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN SHIMER 0 0.00 0.00 0.00 0.00 218 PIRATES PL 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 107.14 1011940212 09/02/2016 788 788 0.0000 R 1 R2 78245832 0.00 0.00 0.00 0.00 220 PIRATES PL 08/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD KASTLEMAN 0 0.00 0.00 0.00 0.00 220 PIRATES PL 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 16.96 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 09/02/2016 1344 197 223.0000 R 3 R3 81186709 1,326.06 0.00 0.00 0.00 65 COLONY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&CECELIA DAVIS 0 0.00 0.00 0.00 0.00 30 GROVE FARM ROAD 0000001010 0.00 0.00 0.00 0.00 PITTSTOWN NJ 08867 RE 01 39.31 0.00 0.00 1,366.58 1011950309 09/02/2016 72 109 37.0000 R 2 R3 81166843 152.88 0.00 0.00 0.00 66 COLONY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 MARY MARGARET GRIFFIN 0 0.00 0.00 0.00 0.00 66 COLONY RD 0000001005 0.00 0.00 0.00 273.99 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 443.83 1011960122 C 09/02/2016 1224 8 13.0000 R 2 R3 80901394 34.08 0.00 0.00 0.00 211 COLONY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 LAURA A. HUTCHISON 0 0.00 0.00 0.00 0.00 211 COLONY RD 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 51.04 1011960266 09/02/2016 7 14 7.0000 R 2 R3 81166283 17.43 0.00 0.00 0.00 64 COLONY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 DON FRENCH 0 0.00 0.00 0.00 0.00 64 COLONY RD 0000001020 0.00 0.00 0.00 37.16 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 71.55 1011970179 C 09/02/2016 371 0 0.0000 R 2 R3 80901391 0.00 0.00 0.00 0.00 63 COLONY RD 08/03/2016 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 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 16.96 1011980116 C 09/02/2016 311 1 1.0000 R 2 R4 80901390 2.49 0.00 0.00 0.00 62 COLONY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD TABER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001030 0.00 0.00 0.00 -8.65 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 10.80 1011990113 09/02/2016 852 855 3.0000 R 2 R2 69512276 7.47 0.00 0.00 0.00 210 COLONY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 C COL BUCK 0 0.00 0.00 0.00 0.00 210 COLONY RD 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 24.43 1012000132 09/02/2016 50 70 20.0000 R 2 R3 80901425 63.48 0.00 0.00 0.00 206 COLONY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GOLDSTEIN 0 0.00 0.00 0.00 0.00 P.O. BOX 3013 0000001045 0.00 0.00 0.00 68.52 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 148.96 1012010126 C 09/02/2016 75 0 0.0000 R 2 R4 80901393 0.00 0.00 0.00 0.00 61 COLONY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 JUDITH L. BOUDREAU 0 0.00 0.00 0.00 0.00 61 COLONY RD 0000001040 0.00 0.00 0.00 -3.04 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 13.92 1012020133 09/02/2016 447 477 30.0000 R 2 R3 78234379 112.98 0.00 0.00 0.00 60 COLONY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 CARL GARDINER 0 0.00 0.00 0.00 0.00 60 COLONY RD 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 129.94 1012030147 03/05/2016 99 139 0.0000 R 2 R5 78211093 0.00 0.00 0.00 0.00 59 COLONY RD 02/02/2016 0.00 0.00 0.00 0.00 0.00 DACE&LIISA KIZZIER 4 0.00 0.00 0.00 0.00 115 EAST THATCH PALM CIRCLE 0000001055 0.00 0.00 0.00 86.94 JUPITER FL 33458 RE 01 0.00 0.00 0.00 86.94 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 312 361 49.0000 R 2 R2 78211093 235.86 0.00 0.00 0.00 59 COLONY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 TENACIOUS ADVENTURES LLC 0 0.00 0.00 0.00 0.00 16044 N 82ND STREET 0000001055 0.00 0.00 0.00 159.42 SCOTTSDALE AZ 85260 RE 01 15.75 0.00 0.00 412.24 1012040120 09/02/2016 1513 1539 26.0000 R 2 R3 72211372 90.18 0.00 0.00 0.00 205 COLONY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 ALEXANDER BONDAR 0 0.00 0.00 0.00 0.00 126 CENTER STREET #B-6 0000001060 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 15.75 0.00 0.00 107.14 1012050127 C 09/02/2016 493 0 0.0000 R 2 R3 80901392 0.00 0.00 0.00 0.00 58 COLONY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 KERRY LOVE o 0 0.00 0.00 0.00 0.00 5 N 113 BURR ROAD 0000001065 0.00 0.00 0.00 17.13 ST CHARLES IL 60175 RE 01 15.75 0.00 0.00 34.09 1012060121 C 09/02/2016 2186 16 16.0000 R 2 R4 80473103 46.68 0.00 0.00 0.00 57 COLONY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN HURLBUT 0 0.00 0.00 0.00 0.00 1700 CLARENDON BLVD #147 0000001080 0.00 0.00 0.00 0.00 ARLINGTON VA 22209 RE 01 15.75 0.00 0.00 63.64 1012060169 09/02/2016 608 649 41.0000 R 2 R4 78234378 177.30 0.00 0.00 0.00 56 COLONY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 DIANE LEE 0 0.00 0.00 0.00 0.00 56 COLONY RD 0000001083 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 194.26 1012080179 C 09/02/2016 4300 0 6.0000 R 2 R3 80901362 14.94 0.00 0.00 0.00 202 COLONY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN WILLIAMS 0 0.00 0.00 0.00 0.00 202 COLONY RD 0000001070 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 31.22 1012080244 C 09/02/2016 3813 10 20.0000 R 2 R3 80473108 63.48 0.00 0.00 0.00 201 COLONY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 JACK W. CLARK 0 0.00 0.00 0.00 0.00 201 COLONY RD 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 80.44 1012090115 09/02/2016 2217 2238 21.0000 R 1 R2 69046112 67.68 0.00 0.00 0.00 COLONY RD -IRRIGATION 08/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000001085 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 15.75 0.00 0.00 84.64 1012091053 09/02/2016 2053 2077 24.0000 R 2 R1 69046130 80.28 0.00 0.00 0.00 55 COLONY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 FRANCIS J. WIATR 0 0.00 0.00 0.00 0.00 23 STEEPLE VIEW LANE 0000001086 0.00 0.00 0.00 -0.93 WOODBURY CT 06798 RE 01 15.75 0.00 0.00 96.31 1012100142 09/02/2016 1065 1066 1.0000 R 2 R3 71658515 2.49 0.00 0.00 0.00 53 COLONY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 19.45 1012110149 09/02/2016 1330 1330 0.0000 R 2 R2 69512281 0.00 0.00 0.00 0.00 53 COLONY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001090 0.00 0.00 0.00 -7.94 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 9.02 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 8 37 29.0000 R 2 R3 80901372 107.28 0.00 0.00 0.00 52 COLONY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 DEBORA LANDRO 0 0.00 0.00 0.00 0.00 52 COLONY RD 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 124.24 1012130132 09/02/2016 299 329 30.0000 R 2 R4 78234406 112.98 0.00 0.00 0.00 51 COLONY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 DR.DAVID DIGIALLORENZO 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000001105 0.00 0.00 0.00 -1.64 PHOENIXVILLE PA 19460 RE 01 15.75 0.00 0.00 128.30 1012140136 09/02/2016 6 11 5.0000 R 2 R3 80901370 12.45 0.00 0.00 0.00 50 COLONY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY ROAD 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 29.41 1012140245 C 09/02/2016 2240 7 38.0000 R 2 R3 80901291 158.58 0.00 0.00 0.00 200 COLONY RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 SOFIA METAXAS 0 0.00 0.00 0.00 0.00 200 COLONY RD 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 175.54 1012150246 09/02/2016 287 304 17.0000 R 2 R2 78234368 50.88 0.00 0.00 0.00 199 SHELTER LN 08/04/2016 1.21 0.00 0.00 0.00 0.00 PETER SCHLAPKOHL 0 0.00 0.00 0.00 0.00 199 SHELTER LN 0000001120 0.00 0.00 0.00 -1.24 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 66.60 1012160151 09/02/2016 818 822 4.0000 R 1 R2 78254872 9.96 0.00 0.00 0.00 198 SHELTER LN 08/04/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH KOBY 0 0.00 0.00 0.00 0.00 198 SHELTER LN 0000001125 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 26.67 1012170157 09/02/2016 184 194 10.0000 R 2 R2 78696081 24.90 0.00 0.00 0.00 197 SHELTER LN 08/04/2016 1.21 0.00 0.00 0.00 0.00 PETER CORNWELL o 0 0.00 0.00 0.00 0.00 9 HICKORY HILL ROAD 0000001130 0.00 0.00 0.00 0.00 SADDLE RIVER NJ 07458 RE 01 15.75 0.00 0.00 41.86 1012180223 C 09/02/2016 5002 4 49.0000 R 2 R3 80901290 235.86 0.00 0.00 0.00 196 SHELTER LN 08/04/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS MC CURRACH 0 0.00 0.00 0.00 0.00 196 SHELTER LN 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 252.82 1012190121 C 09/02/2016 342 0 0.0000 R 2 R3 80901258 0.00 0.00 0.00 0.00 204 SHELTER LN 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH LAROSA o 0 0.00 0.00 0.00 0.00 7115 MONMOUTH DR 0000001145 0.00 0.00 0.00 -2.83 VENTNOR NJ 08406 RE 01 15.75 0.00 0.00 14.13 1012200183 C 09/12/2016 1061 0 4.0000 R 3 R2 81186707 9.96 0.00 0.00 0.00 194 SHELTER LN 08/04/2016 1.21 0.00 0.00 0.00 0.00 ANDREW&KRISTI YORK o 0 0.00 0.00 0.00 0.00 1127 S.W. MYRTLE DRIVE 0000001150 0.00 0.00 0.00 45.95 PORTLAND OR 97201 RE 01 39.31 0.00 0.00 96.43 1012200516 C 09/12/2016 1067 0 30.0000 R 2 R3 80901314 112.98 0.00 0.00 0.00 193 SHELTER LN 08/04/2016 1.21 0.00 0.00 0.00 0.00 MARION E JOHNSON 0 0.00 0.00 0.00 0.00 193 SHELTER LN 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 129.94 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 09/12/2016 1091 0 33.0000 R 2 R3 80901325 130.08 0.00 0.00 0.00 207 SHELTER LN 08/04/2016 1.21 0.00 0.00 0.00 0.00 JEAN A. GANNETT 0 0.00 0.00 0.00 0.00 207 SHELTER LN 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 147.04 1012210246 C 09/02/2016 2719 5 32.0000 R 2 R4 80901293 124.38 0.00 0.00 0.00 195 SHELTER LN 08/04/2016 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 0.00 141.34 1012210540 C 09/02/2016 3368 5 20.0000 R 3 R3 81186713 49.80 0.00 0.00 0.00 203 COLONY RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN THOMPSON 0 0.00 0.00 0.00 0.00 203 COLONY RD 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 90.32 1012220131 C 09/12/2016 4301 0 45.0000 R 2 R2 80901318 206.58 0.00 0.00 0.00 192 SHELTER LN 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN MELLUSI 0 0.00 0.00 0.00 0.00 192 SHELTER LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 223.54 1012220237 09/02/2016 333 334 1.0000 R 2 R2 66409617 2.49 0.00 0.00 0.00 191 SHELTER LN 08/04/2016 1.21 0.00 0.00 0.00 0.00 JANE B SJOGREN 0 0.00 0.00 0.00 0.00 31 FRANKLIN DRIVE 0000001165 0.00 0.00 0.00 0.00 BRIDGETON NJ 08302 RE 01 15.75 0.00 0.00 19.45 1012230161 C 09/12/2016 1655 0 26.0000 R 2 R3 80901323 90.18 0.00 0.00 0.00 190 SHELTER LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 SUNSET ROCK LLC. 0 0.00 0.00 0.00 0.00 1471 METHUEN STREET 0000001170 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 01 15.75 0.00 0.00 107.14 1012230524 C 09/12/2016 1444 0 34.0000 R 2 R2 80901321 135.78 0.00 0.00 0.00 189 SHELTER LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES REID 0 0.00 0.00 0.00 0.00 P.O. BOX 324 0000001171 0.00 0.00 0.00 0.00 S PLAINFIELD NJ 07080 RE 01 15.75 0.00 0.00 152.74 1012240152 09/02/2016 996 997 1.0000 R 2 R2 69512278 2.49 0.00 0.00 0.00 214 SHELTER LN 08/04/2016 1.21 0.00 0.00 0.00 0.00 SAMANTHA SPECTOR 0 0.00 0.00 0.00 0.00 245 SWEET BAY CIRCLE 0000001175 0.00 0.00 0.00 -0.20 JUPITER FL 33458 RE 01 15.75 0.00 0.00 19.25 1012250277 09/02/2016 1480 1505 25.0000 R 2 R2 72211307 84.48 0.00 0.00 0.00 213 TREASURE PL 08/04/2016 1.21 0.00 0.00 0.00 0.00 DAVE SHULA 0 0.00 0.00 0.00 0.00 10805 INDIAN TRAIL 0000001180 0.00 0.00 0.00 0.00 COOPER CITY FL 33328 RE 01 15.75 0.00 0.00 101.44 1012260122 09/02/2016 2184 2197 13.0000 R 3 R3 70628684 32.37 0.00 0.00 0.00 208 SHELTER LN 08/04/2016 1.21 0.00 0.00 0.00 0.00 GUSTARO GUERINI 0 0.00 0.00 0.00 0.00 390 HEATHER LANE 0000001185 0.00 0.00 0.00 0.00 KEY BISCAYNE FL 33149 RE 01 39.31 0.00 0.00 72.89 1012270126 09/02/2016 2681 2706 25.0000 R 1 R2 58308184 84.48 0.00 0.00 0.00 209 TREASURE PL 08/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 0.00 0.00 0.00 0.00 209 TREASURE PL 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 101.44 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 1804 1825 21.0000 R 2 R3 72211382 67.68 0.00 0.00 0.00 212 TREASURE PL 08/04/2016 1.21 0.00 0.00 0.00 0.00 LEWIS TOPPER AND 0 0.00 0.00 0.00 0.00 3605 CAMP MINEOLA ROAD 0000001195 0.00 0.00 0.00 0.00 MATTITUCK NY 11952 RE 01 15.75 0.00 0.00 84.64 1013000115 09/02/2016 26989 27088 99.0000 R 6 R2 12973230 246.51 0.00 0.00 0.00 100 BEACH RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH 0 54.55 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001200 0.00 0.00 0.00 0.15 JUPITER FL 33458 MF 01 661.50 0.00 0.00 963.92 1013000214 09/02/2016 2 2 0.0000 R 1 R2 78245825 0.00 0.00 0.00 0.00 100 BEACH RD(FIRELINE) 08/04/2016 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH**** 0 7.50 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001199 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 15.75 0.00 107.95 132.41 1013050110 09/02/2016 36890 37072 182.0000 R 6 R2 1353396 453.18 0.00 0.00 0.00 200 BEACH RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS 0 55.61 0.00 0.00 0.00 200 BEACH RD 0000001205 0.00 0.00 0.00 1,046.98 TEQUESTA FL 33469 MF 01 472.50 0.00 0.00 2,029.48 1013050219 09/02/2016 0 0 0.0000 R 1 R2 78245830 0.00 0.00 0.00 0.00 200 BEACH RD(FIRELINE) 08/04/2016 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS**** 0 7.50 0.00 0.00 0.00 200 BEACH RD 0000001206 0.00 0.00 0.00 137.41 TEQUESTA FL 33469 MF 01 15.75 0.00 107.95 269.82 1013100114 09/02/2016 33442 33965 523.0000 R 6 R1 12917740 1,302.27 0.00 0.00 0.00 250 BEACH RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 116.01 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 2,049.49 1013150119 09/02/2016 15572 15770 198.0000 R 5 R3 1452545000 493.02 0.00 0.00 0.00 300 BEACH RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE SE 0 55.17 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 0.00 974.65 1013150218 09/02/2016 0 0 0.0000 R 1 R2 78245546 0.00 0.00 0.00 0.00 300 BEACH RD(FIRELINE) 08/04/2016 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE SE**** 0 3.70 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 65.37 1013200113 09/02/2016 18644 18953 309.0000 R 5 R3 68837679 769.41 0.00 0.00 0.00 350 BEACH RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 68.91 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000001220 0.00 0.00 0.00 -160.13 PALM BEACH GARDENS FL 33410 MF 01 378.00 0.00 0.00 1,057.40 1013250118 09/02/2016 3361 3581 220.0000 R 6 R2 79247883 547.80 0.00 0.00 0.00 400 BEACH RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TOWERS 0 74.52 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 1,316.53 1013350117 09/02/2016 1391 1434 43.0000 R 3 R2 72212090 129.30 0.00 0.00 0.00 1550 BEACH RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 P.I.M.E. 0 10.19 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 0.00 180.01 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 1485 1767 282.0000 R 5 R4 73574767 1,143.24 0.00 0.00 0.00 CORAL COVE PARK -JUPITER ISLAND 08/04/2016 1.21 0.00 0.00 0.00 0.00 BD.00 CO.COMM.PARK-587 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001240 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 125.82 0.00 0.00 1,270.27 1013450116 09/02/2016 44014 44213 199.0000 R 6 R2 1291773 495.51 0.00 0.00 0.00 19670 BEACH RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND 0 380.12 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 1,900.59 1013450215 09/02/2016 13 13 0.0000 R 1 R2 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD-FIRELINE 08/04/2016 1.21 0.00 0.00 0.00 0.00 SEAWATCH@JUP ISLAND**** 0 50.50 0.00 0.00 0.00 19670 BEACH RD 0000001246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 15.75 0.00 185.03 252.49 1013500226 09/02/2016 23153 23552 399.0000 R 5 R3 1518127000 993.51 0.00 0.00 0.00 19700 BEACH RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 343.18 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 1,715.90 1013500318 09/02/2016 0 0 0.0000 R 2 R3 81166619 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 08/04/2016 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 31.23 0.00 0.00 0.00 19700 BEACH RD 0000001253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 15.75 0.00 107.95 156.14 1013550115 09/02/2016 54289 54663 374.0000 R 6 R2 1275340 931.26 0.00 0.00 0.00 19750 BEACH RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 THE PASSAGES 0 398.50 0.00 0.00 0.00 19750 BEACH RD 0000001255 0.00 0.00 0.00 1,895.47 TEQUESTA FL 33469 MF 01 661.50 0.00 0.00 3,887.94 1013550214 09/02/2016 16 16 0.0000 R 1 R2 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 THE PASSAGES**** 0 50.50 0.00 0.00 0.00 19750 BEACH RD 0000001256 0.00 0.00 0.00 254.51 TEQUESTA FL 33469 MF 01 15.75 0.00 185.03 507.00 1013600119 09/02/2016 41095 41387 292.0000 R 6 R2 55981528 727.08 0.00 0.00 0.00 19850 BEACH RD 08/04/2016 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 1,493.15 TEQUESTA FL 33469 MF 01 456.75 0.00 0.00 2,974.45 1013600218 09/02/2016 446 447 1.0000 R 1 R2 54535279 2.49 0.00 0.00 0.00 19850 BEACH RD-FIRELINE 08/04/2016 1.21 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC**** 0 51.12 0.00 0.00 0.00 19850 BEACH RD 0000001261 0.00 0.00 0.00 254.51 TEQUESTA FL 33469 MF 01 15.75 0.00 185.03 510.11 1013650114 09/02/2016 52566 52953 387.0000 R 6 R2 1417810 963.63 0.00 0.00 0.00 19900 BEACH RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 OCEAN SOUND 0 359.34 0.00 0.00 0.00 1930 COMMERCE LANE SUITE #1 0000001265 0.00 0.00 0.00 1,484.77 JUPITER FL 33458 MF 01 472.50 0.00 0.00 3,281.45 1013650213 09/02/2016 42 42 0.0000 R 3 R2 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 OCEAN SOUND**** 0 37.12 0.00 0.00 0.00 1930 COMMERCE LN 0000001266 0.00 0.00 0.00 190.21 JUPITER FL 33458 MF 01 39.31 0.00 107.95 375.80 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 19904 20054 150.0000 R 5 R2 55981527 373.50 0.00 0.00 0.00 19930 BEACH RD #401 08/04/2016 1.21 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 144.87 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 0.00 724.33 1013700217 09/02/2016 71 71 0.0000 R 1 R2 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD-FIRELINE 08/04/2016 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 09/02/2016 14656 14947 291.0000 R 5 R3 55981529 724.59 0.00 0.00 0.00 19950 BEACH RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 248.39 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 1,241.94 1013701111 09/02/2016 0 0 0.0000 R 2 R2 81166535 0.00 0.00 0.00 0.00 19950 BEACH RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND**** 0 31.23 0.00 0.00 0.00 P.O. BOX 3439 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 15.75 0.00 107.95 156.14 1013750123 09/02/2016 2179 2620 441.0000 R 3 R2 65142524 2,921.82 0.00 0.00 0.00 619 S BEACH RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 BETTY SAKS AND 0 740.59 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 3,702.93 1013850139 09/02/2016 5961 6081 120.0000 R 3 R2 69046152 572.10 0.00 0.00 0.00 615 S BEACH RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD STACK 0 153.16 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 0.00 765.78 1013887787 09/02/2016 17371 17630 259.0000 R 4 R7 54937251 1,281.78 0.00 0.00 0.00 617 S BEACH RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 340.45 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 1,702.24 1013900143 09/02/2016 7779 7805 26.0000 R 3 R2 47911110 64.74 0.00 0.00 0.00 613 S BEACH RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 26.32 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 0.00 131.58 1013930134 09/02/2016 3227 3571 344.0000 R 3 R3 72212083 2,211.78 0.00 0.00 0.00 609 S BEACH RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 LESLEY BLACKNER 0 563.08 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 2,815.38 1013950138 09/02/2016 8072 8076 4.0000 R 3 R2 67869718 9.96 0.00 0.00 0.00 607 S BEACH RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 12.62 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 63.10 1014000118 09/02/2016 8086 8201 115.0000 R 3 R3 69512353 535.50 0.00 0.00 0.00 605 S BEACH RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 RAJENDRA K. BANSAL 0 144.01 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 0.00 720.03 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 1 3 2.0000 R 1 R8 68497492 4.98 0.00 0.00 0.00 400 BEACH RD (FIRELINE) 08/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TOWERS**** 0 7.80 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 0.00 107.95 137.69 1014050137 09/02/2016 110 135 25.0000 R 3 R3 78696137 62.25 0.00 0.00 0.00 603 S BEACH RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 25.69 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 0.00 128.46 1014100134 09/02/2016 2968 2986 18.0000 R 3 R3 67869714 44.82 0.00 0.00 0.00 601 S BEACH RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 NICOLA LERNER 0 21.34 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 0.00 106.68 1014200116 09/02/2016 6957 6957 0.0000 R 5 R2 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 08/04/2016 1.21 0.00 0.00 0.00 0.00 FL NATURE CONSERV**** 0 0.00 0.00 0.00 0.00 574 SOUTH BEACH RD 0000001311 0.00 0.00 10.33 0.00 HOBE SOUND FL 33455 GO 01 0.00 0.00 0.00 11.54 1014300115 09/02/2016 807 858 51.0000 R 3 R2 77127448 162.90 0.00 0.00 0.00 BLOWING ROCKS 08/04/2016 1.21 0.00 0.00 0.00 0.00 FL NATURE CONSERVANCY 0 0.00 0.00 0.00 0.00 574 S BEACH RD 0000001330 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 01 39.31 0.00 0.00 203.42 1014400121 09/02/2016 4389 4412 23.0000 R 1 R1 69512270 76.08 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 08/04/2016 1.21 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 23.26 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 0.00 116.30 1014400225 09/02/2016 2855 2892 37.0000 R 3 R2 69046145 104.10 0.00 0.00 0.00 19955 S BEACH RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 DOMINICK RASO 0 36.16 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 0.00 180.78 1014500167 09/02/2016 0 0 0.0000 R 1 R2 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -(RC ONLY) 08/04/2016 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 0.30 0.00 0.00 0.00 19745 S BEACH RD-AKA19700 0000001335 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 RE 01 0.00 0.00 0.00 11.84 1014501116 09/02/2016 62 63 1.0000 R 1 R2 78245951 2.49 0.00 0.00 0.00 19700 S BEACH RD -(BOAT -DOCK-) 08/04/2016 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 4.86 0.00 0.00 0.00 19700 S BEACH RD 0000001337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 24.31 1014550145 09/02/2016 765 765 0.0000 R 2 R2 49013340 0.00 0.00 0.00 0.00 19669 S BEACH RD #A 08/04/2016 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 09/02/2016 288 289 1.0000 R 2 R2 71209130 2.49 0.00 0.00 0.00 19669 S BEACH RD #B 08/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 4.86 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 183.81 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 208.12 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 282 282 0.0000 R 2 R2 69046139 0.00 0.00 0.00 0.00 19669 S BEACH RD #C 08/04/2016 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 09/02/2016 163 172 9.0000 R 2 R2 69512262 22.41 0.00 0.00 0.00 19669 S BEACH RD #D 08/04/2016 1.21 0.00 0.00 0.00 0.00 GREGORY DISANTO o 0 9.84 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 54.93 DIXIE HILLS NY 11746 RE 01 15.75 0.00 0.00 104.14 1014550514 09/02/2016 0 0 0.0000 R 4 R2 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD(FIRELINE) 08/04/2016 1.21 0.00 0.00 0.00 0.00 LYKES LANDING**** 0 31.18 0.00 0.00 0.00 1930 COMMERCE LANE 0000001356 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 CO 01 78.80 0.00 44.71 155.90 1014550613 09/02/2016 3298 3338 40.0000 R 2 R3 72211368 169.98 0.00 0.00 0.00 19669 S BEACH RD -IRRIGATION 08/04/2016 1.21 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 46.74 0.00 0.00 0.00 1930 COMMERCE LANE 0000001339 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 IR 01 15.75 0.00 0.00 233.68 1014650117 09/02/2016 411 498 87.0000 R 4 R4 77689437 216.63 0.00 0.00 0.00 1500 S BEACH RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 22.52 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 0.00 397.86 1014750116 09/02/2016 0 0 0.0000 R 5 R3 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 08/04/2016 1.21 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM**** 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001375 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 125.82 0.00 0.00 127.03 1014780216 09/02/2016 31858 32030 172.0000 R 6 R2 1502512000 428.28 0.00 0.00 0.00 425 S BEACH RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 45.62 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 0.00 805.86 1014780315 09/02/2016 1 1 0.0000 R 2 R4 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD(FIRELINE) 08/04/2016 1.21 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND**** 0 7.50 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 0.00 107.95 132.41 1014850115 09/02/2016 17088 17106 18.0000 R 6 R2 0001270532 44.82 0.00 0.00 0.00 375 BEACH RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 33.00 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 0.00 583.03 1014850214 09/02/2016 12 12 0.0000 R 1 R2 78245828 0.00 0.00 0.00 0.00 375 BEACH RD(FIRELINE) 08/04/2016 1.21 0.00 0.00 0.00 0.00 LAMAR CONDO**** 0 7.50 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 0.00 107.95 132.41 1014900119 09/02/2016 2733 2908 175.0000 R 5 R2 73446577 435.75 0.00 0.00 0.00 325 BEACH RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 ISLAND SW 0 54.57 0.00 0.00 0.00 PO BOX 4435 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 472.50 0.00 0.00 964.03 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014949499 09/02/2016 5154 5168 14.0000 R 4 R2 46933678 34.86 0.00 0.00 0.00 49 OCEAN DR **TEMP HYDRANT 08/16/2016 1.21 0.00 0.00 0.00 0.00 TRIO DEVELOPMENT CORP 0 0.00 0.00 0.00 0.00 1701 NW 22ND COURT 0000000051 0.00 0.00 0.00 0.00 POMPANO BEACH FL 33069 CO 01 78.80 0.00 0.00 114.87 1014950114 09/02/2016 14282 14729 447.0000 R 6 R3 70937597 1,113.03 0.00 0.00 0.00 275 BEACH RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 99.93 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 1,765.42 1014950312 09/02/2016 0 0 0.0000 R 2 R4 11780582 0.00 0.00 0.00 0.00 275 BEACH RD(FIRELINE) 08/04/2016 1.21 0.00 0.00 0.00 0.00 SEA MIST CONDO**** 0 3.70 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 65.37 1015000111 09/02/2016 29611 29770 159.0000 R 5 R2 44790613 395.91 0.00 0.00 0.00 225 BEACH RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 57.84 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 567.00 0.00 0.00 1,021.96 1015050116 09/02/2016 69 70 1.0000 R 2 R2 71209131 2.49 0.00 0.00 0.00 707 BRIDGE RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001405 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 15.75 0.00 0.00 19.45 1015050215 09/02/2016 0 0 0.0000 R 1 R2 78245829 0.00 0.00 0.00 0.00 225 BEACH RD(FIRELINE) 08/04/2016 1.21 0.00 0.00 0.00 0.00 OCEAN VILLAS**** 0 3.70 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 15.75 0.00 44.71 65.37 1015650110 09/02/2016 57655 57938 283.0000 R 4 R2 43651066 704.67 0.00 0.00 0.00 707 NE INT US 1 08/04/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 78.80 0.00 0.00 784.68 1015650219 09/02/2016 7913 7953 40.0000 R 3 R2 49013693 99.60 0.00 0.00 0.00 US HIGHWAY 1 (IRRIGATION) 08/04/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 39.31 0.00 0.00 140.12 1020007777 09/02/2016 26 80 54.0000 R 2 R2 81166515 272.46 0.00 0.00 0.00 COVE RD -WATERWAY VILLAGE 08/02/2016 1.21 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 72.36 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 0.00 361.78 1020341534 09/02/2016 651 656 5.0000 R 2 R2 51670758 12.45 0.00 0.00 0.00 32 COCONUT LN 08/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 1.77 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 31.18 1020341616 09/02/2016 538 567 29.0000 R 2 R2 78234431 107.28 0.00 0.00 0.00 28 COCONUT LN 08/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES TAUBE 0 7.46 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 0.00 131.70 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020341749 09/02/2016 764 768 4.0000 R 2 R2 58549568 9.96 0.00 0.00 0.00 20 COCONUT LN 08/02/2016 1.21 0.00 0.00 0.00 0.00 ANN RENE JACOBS 0 1.62 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 28.54 1020341824 09/02/2016 3770 3801 31.0000 R 2 R2 51670763 118.68 0.00 0.00 0.00 12 COCONUT LN 08/02/2016 1.21 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 8.14 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 0.00 143.78 1020342124 09/02/2016 3246 3274 28.0000 R 2 R2 54200437 101.58 0.00 0.00 0.00 4 COCONUT LN 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK 0 7.11 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 0.00 125.65 1020342322 09/02/2016 168 176 8.0000 R 2 R2 78234430 19.92 0.00 0.00 0.00 16 COCONUT LN 08/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 2.22 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 39.10 1020342478 09/02/2016 65 67 2.0000 R 2 R2 78239433 4.98 0.00 0.00 0.00 24 COCONUT LN 08/02/2016 1.21 0.00 0.00 0.00 0.00 LYLE SITTERLY JR. 0 1.32 0.00 0.00 0.00 P.O. BOX 128 0000000016 -84.77 0.00 0.00 0.00 SPRING VALLEY IL 61362 RE 02 15.75 0.00 0.00 -61.51 1020342530 09/02/2016 239 264 25.0000 R 2 R3 78211107 84.48 0.00 0.00 0.00 36 COCONUT LN 08/02/2016 1.21 0.00 0.00 0.00 0.00 JAY H. FISHER 0 6.09 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 0.00 107.53 1020342916 09/02/2016 2581 2592 11.0000 R 1 R2 46905534 27.39 0.00 0.00 0.00 48 COCONUT LN 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 2.66 0.00 0.00 0.00 48 COCONUT LN 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 47.01 1020350146 09/02/2016 309 312 3.0000 R 1 R2 47089036 7.47 0.00 0.00 0.00 3396 PEBBLE PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 TERESA SECREST 0 6.11 0.00 0.00 0.00 3396 PEBBLE PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1020360179 09/02/2016 539 541 2.0000 R 1 R2 54237397 4.98 0.00 0.00 0.00 3399 COVE RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE 0 5.49 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 27.43 1020370146 09/02/2016 524 525 1.0000 R 1 R2 58548565 2.49 0.00 0.00 0.00 3412 COVE RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 LINDA EMERSON 0 4.86 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 24.31 1020380176 09/02/2016 188 191 3.0000 R 2 R3 69512248 7.47 0.00 0.00 0.00 3386 COVE RD 08/02/2016 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 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020390113 09/02/2016 791 795 4.0000 R 2 R2 49338592 9.96 0.00 0.00 0.00 3372 COVE RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 6.73 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 33.65 1020400126 09/02/2016 6 9 3.0000 R 2 R4 81166819 7.47 0.00 0.00 0.00 3383 COVE RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 6.11 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1020410130 09/02/2016 367 371 4.0000 R 1 R2 48718358 9.96 0.00 0.00 0.00 3367 COVE RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 6.73 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 33.65 1020420123 09/02/2016 857 872 15.0000 R 1 R2 54718581 42.48 0.00 0.00 0.00 3356 COVE RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 HOLLY POWELL o 0 14.86 0.00 0.00 0.00 3356 COVE RD 0000000060 0.00 0.00 0.00 -50.79 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 23.51 1020430127 09/02/2016 283 285 2.0000 R 1 R2 58612716 4.98 0.00 0.00 0.00 3340 COVE RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 5.49 0.00 0.00 0.00 3340 COVE RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 27.43 1020430318 09/02/2016 344 346 2.0000 R 1 R2 44626315 4.98 0.00 0.00 0.00 3335 COVE RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 5.49 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -125.79 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -98.36 1020440117 09/02/2016 384 387 3.0000 R 1 R2 46905531 7.47 0.00 0.00 0.00 3319 COVE RD 08/02/2016 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 -51.10 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -20.56 1020450145 09/02/2016 1184 1199 15.0000 R 1 R2 56238777 42.48 0.00 0.00 0.00 3324 COVE RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 14.86 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 69.09 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 143.39 1020460158 09/02/2016 864 866 2.0000 R 1 R2 46683937 4.98 0.00 0.00 0.00 3308 COVE RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 MARILYN MULLER 0 5.49 0.00 0.00 0.00 3308 COVE RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 27.43 1020470118 09/02/2016 367 368 1.0000 R 2 R2 62352067 2.49 0.00 0.00 0.00 3298 COVE RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 4.86 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -67.55 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -43.24 1020470241 09/02/2016 1430 1431 1.0000 R 1 R2 48718364 2.49 0.00 0.00 0.00 3280 COVE RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 4.86 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 48.82 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020480115 09/02/2016 683 687 4.0000 R 1 R2 72777670 9.96 0.00 0.00 0.00 3303 COVE RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 C.J. O'BRIEN 0 6.73 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 59.39 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 93.04 1020490122 09/02/2016 198 199 1.0000 R 1 R2 48718326 2.49 0.00 0.00 0.00 3264 COVE RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 RUTH GROVER o 0 4.86 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 24.31 1020510142 09/02/2016 1244 1252 8.0000 R 1 R2 61284728 19.92 0.00 0.00 0.00 3232 COVE RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 SHARON L JONES 0 9.22 0.00 0.00 0.00 3232 COVE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 46.10 1020520152 09/02/2016 1431 1436 5.0000 R 2 R2 44044666 12.45 0.00 0.00 0.00 3218 COVE RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 WALTER&AMY MAllOTA 0 7.35 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.37 1020530170 09/02/2016 1299 1329 30.0000 R 1 R2 43035743 112.98 0.00 0.00 0.00 3002 COVE RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 THE ESTATE OF:ARTHUR ROEBUCK 0 32.49 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 0.00 162.43 1020540171 09/02/2016 1730 1732 2.0000 R 2 R2 48954895 4.98 0.00 0.00 0.00 3188 COVE RD 08/03/2016 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 09/02/2016 4945 5006 61.0000 R 2 R2 48180959 323.70 0.00 0.00 0.00 3175 COVE RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROSALYN MILLER 0 85.17 0.00 0.00 0.00 3175 COVE RD 0000000125 0.00 0.00 0.00 -1.74 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 424.09 1020570127 09/02/2016 783 836 53.0000 R 2 R2 78234429 265.14 0.00 0.00 0.00 3201 COVE RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN 0 70.53 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 0.00 352.63 1020580131 09/02/2016 5 9 4.0000 R 2 R3 81166611 9.96 0.00 0.00 0.00 3217 COVE RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 6.73 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 -74.02 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -40.37 1020590111 09/02/2016 153 153 0.0000 R 1 R2 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID JENKINS o 0 4.24 0.00 0.00 0.00 P.O. BOX 5 0000000140 0.00 0.00 0.00 0.00 SOUTH ORLEANS MA 02662 RE 02 15.75 0.00 0.00 21.20 1020600137 09/02/2016 938 938 0.0000 R 2 R2 48519321 0.00 0.00 0.00 0.00 3249 COVE RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 ILANA BRODT 0 4.24 0.00 0.00 0.00 19311 N. RIVERSIDE DRIVE 0000000145 0.00 0.00 0.00 21.37 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 42.57 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020610164 09/02/2016 366 368 2.0000 R 2 R2 42751436 4.98 0.00 0.00 0.00 19080 BASIN ST 08/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER o 0 5.49 0.00 0.00 0.00 19080 BASIN ST 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 27.43 1020620135 09/02/2016 1136 1139 3.0000 R 1 R2 41425517 7.47 0.00 0.00 0.00 19096 BASIN ST 08/03/2016 1.21 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 6.11 0.00 0.00 0.00 19096 BASIN ST 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1020630125 09/02/2016 59 63 4.0000 R 2 R2 78234427 9.96 0.00 0.00 0.00 19079 BASIN ST 08/03/2016 1.21 0.00 0.00 0.00 0.00 DIANNE BAUER 0 6.73 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.65 1020640135 09/02/2016 1954 1961 7.0000 R 1 R2 48718346 17.43 0.00 0.00 0.00 19112 BASIN ST 08/03/2016 1.21 0.00 0.00 0.00 0.00 HARRY ANDREWS 0 8.60 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 42.99 1020650112 09/02/2016 356 356 0.0000 R 2 R2 48718497 0.00 0.00 0.00 0.00 19126 BASIN ST 08/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD JENKINS 0 4.24 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 21.20 1020660126 09/02/2016 31 34 3.0000 R 2 R3 79922117 7.47 0.00 0.00 0.00 19142 BASIN ST 08/03/2016 1.21 0.00 0.00 0.00 0.00 MARY L. DREYER 0 6.11 0.00 0.00 0.00 19142 BASIN ST 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1020670184 09/02/2016 543 546 3.0000 R 1 R1 48718342 7.47 0.00 0.00 0.00 19135 BASIN ST 08/03/2016 1.21 0.00 0.00 0.00 0.00 LYNDA SPREITZER 0 6.11 0.00 0.00 0.00 19135 BASIN ST 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1020680123 09/02/2016 801 807 6.0000 R 1 R2 48718304 14.94 0.00 0.00 0.00 19156 BASIN ST 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 7.98 0.00 0.00 0.00 19156 BASIN ST 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 39.88 1020690120 09/02/2016 1 1 0.0000 R 2 R4 81166612 0.00 0.00 0.00 0.00 19172 BASIN ST 08/03/2016 1.21 0.00 0.00 0.00 0.00 STEVE THOMSON 0 4.24 0.00 0.00 0.00 825 PARKWAY STE#8 0000000185 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 02 15.75 0.00 0.00 21.20 1020700173 09/02/2016 972 973 1.0000 R 2 R8 56239666 2.49 0.00 0.00 0.00 19184 BASIN ST 08/03/2016 1.21 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 4.86 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 24.31 1020710171 09/02/2016 87 95 8.0000 R 2 R2 78211095 19.92 0.00 0.00 0.00 19155 BASIN ST 08/03/2016 1.21 0.00 0.00 0.00 0.00 MAYA&DON MC GUCKIAN 0 9.22 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 46.10 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020720140 09/02/2016 52 56 12.0000 R 2 R3 69512223 29.88 0.00 0.00 0.00 19198 BASIN ST 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOSE RODRIGUES **** 0 11.71 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 58.55 1020730124 09/02/2016 388 394 6.0000 R 2 R3 11780605 14.94 0.00 0.00 0.00 111 WATERWAY RD 08/03/2016 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 -22.60 JUPITER FL 33468 RE 02 15.75 0.00 0.00 17.28 1020740124 09/02/2016 434 436 2.0000 R 1 R2 42506409 4.98 0.00 0.00 0.00 72 WATERWAY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 ANNETTE PARRETT 0 5.49 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 27.43 1020750131 09/02/2016 25 46 21.0000 R 2 R2 81166546 67.68 0.00 0.00 0.00 19201 WATERWAY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 21.16 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 0.00 105.80 1020760128 09/02/2016 1797 1808 11.0000 R 1 R2 45789651 27.39 0.00 0.00 0.00 19185 WATERWAY RD 08/03/2016 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 09/02/2016 1928 1954 26.0000 R 1 R2 48187294 90.18 0.00 0.00 0.00 19171 WATERWAY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 LARRY BOATMAN 0 26.79 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 0.00 133.93 1020780159 09/02/2016 3713 3734 21.0000 R 1 R6 56238776 67.68 0.00 0.00 0.00 19165 WATERWAY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN MC DONALD 0 21.16 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 0.00 105.80 1020790143 09/02/2016 159 170 11.0000 R 2 R2 78239447 27.39 0.00 0.00 0.00 19141 WATERWAY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 KENNETH&CHRISTINA KOTOWICZ 0 11.09 0.00 0.00 0.00 19141 WATERWAY RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 55.44 1020800156 09/02/2016 31 60 29.0000 R 2 R3 81166582 107.28 0.00 0.00 0.00 19125 WATERWAY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 S.P. DAVISON 0 31.06 0.00 0.00 0.00 19125 WATERWAY RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 155.30 1020810152 09/02/2016 1316 1363 47.0000 R 2 R2 69512306 221.22 0.00 0.00 0.00 19103 WATERWAY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 RAY HENDERSEN 0 59.55 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 0.00 297.73 1020820167 09/02/2016 2893 2894 1.0000 R 1 R2 58308187 2.49 0.00 0.00 0.00 19100 WATERWAY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 4.86 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 24.31 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020830116 09/02/2016 1628 1650 22.0000 R 1 R2 46683949 71.88 0.00 0.00 0.00 19124 WATERWAY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 22.21 0.00 0.00 0.00 19124 WATERWAY RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 111.05 1020840140 09/02/2016 1688 1697 9.0000 R 1 R2 48718360 22.41 0.00 0.00 0.00 19140 WATERWAY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 9.84 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 49.21 1020850137 09/02/2016 510 560 50.0000 R 2 R3 78239445 243.18 0.00 0.00 0.00 19164 WATERWAY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 65.04 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 0.00 325.18 1020860161 09/02/2016 2690 2694 4.0000 R 1 R2 43502942 9.96 0.00 0.00 0.00 19170 WATERWAY RD 08/03/2016 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 0.00 JUPITER FL 33458 RE 02 15.75 0.00 0.00 33.65 1020870114 09/02/2016 2254 2272 18.0000 R 1 R2 44044634 55.08 0.00 0.00 0.00 59 WATERWAY RD 08/03/2016 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 -0.72 PALM BEACH GARDENS FL 33410 RE 02 15.75 0.00 0.00 89.33 1020880135 09/02/2016 0 26 26.0000 R 2 R3 81166540 90.18 0.00 0.00 0.00 19200 WATERWAY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 MIKE WEILER 0 26.79 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 0.00 133.93 1020890118 09/02/2016 911 917 6.0000 R 1 R2 41901100 14.94 0.00 0.00 0.00 19214 WATERWAY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID BOGUS 0 7.98 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 39.88 1020900114 09/02/2016 2240 2401 161.0000 R 6 R3 1410174 400.89 0.00 0.00 0.00 100 WATERWAY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 63.81 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 1,127.41 1020910128 09/02/2016 22 23 1.0000 R 2 R3 78234338 2.49 0.00 0.00 0.00 3320 WATERWAY RD 08/03/2016 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 -13.43 VIRGINIA BEACH VA 23454 RE 02 15.75 0.00 0.00 10.88 1020920152 09/02/2016 530 534 4.0000 R 1 R2 42506391 9.96 0.00 0.00 0.00 3338 WATERWAY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 IVONA POKORNY 0 6.73 0.00 0.00 0.00 P.O. BOX 2319 0000000330 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 02 15.75 0.00 0.00 33.65 1020930149 09/02/2016 1 1 0.0000 R 2 R3 78239442 0.00 0.00 0.00 0.00 3336 WATERWAY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 EVA LUTZON 0 4.24 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -114.07 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -92.87 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020930269 09/02/2016 3 12 9.0000 R 2 R4 81166576 22.41 0.00 0.00 0.00 19220 SEAVIEW RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 9.84 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 49.21 1020940141 09/02/2016 744 746 2.0000 R 2 R2 61078446 4.98 0.00 0.00 0.00 3334 WATERWAY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 JANIS YOUNG 0 5.49 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 27.43 1020940221 09/02/2016 75 78 3.0000 R 2 R3 78239454 7.47 0.00 0.00 0.00 3375 CORAL PL 08/03/2016 1.21 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 6.11 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1020940266 09/02/2016 39 57 18.0000 R 2 R2 81166626 55.08 0.00 0.00 0.00 3391 CORAL PL 08/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID ZIRINGER o 0 18.01 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 90.05 1020950119 09/02/2016 577 580 3.0000 R 2 R2 48954883 7.47 0.00 0.00 0.00 3376 CORAL PL 08/03/2016 1.21 0.00 0.00 0.00 0.00 BARBARA BREMEKAMP 0 6.11 0.00 0.00 0.00 3376 CORAL PL 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1020960123 09/02/2016 2 2 0.0000 R 2 R4 81166608 0.00 0.00 0.00 0.00 3360 CORAL PL 08/03/2016 1.21 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 4.24 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 21.20 1020970123 09/02/2016 731 740 9.0000 R 1 R2 58612698 22.41 0.00 0.00 0.00 3359 CORAL PL 08/03/2016 1.21 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 9.84 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 49.21 1020980134 09/02/2016 777 779 2.0000 R 1 R2 48956755 4.98 0.00 0.00 0.00 3343 CORAL PL 08/03/2016 1.21 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 5.49 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 26.61 1020990161 09/02/2016 2130 2146 16.0000 R 1 R2 48956758 46.68 0.00 0.00 0.00 3337 CORAL PL 08/03/2016 1.21 0.00 0.00 0.00 0.00 JACK&VIRGINIA BATES 0 15.91 0.00 0.00 0.00 3337 CORAL PL 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 79.55 1020990226 09/02/2016 1456 1462 6.0000 R 1 R2 58308192 14.94 0.00 0.00 0.00 3348 CORAL PL 08/03/2016 1.21 0.00 0.00 0.00 0.00 DARRYL BUFFO 0 7.98 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 114.90 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 154.78 1021000126 09/02/2016 322 322 0.0000 R 1 R2 48718324 0.00 0.00 0.00 0.00 3332 CORAL PL 08/03/2016 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 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021010157 09/02/2016 955 963 8.0000 R 2 R2 58608951 19.92 0.00 0.00 0.00 3316 CORAL PL 08/03/2016 1.21 0.00 0.00 0.00 0.00 JESSICA ZHOU 0 9.22 0.00 0.00 0.00 56 GLEN ECHO ROAD 0000000420 0.00 0.00 0.00 0.00 TORONTO ONTARIO ON M4N2ED3 RE 02 15.75 0.00 0.00 46.10 1021020137 09/02/2016 531 531 0.0000 R 1 R2 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 08/03/2016 1.21 0.00 0.00 0.00 0.00 ANGELA BASSOLA o 0 4.24 0.00 0.00 0.00 50 FOREST STREET #920 0000000425 0.00 0.00 0.00 -122.50 STAMFORD CT 06901-1870 RE 02 15.75 0.00 0.00 -101.30 1021021021 09/07/2016 0 0 0.0000 R 1 R5 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY 1 (FIRELIN08/03/2016 1.21 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC.**** 0 15.42 0.00 0.00 0.00 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 09/07/2016 103 108 5.0000 R 2 R7 78211065 12.45 0.00 0.00 0.00 3468 CANAL CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 HECTOR DELGADO 0 7.35 0.00 0.00 0.00 3468 CANAL CT 0000000879 0.00 0.00 0.00 29.45 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 66.21 1021023333 09/07/2016 29 42 13.0000 R 3 R3 77127439 32.37 0.00 0.00 0.00 17823 SE FEDERAL HWY 08/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 18.22 0.00 0.00 0.00 12611 SPLIT CREEK COURT 0000001317 0.00 0.00 0.00 117.34 NORTH POTOMAC MD 20878 RE 02 39.31 0.00 0.00 208.45 1021028511 09/07/2016 119 121 2.0000 R 3 R4 11778798 4.98 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 2.73 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 39.31 0.00 0.00 48.23 1021029990 09/07/2016 214 233 19.0000 R 4 R7 76325479 47.31 0.00 0.00 0.00 17667 SE FEDERAL HWY 08/03/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN POOLE 0 31.83 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 0.00 159.15 1021030124 09/02/2016 386 389 3.0000 R 1 R2 54718589 7.47 0.00 0.00 0.00 19095 BASIN ST 08/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 6.11 0.00 0.00 0.00 19095 BASIN ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1021040124 09/02/2016 417 420 3.0000 R 1 R2 47089051 7.47 0.00 0.00 0.00 3304 PEBBLE PL 08/03/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 6.11 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1021050158 09/02/2016 174 185 11.0000 R 2 R2 78239436 27.39 0.00 0.00 0.00 3311 PEBBLE PL 08/03/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY NOWICKI 0 11.09 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 45.11 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 100.55 1021051075 C 09/02/2016 0 0 0.0000 R 2 R3 81166290 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN09/08/2016 1.21 0.00 0.00 0.00 0.00 MARSHALL'S**** 0 3.70 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 65.37 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021060162 09/02/2016 465 465 0.0000 R 1 R2 46683957 0.00 0.00 0.00 0.00 3320 PEBBLE PL 08/03/2016 1.21 0.00 0.00 0.00 0.00 MARJORIE IACANGELO o 0 4.24 0.00 0.00 0.00 108 LAKE AVE 0000000450 0.00 0.00 0.00 0.00 BRIELLE NJ 08730 RE 02 15.75 0.00 0.00 21.20 1021070142 09/02/2016 7 7 0.0000 R 2 R3 80043235 0.00 0.00 0.00 0.00 3331 PEBBLE PL 08/03/2016 1.21 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 4.24 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 21.20 1021080167 09/02/2016 442 445 3.0000 R 1 R2 48718301 7.47 0.00 0.00 0.00 3336 PEBBLE PL 08/03/2016 1.21 0.00 0.00 0.00 0.00 MARY B CORNELL 0 6.11 0.00 0.00 0.00 3336 PEBBLE PL 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1021090179 09/02/2016 571 577 6.0000 R 1 R2 46683938 14.94 0.00 0.00 0.00 3366 PEBBLE PL 08/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&DEBORAH JOHNSON 0 7.98 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 83.21 1021090389 09/02/2016 936 944 8.0000 R 1 R2 48718343 19.92 0.00 0.00 0.00 3345 PEBBLE PL 08/03/2016 1.21 0.00 0.00 0.00 0.00 CARL MORITZ 0 9.22 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 46.10 1021100166 09/02/2016 2549 2559 10.0000 R 2 R2 51670769 24.90 0.00 0.00 0.00 3361 PEBBLE PL 08/03/2016 1.21 0.00 0.00 0.00 0.00 STEWART SAID 0 10.47 0.00 0.00 0.00 3361 PEBBLE PL 0000000470 0.00 0.00 0.00 -1.65 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 50.68 1021110149 09/02/2016 1096 1103 7.0000 R 1 R2 48718351 17.43 0.00 0.00 0.00 3380 PEBBLE PL 08/03/2016 1.21 0.00 0.00 0.00 0.00 LESLIE LEVINE 0 8.60 0.00 0.00 0.00 3380 PEBBLE PL 0000000475 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 42.60 1021111022 09/07/2016 0 0 0.0000 R 2 R6 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 FIRELINE08/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA**** 0 50.50 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 1 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 185.03 252.49 1021118775 09/07/2016 1166 1181 15.0000 R 3 R4 70628686 37.35 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 POOL/BAR08/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 19.47 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 97.34 1021118904 09/07/2016 2716 2737 21.0000 R 2 R2 65394548 67.68 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 21.16 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 0.00 105.80 1021120159 09/02/2016 611 615 4.0000 R 1 R2 45114052 9.96 0.00 0.00 0.00 3377 PEBBLE PL 08/03/2016 1.21 0.00 0.00 0.00 0.00 LAURA SELEMAN FARRELL AND 0 6.73 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.04 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021120549 09/02/2016 735 735 0.0000 R 1 R2 44044639 0.00 0.00 0.00 0.00 3393 PEBBLE PL 08/03/2016 1.21 0.00 0.00 0.00 0.00 DIANA BRANDON o 0 4.24 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 21.20 1021130130 09/02/2016 1551 1562 11.0000 R 1 R2 46905529 27.39 0.00 0.00 0.00 3390 CORAL PL 08/03/2016 1.21 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 11.09 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 55.44 1021150182 09/02/2016 3349 3368 19.0000 R 1 R2 43519626 59.28 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 4.58 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 80.42 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 161.24 1021160235 09/02/2016 218 223 5.0000 R 3 R1 12904650 12.45 0.00 0.00 0.00 285 US HIGHWAY 1 SOUTH #A 08/03/2016 1.21 0.00 0.00 0.00 0.00 WEST MARINE-MS#8*SITE*1279 0 3.18 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 56.15 1021170178 09/02/2016 108 108 0.0000 R 2 R2 78239415 0.00 0.00 0.00 0.00 10 WATERWAY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 1.02 0.00 0.00 0.00 10 WATERWAY RD 0000000355 0.00 0.00 0.00 390.17 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 408.15 1021177553 09/07/2016 633 633 0.0000 R 3 R3 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 08/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA**** 0 10.13 0.00 0.00 0.00 18701 SE FEDERAL HWY 1 0000001198 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 39.31 0.00 0.00 50.65 1021180181 09/02/2016 17 17 0.0000 R 2 R3 74713443 0.00 0.00 0.00 0.00 283 US HIGHWAY 1 SOUTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 SEASIDE DAZE 0 1.02 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 17.98 1021190179 C 09/13/2016 33 0 1.0000 R 2 R2 81166186 2.49 0.00 0.00 0.00 281 US HIGHWAY 1 SOUTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 SMOKE INN 0 1.17 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 20.62 1021200175 09/02/2016 1676 1754 78.0000 R 2 R2 78234335 448.14 0.00 0.00 0.00 279 US HIGHWAY 1 SOUTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 27.91 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 439.14 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 932.15 1021210145 09/02/2016 0 0 0.0000 R 2 R4 78234456 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 1.02 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000500 0.00 0.00 0.00 18.66 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 36.64 1021220182 09/02/2016 29 29 0.0000 R 2 R4 76107910 0.00 0.00 0.00 0.00 275 US HIGHWAY 1 SOUTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 1.02 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000501 0.00 0.00 0.00 18.66 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 36.64 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021230196 09/02/2016 58 59 1.0000 R 1 R2 50807530 2.49 0.00 0.00 0.00 273 US HIGHWAY 1 SOUTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 1.17 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 20.62 1021240136 09/02/2016 503 506 3.0000 R 1 R2 50807537 7.47 0.00 0.00 0.00 271 US HIGHWAY 1 SOUTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 CREATIVE FLORALS INC. 0 1.47 0.00 0.00 0.00 271 US HIGHWAY #1 SOUTH 0000000505 0.00 0.00 0.00 48.97 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 74.87 1021250197 09/02/2016 66 66 0.0000 R 1 R2 44829191 0.00 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.02 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 17.98 1021260212 09/02/2016 172 172 0.0000 R 1 R1 48187258 0.00 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.02 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 17.98 1021270183 09/02/2016 8 8 0.0000 R 1 R1 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH(RC)ONLY 08/03/2016 1.21 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 0.69 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 12.23 1021280187 09/02/2016 20 32 12.0000 R 2 R3 81166613 29.88 0.00 0.00 0.00 261 US HIGHWAY 1 SOUTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 2.81 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 49.65 1021290144 09/02/2016 996 996 0.0000 R 1 R1 47751898 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.02 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 17.98 1021300177 09/02/2016 64 66 2.0000 R 2 R3 78234445 4.98 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 1.32 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 23.26 1021310219 09/02/2016 926 930 4.0000 R 1 R2 54237399 9.96 0.00 0.00 0.00 257 US HIGHWAY 1 SOUTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 1.62 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 28.54 1021320181 09/02/2016 16 16 0.0000 R 1 R1 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 SA MIKELEN 0 1.02 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 17.98 1021330114 09/02/2016 0 1 1.0000 R 2 R4 81166577 2.49 0.00 0.00 0.00 253 US HIGHWAY 1 SOUTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.17 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 20.62 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021340121 09/02/2016 358 399 41.0000 R 2 R3 78239427 177.30 0.00 0.00 0.00 251 US HIGHWAY 1 SOUTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 3 NATIVES LLC 0 11.66 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 0.00 205.92 1021350125 09/02/2016 53 53 0.0000 R 1 R2 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.02 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 0000000555 0.00 0.00 0.00 18.66 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 36.64 1021370112 09/02/2016 196 197 1.0000 R 1 R2 48956760 2.49 0.00 0.00 0.00 245 US HIGHWAY 1 SOUTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.17 0.00 0.00 0.00 245 US HIGHWAY 1 SOUTH 0000000560 0.00 0.00 0.00 18.66 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 39.28 1021380255 09/02/2016 105 106 1.0000 R 3 R2 11778800 2.49 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 2.58 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 0000000565 0.00 0.00 0.00 -85.74 TEQUESTA FL 33469 CO 02 39.31 0.00 0.00 -40.15 1021390164 09/02/2016 2 2 0.0000 R 2 R2 78239438 0.00 0.00 0.00 0.00 241 US HIGHWAY 1 SOUTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 BUNGALOW BOUTIGUE 0 1.02 0.00 0.00 0.00 241 US HIGHWAY 1 SOUTH 0000000570 0.00 0.00 0.00 1.32 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 19.30 1021400112 09/02/2016 294 308 14.0000 R 2 R2 78239434 38.28 0.00 0.00 0.00 239 US HIGHWAY 1 SOUTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 3.32 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 58.56 1021410190 09/02/2016 70 70 0.0000 R 1 R2 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY 1 SOUTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 THE DRESS COLLECTION 0 1.02 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 17.98 1021420193 09/02/2016 8 11 3.0000 R 2 R3 80901441 7.47 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 BIZCARD EXPRESS 0 1.47 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 0000000585 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 52.78 1021430171 09/02/2016 16 24 8.0000 R 2 R3 80901445 19.92 0.00 0.00 0.00 233 US HIGHWAY 1 SOUTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 2.22 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 39.10 1021440184 09/02/2016 436 438 2.0000 R 1 R3 56238809 4.98 0.00 0.00 0.00 229 US HIGHWAY 1 SOUTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 PET SUPERMARKET INC #244 0 1.32 0.00 0.00 0.00 1100 INTERNATIONAL PARKWAY 0000000592 0.00 0.00 0.00 0.00 SUNRISE FL 33323 CO 02 15.75 0.00 0.00 23.26 1021450157 09/02/2016 79 82 3.0000 R 1 R2 56238772 7.47 0.00 0.00 0.00 225 US HIGHWAY 1 SOUTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 HELIX WALK IN CLINIC 0 1.47 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 25.90 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021460164 F 09/06/2016 96 96 0.0000 R 1 R2 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY 1 SOUTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC 3 1.02 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 17.98 1021470165 09/02/2016 425 441 16.0000 R 1 R2 61078470 46.68 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 08/02/2016 1.21 0.00 0.00 0.00 0.00 THREE NATIVES 0 3.82 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 67.46 1021480152 09/02/2016 1306 1317 11.0000 R 1 R2 46683940 27.39 0.00 0.00 0.00 221 US HIGHWAY 1 SOUTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 2.66 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 47.01 1021480217 09/02/2016 2010 2066 56.0000 R 2 R2 61078432 139.44 0.00 0.00 0.00 WATERWAY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 15.75 0.00 0.00 156.40 1021480343 09/02/2016 8994 8994 0.0000 R 2 R1 49338598 0.00 0.00 0.00 0.00 WATERWAY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.02 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000612 0.00 0.00 0.00 -266.56 WEST PALM BEACH FL 33401 IR 02 15.75 0.00 0.00 -248.58 1021490115 09/02/2016 2863 2919 56.0000 R 3 R2 40041130 183.90 0.00 0.00 0.00 101 US HWY 1 08/03/2016 1.21 0.00 0.00 0.00 0.00 BB&T 0 13.46 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 0.00 237.88 1021490214 09/02/2016 105 106 1.0000 R 5 R2 72209857 2.49 0.00 0.00 0.00 20 WATERWAY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 BB&T 0 7.77 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 0.00 137.29 1021490217 09/02/2016 874 881 7.0000 R 1 R2 27659562 17.43 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 15.75 0.00 0.00 34.39 1021490313 09/02/2016 5051 5065 14.0000 R 4 R2 45012766 34.86 0.00 0.00 0.00 20 WATERWAY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 BB&T**** 0 6.89 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 0.00 121.76 1021490412 09/02/2016 4573 4613 40.0000 R 6 R2 13533950 99.60 0.00 0.00 0.00 200 WATERWAY RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO 0 28.73 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 0.00 507.54 1021490660 09/02/2016 11364 11376 12.0000 R 5 R2 1515682 29.88 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 MARSHALL'S 0 9.41 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 0.00 166.32 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490769 09/02/2016 833 833 0.0000 R 4 R2 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC.**** 0 4.80 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 84.81 1021490862 09/02/2016 11 11 0.0000 R 2 R2 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC.**** 0 1.02 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 17.98 1021490994 09/02/2016 0 0 0.0000 R 2 R4 81166598 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC.**** 0 1.02 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 17.98 1021491026 09/02/2016 1 3 2.0000 R 2 R4 81166621 4.98 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.32 0.00 0.00 0.00 P.O. BOX 1261 0000000637 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 15.75 0.00 0.00 23.26 1021491169 09/02/2016 35 35 0.0000 R 2 R2 78234425 0.00 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 08/03/2016 1.21 0.00 0.00 0.00 0.00 TUESDAY MORNING #419**** 0 1.02 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 17.98 1021491231 09/02/2016 314 315 1.0000 R 1 R2 36611972 2.49 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 08/03/2016 1.21 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. #419 0 1.17 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 20.62 1021500343 09/02/2016 62 65 3.0000 R 2 R2 78234426 7.47 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 STAR CLEANERS 0 1.47 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 -74.10 1021500438 09/02/2016 11 12 1.0000 R 2 R3 78696086 2.49 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 TOP LABELS INC. 0 1.17 0.00 0.00 0.00 P.O. BOX 293 0000000655 0.00 0.00 0.00 -42.17 HOBE SOUND FL 33475 CO 02 15.75 0.00 0.00 -21.55 1021500650 09/02/2016 0 0 0.0000 R 1 R2 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 08/03/2016 1.21 0.00 0.00 0.00 0.00 TOP LABELS INC** 0 0.69 0.00 0.00 0.00 P.O. BOX 293 0000000660 0.00 0.00 10.33 -59.50 HOBE SOUND FL 33475 CO 02 0.00 0.00 0.00 -47.27 1021500930 09/02/2016 743 746 3.0000 R 1 R2 27301097 7.47 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 1.47 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 25.94 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 51.84 1021501086 09/02/2016 1166 1169 3.0000 R 1 R2 27659548 7.47 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 BEER CITY CRAFT BEER INC 0 1.47 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 25.90 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501145 09/02/2016 39 39 0.0000 R 1 R2 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 SIR SPEEDY** 0 1.02 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 17.98 1021501244 09/02/2016 378 381 3.0000 R 1 R2 2560547100 7.47 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.47 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 25.90 1021501329 09/02/2016 2684 2690 6.0000 R 1 R2 56238806 14.94 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 1.92 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 33.82 1021501541 09/02/2016 342 344 2.0000 R 1 R2 57833993 4.98 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.32 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 23.26 1021501728 09/02/2016 6 11 5.0000 R 2 R3 81166586 12.45 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 1.77 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 31.18 1021502026 09/02/2016 10 10 0.0000 R 1 R2 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 08/03/2016 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 7.50 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 0.00 107.95 132.41 1021502147 09/02/2016 7 8 1.0000 R 2 R3 78211184 2.49 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 08/03/2016 1.21 0.00 0.00 0.00 0.00 GLIDE LLC 0 1.17 0.00 0.00 0.00 300 FAIRWAY NORTH 0000000717 0.00 0.00 0.00 -26.59 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 -5.97 1021510232 09/02/2016 15 24 9.0000 R 2 R3 81166581 22.41 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA STEAKHOUSE LLC. 0 2.36 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 41.22 1021510468 09/02/2016 1 2 1.0000 R 2 R5 81166602 2.49 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 0.84 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 14.87 1021510568 09/02/2016 0 0 0.0000 R 1 R2 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 1.02 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 17.98 1021510660 09/02/2016 0 0 0.0000 R 2 R2 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 1.02 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 17.98 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021510786 09/02/2016 0 0 0.0000 R 1 R2 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 08/03/2016 1.21 0.00 0.00 0.00 0.00 BEAUTY SYSTEMS GROUP 0 1.02 0.00 0.00 0.00 P.O. BOX 2440 0000000710 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 15.75 0.00 0.00 17.98 1021510892 09/02/2016 184 184 0.0000 R 1 R2 42751420 0.00 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 BEAUTY SYSTEMS GROUP 0 1.02 0.00 0.00 0.00 P.O. BOX 2440 0000000712 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 15.75 0.00 0.00 17.98 1021511090 09/02/2016 1080 1090 10.0000 R 1 R2 48718387 24.90 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 FKDP HOLDINGS LLC. 0 2.51 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 44.37 1021511168 09/02/2016 150 152 2.0000 R 1 R2 47089074 4.98 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 08/03/2016 1.21 0.00 0.00 0.00 0.00 BEAUTY SYSTEMS GROUP 0 1.32 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 23.26 1021511234 09/02/2016 176 177 1.0000 R 1 R2 48956735 2.49 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.17 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 0000000720 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 20.42 1021511381 09/02/2016 158 164 6.0000 R 1 R2 54237386 14.94 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 1.92 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 33.82 1021511418 09/02/2016 80 82 2.0000 R 1 R3 58215064 4.98 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.32 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 0000000725 0.00 0.00 0.00 18.66 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 41.92 1021511623 09/02/2016 140 142 2.0000 R 1 R2 43502929 4.98 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.32 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 47.40 1021511632 09/02/2016 2164 2173 9.0000 R 1 R2 44626320 22.41 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 LOLA'S SEAFOOD EATERY 0 2.36 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 41.73 1021511783 09/02/2016 946 948 2.0000 R 3 R2 2246811200 4.98 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 2.73 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 69.22 TEQUESTA FL 33469 CO 02 39.31 0.00 0.00 117.45 1021511821 09/02/2016 2161 2215 54.0000 R 4 R3 75427480 134.46 0.00 0.00 0.00 IRRIGATION 08/03/2016 1.21 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 12.87 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 0.00 227.34 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021512552 09/02/2016 1569 1587 18.0000 R 1 R2 46905577 55.08 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 4.32 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 20.21 1021520204 09/02/2016 1569 1569 0.0000 R 1 R2 61284737 0.00 0.00 0.00 0.00 100 INTRACOASTAL CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 1.02 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 18.28 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.26 1021520268 09/02/2016 1069 1096 27.0000 R 1 R2 44626351 95.88 0.00 0.00 0.00 104 INTRACOASTAL CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 BARRY GREEN 0 6.77 0.00 0.00 0.00 104 INTRACOASTAL CIR 0000000755 0.00 0.00 0.00 47.39 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 167.00 1021520313 09/02/2016 1077 1087 10.0000 R 2 R2 58610554 24.90 0.00 0.00 0.00 108 INTRACOASTAL CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 HEATHER POSEY 0 2.51 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 -8.31 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.06 1021520460 09/02/2016 1685 1691 6.0000 R 1 R3 49338579 14.94 0.00 0.00 0.00 112 INTRACOASTAL CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 LOUIS JONATHAN MODICA 0 1.92 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 33.82 1021520528 09/02/2016 2669 2687 18.0000 R 1 R2 44044640 55.08 0.00 0.00 0.00 116 INTRACOASTAL CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 4.32 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 76.36 1021520610 09/02/2016 200 226 26.0000 R 2 R2 78211050 90.18 0.00 0.00 0.00 128 INTRACOASTAL CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 JACK SCHOFIELD o 0 6.43 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 0.00 113.57 1021520753 09/02/2016 15 27 12.0000 R 2 R3 81166603 29.88 0.00 0.00 0.00 124 INTRACOASTAL CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 3.43 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 60.60 1021520835 09/02/2016 1711 1734 23.0000 R 2 R2 44626312 76.08 0.00 0.00 0.00 132 INTRACOASTAL CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 5.58 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 98.62 1021520917 09/02/2016 1926 1939 13.0000 R 2 R2 46905526 34.08 0.00 0.00 0.00 120 INTRACOASTAL CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 3.06 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 54.10 1021521029 09/02/2016 793 798 5.0000 R 1 R2 45114073 12.45 0.00 0.00 0.00 136 INTRACOASTAL CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 WALTER EICHNER 0 1.77 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 58.06 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521118 09/02/2016 1987 1997 10.0000 R 2 R2 56239661 24.90 0.00 0.00 0.00 140 INTRACOASTAL CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 2.51 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 44.37 1021521244 09/02/2016 1943 1952 9.0000 R 2 R2 58207771 22.41 0.00 0.00 0.00 144 INTRACOASTAL CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 PATTY ANDERSON 0 2.36 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 41.73 1021521427 09/02/2016 1881 1901 20.0000 R 1 R2 59779954 63.48 0.00 0.00 0.00 148 INTRACOASTAL CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 4.83 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 40.30 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 125.57 1021521432 09/02/2016 13 23 10.0000 R 2 R2 81166538 24.90 0.00 0.00 0.00 152 INTRACOASTAL CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 2.51 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -3.77 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 40.60 1021521521 09/02/2016 2026 2030 4.0000 R 2 R2 59782172 9.96 0.00 0.00 0.00 156 INTRACOASTAL CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 MARY RIBBLE 0 1.62 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 28.54 1021521623 09/02/2016 1653 1663 10.0000 R 2 R2 48718457 24.90 0.00 0.00 0.00 160 INTRACOASTAL CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES KROLL 0 2.51 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 5.87 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 50.24 1021521756 09/02/2016 4041 4058 17.0000 R 2 R2 56239669 50.88 0.00 0.00 0.00 164 INTRACOASTAL CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 DUANE PARCELLS 0 4.07 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 71.91 1021521835 09/02/2016 1181 1186 5.0000 R 1 R2 42506390 12.45 0.00 0.00 0.00 145 INTRACOASTAL CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 1.77 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 31.18 1021521957 09/02/2016 2046 2056 10.0000 R 1 R2 58215086 24.90 0.00 0.00 0.00 141 INTRACOASTAL CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 DONNA JOHNSON 0 2.51 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 43.70 1021522053 09/07/2016 2095 2103 8.0000 R 2 R1 48180956 19.92 0.00 0.00 0.00 137 INTRACOASTAL CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL THOMAS 0 2.22 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 39.10 1021522172 09/02/2016 2916 2938 22.0000 R 1 R2 43519639 71.88 0.00 0.00 0.00 133 INTRACOASTAL CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS 0 5.33 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 -1.69 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 92.48 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1021522357 09/02/2016 1758 1765 7.0000 R 2 R2 59782165 17.43 0.00 0.00 0.00 129 INTRACOASTAL CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES ROY 0 2.07 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 36.46 1021522448 09/02/2016 2562 2576 14.0000 R 1 R2 58215076 38.28 0.00 0.00 0.00 125 INTRACOASTAL CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 3.32 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 58.56 1021522517 09/07/2016 708 731 23.0000 R 3 R2 22468105 57.27 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 39.31 0.00 0.00 97.79 1021522616 09/07/2016 2006 2024 18.0000 R 3 R2 40041133 44.82 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 5.12 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 39.31 0.00 0.00 90.46 1021522725 09/02/2016 2049 2097 48.0000 R 2 R2 57515894 228.54 0.00 0.00 0.00 121 INTRACOASTAL CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 14.73 0.00 0.00 0.00 121 INTRACOASTAL CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 260.23 1021530212 09/07/2016 661 664 3.0000 R 1 R2 46683934 7.47 0.00 0.00 0.00 3414 S HARBOR RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 RYAN SMITH 0 6.11 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 -6.35 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 24.19 1021534966 09/07/2016 2294 2304 10.0000 R 2 R2 49338595 24.90 0.00 0.00 0.00 3382 S HARBOR RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 10.47 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 52.33 1021540160 09/07/2016 974 977 3.0000 R 1 R3 28055289 7.47 0.00 0.00 0.00 19469 S HARBOR RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 6.11 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 30.54 1021540317 09/07/2016 5324 5371 47.0000 R 3 R2 40041132 146.10 0.00 0.00 0.00 19474 S HARBOR RD #1 08/03/2016 1.21 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 46.66 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 0.00 233.28 1021548761 09/07/2016 2650 2664 14.0000 R 2 R2 63113030 38.28 0.00 0.00 0.00 19508 S HARBOR RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 13.81 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 69.05 1021550148 09/07/2016 3360 3393 33.0000 R 1 R2 27659559 130.08 0.00 0.00 0.00 19471 S HARBOR RD #1 08/03/2016 1.21 0.00 0.00 0.00 0.00 SCOTT MEIER 0 36.76 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 0.00 183.80 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021560144 09/07/2016 4575 4629 54.0000 R 1 R2 27301090 272.46 0.00 0.00 0.00 19542 HARBOR RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 DIANE STEPHANOS 0 72.36 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 171.71 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 533.49 1021560212 09/07/2016 2464 2474 10.0000 R 1 R2 46905519 24.90 0.00 0.00 0.00 19487 HARBOR RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 10.47 0.00 0.00 0.00 19487 HARBOR RD 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 52.33 1021560447 09/07/2016 4399 4445 46.0000 R 1 R2 44626329 213.90 0.00 0.00 0.00 19489 S HARBOR RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 57.72 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 0.00 288.58 1021570110 09/07/2016 133 133 0.0000 R 2 R2 78696104 0.00 0.00 0.00 0.00 19600 YACHT HARBOR DR 08/03/2016 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 -89.70 JUPITER FL 33469 RE 02 15.75 0.00 0.00 -68.50 1021570523 09/07/2016 5283 5318 35.0000 R 2 R2 27659533 141.48 0.00 0.00 0.00 19618 S HARBOR RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOAN IRVING 0 39.61 0.00 0.00 0.00 3400 S.E. ASTER LANE #139 0000000850 0.00 0.00 0.00 0.00 STUART FL 34994 RE 02 15.75 0.00 0.00 198.05 1021580141 09/07/2016 880 938 58.0000 R 3 R2 75934257 192.30 0.00 0.00 0.00 19634 HARBOR RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 MELINDA BARNES 0 58.21 0.00 0.00 0.00 19634 HARBOR RD 0000000851 0.00 0.00 0.00 -1.32 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 289.71 1021590145 09/07/2016 754 755 1.0000 R 1 R2 37775366 2.49 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 1.16 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 20.61 1021600158 09/07/2016 2775 2836 61.0000 R 1 R2 58548552 323.70 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 BUDGET RENT -A -CAR 0 20.44 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 0.00 361.10 1021604703 09/07/2016 612 615 3.0000 R 2 R3 64876375 7.47 0.00 0.00 0.00 3406 INLET CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 6.11 0.00 0.00 0.00 3406 INLET CT 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1021610137 09/07/2016 40 40 0.0000 R 1 R2 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH(LOT) 08/03/2016 1.21 0.00 0.00 0.00 0.00 REGIONS BANK**** 0 4.24 0.00 0.00 0.00 P.O.BOX 360567 0000000876 0.00 0.00 0.00 0.00 BIRMINGHAM AL 35236 CO 02 15.75 0.00 0.00 21.20 1021620154 09/07/2016 0 0 0.0000 R 3 R9 40041135 0.00 0.00 0.00 0.00 691 N.US HWY 1 (R.C. ONLY) 08/03/2016 1.21 0.00 0.00 0.00 0.00 REGIONS BANK**** 0 0.69 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 12.23 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021630148 09/07/2016 283 380 97.0000 R 3 R2 11778791 408.60 0.00 0.00 0.00 731 NORTH US HWY 1 08/03/2016 1.21 0.00 0.00 0.00 0.00 WHITE RABBIT PROPERTIES LLC 0 26.95 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 0.00 476.07 1021630517 09/07/2016 2473 2473 0.0000 R 1 R2 28842180 0.00 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 15.75 0.00 0.00 16.96 1021640148 09/07/2016 22 46 24.0000 R 2 R3 81166589 80.28 0.00 0.00 0.00 791 NORTH US HWY 1 08/03/2016 1.21 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 5.84 0.00 0.00 0.00 791 NORTH U.S. HWY 1 0000000882 0.00 0.00 0.00 -6.24 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 96.84 1021641524 09/07/2016 99 155 56.0000 R 2 R3 81166599 287.10 0.00 0.00 0.00 19174 HARBOR RD NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 76.02 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 0.00 380.08 1021641715 09/07/2016 167 177 10.0000 R 2 R2 78239819 24.90 0.00 0.00 0.00 19709 HARBOR RD NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 10.47 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -343.93 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -291.60 1021641814 09/07/2016 1448 1450 2.0000 R 2 R4 69512235 4.98 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 5.49 0.00 0.00 0.00 1601 COMMERCE LANE 0000000965 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 15.75 0.00 0.00 27.43 1021642045 09/07/2016 526 529 3.0000 R 1 R2 39501549 7.47 0.00 0.00 0.00 3480 HARBOR RD NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 ERIC ENGELDINGER 0 6.11 0.00 0.00 0.00 3480 HARBOR RD NORTH 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1021642141 09/07/2016 1707 1713 6.0000 R 1 R2 27659552 14.94 0.00 0.00 0.00 3486 HARBOR RD NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 CHRIS JORDAN 0 7.98 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 74.12 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 114.00 1021643397 09/07/2016 217 249 32.0000 R 2 R2 78696090 124.38 0.00 0.00 0.00 19696 YACHT HARBOR DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 35.34 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 0.00 176.68 1021650115 09/07/2016 111498 112921 1423.0000 R 8 R2 1397318 3,543.27 0.00 0.00 0.00 19800 US HIGHWAY 1 08/03/2016 1.21 0.00 0.00 0.00 0.00 SANDPOINTE BAY 0 1,268.06 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 6,340.29 1021680116 09/07/2016 80821 81022 201.0000 R 6 R2 26552703 500.49 0.00 0.00 0.00 100 INTRACOASTAL PL 08/03/2016 1.21 0.00 0.00 0.00 0.00 BROADVIEW CONDO 0 597.92 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 2,989.62 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680249 09/07/2016 5 10 5.0000 R 2 R4 81166620 12.45 0.00 0.00 0.00 19932 SCRIMSHAW WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 7.35 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 36.76 1021680358 09/07/2016 203 206 3.0000 R 1 R2 34296972 7.47 0.00 0.00 0.00 19934 SCRIMSHAW WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 DIANE GRAY 0 6.11 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 30.54 1021680451 09/07/2016 596 599 3.0000 R 1 R2 48187281 7.47 0.00 0.00 0.00 19936 SCRIMSHAW WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT K HALL 0 6.11 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 -22.06 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 8.48 1021680529 09/07/2016 218 218 0.0000 R 1 R2 56238781 0.00 0.00 0.00 0.00 19938 SCRIMSHAW WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 4.24 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 21.20 1021680666 09/07/2016 0 0 0.0000 R 2 R3 80901369 0.00 0.00 0.00 0.00 19940 SCRIMSHAW WAY 08/03/2016 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 -127.58 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -106.38 1021680727 09/07/2016 274 276 2.0000 R 1 R2 28055278 4.98 0.00 0.00 0.00 19942 SCRIMSHAW WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 5.49 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -78.48 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -51.05 1021680866 09/07/2016 605 606 1.0000 R 1 R2 28238217 2.49 0.00 0.00 0.00 19944 SCRIMSHAW WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH RICHARDSON 0 4.86 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 24.31 1021680989 09/07/2016 47 56 9.0000 R 2 R3 79922104 22.41 0.00 0.00 0.00 19946 SCRIMSHAW WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 9.84 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 49.21 1021681071 09/07/2016 18 18 0.0000 R 2 R3 78211043 0.00 0.00 0.00 0.00 19948 SCRIMSHAW WAY 08/03/2016 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 09/07/2016 438 438 0.0000 R 1 R2 28055284 0.00 0.00 0.00 0.00 19950 SCRIMSHAW WAY 08/03/2016 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 -393.49 RYE NY 10580 RE 02 15.75 0.00 0.00 -372.29 1021681218 09/07/2016 3089 3125 36.0000 R 3 R2 46679387 99.90 0.00 0.00 0.00 SCRIMSHAW WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 35.11 0.00 0.00 0.00 P.O. BOX 3926 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 39.31 0.00 0.00 175.53 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681324 09/07/2016 3 5 2.0000 R 2 R4 81166616 4.98 0.00 0.00 0.00 19970 SCRIMSHAW WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 STEVE BUNN 0 5.49 0.00 0.00 0.00 19199 S.E. DANIEL LANE 0000001065 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 55.08 1021681450 09/07/2016 4 5 1.0000 R 2 R3 81166617 2.49 0.00 0.00 0.00 19972 SCRIMSHAW WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 ROB LERMAN 0 4.86 0.00 0.00 0.00 4286 WEST MAIN STREET 0000001070 0.00 0.00 0.00 -372.89 JUPITER FL 33458 RE 02 15.75 0.00 0.00 -348.58 1021681596 09/07/2016 601 604 3.0000 R 1 R2 26906053 7.47 0.00 0.00 0.00 19974 SCRIMSHAW WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 CAROL GREGG 0 6.11 0.00 0.00 0.00 19974 SCRIMSHAW WAY 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1021681624 09/07/2016 150 151 1.0000 R 1 R2 30511348 2.49 0.00 0.00 0.00 19976 SCRIMSHAW WAY 08/03/2016 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 09/07/2016 749 753 4.0000 R 1 R2 28055990 9.96 0.00 0.00 0.00 19978 SCRIMSHAW WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 RON MAGNETTI 0 6.73 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 33.65 1021681832 09/07/2016 52 55 3.0000 R 2 R2 78696092 7.47 0.00 0.00 0.00 19980 SCRIMSHAW WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL FERRARA o 0 6.11 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 30.54 1021681989 09/07/2016 485 489 4.0000 R 1 R2 30511352 9.96 0.00 0.00 0.00 19984 SCRIMSHAW WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 6.73 0.00 0.00 0.00 312 S. OLD DIXIE HWY STE#213 0000001095 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 15.75 0.00 0.00 33.65 1021682077 09/07/2016 317 317 0.0000 R 1 R2 25989186 0.00 0.00 0.00 0.00 19982 SCRIMSHAW WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL PRUDHOMME o 0 4.24 0.00 0.00 0.00 7 DORENE DR 0000001100 0.00 0.00 0.00 -1.86 NORTH SMITHFIELD RI 02896 RE 02 15.75 0.00 0.00 19.34 1021682170 09/07/2016 239 243 4.0000 R 1 R2 27193549 9.96 0.00 0.00 0.00 19986 SCRIMSHAW WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 6.73 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -134.24 WEST PALM BEACH FL 33407 RE 02 15.75 0.00 0.00 -100.59 1021682244 09/07/2016 682 696 14.0000 R 3 R3 40041139 34.86 0.00 0.00 0.00 18853 SE FEDERAL HWY 08/03/2016 1.21 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 18.85 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 94.23 1021682260 09/07/2016 447 449 2.0000 R 1 R2 37848740 4.98 0.00 0.00 0.00 19988 SCRIMSHAW WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 5.49 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 27.43 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682327 09/07/2016 362 363 1.0000 R 1 R2 26071261 2.49 0.00 0.00 0.00 19990 SCRIMSHAW WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 4.86 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -76.33 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -52.02 1021682426 09/07/2016 69 73 4.0000 R 2 R3 78234415 9.96 0.00 0.00 0.00 18955 SE FEDERAL HWY 08/03/2016 1.21 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 6.73 0.00 0.00 0.00 2621 SPRING RD 0000001140 0.00 0.00 0.00 0.00 CARLISLE PA 17013-8712 RE 02 15.75 0.00 0.00 33.65 1021682587 09/07/2016 20501 20501 0.0000 R 5 R2 39380242 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 08/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 31.76 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 125.82 0.00 0.00 158.79 1021682644 09/07/2016 25577 25577 0.0000 R 4 R3 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 1 08/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA***** 0 0.30 0.00 0.00 0.00 18701 SE FEDERAL HWY 1 0000001200 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 11.84 1021682723 09/07/2016 4727 4919 192.0000 R 5 R3 11956266 642.24 0.00 0.00 0.00 18903 SE FEDERAL HWY 08/03/2016 1.21 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 192.32 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 0.00 961.59 1021682777 09/07/2016 1720 1728 8.0000 R 1 R7 64289169 19.92 0.00 0.00 0.00 18898 SE JUPITER INLET WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 BARBARA SHEDDEN AND 0 9.22 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 46.10 1021682835 09/07/2016 2889 3062 173.0000 R 2 R2 11780527 1,143.54 0.00 0.00 0.00 19137 SE FEDERAL HWY 08/03/2016 1.21 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 290.13 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 1,450.63 1021682941 09/07/2016 1596 1635 39.0000 R 3 R2 11778799 112.50 0.00 0.00 0.00 18807 SE FEDERAL HWY 08/03/2016 1.21 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 38.26 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 0.00 191.28 1021683016 09/07/2016 15261 15291 30.0000 R 5 R2 15097410 74.70 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 -2ND MET08/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 50.44 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 0.00 252.17 1021683528 09/07/2016 0 0 0.0000 R 1 R3 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 1 (FIRELIN08/03/2016 1.21 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC.**** 0 31.23 0.00 0.00 0.00 18903 SE FEDERAL HWY 1 0000001146 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 107.95 156.14 1021683818 09/07/2016 9 9 0.0000 R 1 R3 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL (FIRELINE) 08/03/2016 1.21 0.00 0.00 0.00 0.00 BROADVIEW CONDO**** 0 31.23 0.00 0.00 0.00 PO BOX 3132 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 15.75 0.00 107.95 156.14 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021684825 09/07/2016 996 997 1.0000 R 1 R2 61990882 2.49 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 08/03/2016 1.21 0.00 0.00 0.00 0.00 MARTIN COUNTY B.O.C.C. 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000001132 0.00 0.00 0.00 0.00 STUART FL 34996 GO 02 15.75 0.00 0.00 19.45 1021690133 09/07/2016 1315 1346 31.0000 R 1 R3 37924283 118.68 0.00 0.00 0.00 18577 SE FEDERAL HWY 08/03/2016 1.21 0.00 0.00 0.00 0.00 SAILFISH MARINA CLUB 0 33.91 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 0.00 169.55 1021690246 09/07/2016 1685 1776 91.0000 R 3 R2 40476650 374.40 0.00 0.00 0.00 18487 SE FEDERAL HWY 08/03/2016 1.21 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 103.73 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 0.00 518.65 1021691262 09/07/2016 3894 3929 35.0000 R 2 R2 63113066 141.48 0.00 0.00 0.00 18461 SE FEDERAL HWY 08/03/2016 1.21 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 39.61 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 0.00 198.05 1021694016 09/07/2016 308 308 0.0000 R 1 R2 1510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 08/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA**** 0 50.50 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 185.03 252.49 1021696293 09/07/2016 1750 1756 6.0000 R 2 R3 63113060 14.94 0.00 0.00 0.00 18455 SE FEDERAL HWY 08/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM BYRNE o 0 7.98 0.00 0.00 0.00 18455 SE FEDERAL HWY 0000001233 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 39.88 1021700123 09/07/2016 58 111 53.0000 R 2 R2 80473190 265.14 0.00 0.00 0.00 18395 SE FEDERAL HWY 1 08/03/2016 1.21 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH o 0 70.53 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 0.00 352.63 1021700153 09/07/2016 1442 1454 12.0000 R 1 R2 63113068 29.88 0.00 0.00 0.00 18375 SE FEDERAL HWY 08/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 11.71 0.00 0.00 0.00 18375 SE FEDERAL HWY 0000001239 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 58.55 1021700187 09/07/2016 714 786 72.0000 R 2 R2 69046092 404.22 0.00 0.00 0.00 18385 SE FEDERAL HWY 08/03/2016 1.21 0.00 0.00 0.00 0.00 LYNN HAYDEN 0 105.30 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 0.00 526.48 1021710146 09/07/2016 0 30 30.0000 R 2 R3 81166513 112.98 0.00 0.00 0.00 18329 SE FEDERAL HWY 08/03/2016 1.21 0.00 0.00 0.00 0.00 DANNY THOMAS 0 32.49 0.00 0.00 0.00 2230 E. CUMMING WOODS LANE 0000001241 0.00 0.00 0.00 0.00 HENDERSONVILLE NC 28739 RE 02 15.75 0.00 0.00 162.43 1021711711 09/07/2016 1210 1283 73.0000 R 2 R9 76108012 411.54 0.00 0.00 0.00 17139 SE LIMERICK CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 107.13 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 0.00 535.63 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720120 09/07/2016 1009 1016 7.0000 R 1 R2 42506418 17.43 0.00 0.00 0.00 18311 SE FEDERAL HWY 08/03/2016 1.21 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 8.60 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -91.39 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -48.40 1021720246 09/07/2016 3251 3289 38.0000 R 1 R2 54718585 158.58 0.00 0.00 0.00 18309 SE FEDERAL HWY 08/03/2016 1.21 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 43.89 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 0.00 219.43 1021720321 09/07/2016 1356 1362 6.0000 R 1 R2 36319258 14.94 0.00 0.00 0.00 18261 SE FEDERAL HWY 08/03/2016 1.21 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 7.98 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 55.32 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 95.20 1021720925 09/07/2016 1261 1273 12.0000 R 1 R4 40155069 29.88 0.00 0.00 0.00 18201 SE FEDERAL HWY 08/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BELL 0 11.71 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 58.55 1021721024 09/07/2016 1260 1264 4.0000 R 1 R2 46160953 9.96 0.00 0.00 0.00 18175 SE FEDERAL HWY 1 08/03/2016 1.21 0.00 0.00 0.00 0.00 FRANK BURY 0 6.73 0.00 0.00 0.00 18175 S.E. FEDERAL HWY 1 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 33.65 1021721155 09/07/2016 1135 1137 2.0000 R 2 R2 61078469 4.98 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 BRUCE&TERRY MC KEE o 0 5.49 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 27.43 1021727710 09/07/2016 21 23 2.0000 R 3 R3 78211668 4.98 0.00 0.00 0.00 17277 SE GALWAY CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 MARK TERRILL 0 11.38 0.00 0.00 0.00 17277 SE GALWAY CT 0000001529 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 56.88 1021730170 09/07/2016 2036 2047 11.0000 R 1 R2 46905535 27.39 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 08/08/2016 1.21 0.00 0.00 0.00 0.00 RICHARD HEALEY 0 11.09 0.00 0.00 0.00 1061 E INDIANTOWN RD #500 0000001280 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 02 15.75 0.00 0.00 55.44 1021730211 09/07/2016 1194 1223 29.0000 R 2 R2 75197148 107.28 0.00 0.00 0.00 18169 SE FEDERAL HWY 08/03/2016 1.21 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 31.06 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 5.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 160.30 1021730249 09/07/2016 1467 1468 1.0000 R 1 R2 50807350 2.49 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 08/03/2016 1.21 0.00 0.00 0.00 0.00 B C LOTS 14 & 15 LLC 0 4.86 0.00 0.00 0.00 140 SPYGLASS LANE 0000001276 0.00 0.00 0.00 -0.17 JUPITER FL 33477 MF 02 15.75 0.00 0.00 24.14 1021740178 09/07/2016 372 411 39.0000 R 2 R2 78211094 164.28 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 08/03/2016 1.21 0.00 0.00 0.00 0.00 DENNIS MCDONALD 0 45.31 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 0000001285 0.00 0.00 0.00 327.78 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 554.33 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021741616 09/07/2016 959 970 11.0000 R 3 R8 70628687 27.39 0.00 0.00 0.00 17416 SE CONCH BAR RD 08/03/2016 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 -0.67 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 84.22 1021750124 09/07/2016 831 841 10.0000 R 1 R1 28238181 24.90 0.00 0.00 0.00 18001 SE FEDERAL HWY 1 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA THOMAS ** 0 10.47 0.00 0.00 0.00 113 EBB TIDE DRIVE 0000001290 0.00 0.00 0.00 33.92 NORTH PALM BEACH FL 33408 RE 02 15.75 0.00 0.00 86.25 1021750213 09/07/2016 3242 3260 18.0000 R 1 R2 49944047 55.08 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 08/03/2016 1.21 0.00 0.00 0.00 0.00 BRET BEACH 0 18.01 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 90.05 1021750356 09/07/2016 1862 1867 5.0000 R 1 R2 36319281 12.45 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 08/03/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 7.35 0.00 0.00 0.00 91 BAKER STREET 0000001300 0.00 0.00 0.00 -105.27 WARREN RI 02885 RE 02 15.75 0.00 0.00 -68.51 1021750817 09/07/2016 728 733 5.0000 R 1 R2 50807526 12.45 0.00 0.00 0.00 17933 SE FEDERAL HWY 1 08/03/2016 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 09/07/2016 3228 3252 24.0000 R 2 R1 57519283 80.28 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 08/03/2016 1.21 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 24.31 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 0000001304 0.00 0.00 0.00 -0.89 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 120.66 1021760135 09/07/2016 715 719 4.0000 R 1 R2 54200439 9.96 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 08/03/2016 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 C 09/07/2016 778 0 15.0000 R 2 R3 81166219 42.48 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 08/03/2016 1.21 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 14.86 0.00 0.00 0.00 17885 SE FEDERAL HWY 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 74.30 1021770169 09/07/2016 16 40 24.0000 R 2 R3 81166571 59.76 0.00 0.00 0.00 17781 SE FEDERAL HWY 08/03/2016 1.21 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 23.12 0.00 0.00 0.00 14124 LEEWARD WAY 0000001325 0.00 0.00 0.00 91.42 WEST PALM BEACH FL 33410 RE 02 31.50 0.00 0.00 207.01 1021770326 09/07/2016 332 332 0.0000 R 1 R3 54718601 0.00 0.00 0.00 0.00 17845 SE FEDERAL HWY 1 08/03/2016 1.21 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 4.24 0.00 0.00 0.00 273 S. US HWY #1 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 21.20 1021770416 09/07/2016 0 0 0.0000 R 1 R8 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY 1(R.C.) 08/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES BENSON **** 0 0.30 0.00 0.00 0.00 P.O. BOX 6030 0000001320 0.00 0.00 10.33 -82.88 SNOWMASS VILLAGE CO 81615 RE 02 0.00 0.00 0.00 -71.04 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780115 09/07/2016 49 93 44.0000 R 2 R4 81166567 199.26 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 08/03/2016 1.21 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 54.06 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 0.00 270.28 1021780446 09/07/2016 1 9 8.0000 R 2 R3 81166503 19.92 0.00 0.00 0.00 17537 SE CONCH BAR RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 LARRY W. HARRIS o 0 9.22 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 46.10 1021780575 09/07/2016 3454 3498 44.0000 R 2 R1 48718494 199.26 0.00 0.00 0.00 17521 SE CONCH BAR RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 MICHELE MARCUS o 0 54.06 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 0.00 270.28 1021780647 09/07/2016 978 981 3.0000 R 2 R2 57515887 7.47 0.00 0.00 0.00 17581 SE CONCH BAR RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 VINCENT FOWBLE 0 6.11 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 30.54 1021780725 09/07/2016 1265 1274 9.0000 R 2 R2 61078438 22.41 0.00 0.00 0.00 17571 SE CONCH BAR RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 9.84 0.00 0.00 0.00 17571 SE CONCH BAR RD 0000001349 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 49.21 1021780739 09/07/2016 1364 1366 2.0000 R 2 R1 55476993 4.98 0.00 0.00 0.00 17513 SE CONCH BAR RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 5.49 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 27.43 1021780924 09/07/2016 3923 3942 19.0000 R 3 R2 40476661 47.31 0.00 0.00 0.00 17561 SE CONCH BAR RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 ROGER RANKIN 0 21.96 0.00 0.00 0.00 17561 SE CONCH BAR RD 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 109.79 1021781036 09/07/2016 1941 2007 66.0000 R 2 R2 76107904 360.30 0.00 0.00 0.00 17553 SE CONCH BAR RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 94.32 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 0.00 471.58 1021781135 09/07/2016 2594 2597 3.0000 R 3 R2 22468095 7.47 0.00 0.00 0.00 17545 SE CONCH BAR RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID RAAB 0 12.00 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 59.99 1021781541 09/07/2016 2580 2618 38.0000 R 1 R1 43502913 158.58 0.00 0.00 0.00 17489 SE CONCH BAR RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 43.89 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 0.00 219.43 1021781654 09/07/2016 3109 3129 20.0000 R 1 R2 26906052 63.48 0.00 0.00 0.00 17465 SE CONCH BAR RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 20.11 0.00 0.00 0.00 17465 SE CONCH BAR RD 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 100.55 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781736 09/07/2016 1045 1052 7.0000 R 1 R2 27301089 17.43 0.00 0.00 0.00 17441 SE CONCH BAR RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 8.60 0.00 0.00 0.00 22 WOODLAND AVE 0000001380 0.00 0.00 0.00 10.25 KENNEBUNK BEACH ME 04043 RE 02 15.75 0.00 0.00 53.24 1021781828 09/07/2016 1231 1232 1.0000 R 1 R2 27659536 2.49 0.00 0.00 0.00 17417 SE CONCH BAR RD 08/03/2016 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 09/07/2016 4 7 3.0000 R 2 R4 81166502 7.47 0.00 0.00 0.00 17369 SE CONCH BAR RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN o 0 6.11 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 30.54 1021782220 09/07/2016 2877 2895 18.0000 R 2 R2 62352058 55.08 0.00 0.00 0.00 17337 SE CONCH BAR RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 18.01 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 90.05 1021784035 09/07/2016 1987 2040 53.0000 R 2 R2 74713421 265.14 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 08/08/2016 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 09/07/2016 413 430 17.0000 R 3 R3 78242516 42.33 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 08/03/2016 1.21 0.00 0.00 0.00 0.00 LARS VINJERUD 0 20.71 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 0.00 103.56 1021790062 09/07/2016 2370 2388 18.0000 R 3 R4 40041146 44.82 0.00 0.00 0.00 17727 FEDERAL HWY #1 08/03/2016 1.21 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 21.34 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 0.00 106.68 1021790136 09/07/2016 1643 1643 0.0000 R 1 R2 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET08/03/2016 1.21 0.00 0.00 0.00 0.00 BD OF MARTIN CO COMM 0 0.00 0.00 0.00 0.00 2401 SE MONTEREY ROAD 0000001405 0.00 0.00 0.00 0.00 STUART FL 34995 GO 02 15.75 0.00 0.00 16.96 1021790255 09/07/2016 70 79 9.0000 R 2 R2 78211518 22.41 0.00 0.00 0.00 17296 SE CONCH BAR RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 9.84 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 49.21 1021790345 09/07/2016 469 475 6.0000 R 2 R1 54200460 14.94 0.00 0.00 0.00 17320 SE CONCH BAR RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 7.98 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -267.91 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -228.03 1021790364 09/07/2016 4 15 11.0000 R 2 R4 81166506 27.39 0.00 0.00 0.00 17344 SE CONCH BAR RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 TRISHA SCALERA 0 11.09 0.00 0.00 0.00 17344 SE CONCH BAR RD 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 55.44 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790449 09/07/2016 0 2 2.0000 R 2 R4 80473218 4.98 0.00 0.00 0.00 17368 SE CONCH BAR RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL SANDHU 0 5.49 0.00 0.00 0.00 17368 SE CONCH BAR RD 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 27.43 1021790517 09/07/2016 1389 1395 6.0000 R 2 R2 48718455 14.94 0.00 0.00 0.00 17393 SE CONCH BAR RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 TERESA COFFEY 0 7.98 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 39.88 1021790740 09/07/2016 1773 1774 1.0000 R 2 R2 48718477 2.49 0.00 0.00 0.00 17440 SE CONCH BAR RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD WEISS 0 4.86 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 24.31 1021790794 09/07/2016 42 42 0.0000 R 2 R3 78696100 0.00 0.00 0.00 0.00 17392 SE CONCH BAR RD 08/03/2016 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 -0.17 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 21.03 1021790832 09/07/2016 710 715 5.0000 R 1 R2 45114062 12.45 0.00 0.00 0.00 17464 SE CONCH BAR RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 7.35 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 36.76 1021790984 09/07/2016 0 7 7.0000 R 2 R4 81166511 17.43 0.00 0.00 0.00 17488 SE CONCH BAR RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&EILEEN REINA 0 8.60 0.00 0.00 0.00 17488 SE CONCH BAR RD 0000001425 0.00 0.00 0.00 -179.33 TEQUESTA FL 33469-1708 RE 02 15.75 0.00 0.00 -136.34 1021791066 09/07/2016 3117 3159 42.0000 R 1 R2 42506392 184.62 0.00 0.00 0.00 17512 SE CONCH BAR RD 08/11/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH PERZEL 0 50.40 0.00 0.00 0.00 17512 SE CONCH BAR RD 0000001430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 251.98 1021791196 09/07/2016 0 6 6.0000 R 2 R4 81166512 14.94 0.00 0.00 0.00 17536 SE CONCH BAR RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 7.98 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -11.50 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 28.38 1021791241 09/07/2016 0 21 21.0000 R 2 R4 81166507 67.68 0.00 0.00 0.00 17552 SE CONCH BAR RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 21.16 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 0.00 105.80 1021791542 09/07/2016 210 210 0.0000 R 1 R2 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 4.24 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 0.00 PALM CITY FL 34990 RE 02 15.75 0.00 0.00 21.20 1021791610 09/07/2016 3 9 6.0000 R 2 R4 81166547 14.94 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 7.98 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 2.82 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791736 09/07/2016 0 17 17.0000 R 2 R4 81166508 50.88 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 ALBERT CANNON 0 16.96 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 84.80 1021791832 09/07/2016 1285 1291 6.0000 R 1 R2 37400308 14.94 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 7.98 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 39.88 1021792050 09/07/2016 1065 1065 0.0000 R 1 R2 36319259 0.00 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID MEARA 0 4.24 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 16.04 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 37.24 1021792131 09/07/2016 1104 1108 4.0000 R 2 R2 51670772 9.96 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 08/03/2016 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 09/07/2016 1676 1677 1.0000 R 1 R2 51540944 2.49 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 08/03/2016 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 -71.62 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -47.31 1021792326 09/07/2016 939 939 0.0000 R 1 R2 6738229 0.00 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA o 0 4.24 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 21.20 1021792521 09/07/2016 1063 1065 2.0000 R 1 R2 37848737 4.98 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 5.49 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 0000001480 0.00 0.00 0.00 -77.84 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -50.41 1021792537 09/07/2016 697 711 14.0000 R 2 R2 50815732 38.28 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 LARRY SNELL o 0 13.81 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 69.05 1021792613 09/07/2016 47601 47696 95.0000 R 6 R2 1351463 236.55 0.00 0.00 0.00 11001 SE SEMINOLE TRL 08/03/2016 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 0.00 473.68 1021792821 09/07/2016 2256 2334 78.0000 R 1 R2 33852769 448.14 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 CRAIG WILLIAMSON 0 116.28 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 0.00 581.38 1021793020 09/07/2016 867 872 5.0000 R 2 R2 56239664 12.45 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 STEFFANIE LABATE 0 7.35 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 36.76 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021801030 09/07/2016 585 591 6.0000 R 2 R2 61078472 14.94 0.00 0.00 0.00 11842 SE TIFFANY WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 GREGG DEROWANNA 0 7.98 0.00 0.00 0.00 11842 SE TIFFANY WAY 0000001548 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 76.94 1021801182 09/07/2016 1995 2018 23.0000 R 2 R3 48954888 76.08 0.00 0.00 0.00 11862 SE TIFFANY WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 ARCHIE&DIANE GUSTIN 0 23.26 0.00 0.00 0.00 177 US HWY #1 NORTH #229 0000001547 0.00 0.00 0.00 49.60 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 165.90 1021801261 09/07/2016 5 22 17.0000 R 2 R4 81166486 50.88 0.00 0.00 0.00 17297 SE GALWAY CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 SONDRA ZITO 0 16.96 0.00 0.00 0.00 17297 SE GALWAY CT 0000001541 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 84.80 1021802233 09/07/2016 931 936 5.0000 R 2 R2 56239665 12.45 0.00 0.00 0.00 17125 SE KERRY CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL BROGGI 0 7.35 0.00 0.00 0.00 17125 SE KERRY CT 0000001487 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 1021802253 09/07/2016 772 778 6.0000 R 2 R2 67406579 14.94 0.00 0.00 0.00 17267 SE GALWAY CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 7.98 0.00 0.00 0.00 17267 SE GALWAY CT 0000001528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 39.88 1021802255 09/07/2016 1249 1255 6.0000 R 2 R2 62352071 14.94 0.00 0.00 0.00 17237 SE GALWAY CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 7.98 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 39.88 1021802256 09/07/2016 0 0 0.0000 R 2 R3 80473194 0.00 0.00 0.00 0.00 11892 SE TIFFANY WAY 08/03/2016 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 -61.38 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -40.18 1021802257 09/07/2016 3821 3851 30.0000 R 2 R2 81078465 112.98 0.00 0.00 0.00 17276 SE GALWAY CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 NICOLE EWING 0 32.49 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 0.00 162.43 1021802259 09/07/2016 253 259 6.0000 R 2 R3 77050126 14.94 0.00 0.00 0.00 11942 SE TIFFANY WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 EMILY LEWIS 0 7.98 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 39.88 1021802261 09/07/2016 635 646 11.0000 R 2 R2 70628657 27.39 0.00 0.00 0.00 11962 SE TIFFANY WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID TAMILA 0 11.09 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 55.44 1021802264 09/07/2016 1325 1335 10.0000 R 2 R3 49338597 24.90 0.00 0.00 0.00 17257 SE GALWAY CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 JAN LEADER 0 10.47 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 51.96 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802270 09/07/2016 928 929 1.0000 R 2 R2 48180968 2.49 0.00 0.00 0.00 17307 SE GALWAY CT 08/03/2016 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 24.51 EDISON NJ 08837 RE 02 15.75 0.00 0.00 48.82 1021802272 09/07/2016 661 672 11.0000 R 2 R2 11780604 27.39 0.00 0.00 0.00 11972 SE TIFFANY WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 11.09 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 55.44 1021802273 09/07/2016 147 147 0.0000 R 2 R3 74713435 0.00 0.00 0.00 0.00 11982 SE TIFFANY WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 4.24 0.00 0.00 0.00 79 BOURBON STREET 0000001518 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 02 15.75 0.00 0.00 21.20 1021802278 09/07/2016 811 814 3.0000 R 2 R3 77050125 7.47 0.00 0.00 0.00 11922 SE TIFFANY WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 6.11 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 -222.35 UTICA NY 13501 RE 02 15.75 0.00 0.00 -191.81 1021802297 09/07/2016 96 132 36.0000 R 2 R3 78696097 147.18 0.00 0.00 0.00 11902 SE TIFFANY WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 CLAUDE&LISA HARMON 0 41.04 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 205.18 1021802358 09/07/2016 1307 1336 29.0000 R 2 R2 61078454 107.28 0.00 0.00 0.00 17286 SE GALWAY CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 ERNEST SCHEYDER III AND 0 31.06 0.00 0.00 0.00 17286 SE GALWAY CT 0000001544 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 49.34 1021802366 09/07/2016 921 930 9.0000 R 2 R3 64292846 22.41 0.00 0.00 0.00 17246 SE GALWAY CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 FRANIS GAZIAMO 0 9.84 0.00 0.00 0.00 17246 SE GALWAY CT 0000001546 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 49.11 1021802372 09/07/2016 1372 1384 12.0000 R 2 R3 58207766 29.88 0.00 0.00 0.00 17287 SE GALWAY CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 11.71 0.00 0.00 0.00 P.O. BOX 2291 0000001540 0.00 0.00 0.00 64.31 STUART FL 34995 RE 02 15.75 0.00 0.00 122.86 1021803259 09/07/2016 1926 1943 17.0000 R 2 R2 51670749 50.88 0.00 0.00 0.00 17296 SE GALWAY CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 TAMMY&MATT CAMERO 0 16.96 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 84.80 1021804354 09/07/2016 189 198 9.0000 R 3 R3 77127440 22.41 0.00 0.00 0.00 17115 SE KERRY CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT T CORE 0 15.73 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 78.66 1021805475 09/07/2016 2 2 0.0000 R 2 R5 81166509 0.00 0.00 0.00 0.00 17105 SE KERRY CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 TRACY ELLEN DECERCHIO 0 4.24 0.00 0.00 0.00 17105 SE KERRY CT 0000001485 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 20.98 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021807727 09/07/2016 1000 1006 6.0000 R 2 R2 49338569 14.94 0.00 0.00 0.00 17114 SE KERRY CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 BETSY MINELLI 0 7.98 0.00 0.00 0.00 17114 S.E. KERRY CT 0000001484 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 39.88 1021810142 09/07/2016 44 74 30.0000 R 2 R9 81166615 112.98 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 ED ROCHE 0 32.49 0.00 0.00 0.00 2 LILLIAN WAY 0000001275 -105.96 0.00 0.00 0.00 WAYLAN MA 01778 RE 02 15.75 0.00 0.00 56.47 1021812259 09/07/2016 527 529 2.0000 R 1 R2 35447002 4.98 0.00 0.00 0.00 11952 SE TIFFANY WAY 08/03/2016 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 09/07/2016 220 223 3.0000 R 2 R2 66409598 7.47 0.00 0.00 0.00 18217 SE FEDERAL HWY 08/03/2016 1.21 0.00 0.00 0.00 0.00 FRANK MARTIN 0 6.11 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 30.54 1021822939 09/07/2016 184 188 4.0000 R 2 R9 74713395 9.96 0.00 0.00 0.00 18229 SE FEDERAL HWY 08/03/2016 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 09/07/2016 1649 1675 26.0000 R 2 R3 66409614 90.18 0.00 0.00 0.00 18463 SE FEDERAL HWY 08/03/2016 1.21 0.00 0.00 0.00 0.00 CHAD VAN BOVEN 0 26.79 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 0.00 133.93 1021846933 09/07/2016 2007 2016 9.0000 R 2 R3 66409584 22.41 0.00 0.00 0.00 18469 SE FEDERAL HWY 08/03/2016 1.21 0.00 0.00 0.00 0.00 GREG NORMAN 0 9.84 0.00 0.00 0.00 18469 SE FEDERAL HWY #A 0000001230 0.00 0.00 0.00 415.68 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 464.89 1021877781 09/07/2016 2039 2077 38.0000 R 3 R6 70628674 108.30 0.00 0.00 0.00 18701 SE FEDERAL HWY 08/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 37.21 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 0.00 186.03 1021879393 09/07/2016 807 821 14.0000 R 2 R2 70628649 38.28 0.00 0.00 0.00 18793 SE FEDERAL HWY 08/03/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 13.81 0.00 0.00 0.00 18793 SE FEDERAL HWY 0000001161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 69.05 1021880511 09/07/2016 1559 1564 5.0000 R 2 R4 65762562 12.45 0.00 0.00 0.00 18805 SE FEDERAL HWY 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON 0 7.35 0.00 0.00 0.00 18805 SE FEDERAL HWY 0000001181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 1021881389 09/07/2016 456 573 117.0000 R 3 R4 12904661 550.14 0.00 0.00 0.00 18813 SE FEDERAL HWY 07/29/2016 1.21 0.00 0.00 0.00 0.00 GUNNAR ASKELAND 0 147.67 0.00 0.00 0.00 18813 SE FEDERAL HWY 0000001162 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 738.33 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889588 09/07/2016 2431 2465 34.0000 R 2 R7 71209137 135.78 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 38.19 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 0.00 190.93 1021889630 09/07/2016 11 31 20.0000 R 2 R9 81166517 63.48 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 TRACY BURY 0 20.11 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 100.55 1021889788 09/07/2016 22 22 0.0000 R 2 R7 81166516 0.00 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 BRIAN BARR 0 4.24 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 21.20 1021889910 09/07/2016 3228 3261 33.0000 R 1 R6 54718575 130.08 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 36.76 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 0.00 183.80 1021900123 09/07/2016 1175 1186 11.0000 R 2 R2 50815722 27.39 0.00 0.00 0.00 17159 SE LIMERICK CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 11.09 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 55.44 1021901131 09/07/2016 0 147 147.0000 R 2 R4 81166492 953.22 0.00 0.00 0.00 17179 SE LIMERICK CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 PHILLIP BRONDES 0 242.55 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 -211.77 WHITEHOUSE OH 43571 RE 02 15.75 0.00 0.00 1,000.96 1021902120 09/07/2016 23 53 30.0000 R 2 R2 81166593 112.98 0.00 0.00 0.00 12001 SE TIFFANY WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLES GRANDI 0 32.49 0.00 0.00 0.00 12001 SE TIFFANY WAY 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 162.43 1021902355 09/07/2016 4556 4588 32.0000 R 1 R2 33852799 124.38 0.00 0.00 0.00 12002 SE TIFFANY WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL VETERI 0 35.34 0.00 0.00 0.00 21 LONDONDERRY DRIVE 0000001516 0.00 0.00 0.00 221.19 GREENWICH CT 06830 RE 02 15.75 0.00 0.00 397.87 1021902364 09/07/2016 28 70 42.0000 R 2 R3 81166590 184.62 0.00 0.00 0.00 11992 SE TIFFANY WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 RALPH CARBONE 0 50.40 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 0.00 251.98 1021904012 09/07/2016 63 80 17.0000 R 2 R3 80473184 50.88 0.00 0.00 0.00 17148 SE LIMRICK CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN 0. REID 0 16.96 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001493 0.00 0.00 0.00 -198.05 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -113.25 1021905115 09/07/2016 4094 4130 36.0000 R 3 R2 40476656 99.90 0.00 0.00 0.00 17168 SE LIMERICK CT 08/08/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 35.11 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001492 0.00 0.00 0.00 1,549.19 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 1,724.72 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021911910 09/07/2016 883 886 3.0000 R 1 R2 59779955 7.47 0.00 0.00 0.00 11931 SE TIFFANY WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 6.11 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1021912111 09/07/2016 1179 1190 11.0000 R 1 R2 33852774 27.39 0.00 0.00 0.00 11991 SE TIFFANY WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 11.09 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 55.44 1021912341 09/07/2016 894 908 14.0000 R 1 R2 43035718 38.28 0.00 0.00 0.00 17169 SE LIMERICK CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD FULTON 0 13.81 0.00 0.00 0.00 17169 SE LIMERICK CT 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 69.05 1021922221 09/07/2016 4751 4789 38.0000 R 2 R2 56239663 158.58 0.00 0.00 0.00 17149 SE LIMERICK CT 08/03/2016 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 09/07/2016 760 764 4.0000 R 3 R2 42480470 9.96 0.00 0.00 0.00 11971 SE TIFFANY WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 TIFFANY TEQUESTA LLC 0 12.62 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 63.10 1021923232 09/07/2016 175 191 16.0000 R 2 R3 77050127 46.68 0.00 0.00 0.00 17178 SE LIMERICK CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 15.91 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 79.55 1021931221 09/07/2016 0 80 80.0000 R 2 R3 81166592 462.78 0.00 0.00 0.00 17129 SE LIMERICK CT 08/10/2016 1.21 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 119.94 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 0.00 599.68 1021933343 09/07/2016 1297 1306 9.0000 R 1 R2 63113035 22.41 0.00 0.00 0.00 11911 SE TIFFANY WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 JEREMY RUBY 0 9.84 0.00 0.00 0.00 11911 SE TIFFANY WAY 0000001489 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 49.21 1021933353 09/07/2016 4 10 6.0000 R 2 R3 81166594 14.94 0.00 0.00 0.00 11951 SE TIFFANY WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER 0 7.98 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 39.88 1021934412 09/07/2016 782 789 7.0000 R 2 R2 57836385 17.43 0.00 0.00 0.00 17119 SE LIMERICK CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 8.60 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 42.99 1021942261 09/07/2016 137 188 51.0000 R 2 R3 80901442 250.50 0.00 0.00 0.00 17109 SE LIMERICK CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 66.87 0.00 0.00 0.00 17109 SE LIMERICK CT 0000001496 0.00 0.00 0.00 -1.47 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 332.86 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021944354 09/07/2016 2220 2224 4.0000 R 2 R2 48180941 9.96 0.00 0.00 0.00 11881 SE TIFFANY WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 BARRY M. RAWDON SR. 0 6.73 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 33.65 1021949102 09/07/2016 43 43 0.0000 R 2 R3 78211105 0.00 0.00 0.00 0.00 19491 S HARBOR RD 08/08/2016 1.21 0.00 0.00 0.00 0.00 BRIAN BROWN 0 4.24 0.00 0.00 0.00 19491 S HARBOR RD 0000000848 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -84.76 1021950331 09/07/2016 1259 1264 5.0000 R 3 R2 40476668 12.45 0.00 0.00 0.00 17108 SE LIMERICK CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 WENDY HICKEY 0 13.24 0.00 0.00 0.00 17108 SE LIMERICK CT 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 66.21 1021951095 09/07/2016 0 2 2.0000 R 2 R6 81166536 4.98 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 MATHEW D. VICKERY 0 5.49 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 27.43 1021955455 09/07/2016 945 949 4.0000 R 1 R2 26238201 9.96 0.00 0.00 0.00 11861 SE TIFFANY WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 6.73 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 33.65 1021956555 09/07/2016 242 243 1.0000 R 1 R2 53237121 2.49 0.00 0.00 0.00 11851 SE TIFFANY WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 NHIEN TRAM 0 4.86 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001482 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 24.31 1021956719 09/07/2016 2601 2624 23.0000 R 2 R2 56238774 76.08 0.00 0.00 0.00 17118 SE LIMERICK CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 23.26 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 0.00 116.30 1021977712 C 09/07/2016 251 0 4.0000 R 2 R4 81166224 9.96 0.00 0.00 0.00 11831 SE TIFFANY WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 6.73 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 33.65 1021999899 09/07/2016 2596 2649 53.0000 R 3 R9 11778801 171.30 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 08/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 52.96 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 39.31 0.00 0.00 264.78 1022152155 09/02/2016 7644 7666 22.0000 R 5 R3 68099628 54.78 0.00 0.00 0.00 215 US HIGHWAY 1 SOUTH 08/02/2016 1.21 0.00 0.00 0.00 0.00 T.D. BK-PUROLATOR INTERNATIONA 0 10.91 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 0.00 192.72 1022852887 09/02/2016 2522 2566 44.0000 R 2 R3 68727523 199.26 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 12.98 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 229.20 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023370337 09/02/2016 597 603 6.0000 R 2 R8 69512243 14.94 0.00 0.00 0.00 3370 PEBBLE PL 08/03/2016 1.21 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 7.98 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 39.88 1023391211 09/07/2016 1031 1036 5.0000 R 2 R8 65394537 12.45 0.00 0.00 0.00 3391 PALM CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 MIKE DALY 0 7.35 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.49 1023395570 09/07/2016 498 506 8.0000 R 2 R2 65762579 19.92 0.00 0.00 0.00 3456 PALM CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID LANCE 0 9.22 0.00 0.00 0.00 P.O. BOX 2391 0000000861 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 15.75 0.00 0.00 46.10 1023405121 09/07/2016 491 491 0.0000 R 1 R7 34296983 0.00 0.00 0.00 0.00 3405 PALM CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 JERYL BLADES 0 4.24 0.00 0.00 0.00 3405 PALM CT 0000000864 0.00 0.00 0.00 -37.09 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -15.89 1023410333 09/07/2016 8 12 4.0000 R 2 R1 81166818 9.96 0.00 0.00 0.00 3410 S HARBOR RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 6.73 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 -33.51 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 0.14 1023411006 09/07/2016 409 412 3.0000 R 2 R5 65762558 7.47 0.00 0.00 0.00 3411 INLET CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL MC GLOME 0 6.11 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 -20.91 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 9.63 1023416331 09/07/2016 1326 1339 13.0000 R 2 R4 65762581 34.08 0.00 0.00 0.00 3416 PALM CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 LAURA HEINS 0 12.76 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 63.80 1023434414 09/07/2016 2606 2619 13.0000 R 2 R1 56239674 34.08 0.00 0.00 0.00 3434 INLET CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN BALTRUN 0 12.76 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 63.80 1023446376 09/07/2016 436 437 1.0000 R 2 R2 69512228 2.49 0.00 0.00 0.00 3446 PALM CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 DOUGLASS. GREGG 0 4.86 0.00 0.00 0.00 3446 PALM CT 0000000852 0.00 0.00 0.00 -189.77 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -165.46 1023453000 09/07/2016 724 729 5.0000 R 2 R7 65762559 12.45 0.00 0.00 0.00 3453 INLET CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 LAURA SPALDING 0 7.35 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -5.17 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 31.59 1023455522 09/07/2016 540 546 6.0000 R 2 R6 72211354 14.94 0.00 0.00 0.00 3452 INLET CT 08/08/2016 1.21 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 7.98 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 39.88 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023477777 09/07/2016 3 18 15.0000 R 2 R8 79922103 42.48 0.00 0.00 0.00 3477 CANAL CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 NRH VENTURES LLC 0 14.86 0.00 0.00 0.00 2257 VISTA PARKWAY #19 0000000880 0.00 0.00 0.00 -0.17 WEST PALM BEACH FL 33411 RE 02 15.75 0.00 0.00 74.13 1024444000 09/07/2016 12 12 0.0000 R 2 R5 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 08/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HEIGHTS DOCK**** 0 4.24 0.00 0.00 0.00 3462 INLET COURT 0000000868 0.00 0.00 0.00 -89.55 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 -68.35 1028511021 09/07/2016 0 0 0.0000 R 1 R6 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELI08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL**** 0 3.70 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH (FIRE) 0000000884 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 44.71 65.37 1030010117 09/02/2016 61 64 3.0000 R 2 R3 78239428 7.47 0.00 0.00 0.00 GUARD HOUSE 08/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 6.11 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 30.54 1030050115 09/02/2016 0 0 0.0000 R 3 R2 22536613 0.00 0.00 0.00 0.00 ENTRANCE(R.C.) 08/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB**** 0 0.30 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000005 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 CO 03 0.00 0.00 0.00 11.84 1030100119 09/02/2016 4151 4337 186.0000 R 4 R2 76832066 770.10 0.00 0.00 0.00 CLUB HOUSE 08/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 212.53 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 78.80 0.00 0.00 1,062.64 1030100671 09/02/2016 6 6 0.0000 R 1 R3 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE08/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS**** 0 31.23 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 107.95 156.14 1030150114 09/02/2016 196 205 9.0000 R 4 R2 15937170 22.41 0.00 0.00 0.00 11830 SE HILL CLUB TER 08/02/2016 1.21 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 25.59 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 0.00 127.96 1030200118 09/02/2016 141 141 0.0000 R 4 R2 76832074 0.00 0.00 0.00 0.00 11860 SE HILL CLUB TER 08/02/2016 1.21 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 19.99 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 99.95 1030250113 09/02/2016 4663 4712 49.0000 R 4 R3 44576599 122.01 0.00 0.00 0.00 11890 SE HILL CLUB TER 08/02/2016 1.21 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 50.49 0.00 0.00 0.00 601 HERITAGE DR. STE#127 0000000025 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 78.75 0.00 0.00 252.46 1030300124 09/02/2016 212 226 14.0000 R 2 R3 78696078 38.28 0.00 0.00 0.00 11882 SE VILLAGE DR #109 08/02/2016 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 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030350143 09/02/2016 609 638 29.0000 R 2 R3 76107911 107.28 0.00 0.00 0.00 11872 SE VILLAGE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 31.06 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 0.00 155.30 1030400126 09/02/2016 409 422 13.0000 R 2 R1 77165870 34.08 0.00 0.00 0.00 11862 SE VILLAGE DR 08/02/2016 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 4.78 1030450121 09/02/2016 453 475 22.0000 R 2 R2 77165869 71.88 0.00 0.00 0.00 11852 SE VILLAGE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID FRIEL 0 22.21 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 0.00 111.05 1030500139 09/02/2016 4316 4357 41.0000 R 2 R2 39785269 177.30 0.00 0.00 0.00 11842 SE VILLAGE DR #105 08/02/2016 1.21 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 48.57 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 0.00 242.83 1030550137 09/02/2016 151 162 11.0000 R 2 R3 78211087 27.39 0.00 0.00 0.00 11832 SE VILLAGE DR #104 08/02/2016 1.21 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 11.09 0.00 0.00 0.00 500 JOHN HANCOCK ROAD 0000000055 0.00 0.00 0.00 0.00 TAUNTON MA 02780 RE 03 15.75 0.00 0.00 55.44 1030600114 09/02/2016 171 176 5.0000 R 2 R3 74713352 12.45 0.00 0.00 0.00 11822 SE VILLAGE DR #103 08/02/2016 1.21 0.00 0.00 0.00 0.00 JANE BAILEY 0 7.35 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 36.76 1030650126 09/02/2016 340 340 0.0000 R 3 R2 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 08/02/2016 1.21 0.00 0.00 0.00 0.00 JAY CRAMMER o 0 10.13 0.00 0.00 0.00 11812 SE VILLAGE DR #102 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 39.31 0.00 0.00 50.65 1030700143 09/02/2016 5435 5443 8.0000 R 1 R2 44044638 19.92 0.00 0.00 0.00 11802 SE VILLAGE DR #101 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN KELLY 0 9.22 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 46.10 1030750138 09/02/2016 1290 1309 19.0000 R 2 R2 75169387 59.28 0.00 0.00 0.00 17926 SE VILLAGE CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN 0 19.06 0.00 0.00 0.00 17926 SE VILLAGE CIR 0000000075 0.00 0.00 0.00 -185.97 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -90.67 1030760122 09/02/2016 1469 1505 36.0000 R 1 R2 56238754 147.18 0.00 0.00 0.00 17925 SE VILLAGE CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 TANIS BOWLES 0 41.04 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 0.00 205.18 1030760241 09/02/2016 1191 1192 1.0000 R 3 R2 54758297 2.49 0.00 0.00 0.00 17946 SE VILLAGE CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN DAVIS 0 10.75 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 53.76 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030760333 09/02/2016 9100 9122 22.0000 R 1 R2 53237146 71.88 0.00 0.00 0.00 17965 SE VILLAGE CIR 08/02/2016 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 1030800122 09/02/2016 1500 1501 1.0000 R 1 R2 46683929 2.49 0.00 0.00 0.00 17966 SE VILLAGE CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 4.86 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 24.31 1030850137 09/02/2016 1408 1412 4.0000 R 4 R2 68100285 9.96 0.00 0.00 0.00 17985 SE VILLAGE CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DENISE POWELL 0 22.49 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 0.00 112.46 1030880138 09/02/2016 1192 1193 1.0000 R 2 R2 43035716 2.49 0.00 0.00 0.00 18006 SE VILLAGE CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 PAT&ROSEMARY LEPORE 0 4.86 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 24.31 1030900111 09/02/2016 1609 1735 126.0000 R 3 R3 78696162 616.02 0.00 0.00 0.00 18005 SE VILLAGE CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 164.14 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 0.00 820.68 1030920177 09/02/2016 5665 5704 39.0000 R 1 R2 47751849 164.28 0.00 0.00 0.00 18025 SE VILLAGE CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 45.31 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 0.00 226.55 1030940149 09/02/2016 1312 1314 2.0000 R 3 R2 46679386 4.98 0.00 0.00 0.00 18046 SE VILLAGE CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 TINA UIHLEIN 0 11.38 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 56.88 1030950140 09/02/2016 518 532 14.0000 R 2 R2 69512230 38.28 0.00 0.00 0.00 18045 SE VILLAGE CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 PATRICE A REGAN 0 13.81 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 69.05 1030980117 09/02/2016 402 438 36.0000 R 3 R2 78696139 99.90 0.00 0.00 0.00 18065 SE VILLAGE CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DON L SIX SR. 0 35.11 0.00 0.00 0.00 18065 SE VILLAGE CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 39.31 0.00 0.00 175.53 1031000133 09/02/2016 1632 1635 3.0000 R 1 R2 40709074 7.47 0.00 0.00 0.00 18066 SE VILLAGE CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON 0 6.11 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 30.54 1031010111 09/06/2016 18 18 0.0000 R 3 R8 78696141 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 08/03/2016 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA**** 0 2.43 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 42.95 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031011016 09/06/2016 2 2 0.0000 R 1 R5 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE CIR-FIRELINE 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.70 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 65.37 1031020124 09/02/2016 3502 3531 29.0000 R 3 R2 42085395 72.21 0.00 0.00 0.00 18086 SE VILLAGE CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 28.18 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 0.00 140.91 1031021028 09/06/2016 1 1 0.0000 R 1 R5 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE CIR-FIRELINE 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.70 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 65.37 1031031033 09/06/2016 2 2 0.0000 R 1 R6 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE CIR-FIRELINE 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.70 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 65.37 1031031170 09/02/2016 0 0 0.0000 R 1 R8 67000296 0.00 0.00 0.00 0.00 SE HILL CLUB TER(FITNESS CENTER08/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB**** 0 15.42 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000144 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 44.71 77.09 1031041043 09/06/2016 1 1 0.0000 R 1 R5 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE CIR-FIRELINE 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.70 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 65.37 1031050125 09/02/2016 382 383 1.0000 R 3 R2 69512354 2.49 0.00 0.00 0.00 18085 SE VILLAGE CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 EDWIN HOLMER o 0 10.75 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 53.76 1031051054 09/06/2016 0 0 0.0000 R 1 R5 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE CIR-FIRELINE 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.70 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 65.37 1031061066 09/06/2016 1 1 0.0000 R 1 R5 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE CIR-FIRELINE 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.70 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 65.37 1031071077 09/06/2016 0 0 0.0000 R 1 R5 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE CIR-FIRELINE 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.70 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 65.37 1031081088 09/06/2016 2 2 0.0000 R 1 R5 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE CIR-FIRELINE 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.70 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 65.37 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1031099098 09/06/2016 1 1 0.0000 R 1 R7 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO**** 0 7.50 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 0.00 107.95 132.41 1031101101 09/06/2016 1 1 0.0000 R 1 R5 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE CIR-FIRELINE 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.70 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 65.37 1031111116 09/06/2016 0 0 0.0000 R 1 R5 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE CIR-FIRELINE 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.70 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 65.37 1031121122 09/06/2016 4 4 0.0000 R 1 R5 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE CIR-FIRELINE 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.70 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 65.37 1031131135 09/06/2016 2 2 0.0000 R 1 R5 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE CIR-FIRELINE 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.70 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 65.37 1031141145 09/06/2016 0 0 0.0000 R 1 R5 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE CIR-FIRELINE 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.70 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 65.37 1031150117 09/02/2016 110 111 1.0000 R 2 R3 78211189 2.49 0.00 0.00 0.00 18106 SE VILLAGE CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 4.86 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 24.31 1031151158 09/06/2016 0 0 0.0000 R 1 R5 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE CIR-FIRELINE 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.70 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 65.37 1031161167 09/06/2016 1 1 0.0000 R 1 R5 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR-FIRELINE 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.70 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 65.37 1031171172 09/06/2016 3 3 0.0000 R 1 R5 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR-FIRELINE 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.70 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 65.37 1031179555 09/02/2016 171 179 8.0000 R 4 R5 77689436 19.92 0.00 0.00 0.00 11795 SE HILL CLUB TER 08/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 24.98 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 0.00 124.91 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1031200111 09/02/2016 5817 5844 27.0000 R 3 R1 47911121 67.23 0.00 0.00 0.00 11800 SE HILL CLUB TER 08/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 26.94 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000145 0.00 0.00 0.00 -31.12 TEQUESTA FL 33469 IR 03 39.31 0.00 0.00 103.57 1031220122 09/02/2016 705 705 0.0000 R 1 R2 53237131 0.00 0.00 0.00 0.00 18126 SE VILLAGE CIR 08/02/2016 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 -104.66 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -83.46 1031280127 09/02/2016 367 368 1.0000 R 3 R2 56808485 2.49 0.00 0.00 0.00 18155 SE VILLAGE CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 HUBERT HOFFMAN o 0 4.86 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 24.31 1031280220 09/02/2016 1117 1127 10.0000 R 3 R2 44564062 24.90 0.00 0.00 0.00 18146 SE VILLAGE CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ALFRED J. BELJAN o 0 16.36 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 81.78 1031320124 09/02/2016 629 630 1.0000 R 2 R2 49944046 2.49 0.00 0.00 0.00 18186 SE VILLAGE CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 H. JOHN MC DONALD ESTATE OF 0 4.86 0.00 0.00 0.00 130 KING STREET W. 20TH FLOOR 0000000160 0.00 0.00 0.00 0.00 TORONTO ON M5X1K1 RE 03 15.75 0.00 0.00 24.31 1031340128 09/02/2016 5888 5934 46.0000 R 3 R2 46679385 141.90 0.00 0.00 0.00 18185 SE VILLAGE CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 45.61 0.00 0.00 0.00 P.O. BOX 197 0000000165 0.00 0.00 0.00 0.00 WESTFIELD CENTER OH 44251 RE 03 39.31 0.00 0.00 228.03 1031347212 09/02/2016 251 255 4.0000 R 2 R3 11780522 9.96 0.00 0.00 0.00 18166 SE VILLAGE CIR 08/02/2016 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 09/02/2016 0 3 3.0000 R 2 R4 81166487 7.47 0.00 0.00 0.00 18205 SE VILLAGE CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 6.11 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 30.54 1031360440 09/02/2016 764 767 3.0000 R 3 R2 54758307 7.47 0.00 0.00 0.00 18206 SE VILLAGE CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 12.00 0.00 0.00 0.00 7 STONEBRIDGE CROSSING RD 0000000171 0.00 0.00 0.00 -0.45 NEWTOWN PA 18940 RE 03 39.31 0.00 0.00 59.54 1031360525 09/02/2016 90 95 5.0000 R 2 R3 78211099 12.45 0.00 0.00 0.00 18226 SE VILLAGE CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 7.35 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 36.76 1031400156 09/02/2016 723 728 5.0000 R 1 R2 28238203 12.45 0.00 0.00 0.00 18225 SE VILLAGE CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN DEFRANCESCO 0 7.35 0.00 0.00 0.00 18225 SE VILLAGE CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031440117 09/02/2016 132 132 0.0000 R 2 R3 74713348 0.00 0.00 0.00 0.00 18245 SE VILLAGE CIR 08/02/2016 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 1031480125 09/02/2016 186 186 0.0000 R 2 R3 77165952 0.00 0.00 0.00 0.00 18246 SE VILLAGE CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 BERT KENNEDY 0 4.24 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 21.20 1031500138 09/02/2016 154 154 0.0000 R 3 R2 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID&COLLEEN WATERS o 0 10.13 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000190 0.00 0.00 0.00 0.00 MILLERSVILLE MD 21108 RE 03 39.31 0.00 0.00 50.65 1031520122 09/02/2016 0 0 0.0000 R 3 R3 78696142 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 08/02/2016 1.21 0.00 0.00 0.00 0.00 ED ESKANDARIAN **** 0 0.30 0.00 0.00 0.00 18125 S.E. VILLAGE CIRCLE 0000000195 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 11.84 1031521522 09/06/2016 0 0 0.0000 R 1 R5 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD-FIRELINE 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 3.70 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 65.37 1031540133 09/02/2016 1885 1902 17.0000 R 2 R2 72211322 50.88 0.00 0.00 0.00 18285 SE VILLAGE CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 RONALD J DELMAURO 0 16.96 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -21.16 1031541545 09/06/2016 0 0 0.0000 R 1 R5 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD-FIRELINE 08/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 3.70 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 65.37 1031550143 09/02/2016 145 156 11.0000 R 3 R3 78696164 27.39 0.00 0.00 0.00 18286 SE VILLAGE CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 HARRY ESBENSHADE 0 16.98 0.00 0.00 0.00 P.O. BOX 5310 0000000200 0.00 0.00 0.00 0.00 VIENNA WV 26105 RE 03 39.31 0.00 0.00 84.89 1031561566 09/06/2016 0 0 0.0000 R 1 R5 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD-FIRELINE 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 3.70 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 65.37 1031580114 09/02/2016 778 778 0.0000 R 1 R2 54237419 0.00 0.00 0.00 0.00 18306 SE VILLAGE CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JANICE DAILEY 0 4.24 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 21.20 1031581588 09/06/2016 1 1 0.0000 R 1 R6 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD-FIRELINE 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 3.70 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 65.37 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031600127 09/02/2016 24 24 0.0000 R 2 R2 77124082 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT BELAIR o 0 4.24 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 15.75 0.00 0.00 21.20 1031601606 09/06/2016 0 0 0.0000 R 1 R6 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD-FIRELINE 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 3.70 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 65.37 1031620111 09/02/2016 1774 1776 2.0000 R 3 R2 53991738 4.98 0.00 0.00 0.00 18345 SE VILLAGE CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 11.38 0.00 0.00 0.00 224 HIGHLAND AVE 0000000213 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 39.31 0.00 0.00 56.88 1031620237 09/02/2016 609 626 17.0000 R 2 R2 25795385 50.88 0.00 0.00 0.00 18326 SE VILLAGE CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LLOYD o 0 16.96 0.00 0.00 0.00 2750 PICKLE ROAD 0000000215 0.00 0.00 0.00 0.00 OREGON OH 43616 RE 03 15.75 0.00 0.00 84.80 1031621622 09/06/2016 0 0 0.0000 R 1 R6 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD-FIRELINE 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 3.70 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 65.37 1031660119 09/02/2016 1050 1055 5.0000 R 3 R2 43041899 12.45 0.00 0.00 0.00 18346 SE VILLAGE CIR 08/02/2016 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 6.22 MORRISTOWN NJ 07960 RE 03 39.31 0.00 0.00 72.43 1031680130 09/02/2016 2764 2828 64.0000 R 3 R2 44564066 220.50 0.00 0.00 0.00 18366 SE VILLAGE CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 65.26 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 386.34 MENDHAM NJ 07945 RE 03 39.31 0.00 0.00 712.62 1031720110 09/02/2016 29 30 1.0000 R 2 R4 78211088 2.49 0.00 0.00 0.00 REST ROOMS NEAR FRLD 08/03/2016 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 3.69 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 28.00 1031730100 09/02/2016 6464 6533 69.0000 R 3 R2 70628688 249.00 0.00 0.00 0.00 SE HILL CLUB TER 08/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 72.38 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 0.00 361.90 1031787070 09/02/2016 1998 2091 93.0000 R 3 R6 72212088 385.80 0.00 0.00 0.00 17870 SE VILLAGE CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 106.58 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 0.00 532.90 1031800155 09/02/2016 0 1 1.0000 R 2 R3 81166597 2.49 0.00 0.00 0.00 18710 SE PINENEEDLE LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 FRANKLIN A DENISON JR 0 4.86 0.00 0.00 0.00 18710 SE PINENEEDLE LN 0000000240 0.00 0.00 0.00 21.37 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 45.68 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031812522 09/02/2016 438 451 13.0000 R 3 R4 78696161 32.37 0.00 0.00 0.00 18125 SE VILLAGE CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 18.22 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 91.11 1031812706 09/02/2016 156 156 0.0000 R 3 R9 77127441 0.00 0.00 0.00 0.00 18105 SE VILLAGE CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 PAT ESTON 0 10.13 0.00 0.00 0.00 18105 SE VILLAGE CIR 0000000148 0.00 0.00 0.00 -60.18 TEQUESTA FL 33469 RE 03 39.31 0.00 0.00 -9.53 1031820119 09/02/2016 0 0 0.0000 R 2 R4 81166595 0.00 0.00 0.00 0.00 18720 SE PINENEEDLE LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 4.24 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 21.20 1031840113 09/02/2016 40 40 0.0000 R 2 R3 78696087 0.00 0.00 0.00 0.00 18730 SE PINENEEDLE LN 08/03/2016 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 09/02/2016 384 384 0.0000 R 1 R2 40709098 0.00 0.00 0.00 0.00 18740 SE PINENEEDLE LN 08/03/2016 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 -3.80 GREENWICH CT 06831 RE 03 15.75 0.00 0.00 17.40 1031880111 09/02/2016 158 162 4.0000 R 2 R2 77165941 9.96 0.00 0.00 0.00 18750 SE PINENEEDLE LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 6.73 0.00 0.00 0.00 18750 SE PINENEEDLE LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 33.65 1031900114 09/02/2016 599 602 3.0000 R 1 R2 36319284 7.47 0.00 0.00 0.00 18760 SE PINENEEDLE LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 6.11 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 30.54 1031920148 09/02/2016 151 151 0.0000 R 1 R2 24607031 0.00 0.00 0.00 0.00 18770 SE PINENEEDLE LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 ANDREW ARENA * 0 4.24 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000265 0.00 0.00 0.00 21.37 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 42.57 1031940122 09/02/2016 597 597 0.0000 R 1 R2 2494710900 0.00 0.00 0.00 0.00 18780 SE PINENEEDLE LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 ANDREW ARENA 0 4.24 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000270 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 45.71 1031960123 09/02/2016 255 255 0.0000 R 1 R2 35447025 0.00 0.00 0.00 0.00 18790 SE PINENEEDLE LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL MC CARTHY o 0 4.24 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -125.43 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -104.23 1031980137 09/02/2016 63 68 5.0000 R 2 R3 78211156 12.45 0.00 0.00 0.00 18800 SE PINENEEDLE LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN MENARDE o 0 7.35 0.00 0.00 0.00 18800 SE PINENEEDLE LN 0000000280 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -63.24 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032000116 09/02/2016 396 396 0.0000 R 1 R2 40154925 0.00 0.00 0.00 0.00 18810 SE PINENEEDLE LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 4.24 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 6.34 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 27.54 1032020110 09/02/2016 525 525 0.0000 R 1 R2 24947108 0.00 0.00 0.00 0.00 18820 SE PINENEEDLE LN 08/03/2016 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 -0.17 FORESTDALE MA 02644 RE 03 15.75 0.00 0.00 21.03 1032040121 09/02/2016 272 277 5.0000 R 1 R2 26071189 12.45 0.00 0.00 0.00 18830 SE PINENEEDLE LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOE ONSTOTT o 0 7.35 0.00 0.00 0.00 130 WESTGATE ROAD 0000000300 0.00 0.00 0.00 -210.70 WELLESLY MA 02481 RE 03 15.75 0.00 0.00 -173.94 1032060158 09/02/2016 305 309 4.0000 R 1 R2 64374230 9.96 0.00 0.00 0.00 18840 SE PINENEEDLE LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY STAPLES 0 6.73 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 33.65 1032080112 09/02/2016 1256 1269 13.0000 R 1 R3 46160932 34.08 0.00 0.00 0.00 18811 SE PINENEEDLE LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 12.76 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 63.80 1032090139 09/02/2016 282 282 0.0000 R 1 R2 34296981 0.00 0.00 0.00 0.00 11900 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 CAROL LABRIOLA o 0 4.24 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 0.00 LOS ANGELES CA 90056 RE 03 15.75 0.00 0.00 21.20 1032090238 09/02/2016 119 121 2.0000 R 2 R2 76107921 4.98 0.00 0.00 0.00 11912 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 T DAVIS o 0 5.49 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -154.18 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -126.75 1032100135 09/02/2016 18 20 2.0000 R 2 R3 78239448 4.98 0.00 0.00 0.00 11959 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 TALA FIERLE 0 5.49 0.00 0.00 0.00 11959 SE BIRKDALE RUN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 27.43 1032120119 09/02/2016 323 324 1.0000 R 1 R2 26481441 2.49 0.00 0.00 0.00 11971 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 LUCILLE DUNN o 0 4.86 0.00 0.00 0.00 103 SOUTH BAY AVE 0000000320 0.00 0.00 0.00 0.00 BRIGHTWATERS NY 11718 RE 03 15.75 0.00 0.00 24.31 1032140123 09/02/2016 587 588 1.0000 R 1 R2 53237006 2.49 0.00 0.00 0.00 11983 SE BIRKDALE RUN 08/03/2016 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 -123.13 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -98.82 1032160127 09/02/2016 233 233 0.0000 R 1 R2 39501565 0.00 0.00 0.00 0.00 11995 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 JUNE BAXTER 0 4.24 0.00 0.00 0.00 11995 SE BIRKDALE RUN 0000000330 0.00 0.00 0.00 100.85 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 122.05 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032180138 09/02/2016 27 27 0.0000 R 2 R3 78239820 0.00 0.00 0.00 0.00 12007 SE BIRKDALE RUN 08/03/2016 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 1032182548 09/02/2016 299 319 20.0000 R 2 R3 79410587 63.48 0.00 0.00 0.00 11972 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 CASEY MACKIE 0 20.11 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 -271.32 GLENVIEW IL 60025 RE 03 15.75 0.00 0.00 -170.77 1032200168 09/02/2016 25 25 0.0000 R 2 R3 78239821 0.00 0.00 0.00 0.00 12019 SE BIRKDALE RUN 08/03/2016 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 09/02/2016 423 423 0.0000 R 1 R2 53237125 0.00 0.00 0.00 0.00 12031 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN o 0 4.24 0.00 0.00 0.00 17901 MAPLE HILL ROAD 0000000345 0.00 0.00 0.00 -128.80 WAYZATA MN 55391 RE 03 15.75 0.00 0.00 -107.60 1032240112 09/02/2016 105 108 3.0000 R 2 R3 78239822 7.47 0.00 0.00 0.00 12043 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 MAURICE PORTER 0 6.11 0.00 0.00 0.00 PO BOX 4309 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 30.54 1032260126 09/02/2016 354 355 1.0000 R 1 R2 40714328 2.49 0.00 0.00 0.00 12055 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA CRONIN o 0 4.86 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 21.37 ANDOVER MA 01810 RE 03 15.75 0.00 0.00 45.68 1032280110 09/02/2016 81 81 0.0000 R 2 R3 77165845 0.00 0.00 0.00 0.00 12067 SE BIRKDALE RUN 08/03/2016 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 -72.21 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -51.01 1032300153 09/02/2016 78 85 7.0000 R 2 R3 78211157 17.43 0.00 0.00 0.00 12079 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&EMILY MC BRIDE 0 8.60 0.00 0.00 0.00 12079 SE BIRKDALE RUN 0000000365 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 42.72 1032320174 09/02/2016 318 318 0.0000 R 1 R2 40714332 0.00 0.00 0.00 0.00 12091 SE BIRKDALE RUN 08/03/2016 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 09/02/2016 386 386 0.0000 R 1 R2 25989198 0.00 0.00 0.00 0.00 12103 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 GRANT BOWEN o 0 4.24 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -24.58 COLUMBUS OH 43221-4060 RE 03 15.75 0.00 0.00 -3.38 1032360162 09/02/2016 294 295 1.0000 R 1 R2 36611973 2.49 0.00 0.00 0.00 12115 SE BIRKDALE RUN 08/03/2016 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 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1032362365 09/06/2016 5 5 0.0000 R 1 R5 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD-FIRELINE 08/03/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.67 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 29.43 1032380146 C 09/02/2016 45 0 0.0000 R 2 R4 81166190 0.00 0.00 0.00 0.00 12127 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT o 0 4.24 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 29.34 NYACK NY 10960 RE 03 15.75 0.00 0.00 50.54 1032400122 09/02/2016 43 44 1.0000 R 2 R3 77165847 2.49 0.00 0.00 0.00 12139 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES BRADY o 0 4.86 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 24.31 1032410126 09/02/2016 24 25 1.0000 R 2 R3 77165848 2.49 0.00 0.00 0.00 12151 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY GARDNER o 0 4.86 0.00 0.00 0.00 10 FRY BROOK DRIVE 0000000391 0.00 0.00 0.00 0.00 EAST GREENWICH RI 02818 RE 03 15.75 0.00 0.00 24.31 1032420143 09/02/2016 500 501 1.0000 R 1 R2 26071182 2.49 0.00 0.00 0.00 12163 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 WARREN&DIANE HIGGINS o 0 4.86 0.00 0.00 0.00 829 GREAT SPRINGS ROAD 0000000392 0.00 0.00 0.00 0.00 BRYN MAWR PA 19010 RE 03 15.75 0.00 0.00 24.31 1032422424 09/06/2016 5 5 0.0000 R 1 R5 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD-FIRELINE 08/03/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.67 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 29.43 1032430140 09/02/2016 0 1 1.0000 R 2 R3 81166514 2.49 0.00 0.00 0.00 12175 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 TOM JACKSON 0 4.86 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -87.49 CHICAGO IL 60611 RE 03 15.75 0.00 0.00 -63.18 1032440137 09/02/2016 141 143 2.0000 R 2 R2 77165852 4.98 0.00 0.00 0.00 12187 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 ALPHONSE PALMER o 0 5.49 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 21.37 DARIEN CT 06820 RE 03 15.75 0.00 0.00 48.80 1032460148 09/02/2016 573 573 0.0000 R 1 R3 57326954 0.00 0.00 0.00 0.00 12199 SE BIRKDALE RUN 08/03/2016 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 -117.43 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -96.23 1032480125 09/02/2016 92 92 0.0000 R 2 R3 77165849 0.00 0.00 0.00 0.00 12211 SE BIRKDALE RUN 08/03/2016 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 09/06/2016 9 9 0.0000 R 1 R5 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD-FIRELINE 08/03/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.67 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 29.43 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032500138 09/02/2016 458 462 4.0000 R 1 R2 46160920 9.96 0.00 0.00 0.00 12223 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL 0 6.73 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -62.55 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -28.90 1032520115 09/02/2016 3330 3364 34.0000 R 1 R2 24606952 135.78 0.00 0.00 0.00 12160 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 38.19 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 190.93 1032540136 09/02/2016 245 250 5.0000 R 1 R1 24947183 12.45 0.00 0.00 0.00 12235 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID&MARGARET WORLEY 0 7.35 0.00 0.00 0.00 12235 SE BIRKDALE RUN 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 36.76 1032542544 09/06/2016 14 14 0.0000 R 1 R6 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD-FIRELINE 08/03/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.67 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 29.43 1032560137 09/02/2016 36 36 0.0000 R 2 R3 77165851 0.00 0.00 0.00 0.00 12247 SE BIRKDALE RUN 08/03/2016 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 09/02/2016 414 414 0.0000 R 1 R2 35446947 0.00 0.00 0.00 0.00 12259 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN o 0 4.24 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 0.00 CANTON MA 02021 RE 03 15.75 0.00 0.00 21.20 1032600120 09/02/2016 490 490 0.0000 R 1 R2 49187251 0.00 0.00 0.00 0.00 12271 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOYCE G FERGUSON o 0 4.24 0.00 0.00 0.00 12271 SE BIRKDALE RUN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 21.20 1032602606 09/06/2016 7 7 0.0000 R 1 R6 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 08/03/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.67 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 29.43 1032610127 C 09/02/2016 85 2 10.0000 R 2 R4 81166565 24.90 0.00 0.00 0.00 12283 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 FRED MONTANARI 0 10.47 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 52.33 1032620121 09/02/2016 0 0 0.0000 R 2 R3 81166591 0.00 0.00 0.00 0.00 12295 SE BIRKDALE RUN 08/03/2016 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 09/02/2016 30 31 1.0000 R 2 R3 79410581 2.49 0.00 0.00 0.00 12307 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 LINDA CERCE 0 4.86 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 24.31 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032660139 09/02/2016 563 563 0.0000 R 1 R2 25276243 0.00 0.00 0.00 0.00 12319 SE BIRKDALE RUN 08/03/2016 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 1032662666 09/06/2016 4 4 0.0000 R 1 R6 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD-FIRELINE 08/03/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.67 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 29.43 1032670151 09/02/2016 420 421 1.0000 R 1 R2 16738223 2.49 0.00 0.00 0.00 12320 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 JIM SOUERS o 0 4.86 0.00 0.00 0.00 ONE CITY PLACE DRIVE STE#400 0000000443 0.00 0.00 0.00 0.00 ST LOUIS MO 63141 RE 03 15.75 0.00 0.00 24.31 1032720113 09/02/2016 5222 5244 22.0000 R 1 R2 35447022 71.88 0.00 0.00 0.00 12308 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 22.21 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 111.05 1032722722 09/06/2016 3 3 0.0000 R 1 R5 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD-FIRELINE 08/03/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.67 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 29.43 1032740144 09/02/2016 118 136 18.0000 R 2 R3 77165850 55.08 0.00 0.00 0.00 12296 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 RONALD J.& VILMA F. COSTELLO 0 18.01 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 90.05 1032760131 C 09/12/2016 672 0 1.0000 R 2 R2 80901259 2.49 0.00 0.00 0.00 12284 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 RAWLIEGH DYNE TRUSTEE 0 4.86 0.00 0.00 0.00 30 WALL STREET STE#1100 0000000455 0.00 0.00 0.00 0.00 NEW YORK NY 10005 RE 03 15.75 0.00 0.00 24.31 1032780115 09/02/2016 737 739 2.0000 R 1 R2 28842181 4.98 0.00 0.00 0.00 11800 SE HILL CLUB TER 08/03/2016 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 27.65 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 55.08 1032782788 09/06/2016 1 1 0.0000 R 1 R5 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD-FIRELINE 08/03/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.67 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 29.43 1032800128 09/02/2016 201 201 0.0000 R 1 R2 40714333 0.00 0.00 0.00 0.00 12272 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 4.24 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 21.20 1032820112 09/02/2016 759 761 2.0000 R 1 R2 39685275 4.98 0.00 0.00 0.00 12260 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 CLAIR DEVERIN 0 5.49 0.00 0.00 0.00 160 WHITE ROAD STE#204 0000000470 0.00 0.00 0.00 30.53 LITTLE SILVER NJ 07739 RE 03 15.75 0.00 0.00 57.96 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032840126 09/02/2016 245 245 0.0000 R 1 R2 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 08/03/2016 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 21.37 CHATHAM NJ 07928 RE 03 15.75 0.00 0.00 42.57 1032842844 09/06/2016 1 1 0.0000 R 1 R6 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD-FIRELINE 08/03/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.67 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 29.43 1032860137 C 09/02/2016 48 0 0.0000 R 2 R3 81166192 0.00 0.00 0.00 0.00 12236 SE BIRKDALE RUN 08/03/2016 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 -236.40 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -215.20 1032880131 09/02/2016 406 406 0.0000 R 1 R1 27659534 0.00 0.00 0.00 0.00 12224 SE BIRKDALE RUN 08/03/2016 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 -14.54 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 6.66 1032900158 09/02/2016 382 383 1.0000 R 1 R2 37848716 2.49 0.00 0.00 0.00 12212 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID TOOLE o 0 4.86 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 24.31 1032920111 CF 08/18/2016 10 0 0.0000 R 2 R4 81166197 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 PNC BANK 3 4.24 0.00 0.00 0.00 6750 MILLER ROAD 0000000495 0.00 0.00 0.00 -63.77 BRECKSVILLE OH 44141 RE 03 15.75 0.00 0.00 -42.57 1032940149 09/02/2016 240 241 1.0000 R 2 R3 72211353 2.49 0.00 0.00 0.00 12188 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 B&C KLEMANOWCZ o 0 4.86 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -61.53 GARDEN CITY NY 11530 RE 03 15.75 0.00 0.00 -37.22 1032960126 09/02/2016 362 362 0.0000 R 1 R2 46160942 0.00 0.00 0.00 0.00 12176 SE BIRKDALE RUN 08/03/2016 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 09/02/2016 770 787 17.0000 R 1 R3 64876304 50.88 0.00 0.00 0.00 12164 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 16.96 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 84.80 1033010054 09/02/2016 158 160 2.0000 R 2 R3 74713358 4.98 0.00 0.00 0.00 12152 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 CAROL O'MALLEY 0 5.49 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 27.43 1033013003 09/06/2016 1 1 0.0000 R 1 R5 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRELIN08/03/2016 1.21 0.00 0.00 0.00 0.00 ST DUDES CHURCH**** 0 1.02 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 17.98 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033020021 09/02/2016 97 106 9.0000 R 2 R2 78239816 22.41 0.00 0.00 0.00 12140 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 9.84 0.00 0.00 0.00 12140 SE BIRKDALE RUN 0000000512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 49.21 1033030048 09/02/2016 1 2 1.0000 R 2 R3 81166510 2.49 0.00 0.00 0.00 12128 SE BIRKDALE RUN 08/03/2016 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 -0.20 BURRRIDGE IL 60527 RE 03 15.75 0.00 0.00 24.11 1033060148 09/02/2016 83 84 1.0000 R 2 R2 75169422 2.49 0.00 0.00 0.00 12116 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 PAT BROOKS o 0 4.86 0.00 0.00 0.00 908 DOVER ROAD 0000000515 0.00 0.00 0.00 0.00 GREENSBORO NC 27408 RE 03 15.75 0.00 0.00 24.31 1033080152 09/02/2016 23 23 0.0000 R 2 R2 79321326 0.00 0.00 0.00 0.00 12104 SE BIRKDALE RUN 08/03/2016 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 36.06 BRONXVILLE NY 10708 RE 03 15.75 0.00 0.00 57.26 1033100155 09/02/2016 610 613 3.0000 R 1 R2 40154968 7.47 0.00 0.00 0.00 12092 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 DON BROOKS 0 6.11 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 30.54 1033120122 09/02/2016 31 32 1.0000 R 2 R3 79410586 2.49 0.00 0.00 0.00 12080 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 GEORGE STRADLEY o 0 4.86 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -47.56 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -23.25 1033140116 09/02/2016 362 363 1.0000 R 1 R2 37848729 2.49 0.00 0.00 0.00 12068 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 4.86 0.00 0.00 0.00 18363 ISLAND OAK AVE 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33478-2232 RE 03 15.75 0.00 0.00 24.31 1033160151 09/02/2016 463 465 2.0000 R 1 R2 49944066 4.98 0.00 0.00 0.00 12056 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 5.49 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 52.16 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 79.59 1033200134 09/02/2016 489 490 1.0000 R 1 R2 26071185 2.49 0.00 0.00 0.00 12044 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 SHAY GRIESE 0 4.86 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 24.31 1033210141 09/02/2016 1763 1774 11.0000 R 1 R2 25989180 27.39 0.00 0.00 0.00 12032 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 EDWIN&MARY ZIPX 0 11.09 0.00 0.00 0.00 55 POST LANE 0000000546 0.00 0.00 0.00 -52.75 BERNARDSVILLE NJ 07924 RE 03 15.75 0.00 0.00 2.69 1033220145 09/02/2016 2474 2483 9.0000 R 1 R2 25795370 22.41 0.00 0.00 0.00 12020 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 9.84 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 49.21 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033230172 09/02/2016 1837 1880 43.0000 R 2 R2 40714327 191.94 0.00 0.00 0.00 12008 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 GEORGE JAMGOCHIAN 0 52.23 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 0.00 261.13 1033230220 09/02/2016 1209 1211 2.0000 R 1 R2 39501562 4.98 0.00 0.00 0.00 11984 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 5.49 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 27.43 1033230336 09/02/2016 355 358 3.0000 R 1 R2 63113028 7.47 0.00 0.00 0.00 11960 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 REYNOLD NEBEL o 0 6.11 0.00 0.00 0.00 25 OLD FORT ROAD 0000000552 0.00 0.00 0.00 -1.21 BERNARDSVILLE NJ 07924 RE 03 15.75 0.00 0.00 29.33 1033230445 09/02/2016 274 274 0.0000 R 1 R2 34296989 0.00 0.00 0.00 0.00 11948 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 SUSAN VOGEL o 0 4.24 0.00 0.00 0.00 10 LINDA LANE 0000000553 0.00 0.00 0.00 24.51 DARIEN CT 06820 RE 03 15.75 0.00 0.00 45.71 1033230534 09/02/2016 2 5 3.0000 R 2 R4 81166490 7.47 0.00 0.00 0.00 11936 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 6.11 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 30.54 1033231265 09/02/2016 3038 3063 25.0000 R 1 R2 2560547300 84.48 0.00 0.00 0.00 11996 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID WATERS 0 25.36 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 0.00 126.80 1033350271 09/02/2016 478 483 5.0000 R 1 R2 46160968 12.45 0.00 0.00 0.00 11924 SE BIRKDALE RUN 08/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 7.35 0.00 0.00 0.00 4 STONE CREEK LANE 0000000556 0.00 0.00 0.00 24.51 PITTSFORD NY 14534 RE 03 15.75 0.00 0.00 61.27 1033360118 C 09/02/2016 516 1 28.0000 R 2 R3 81166293 101.58 0.00 0.00 0.00 POOL AT FERLAND CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 29.64 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 0.00 148.18 1033380129 C 09/02/2016 175 0 1.0000 R 2 R3 81166287 2.49 0.00 0.00 0.00 18578 SE FERLAND CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 ROLAND MASSIMINO o 0 4.86 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 24.31 1033400125 09/02/2016 3 3 0.0000 R 2 R1 78239423 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 08/03/2016 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 09/02/2016 60 60 0.0000 R 2 R3 77050053 0.00 0.00 0.00 0.00 18587 SE FERLAND CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 PATTI PETERSEN o 0 4.24 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 21.20 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033440123 09/02/2016 21 21 0.0000 R 2 R3 78239812 0.00 0.00 0.00 0.00 18577 SE FERLAND CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 NANCY&JOHN HURLEY o 0 4.24 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 -47.94 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -26.74 1033460117 09/02/2016 286 287 1.0000 R 1 R2 40712229 2.49 0.00 0.00 0.00 18567 SE FERLAND CT 08/03/2016 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 -75.69 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -51.38 1033480128 09/02/2016 158 158 0.0000 R 2 R3 77050043 0.00 0.00 0.00 0.00 18557 SE FERLAND CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT F MC KEON o 0 4.24 0.00 0.00 0.00 18557 SE FERLAND CT 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 21.20 1033500114 09/02/2016 662 670 8.0000 R 1 R2 37848712 19.92 0.00 0.00 0.00 18385 SE VILLAGE CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 9.22 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 46.10 1033510142 C 09/02/2016 2880 0 6.0000 R 2 R3 81166501 14.94 0.00 0.00 0.00 18405 SE VILLAGE CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 7.98 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 39.88 1033550119 09/02/2016 457 457 0.0000 R 1 R2 36319290 0.00 0.00 0.00 0.00 12012 SE PRESTWICK TER 08/03/2016 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 -45.83 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -24.63 1033580147 09/02/2016 349 351 2.0000 R 1 R2 35446948 4.98 0.00 0.00 0.00 12022 SE PRESTWICK TER 08/03/2016 1.21 0.00 0.00 0.00 0.00 JAYNE ELSLAGER 0 5.49 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 27.43 1033600113 09/02/2016 120 129 9.0000 R 2 R3 77050050 22.41 0.00 0.00 0.00 12032 SE PRESTWICK TER 08/03/2016 1.21 0.00 0.00 0.00 0.00 JACK DANIELS 0 9.84 0.00 0.00 0.00 1661 YALE COURT 0000000610 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 03 15.75 0.00 0.00 49.21 1033620117 09/02/2016 67 68 1.0000 R 2 R3 77050051 2.49 0.00 0.00 0.00 12042 SE PRESTWICK TER 08/03/2016 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 24.51 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 48.82 1033640138 09/02/2016 64 64 0.0000 R 2 R2 75169409 0.00 0.00 0.00 0.00 12052 SE PRESTWICK TER 08/03/2016 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 -118.40 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -97.20 1033660135 09/02/2016 84 84 0.0000 R 2 R3 77050046 0.00 0.00 0.00 0.00 12062 SE PRESTWICK TER 08/03/2016 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 21.37 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 42.57 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033680139 09/02/2016 6 6 0.0000 R 2 R3 80901447 0.00 0.00 0.00 0.00 12072 SE PRESTWICK TER 08/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT C. GRIFFIN 0 4.24 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 21.20 1033700112 09/02/2016 419 421 2.0000 R 1 R2 36611978 4.98 0.00 0.00 0.00 12082 SE PRESTWICK TER 08/03/2016 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 09/02/2016 289 301 12.0000 R 1 R2 28942217 29.88 0.00 0.00 0.00 12092 SE PRESTWICK TER 08/03/2016 1.21 0.00 0.00 0.00 0.00 BRADLEY E. ROCK o 0 11.71 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 58.55 1033740144 09/02/2016 321 321 0.0000 R 1 R2 51540976 0.00 0.00 0.00 0.00 12102 SE PRESTWICK TER 08/03/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY MALONE o 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 09/02/2016 742 743 1.0000 R 1 R2 26481443 2.49 0.00 0.00 0.00 12112 SE PRESTWICK TER 08/03/2016 1.21 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 4.86 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 55.10 1033780128 09/02/2016 1128 1128 0.0000 R 1 R2 31229680 0.00 0.00 0.00 0.00 12111 SE PRESTWICK TER 08/03/2016 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 21.37 SWAPSCOTT MA 01907 RE 03 15.75 0.00 0.00 42.57 1033800121 09/02/2016 12 12 0.0000 R 2 R3 78234364 0.00 0.00 0.00 0.00 12101 SE PRESTWICK TER 08/03/2016 1.21 0.00 0.00 0.00 0.00 MARTHA A. ROBINSON o 0 4.24 0.00 0.00 0.00 118 WAGON WHEEL LN 0000000660 0.00 0.00 0.00 21.37 DOYLESTOWN PA 18901 RE 03 15.75 0.00 0.00 42.57 1033820135 09/02/2016 298 298 0.0000 R 1 R2 51540986 0.00 0.00 0.00 0.00 12091 SE PRESTWICK TER 08/03/2016 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 09/02/2016 632 687 55.0000 R 1 R2 36482791 279.78 0.00 0.00 0.00 12081 SE PRESTWICK TER 08/03/2016 1.21 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. % 0 74.19 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 0.00 370.93 1033860113 09/02/2016 383 383 0.0000 R 1 R2 40712221 0.00 0.00 0.00 0.00 12071 SE PRESTWICK TER 08/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR o 0 4.24 0.00 0.00 0.00 12071 SE PRESTWICK TER 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 21.20 1033880124 09/02/2016 185 185 0.0000 R 1 R2 28238190 0.00 0.00 0.00 0.00 12051 SE PRESTWICK TER 08/03/2016 1.21 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH o 0 4.24 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -47.48 HARBOUR SPRINGS MI 49740 RE 03 15.75 0.00 0.00 -26.28 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033900127 09/02/2016 48 65 17.0000 R 2 R3 77050042 50.88 0.00 0.00 0.00 18505 SE PRESTWICK LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 JULIE G. HERMAN %AND 0 16.96 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 84.80 1033920114 09/02/2016 46 48 2.0000 R 2 R3 78234365 4.98 0.00 0.00 0.00 18515 SE PRESTWICK LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 5.49 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 -24.54 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 2.89 1033940135 09/02/2016 899 925 26.0000 R 1 R3 37848725 90.18 0.00 0.00 0.00 18525 SE PRESTWICK LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE ATWELL 0 26.79 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 0.00 133.93 1033960139 09/02/2016 80 80 0.0000 R 2 R4 77050045 0.00 0.00 0.00 0.00 18535 SE PRESTWICK LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL R POHL % 0 4.24 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -33.31 LONGMEADOW MA 01106 RE 03 15.75 0.00 0.00 -12.11 1033980136 09/02/2016 62 63 1.0000 R 2 R3 78211091 2.49 0.00 0.00 0.00 18534 SE PRESTWICK LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI % 0 4.86 0.00 0.00 0.00 841 OSAGE ROAD 0000000705 0.00 0.00 0.00 0.00 MT LEBANON PA 15243 RE 03 15.75 0.00 0.00 24.31 1034000112 09/02/2016 130 130 0.0000 R 1 R2 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL MOZER % 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 09/02/2016 17 17 0.0000 R 2 R4 77050041 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 08/03/2016 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 21.54 NEEDHAM MA 02492 RE 03 15.75 0.00 0.00 42.74 1034040140 09/02/2016 173 179 6.0000 R 2 R3 77050048 14.94 0.00 0.00 0.00 12011 SE PRESTWICK TER 08/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 7.98 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 92.94 WEST ORANGE NJ 07052 RE 03 15.75 0.00 0.00 132.82 1034060114 09/02/2016 425 425 0.0000 R 1 R2 37848717 0.00 0.00 0.00 0.00 12001 SE PRESTWICK TER 08/03/2016 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 09/02/2016 444 446 2.0000 R 1 R2 46905514 4.98 0.00 0.00 0.00 12010 SE CRESTVIEW PL 08/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 5.49 0.00 0.00 0.00 12010 SE CRESTVIEW PL 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 27.43 1034100121 09/02/2016 236 240 4.0000 R 1 R2 45114074 9.96 0.00 0.00 0.00 12039 SE CRESTVIEW PL 08/03/2016 1.21 0.00 0.00 0.00 0.00 ALEX NOUJAIM % 0 6.73 0.00 0.00 0.00 61 ANDREWS DRIVE 0000000735 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034120125 09/02/2016 61 61 0.0000 R 2 R3 77050068 0.00 0.00 0.00 0.00 12029 SE CRESTVIEW PL 08/03/2016 1.21 0.00 0.00 0.00 0.00 STEVEN MOSITES o 0 4.24 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 21.20 1034140119 09/02/2016 23 23 0.0000 R 2 R2 78696102 0.00 0.00 0.00 0.00 12019 SE CRESTVIEW PL 08/03/2016 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 09/02/2016 548 548 0.0000 R 1 R2 41425485 0.00 0.00 0.00 0.00 12009 SE CRESTVIEW PL 08/03/2016 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 09/02/2016 207 208 1.0000 R 1 R2 41901119 2.49 0.00 0.00 0.00 11999 SE CRESTVIEW PL 08/03/2016 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 09/02/2016 7533 7560 27.0000 R 3 R2 58308590 67.23 0.00 0.00 0.00 18425 SE VILLAGE CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 26.94 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 0.00 134.69 1034200939 09/02/2016 5269 5303 34.0000 R 3 R2 45759450 91.50 0.00 0.00 0.00 18445 SE VILLAGE CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 33.01 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 0.00 165.03 1034260112 09/02/2016 1212 1213 1.0000 R 3 R2 43890960 2.49 0.00 0.00 0.00 18465 SE VILLAGE CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 C HOLLOWAY o 0 10.75 0.00 0.00 0.00 2501 S. FRONT STREET 0000000765 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148 RE 03 39.31 0.00 0.00 53.76 1034260221 09/02/2016 59 59 0.0000 R 3 R3 11778788 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 A.O. NICHOLAS o 0 10.13 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -7.84 HARTLAND WI 53029 RE 03 39.31 0.00 0.00 42.81 1034320113 09/02/2016 597 603 6.0000 R 2 R2 72211323 14.94 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 08/03/2016 1.21 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 7.98 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 39.88 1034320134 09/02/2016 593 608 15.0000 R 2 R2 72211321 42.48 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 14.86 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 74.30 1034330137 09/02/2016 215 223 8.0000 R 2 R4 77050055 19.92 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 08/03/2016 1.21 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 9.22 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 46.10 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034330219 09/02/2016 12072 12166 94.0000 R 4 R2 54665451 292.20 0.00 0.00 0.00 12048 SE INTRACOASTAL TER 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 93.05 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 0.00 465.26 1034330326 09/02/2016 155 169 14.0000 R 2 R3 77050054 38.28 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 08/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES DALEY 0 13.81 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 69.05 1034420159 09/02/2016 1375 1383 8.0000 R 2 R3 72211355 19.92 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 08/03/2016 1.21 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 9.22 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 46.10 1034440044 09/02/2016 212 213 1.0000 R 2 R3 77050047 2.49 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 08/03/2016 1.21 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 4.86 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -471.95 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -447.64 1034450038 09/02/2016 71 75 4.0000 R 2 R2 78239429 9.96 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 08/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES SONGER 0 6.73 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 33.65 1034470134 09/02/2016 57 57 0.0000 R 2 R2 78239425 0.00 0.00 0.00 0.00 18506 SE VILLAGE CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 GEORGE KAISER 0 4.24 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 21.20 1034491008 09/02/2016 72 72 0.0000 R 2 R2 78211550 0.00 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 08/03/2016 1.21 0.00 0.00 0.00 0.00 JORJ M. MORGAN 0 4.24 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 0000000786 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 45.71 1034580133 09/02/2016 513 513 0.0000 R 3 R2 43890961 0.00 0.00 0.00 0.00 18485 SE VILLAGE CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 EDWARD REITZ 0 10.13 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 0.00 FAIRFIELD NJ 07004 RE 03 39.31 0.00 0.00 50.65 1034580222 09/02/2016 915 919 4.0000 R 3 R2 44564061 9.96 0.00 0.00 0.00 18505 SE VILLAGE CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID V. HARKINS o 0 12.62 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.45 BOSTON MA 02110 RE 03 39.31 0.00 0.00 62.65 1034640124 09/02/2016 1007 1013 6.0000 R 3 R2 42339394 14.94 0.00 0.00 0.00 18525 SE VILLAGE CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 13.87 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -279.80 TEQUESTA FL 33469 RE 03 39.31 0.00 0.00 -210.47 1034640221 09/02/2016 821 821 0.0000 R 1 R2 35447024 0.00 0.00 0.00 0.00 18526 SE VILLAGE CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 FRANK GENERAZIO o 0 4.24 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 21.20 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034640537 09/02/2016 1104 1114 10.0000 R 1 R2 59779956 24.90 0.00 0.00 0.00 18546 SE VILLAGE CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 10.47 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 -43.73 1034650623 09/02/2016 664 664 0.0000 R 1 R2 25989196 0.00 0.00 0.00 0.00 18545 SE VILLAGE CIR 08/03/2016 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 -106.03 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -84.83 1034720129 09/02/2016 1715 1735 20.0000 R 3 R2 42425981 49.80 0.00 0.00 0.00 18565 SE VILLAGE CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD HAYDON 0 22.58 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 0.00 112.90 1034780121 09/02/2016 530 532 2.0000 R 3 R2 44564075 4.98 0.00 0.00 0.00 18585 SE VILLAGE CIR 08/03/2016 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 09/02/2016 216 217 1.0000 R 2 R2 75169408 2.49 0.00 0.00 0.00 18566 SE VILLAGE CIR 08/03/2016 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 09/02/2016 68 69 1.0000 R 2 R2 75169418 2.49 0.00 0.00 0.00 18586 SE VILLAGE CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 4.86 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 24.31 1034840156 09/02/2016 1088 1092 4.0000 R 3 R2 49402635 9.96 0.00 0.00 0.00 18605 SE VILLAGE CIR 08/03/2016 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 0.00 0.00 0.00 -73.40 ARMONK NY 10504 RE 03 39.31 0.00 0.00 -10.30 1034900130 09/02/2016 219 224 5.0000 R 2 R2 76395798 12.45 0.00 0.00 0.00 18625 SE VILLAGE CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&JUNE MARTIN 0 7.35 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000825 0.00 0.00 0.00 -43.63 CANTON MA 02021 RE 03 15.75 0.00 0.00 -6.87 1034980126 09/02/2016 462 463 1.0000 R 3 R3 70628685 2.49 0.00 0.00 0.00 18645 SE VILLAGE CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 10.75 0.00 0.00 0.00 320 W 8TH STREET #119 0000000835 0.00 0.00 0.00 0.00 BLOOMINGTON IN 47404 RE 03 39.31 0.00 0.00 53.76 1035005000 09/06/2016 0 0 0.0000 R 1 R8 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINE08/03/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST**** 0 12.12 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 0.00 185.03 214.11 1035040133 09/02/2016 2411 2411 0.0000 R 1 R2 34607736 0.00 0.00 0.00 0.00 18665 SE VILLAGE CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 4.24 0.00 0.00 0.00 320 W 8TH STREET #119 0000000840 0.00 0.00 0.00 0.00 BLOOMINGTON IN 47404 RE 03 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035140139 09/02/2016 914 956 42.0000 R 2 R3 78239424 184.62 0.00 0.00 0.00 17813 SE VILLAGE CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 50.40 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 0.00 251.98 1035241240 09/02/2016 1510 1517 7.0000 R 1 R2 39501569 17.43 0.00 0.00 0.00 17814 SE VILLAGE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 8.60 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 42.99 1035650114 09/06/2016 2153 2177 24.0000 R 3 R2 40476648 59.76 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 39.31 0.00 0.00 100.28 1035680189 09/06/2016 438 438 0.0000 R 1 R8 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.)(N08/03/2016 1.21 0.00 0.00 0.00 0.00 ROYAL TEQUESTA LLC-& CAPANO 0 0.69 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 12.23 1035800121 09/06/2016 970 1047 77.0000 R 2 R2 78239426 440.82 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 JAE RESTAURANTS GROUP LLC. 0 27.47 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 0.00 485.25 1035825842 09/06/2016 310 321 11.0000 R 3 R8 72212086 27.39 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 4.07 0.00 0.00 0.00 P.O. BOX 3669 0000001121 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 CO 03 39.31 0.00 0.00 71.99 1035850120 09/06/2016 4452 4482 30.0000 R 3 R2 2246811000 74.70 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 JAE RESTAURANT GROUP LLC 0 6.91 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 0.00 122.13 1035900163 09/06/2016 3268 3469 201.0000 R 3 R2 47911118 1,165.02 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 72.33 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 867.13 TEQUESTA FL 33469 CO 03 39.31 0.00 0.00 2,145.00 1035900232 09/06/2016 0 0 0.0000 R 1 R2 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH(FIRELINE08/03/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST**** 0 3.70 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 65.37 1035920150 09/06/2016 31542 31542 0.0000 R 5 R1 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 08/03/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST**** 0 0.69 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 12.23 1035925025 09/06/2016 9985 10097 112.0000 R 5 R2 1389613 306.24 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 25.99 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 0.00 459.26 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035927770 09/06/2016 493 494 1.0000 R 1 R1 64289165 2.49 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 08/03/2016 15.75 0.00 0.00 0.00 0.00 BANK UNITED 0 2.05 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 36.04 1035940151 09/06/2016 99003 99003 0.0000 R 5 R2 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 08/03/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST*** 0 7.62 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 0.00 134.65 1035940223 09/06/2016 0 0 0.0000 R 1 R2 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINE08/03/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST**** 0 7.50 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 0.00 107.95 132.41 1035950131 09/06/2016 863 870 7.0000 R 1 R2 34607755 17.43 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.07 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 36.46 1035960118 09/06/2016 2398 2399 1.0000 R 5 R2 41284630 2.49 0.00 0.00 0.00 VILLAGE BLVD 08/03/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 15.75 0.00 0.00 19.45 1035970132 09/06/2016 1 2 1.0000 R 2 R3 81166585 2.49 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.17 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 0000001120 0.00 0.00 0.00 -23.92 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 -3.30 1035980122 09/06/2016 2375 2460 85.0000 R 3 R3 69046150 340.20 0.00 0.00 0.00 205 VILLAGE BLVD 08/03/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 22.84 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 0.00 403.56 1035980221 09/06/2016 1206 1219 13.0000 R 3 R3 65142525 32.37 0.00 0.00 0.00 205 VILLAGE BLVD 08/03/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 4.37 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000942 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 39.31 0.00 0.00 77.26 1035980320 09/06/2016 1 1 0.0000 R 1 R2 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 08/03/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE**** 0 3.70 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 65.37 1035980429 09/06/2016 4475 4674 199.0000 R 4 R3 74711068 844.20 0.00 0.00 0.00 211 VILLAGE BLVD 08/03/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 55.45 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 0.00 979.66 1035980528 09/06/2016 8001 8122 121.0000 R 5 R3 15156830 344.04 0.00 0.00 0.00 211 VILLAGE BLVD 08/03/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 28.26 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 0.00 499.33 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980627 09/06/2016 2 2 0.0000 R 1 R2 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 08/03/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE**** 0 7.50 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 0.00 107.95 132.41 1035980831 09/06/2016 2 2 0.0000 R 1 R1 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 08/03/2016 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA**** 0 8.91 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 0.00 107.95 157.38 1035980844 09/06/2016 7231 7352 121.0000 R 7 R9 1581198 301.29 0.00 0.00 0.00 701 OLD DIXIE HWY 08/03/2016 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 41.74 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 0.00 737.40 1036470113 09/06/2016 186 196 10.0000 R 2 R2 79922108 24.90 0.00 0.00 0.00 230 VILLAGE BLVD 08/03/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.51 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 44.37 1036470212 09/06/2016 9871 9921 50.0000 R 5 R2 1576778 124.50 0.00 0.00 0.00 236 VILLAGE BLVD #1A 08/03/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 37.78 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 0.00 667.49 1036470311 09/06/2016 5083 5096 13.0000 R 5 R2 15767760 32.37 0.00 0.00 0.00 242 VILLAGE BLVD #2C 08/03/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 32.25 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 0.00 569.83 1036470410 09/06/2016 7587 7598 11.0000 R 5 R2 15767810 27.39 0.00 0.00 0.00 248 VILLAGE BLVD #3B 08/03/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 20.61 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 0.00 364.21 1036470519 09/06/2016 8392 8439 47.0000 R 5 R2 1576777000 117.03 0.00 0.00 0.00 254 VILLAGE BLVD #4A 08/03/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 37.33 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 0.00 659.57 1036470610 09/06/2016 6317 6353 36.0000 R 5 R2 1576779000 89.64 0.00 0.00 0.00 260 VILLAGE BLVD #5B 08/03/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 24.35 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 0.00 430.20 1036470712 09/06/2016 5705 5733 28.0000 R 5 R2 1576784000 69.72 0.00 0.00 0.00 266 VILLAGE BLVD #6A 08/03/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 34.49 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 0.00 609.42 1036470812 09/06/2016 3834 3859 25.0000 R 5 R2 1576783000 62.25 0.00 0.00 0.00 272 VILLAGE BLVD #7C 08/03/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 34.05 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 0.00 601.51 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470917 09/06/2016 3289 3346 57.0000 R 5 R2 1576782000 141.93 0.00 0.00 0.00 278 VILLAGE BLVD #8B 08/03/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 27.49 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 0.00 485.63 1036471021 09/06/2016 11 12 1.0000 R 2 R2 79922111 2.49 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 08/03/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.17 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 20.62 1036471121 09/06/2016 12952 13040 88.0000 R 5 R2 1576780000 219.12 0.00 0.00 0.00 284 VILLAGE BLVD #9A 08/03/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 43.46 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 0.00 767.79 1036472212 09/06/2016 3386 3415 29.0000 R 5 R3 61294952 72.21 0.00 0.00 0.00 152 VILLAGE BLVD #1 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 11.96 0.00 0.00 0.00 P.O. BOX 3573 0000001611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 126.00 0.00 0.00 211.38 1036472987 09/06/2016 5903 5938 35.0000 R 5 R3 61294951 87.15 0.00 0.00 0.00 160 VILLAGE BLVD #5 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 14.75 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 0.00 260.61 1036473089 09/06/2016 3173 3217 44.0000 R 5 R3 61294954 109.56 0.00 0.00 0.00 162 VILLAGE BLVD #6 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 16.09 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 0.00 284.36 1036480110 09/06/2016 0 0 0.0000 R 1 R2 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 08/03/2016 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 09/06/2016 1121 1135 14.0000 R 5 R4 61294956 34.86 0.00 0.00 0.00 158 VILLAGE BLVD #4 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 11.61 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 0.00 205.18 1036746744 09/06/2016 0 0 0.0000 R 2 R3 81166814 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST 0 1.02 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 17.98 1037000131 09/06/2016 362 397 35.0000 R 3 R2 78696138 95.70 0.00 0.00 0.00 521 OLD DIXIE HWY 08/03/2016 1.21 0.00 0.00 0.00 0.00 CELTIC MARBLE & TILE 0 8.17 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 0.00 144.39 1037000418 09/06/2016 97 103 6.0000 R 5 R2 75129669 14.94 0.00 0.00 0.00 401 OLD DIXIE HWY 08/03/2016 1.21 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 0.00 0.00 0.00 0.00 P.O. BOX 1270 0000001402 0.00 0.00 0.00 0.00 MANDAN ND 58554 GO 03 125.82 0.00 0.00 141.97 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037000517 09/06/2016 10748 10748 0.0000 R 4 R2 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 08/03/2016 1.21 0.00 0.00 0.00 0.00 U.S. POST OFFICE**** 0 0.00 0.00 0.00 0.00 P.O. BOX 1270 0000001403 0.00 0.00 0.00 0.00 MANDAN ND 58554 GO 03 39.31 0.00 0.00 40.52 1037010118 09/06/2016 39 90 51.0000 R 3 R2 81166128 162.90 0.00 0.00 0.00 461 OLD DIXIE HWY 08/03/2016 1.21 0.00 0.00 0.00 0.00 BD OF PALM BEACH CO COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001404 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 03 39.31 0.00 0.00 203.42 1037017017 09/06/2016 8 23 15.0000 R 2 R6 81166574 42.48 0.00 0.00 0.00 701 OLD DIXIE HWY 08/03/2016 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 3.57 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 63.01 1037287288 09/06/2016 35 36 1.0000 R 3 R9 12904649 2.49 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 2.58 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 45.59 1037581196 09/06/2016 1001 1015 14.0000 R 3 R7 65142523 34.86 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO 0 4.52 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 79.90 1037720172 09/06/2016 517 521 4.0000 R 1 R2 33852765 9.96 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 07/27/2016 1.21 0.00 0.00 0.00 0.00 JULIA BILODEAU 0 1.62 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 28.54 1037730298 09/06/2016 1951 1981 30.0000 R 1 R3 25795377 112.98 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 MC CARTHY'S PUB 0 7.80 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 0000001111 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 137.74 1037750160 09/06/2016 552 557 5.0000 R 1 R2 25989191 12.45 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 TAN FEVER 0 1.77 0.00 0.00 0.00 177 N. US HWY#1 STE#230 0000001118 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 31.18 1037750220 09/06/2016 116 116 0.0000 R 3 R2 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 2.43 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 42.95 1037770211 09/06/2016 1 2 1.0000 R 2 R2 81166588 2.49 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 FLAME LIQUORS 0 1.17 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 0000001116 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 20.62 1037780202 09/06/2016 7 9 2.0000 R 2 R3 81166584 4.98 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 07/27/2016 1.21 0.00 0.00 0.00 0.00 LAGO DICOMO LLC 0 1.32 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 -37.49 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 -14.23 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037790231 09/06/2016 31 56 25.0000 R 2 R4 81166609 84.48 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 OCEAN BLEU LLC. 0 6.09 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 106.68 1037880139 09/06/2016 220 222 2.0000 R 5 R1 41978544 4.98 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 7.92 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 0.00 139.93 1037880228 09/06/2016 0 0 0.0000 R 1 R2 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH(FIRELINE08/03/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST**** 0 7.50 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 0.00 107.95 132.41 1037900163 09/06/2016 7 8 1.0000 R 2 R2 78234399 2.49 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 ICELAND CRYO 0 1.17 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 20.62 1037920197 09/06/2016 45 45 0.0000 R 2 R3 57326965 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 FITNESS OASIS 0 1.02 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 17.98 1037940130 09/06/2016 80 88 8.0000 R 2 R3 78234394 19.92 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 SUPER START NUTRITION 0 2.22 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 39.10 1037960131 09/06/2016 276 281 5.0000 R 1 R2 36319257 12.45 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 1.77 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 31.18 1037960257 09/06/2016 991 995 4.0000 R 1 R2 33852761 9.96 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 NONNY'S NAILS SPA 0 1.62 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 28.54 1037960322 09/06/2016 2 2 0.0000 R 1 R2 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE**** 0 7.50 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 0.00 107.95 132.41 1037960482 09/06/2016 344 349 5.0000 R 1 R2 37400292 12.45 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER RESTAURANTS LLC 0 1.77 0.00 0.00 0.00 1669 HAMILTON ROAD #210 0000001166 0.00 0.00 0.00 -7.11 OKEMOS MI 48864 CO 03 15.75 0.00 0.00 24.07 1038000202 09/06/2016 2574 2581 7.0000 R 1 R2 36319240 17.43 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 KRAVE RESTAURANT 0 2.07 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 36.46 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038020159 09/06/2016 257 267 10.0000 R 2 R3 78211558 24.90 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 2.51 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 44.37 1038040112 09/06/2016 81 83 2.0000 R 1 R2 40154966 4.98 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.32 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 23.26 1038041016 09/06/2016 79 79 0.0000 R 1 R2 24947100 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH(FIRELINE08/03/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST**** 0 7.50 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 0.00 107.95 132.41 1038060177 09/06/2016 155 171 16.0000 R 2 R2 79411590 46.68 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 3.82 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 67.46 1038070167 F 08/22/2016 21 21 0.0000 R 2 R4 78696130 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST 3 1.02 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 17.98 1038100133 09/06/2016 2 3 1.0000 R 2 R3 78239835 2.49 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 ISLAND TIME TRADING LLC 0 1.17 0.00 0.00 0.00 171 ARROWHEAD CIRCLE 0000001175 -84.77 0.00 0.00 18.66 JUPITER FL 33458 CO 03 15.75 0.00 0.00 -45.49 1038110214 09/06/2016 7 8 1.0000 R 2 R3 78696128 2.49 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 B & G LIMITED LLC. 0 1.17 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 0000001177 0.00 0.00 0.00 -7.21 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 13.41 1038150173 09/06/2016 24 26 2.0000 R 2 R3 78239834 4.98 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 07/27/2016 1.21 0.00 0.00 0.00 0.00 N CORCORAN ENTERPRISE INC 0 1.32 0.00 0.00 0.00 4720 S.E. MIZNER PLACE 0000001180 0.00 0.00 0.00 0.00 STUART FL 34997 CO 03 15.75 0.00 0.00 23.26 1038180139 09/06/2016 7650 7703 53.0000 R 1 R2 51540940 265.14 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 16.93 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 0.00 299.03 1038200122 09/06/2016 5945 5973 28.0000 R 3 R2 42085402 69.72 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 6.61 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 0.00 116.85 1038220126 09/06/2016 231 235 4.0000 R 3 R2 40041149 9.96 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 3.03 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 53.51 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038540137 09/06/2016 3804 3875 71.0000 R 3 R2 11778790 260.40 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN LLC 0 18.05 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 0.00 318.97 1038540310 09/06/2016 17203 17523 320.0000 R 6 R3 16265650 1,036.20 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 76.40 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 1,349.73 1038540410 09/06/2016 10 10 0.0000 R 1 R2 39501553 0.00 0.00 0.00 0.00 400 US HWY 1 NORTH(FIRELINE) 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TERRACE*** 0 12.12 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 0.00 185.03 214.11 1038560128 09/06/2016 640 649 9.0000 R 3 R2 39495258 22.41 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 THE KEYES CO. 0 3.77 0.00 0.00 0.00 2121 S.W. 3RD AVE #601 0000001225 0.00 0.00 0.00 -0.45 MIAMI FL 33129 CO 03 39.31 0.00 0.00 66.25 1038840141 09/06/2016 120 121 1.0000 R 1 R2 49944067 2.49 0.00 0.00 0.00 208 US 1 NORTH #2 08/03/2016 1.21 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 1.17 0.00 0.00 0.00 121 LIGHTHOUSE DRIVE 0000001255 0.00 0.00 0.00 18.66 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 39.28 1038849201 09/06/2016 58 58 0.0000 R 1 R2 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #1 08/03/2016 1.21 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.02 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #1 0000001254 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 39.38 1038860152 09/06/2016 90 90 0.0000 R 1 R2 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 08/03/2016 1.21 0.00 0.00 0.00 0.00 BRETT&AMY QUIGLEY 0 1.02 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 17.98 1038880222 09/06/2016 158 159 1.0000 R 1 R2 37848739 2.49 0.00 0.00 0.00 208 US 1 NORTH #4 08/03/2016 1.21 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.17 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 20.62 1038900122 09/06/2016 10 10 0.0000 R 1 R2 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 08/03/2016 1.21 0.00 0.00 0.00 0.00 SUE -ELLEN MOSLER 0 1.02 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 17.98 1038920153 09/06/2016 158 159 1.0000 R 1 R2 35447016 2.49 0.00 0.00 0.00 208 US 1 NORTH #6 08/05/2016 1.21 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.17 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 -1.51 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 19.11 1038930126 09/06/2016 0 1 1.0000 R 2 R4 81166580 2.49 0.00 0.00 0.00 208 US 1 NORTH #7 08/03/2016 1.21 0.00 0.00 0.00 0.00 AMERICAN MAILING SERVICE INC. 0 1.17 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 20.62 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038940123 09/06/2016 68 68 0.0000 R 1 R2 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 08/03/2016 1.21 0.00 0.00 0.00 0.00 BETSY LINDSAY, INC. 0 1.02 0.00 0.00 0.00 7997 SW JACK JAMES DRIVE 0000001275 0.00 0.00 0.00 18.66 STUART FL 34997 CO 03 15.75 0.00 0.00 36.64 1038960124 09/06/2016 127 128 1.0000 R 1 R2 49944062 2.49 0.00 0.00 0.00 208 US 1 NORTH #9 08/05/2016 1.21 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.17 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 45.54 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 66.16 1038980195 09/06/2016 73 73 0.0000 R 1 R2 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 08/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES MANI 0 1.02 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 17.98 1039000141 09/06/2016 169 170 1.0000 R 1 R2 46160921 2.49 0.00 0.00 0.00 208 US 1 NORTH #11 08/03/2016 1.21 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.17 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 20.62 1039019010 09/06/2016 4225 4225 0.0000 R 4 R9 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 08/03/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 4.80 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 84.81 1039020165 09/06/2016 20 20 0.0000 R 1 R2 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 08/03/2016 1.21 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.02 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 17.98 1039039033 09/06/2016 4776 4818 42.0000 R 3 R6 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA08/03/2016 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-COMCAST 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 0.00 0.00 0.00 0.00 1039080123 09/06/2016 83 84 1.0000 R 1 R2 31229641 2.49 0.00 0.00 0.00 212 US 1 NORTH #25 08/03/2016 1.21 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.17 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -27.47 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 -6.85 1039100136 09/06/2016 69 69 0.0000 R 1 R2 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 08/03/2016 1.21 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 1.02 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 17.98 1039110130 09/06/2016 1 1 0.0000 R 1 R2 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 08/03/2016 1.21 0.00 0.00 0.00 0.00 CECIL NEWMAN 0 1.02 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 17.98 1039120110 09/06/2016 112 113 1.0000 R 1 R2 27659527 2.49 0.00 0.00 0.00 212 US 1 NORTH #22 08/03/2016 1.21 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.17 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 20.62 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039130171 09/06/2016 90 90 0.0000 R 1 R2 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 08/03/2016 1.21 0.00 0.00 0.00 0.00 MARK NEWMAN 0 1.02 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 17.98 1039160138 09/06/2016 0 0 0.0000 R 1 R2 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20(R.C.ONLY) 08/03/2016 1.21 0.00 0.00 0.00 0.00 MSN CARS LLC*(R.C. ONLY)**** 0 0.69 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 12.23 1039180129 09/06/2016 25 25 0.0000 R 1 R2 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 08/05/2016 1.21 0.00 0.00 0.00 0.00 ISLAND CASEWORK INC 0 1.02 0.00 0.00 0.00 925 MARLIN DRIVE 0000001315 0.00 0.00 0.00 -9.62 JUPITER FL 33458 CO 03 15.75 0.00 0.00 8.36 1039200142 09/06/2016 136 137 1.0000 R 1 R2 37400290 2.49 0.00 0.00 0.00 212 US1 NORTH #18 08/03/2016 1.21 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.17 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 20.62 1039220166 09/06/2016 132 132 0.0000 R 1 R2 86979306 0.00 0.00 0.00 0.00 212 US1 NORTH #17 08/03/2016 1.21 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.02 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 17.98 1039240190 09/06/2016 118 119 1.0000 R 1 R2 27193565 2.49 0.00 0.00 0.00 212 US1 NORTH #16 08/03/2016 1.21 0.00 0.00 0.00 0.00 LISA PHILLIPS 0 1.17 0.00 0.00 0.00 7416 N. EDGEWILD DRIVE 0000001330 0.00 0.00 0.00 -1.51 PEORIA IL 61614 CO 03 15.75 0.00 0.00 19.11 1039260167 09/06/2016 0 0 0.0000 R 2 R3 80901449 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOANNE PATTY 0 1.02 0.00 0.00 0.00 13200 DEER RUN 0000001335 0.00 0.00 0.00 -47.79 WAUSEON OH 43567 CO 03 15.75 0.00 0.00 -29.81 1039280169 09/06/2016 9 9 0.0000 R 1 R2 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 07/22/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 1.02 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #14 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 17.98 1039300141 09/06/2016 1 1 0.0000 R 2 R2 78234353 0.00 0.00 0.00 0.00 212 US 1 NORTH #13 08/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID&BARBARA LEVY 0 1.02 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 -0.68 1039510119 09/06/2016 2769 2785 16.0000 R 3 R2 53991735 39.84 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 ST. DUDES CHURCH 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 39.31 0.00 0.00 80.36 1039510218 09/06/2016 0 0 0.0000 R 1 R2 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH(FIRELINE08/03/2016 1.21 0.00 0.00 0.00 0.00 ST JUDE'S CHURCH**** 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001366 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 107.95 124.91 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039510317 09/06/2016 29472 29653 181.0000 R 1 R2 54644606 0.00 0.00 0.00 0.00 WATER PLANT 08/03/2016 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039513399 09/06/2016 2212 2214 2.0000 R 2 R3 61254195 4.98 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 1.32 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 23.26 1039516739 09/06/2016 6176 6205 29.0000 R 5 R3 61294953 72.21 0.00 0.00 0.00 156 VILLAGE BLVD #3 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 13.85 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 0.00 244.77 1039517791 09/06/2016 7782 7851 69.0000 R 5 R3 61294955 171.81 0.00 0.00 0.00 154 VILLAGE BLVD #2 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.83 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 0.00 350.35 1039760139 09/06/2016 58478 58754 276.0000 R 5 R2 21502244 1,109.04 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 74.16 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 1,310.23 1039771139 09/06/2016 6737 6779 42.0000 R 5 R2 60037429 104.58 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.90 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 0.00 245.69 1039774399 09/06/2016 4443 4484 41.0000 R 5 R2 60865945 102.09 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 13.76 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 0.00 243.06 1039776529 09/06/2016 6 10 4.0000 R 3 R3 81166144 9.96 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -(POOL) 0 3.03 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 53.51 1039776979 09/06/2016 3513 3544 31.0000 R 5 R2 60037441 77.19 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 12.26 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 0.00 216.66 1039778577 09/06/2016 2693 2716 23.0000 R 5 R2 60037437 57.27 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#11 0 12.96 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 0.00 228.94 1039778689 09/06/2016 5191 5226 35.0000 R 5 R2 60037428 87.15 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#9 0 14.75 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 0.00 260.61 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039778797 09/06/2016 6428 6453 25.0000 R 5 R2 60037433 62.25 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#10 0 13.26 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 0.00 234.22 1039787592 09/06/2016 4067 4093 26.0000 R 5 R2 60037438 64.74 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#16 0 11.51 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 0.00 203.46 1039873350 09/06/2016 3961 3997 36.0000 R 5 R2 60037430 89.64 0.00 0.00 0.00 113 LIGHTHOUSE CIR #3 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #3 0 13.01 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 0.00 229.86 1039894462 09/06/2016 5276 5306 30.0000 R 5 R2 60037431 74.70 0.00 0.00 0.00 115 LIGHTHOUSE CIR #4 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #4 0 12.11 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 0.00 214.02 1039894529 09/06/2016 4343 4380 37.0000 R 5 R2 60037426 92.13 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#6 0 13.16 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 0.00 232.50 1039894592 09/06/2016 7958 7996 38.0000 R 5 R2 60037427 94.62 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.31 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 0.00 235.14 1039894779 09/06/2016 3398 3409 11.0000 R 5 R2 60037440 27.39 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 9.27 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 0.00 163.87 1039894949 09/06/2016 4025 4076 51.0000 R 5 R2 60037436 126.99 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#14 0 15.25 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 0.00 269.45 1039905573 09/06/2016 2530 2559 29.0000 R 5 R2 60037435 72.21 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 11.96 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 0.00 211.38 1039927784 09/06/2016 4025 4054 29.0000 R 5 R2 60037439 72.21 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 11.96 0.00 0.00 0.00 1930 COMMERCE LANE 0000001386 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 126.00 0.00 0.00 211.38 1039997890 09/06/2016 1481 1488 7.0000 R 5 R2 60037434 17.43 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 08/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 8.68 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 0.00 153.32 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050010211 09/07/2016 1140 1144 4.0000 R 1 R1 54237411 9.96 0.00 0.00 0.00 4805 TEQUESTA DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 ED&KERRI NOYES III 0 6.73 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 33.65 1050010250 09/07/2016 662 669 7.0000 R 1 R1 43519659 17.43 0.00 0.00 0.00 4829 TEQUESTA DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLES PINELLO 0 8.60 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 42.99 1050030115 09/07/2016 454 459 5.0000 R 1 R2 45789670 12.45 0.00 0.00 0.00 4863 TEQUESTA DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 JASON MINCEY 0 7.35 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 36.76 1050040112 09/07/2016 626 626 0.0000 R 1 R2 43519631 0.00 0.00 0.00 0.00 394 GULFSTREAM DR 08/03/2016 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 09/07/2016 770 775 5.0000 R 1 R3 28055329 12.45 0.00 0.00 0.00 19202 GULFSTREAM DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 7.35 0.00 0.00 0.00 19202 GULFSTREAM DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 36.76 1050060146 09/07/2016 912 920 8.0000 R 1 R2 28233197 19.92 0.00 0.00 0.00 19193 GULFSTREAM DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 9.22 0.00 0.00 0.00 19193 GULFSTREAM DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 46.10 1050070161 09/07/2016 2387 2400 13.0000 R 1 R2 27659491 34.08 0.00 0.00 0.00 19165 GULFSTREAM DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 KEVIN QUINN 0 12.76 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 49.40 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 113.20 1050130189 09/07/2016 569 571 2.0000 R 1 R2 45114081 4.98 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 5.49 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 72.44 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 99.87 1050140180 09/07/2016 1566 1580 14.0000 R 2 R2 61078458 38.28 0.00 0.00 0.00 19224 COUNTRY CLUB DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 TERRI MORAN 0 13.81 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 69.05 1050150118 09/07/2016 697 699 2.0000 R 1 R2 54687589 4.98 0.00 0.00 0.00 4937 WINDWARD AVE 08/03/2016 1.21 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 5.49 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 27.43 1050160122 09/07/2016 218 224 6.0000 R 2 R3 11780551 14.94 0.00 0.00 0.00 4948 WINDWARD AVE 08/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 7.98 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 39.88 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050170136 09/07/2016 57 59 2.0000 R 2 R3 77165954 4.98 0.00 0.00 0.00 4942 WINDWARD AVE 08/03/2016 1.21 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 5.49 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 27.43 1050180164 09/07/2016 361 365 4.0000 R 1 R2 72077770 9.96 0.00 0.00 0.00 4936 WINDWARD AVE 08/03/2016 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 33.92 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 67.57 1050190143 09/07/2016 413 418 5.0000 R 1 R2 37400288 12.45 0.00 0.00 0.00 4920 WINDWARD AVE 08/03/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW GRUNKE 0 7.35 0.00 0.00 0.00 4920 WINDWARD AVE 0000000070 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -69.20 1050200136 09/07/2016 517 524 7.0000 R 2 R3 72211314 17.43 0.00 0.00 0.00 4941 WINDWARD AVE 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 8.60 0.00 0.00 0.00 4941 WINDWARD AVE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 42.99 1050210139 09/07/2016 707 712 5.0000 R 1 R2 36319307 12.45 0.00 0.00 0.00 19227 CARIBBEAN CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 7.35 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 36.76 1050220123 09/07/2016 416 424 8.0000 R 1 R2 48956684 19.92 0.00 0.00 0.00 19214 CARIBBEAN CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 9.22 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 46.10 1050230123 09/07/2016 707 715 8.0000 R 1 R2 61077010 19.92 0.00 0.00 0.00 19228 CARIBBEAN CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 9.22 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 46.10 1050240127 09/07/2016 120 127 7.0000 R 2 R3 78234450 17.43 0.00 0.00 0.00 19240 CARIBBEAN CT 08/04/2016 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 09/07/2016 1216 1219 3.0000 R 1 R2 46160941 7.47 0.00 0.00 0.00 19244 CARIBBEAN CT 08/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES FINN 0 6.11 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 30.54 1050260124 09/07/2016 177 197 20.0000 R 2 R3 77050069 63.48 0.00 0.00 0.00 19245 CARIBBEAN CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 BEATRIZ GOMEZ 0 20.11 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 143.88 1050270135 09/07/2016 402 404 2.0000 R 1 R2 44295083 4.98 0.00 0.00 0.00 19259 CARIBBEAN CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 5.49 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050280204 09/07/2016 1308 1308 0.0000 R 1 R2 41425495 0.00 0.00 0.00 0.00 19272 CARIBBEAN CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 4.24 0.00 0.00 0.00 19272 CARIBBEAN CT 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 21.20 1050290139 09/07/2016 1208 1216 8.0000 R 1 R2 45789684 19.92 0.00 0.00 0.00 19292 CARIBBEAN CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 TERI SWARTZ 0 9.22 0.00 0.00 0.00 19292 CARIBBEAN CT 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 46.10 1050300128 09/07/2016 1134 1134 0.0000 R 1 R2 58548540 0.00 0.00 0.00 0.00 19275 CARIBBEAN CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 4.24 0.00 0.00 0.00 19275 CARIBBEAN CT 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 21.20 1050310156 09/07/2016 244 248 4.0000 R 1 R2 45789655 9.96 0.00 0.00 0.00 19291 CARIBBEAN CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 MARY MEROLA * 0 6.73 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 33.65 1050320132 09/07/2016 873 873 0.0000 R 1 R2 56238756 0.00 0.00 0.00 0.00 19305 CARIBBEAN CT 08/03/2016 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 09/07/2016 919 927 8.0000 R 1 R2 44295073 19.92 0.00 0.00 0.00 19321 CARIBBEAN CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL POWERS 0 9.22 0.00 0.00 0.00 19321 CARIBBEAN CT 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 46.10 1050340149 09/07/2016 244 253 9.0000 R 2 R3 77165900 22.41 0.00 0.00 0.00 19308 CARIBBEAN CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 9.84 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 49.21 1050350116 09/07/2016 26 26 0.0000 R 2 R2 73413249 0.00 0.00 0.00 0.00 19324 CARIBBEAN CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 4.24 0.00 0.00 0.00 13312 60TH STREET NORTH 0000000175 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33411 RE 05 15.75 0.00 0.00 21.20 1050360147 09/07/2016 667 678 11.0000 R 2 R2 72211347 27.39 0.00 0.00 0.00 19338 CARIBBEAN CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 KYLE FOERCH 0 11.09 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 55.44 1050370127 09/07/2016 155 160 5.0000 R 2 R3 77050065 12.45 0.00 0.00 0.00 19335 CARIBBEAN CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 LARRY VICARS 0 7.35 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -23.47 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 13.29 1050380127 09/07/2016 559 563 4.0000 R 1 R2 54237421 9.96 0.00 0.00 0.00 19354 CARIBBEAN CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 GEOFF BURKE 0 6.73 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 33.65 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050390138 09/07/2016 1194 1202 8.0000 R 2 R2 51670797 19.92 0.00 0.00 0.00 19370 CARIBBEAN CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 9.22 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 46.10 1050400110 09/07/2016 44 49 5.0000 R 2 R2 78234385 12.45 0.00 0.00 0.00 19355 CARIBBEAN CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 7.35 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 36.76 1050410124 09/07/2016 693 733 40.0000 R 2 R3 77165897 169.98 0.00 0.00 0.00 19381 CARIBBEAN CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 46.74 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 192.46 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 426.14 1050420114 09/07/2016 177 182 5.0000 R 2 R3 75197158 12.45 0.00 0.00 0.00 19393 CARIBBEAN CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 7.35 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 36.76 1050430135 09/07/2016 1003 1012 9.0000 R 1 R2 45789698 22.41 0.00 0.00 0.00 4943 CARIBBEAN CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 9.84 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 -19.62 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 29.59 1050430220 09/07/2016 1823 1824 1.0000 R 1 R2 47089093 2.49 0.00 0.00 0.00 4931 CARIBBEAN CT 08/03/2016 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 09/07/2016 216 219 3.0000 R 2 R3 72211301 7.47 0.00 0.00 0.00 4915 CARIBBEAN CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 S.B. EMLEY 0 6.11 0.00 0.00 0.00 4915 CARIBBEAN CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 30.54 1050450135 09/07/2016 98 107 9.0000 R 2 R2 78239449 22.41 0.00 0.00 0.00 19415 W INDIES LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 FAITH CASH 0 9.84 0.00 0.00 0.00 19415 W INDIES LN 0000000240 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 86.27 1050460159 09/07/2016 1033 1044 11.0000 R 1 R2 41425463 27.39 0.00 0.00 0.00 19384 CARIBBEAN CT 08/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&MCKINLEY NAVAROLI 0 11.09 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 55.44 1050470143 09/07/2016 1081 1090 9.0000 R 1 R2 43035745 22.41 0.00 0.00 0.00 19385 W INDIES LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 9.84 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 49.21 1050480197 09/07/2016 1014 1022 8.0000 R 1 R3 70628557 19.92 0.00 0.00 0.00 19430 W INDIES LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 9.22 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 85.83 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 131.93 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050490123 09/07/2016 163 173 10.0000 R 2 R3 77050070 24.90 0.00 0.00 0.00 19412 W INDIES LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 DANIEL RICHICHI 0 10.47 0.00 0.00 0.00 640 CLEMATIS STREET #273 0000000250 -105.96 0.00 0.00 0.00 WEST PALM BEACH FL 33402 RE 05 15.75 0.00 0.00 -53.63 1050500133 09/07/2016 100 102 2.0000 R 2 R3 77050066 4.98 0.00 0.00 0.00 19394 W INDIES LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 5.49 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 27.43 1050510123 09/07/2016 39 41 2.0000 R 2 R3 78696098 4.98 0.00 0.00 0.00 19378 W INDIES LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLES DEBISSCHOP 0 5.49 0.00 0.00 0.00 19378 W INDIES LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 27.43 1050520123 09/07/2016 17 18 1.0000 R 2 R3 78234361 2.49 0.00 0.00 0.00 19334 W INDIES LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 CARL SPEAR 0 4.86 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 45.88 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 70.19 1050530137 09/07/2016 30 37 7.0000 R 2 R3 80473215 17.43 0.00 0.00 0.00 19369 W INDIES LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN COLLINS 0 8.60 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 7.49 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 50.48 1050540138 09/07/2016 53 56 3.0000 R 2 R2 78211549 7.47 0.00 0.00 0.00 19353 W INDIES LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 DANIEL SMITH 0 6.11 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 30.54 1050550131 09/07/2016 1190 1199 9.0000 R 1 R2 61284731 22.41 0.00 0.00 0.00 19339 W INDIES LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 WALTER HIRST 0 9.84 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 48.74 1050550220 09/07/2016 16 18 2.0000 R 2 R3 80473214 4.98 0.00 0.00 0.00 19344 W INDIES LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 5.49 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 27.43 1050560128 09/07/2016 329 329 0.0000 R 1 R2 54237407 0.00 0.00 0.00 0.00 19309 W INDIES LN 08/03/2016 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 09/07/2016 154 164 10.0000 R 2 R2 78211545 24.90 0.00 0.00 0.00 19326 W INDIES LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD FINE 0 10.47 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 0.00 116.64 1050580122 09/07/2016 281 284 3.0000 R 2 R3 72211341 7.47 0.00 0.00 0.00 19310 W INDIES LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 6.11 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 -94.87 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -64.33 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050590180 09/07/2016 799 808 9.0000 R 1 R2 45114105 22.41 0.00 0.00 0.00 19307 W INDIES LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN HAWORTH 0 9.84 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 49.21 1050600159 09/07/2016 1489 1494 5.0000 R 1 R2 42506388 12.45 0.00 0.00 0.00 19291 W INDIES LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 BERNADETTE DALESSANDRO 0 7.35 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 36.76 1050610132 09/07/2016 96 106 10.0000 R 2 R2 78211048 24.90 0.00 0.00 0.00 19277 W INDIES LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 10.47 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 52.33 1050620159 09/07/2016 176 194 18.0000 R 2 R4 77050067 55.08 0.00 0.00 0.00 19292 W INDIES LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 18.01 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 90.05 1050630143 09/07/2016 163 178 15.0000 R 2 R4 78234390 42.48 0.00 0.00 0.00 19267 GULFSTREAM DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 14.86 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 74.30 1050640133 09/07/2016 413 422 9.0000 R 2 R3 72211344 22.41 0.00 0.00 0.00 19267 W INDIES LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY BENNETT 0 9.84 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 49.21 1050640222 09/07/2016 1417 1425 8.0000 R 1 R2 54257427 19.92 0.00 0.00 0.00 19235 GULFSTREAM DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 9.22 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 -44.26 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 1.84 1050650113 09/07/2016 107 109 2.0000 R 2 R2 78234441 4.98 0.00 0.00 0.00 19220 GULFSTREAM DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 5.49 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 27.43 1050660127 09/07/2016 614 617 3.0000 R 2 R2 27301099 7.47 0.00 0.00 0.00 19227 W INDIES CIR 08/03/2016 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 09/07/2016 192 194 2.0000 R 2 R3 72211342 4.98 0.00 0.00 0.00 19213 W INDIES CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW LYNSKEY 0 5.49 0.00 0.00 0.00 19213 W INDIES CIR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 27.43 1050680114 09/07/2016 809 811 2.0000 R 1 R2 44295082 4.98 0.00 0.00 0.00 19218 W INDIES CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES COPELAND ** 0 5.49 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 42.74 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 70.17 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050690111 09/07/2016 982 983 1.0000 R 2 R3 72211432 2.49 0.00 0.00 0.00 19216 PINETREE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID CLICK 0 4.86 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -135.04 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -110.73 1050700148 09/07/2016 539 563 24.0000 R 2 R3 78234455 80.28 0.00 0.00 0.00 19224 W INDIES CIR 08/03/2016 1.21 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 24.31 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 169.93 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 291.48 1050710186 09/07/2016 525 546 21.0000 R 2 R2 77165881 67.68 0.00 0.00 0.00 19236 GULFSTREAM DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 21.16 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 0.00 105.80 1050710213 09/07/2016 83 87 4.0000 R 2 R2 77124069 9.96 0.00 0.00 0.00 19260 GULFSTREAM DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 6.73 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 64.44 1050720111 09/07/2016 108 112 4.0000 R 2 R3 77165878 9.96 0.00 0.00 0.00 19280 GULFSTREAM DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 6.73 0.00 0.00 0.00 19280 GULFSTREAM DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 33.65 1050730138 09/07/2016 337 339 2.0000 R 2 R4 11780536 4.98 0.00 0.00 0.00 19298 GULFSTREAM DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID TEACHOUC 0 5.49 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 67.63 1050740163 09/07/2016 324 324 0.0000 R 1 R2 54237409 0.00 0.00 0.00 0.00 19291 GULFSTREAM DR 08/03/2016 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 -21.54 1050750129 09/07/2016 56 58 2.0000 R 2 R2 77050052 4.98 0.00 0.00 0.00 19309 GULFSTREAM DR 08/03/2016 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 09/07/2016 827 832 5.0000 R 1 R2 43035695 12.45 0.00 0.00 0.00 19325 GULFSTREAM DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 HENRY E RESCH 0 7.35 0.00 0.00 0.00 19325 GULFSTREAM DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 36.76 1050770126 09/07/2016 699 710 11.0000 R 1 R2 61077011 27.39 0.00 0.00 0.00 19314 GULFSTREAM DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 11.09 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 55.44 1050780133 09/07/2016 239 254 15.0000 R 2 R2 78234386 42.48 0.00 0.00 0.00 19332 GULFSTREAM DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 LEKITA WYSONG 0 14.86 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 16.52 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 90.82 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1050792628 09/07/2016 84 87 3.0000 R 2 R2 78234454 7.47 0.00 0.00 0.00 19348 GULFSTREAM DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 6.11 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 33.88 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 64.42 1050800116 09/07/2016 1156 1164 8.0000 R 2 R3 11780541 19.92 0.00 0.00 0.00 19343 GULFSTREAM DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 9.22 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 46.10 1050807791 09/07/2016 509 515 6.0000 R 2 R2 65762549 14.94 0.00 0.00 0.00 GULFSTREAM DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 7.98 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 39.88 1050810113 09/07/2016 232 233 1.0000 R 1 R2 48956743 2.49 0.00 0.00 0.00 19359 GULFSTREAM DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 ANN G BALLARD 0 4.86 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 24.31 1050820110 09/07/2016 104 108 4.0000 R 2 R2 78211527 9.96 0.00 0.00 0.00 19377 GULFSTREAM DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 6.73 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 33.65 1050830117 09/07/2016 499 515 16.0000 R 2 R2 77124071 46.68 0.00 0.00 0.00 19393 GULFSTREAM DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 15.91 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 79.55 1050840124 09/07/2016 480 487 7.0000 R 1 R4 72077768 17.43 0.00 0.00 0.00 19376 GULFSTREAM DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 8.60 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 42.99 1050850111 09/07/2016 67 71 4.0000 R 2 R2 77165871 9.96 0.00 0.00 0.00 19394 GULFSTREAM DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 6.73 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 33.65 1050860135 09/07/2016 19 23 4.0000 R 2 R3 80473221 9.96 0.00 0.00 0.00 19410 GULFSTREAM DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 6.73 0.00 0.00 0.00 19410 GULFSTREAM DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 33.65 1050870146 09/07/2016 1352 1365 13.0000 R 1 R2 44044628 34.08 0.00 0.00 0.00 19411 GULFSTREAM DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 12.76 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 63.80 1050880132 09/07/2016 410 410 0.0000 R 1 R1 44295030 0.00 0.00 0.00 0.00 19429 GULFSTREAM DR 08/03/2016 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 21.37 TEQUESTA FL 33469 CO 05 15.75 0.00 0.00 42.57 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050890139 09/07/2016 321 328 7.0000 R 2 R3 72211331 17.43 0.00 0.00 0.00 19428 GULFSTREAM DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER CABRERA 0 8.60 0.00 0.00 0.00 19428 GULFSTREAM DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 42.99 1050900142 09/07/2016 525 531 6.0000 R 2 R3 72211313 14.94 0.00 0.00 0.00 19444 GULFSTREAM DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 YVETTE WYMAN 0 7.98 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 39.88 1050910129 09/07/2016 548 552 4.0000 R 1 R2 28842221 9.96 0.00 0.00 0.00 19462 GULFSTREAM DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 6.73 0.00 0.00 0.00 19462 GULFSTREAM DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 33.65 1050920149 09/07/2016 2838 2845 7.0000 R 1 R3 36319304 17.43 0.00 0.00 0.00 19478 GULFSTREAM DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN PROFERA 0 8.60 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 42.57 1050930170 09/07/2016 2069 2077 8.0000 R 2 R2 59782185 19.92 0.00 0.00 0.00 19560 GULFSTREAM DR 08/03/2016 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 09/07/2016 103 103 0.0000 R 2 R3 77124048 0.00 0.00 0.00 0.00 136 GULFSTREAM DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 BARBARA A. YAISSLE o 0 1.02 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 17.98 1050950127 09/07/2016 5330 5377 47.0000 R 3 R2 44944744 146.10 0.00 0.00 0.00 140 GULFSTREAM DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 KIM KOGER 0 11.20 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 0.00 197.82 1050960134 09/07/2016 1135 1196 61.0000 R 2 R3 77165884 323.70 0.00 0.00 0.00 144 GULFSTREAM DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 20.44 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 0.00 361.10 1050970134 09/07/2016 7422 7441 19.0000 R 1 R2 27915134 59.28 0.00 0.00 0.00 148 GULFSTREAM DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 4.58 0.00 0.00 0.00 148 GULFSTREAM DR 0000000500 0.00 0.00 0.00 -333.51 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -252.69 1050980121 09/07/2016 3171 3188 17.0000 R 3 R2 49402630 42.33 0.00 0.00 0.00 152 GULFSTREAM DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW MELENDY 0 4.97 0.00 0.00 0.00 152 GULFSTREAM DR 0000000505 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 87.64 1050990118 09/07/2016 5703 5705 2.0000 R 3 R2 44564069 4.98 0.00 0.00 0.00 156 GULFSTREAM DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH FRENCH 0 2.73 0.00 0.00 0.00 8 WYNCOURTE 0000000510 0.00 0.00 0.00 80.17 EAST GRANBY CT 06026 RE 05 39.31 0.00 0.00 128.40 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051000158 09/07/2016 2778 2803 25.0000 R 1 R3 33852767 84.48 0.00 0.00 0.00 160 GULFSTREAM DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CUTLER 0 6.09 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 0.00 107.53 1051010138 09/07/2016 1715 1737 22.0000 R 1 R2 58608961 71.88 0.00 0.00 0.00 159 GULFSTREAM DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 DRUE POLLACK 0 5.33 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 93.62 1051020138 09/07/2016 1746 1781 35.0000 R 2 R4 72211377 141.48 0.00 0.00 0.00 155 GULFSTREAM DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 9.51 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 0.00 167.95 1051030185 09/07/2016 867 906 39.0000 R 3 R2 79323711 112.50 0.00 0.00 0.00 151 GULFSTREAM DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 ADAM WHITTINGTON 0 9.18 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 0.00 162.20 1051040149 09/07/2016 411 442 31.0000 R 3 R2 77127438 78.90 0.00 0.00 0.00 147 GULFSTREAM DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. 0 7.16 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 0.00 126.58 1051050112 09/07/2016 1398 1407 9.0000 R 3 R2 44564071 22.41 0.00 0.00 0.00 35 STARBOARD WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 3.77 0.00 0.00 0.00 35 STARBOARD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 66.70 1051051050 09/07/2016 2530 2587 57.0000 R 5 R3 72209848 141.93 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 08/03/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 16.14 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 0.00 285.10 1051051055 09/07/2016 3 3 0.0000 R 1 R2 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 08/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB**** 0 7.50 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 0.00 107.95 132.41 1051060119 09/07/2016 69 74 5.0000 R 2 R3 77165873 12.45 0.00 0.00 0.00 31 STARBOARD WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 1.77 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 31.18 1051070133 09/07/2016 478 529 51.0000 R 2 R2 78234407 250.50 0.00 0.00 0.00 27 STARBOARD WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 16.05 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 0.00 283.51 1051080180 09/07/2016 3119 3131 12.0000 R 1 R2 34607750 29.88 0.00 0.00 0.00 23 STARBOARD WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 2.81 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 49.65 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1051090120 09/07/2016 3824 3874 50.0000 R 2 R2 48718465 243.18 0.00 0.00 0.00 19 STARBOARD WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL CHRISTEN 0 15.61 0.00 0.00 0.00 19 STARBOARD WAY 0000000560 0.00 0.00 0.00 180.56 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 456.31 1051100150 09/07/2016 2104 2113 9.0000 R 3 R2 53991732 22.41 0.00 0.00 0.00 15 STARBOARD WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 3.77 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 65.91 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 132.61 1051110130 09/07/2016 1679 1690 11.0000 R 1 R2 44829160 27.39 0.00 0.00 0.00 11 STARBOARD WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 KURT HOWARD 0 2.66 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 47.01 1051120110 09/07/2016 74 77 3.0000 R 2 R2 78234387 7.47 0.00 0.00 0.00 144 COUNTRY CLUB DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 BERNARDO GOMEZ 0 1.47 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 25.90 1051130131 09/07/2016 100 105 5.0000 R 2 R3 65762551 12.45 0.00 0.00 0.00 140 COUNTRY CLUB DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 BARRY ROBILLARD o 0 1.77 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 31.18 1051140114 09/07/2016 767 774 7.0000 R 2 R2 63113052 17.43 0.00 0.00 0.00 8 STARBOARD WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.07 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 36.46 1051150188 09/07/2016 840 844 4.0000 R 1 R2 62282501 9.96 0.00 0.00 0.00 12 STARBOARD WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 1.62 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 28.54 1051160118 09/07/2016 33 36 3.0000 R 2 R3 78696105 7.47 0.00 0.00 0.00 16 STARBOARD WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 C.H. OLIVER 0 1.47 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 25.90 1051170125 09/07/2016 51 77 26.0000 R 2 R2 78239455 90.18 0.00 0.00 0.00 20 STARBOARD WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 6.43 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 0.00 113.57 1051180174 09/07/2016 1973 1986 13.0000 R 1 R2 46905560 34.08 0.00 0.00 0.00 24 STARBOARD WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 STEVE PULLON 0 3.06 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 54.10 1051190150 09/07/2016 642 646 4.0000 R 1 R2 40154961 9.96 0.00 0.00 0.00 28 STARBOARD WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 MARY WARD 0 1.62 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 28.54 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051200115 09/07/2016 329 335 6.0000 R 1 R2 31229682 14.94 0.00 0.00 0.00 32 STARBOARD WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 1.92 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 33.82 1051210139 09/07/2016 78 85 7.0000 R 2 R2 78234442 17.43 0.00 0.00 0.00 36 STARBOARD WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 2.07 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 66.08 1051220149 09/07/2016 618 627 9.0000 R 1 R2 40712372 22.41 0.00 0.00 0.00 40 STARBOARD WAY 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOI SUTTON 0 2.36 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 41.73 1051230140 09/07/2016 47 48 1.0000 R 2 R3 78234362 2.49 0.00 0.00 0.00 4835 BIMINI RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&KATHLEEN KEY 0 4.86 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 24.31 1051240113 09/07/2016 226 230 4.0000 R 2 R3 11780575 9.96 0.00 0.00 0.00 4851 BIMINI RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 6.73 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 33.65 1051240222 09/07/2016 1220 1226 6.0000 R 1 R2 44044671 14.94 0.00 0.00 0.00 19447 GULFSTREAM DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 7.98 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 73.80 1051250120 09/07/2016 70 72 2.0000 R 2 R3 77050071 4.98 0.00 0.00 0.00 19448 W INDIES LN 08/03/2016 1.21 0.00 0.00 0.00 0.00 SHARON SCOTT 0 5.49 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 58.46 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 85.89 1051260137 09/07/2016 1672 1687 15.0000 R 2 R3 66409599 42.48 0.00 0.00 0.00 4869 BIMINI RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOEL&DANA NICHOLS 0 14.86 0.00 0.00 0.00 4869 BIMINI RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 74.30 1051270124 09/07/2016 288 295 7.0000 R 2 R3 75169386 17.43 0.00 0.00 0.00 4885 BIMINI RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO 0 8.60 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 -28.83 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 14.16 1051280158 09/07/2016 756 756 0.0000 R 1 R2 42506431 0.00 0.00 0.00 0.00 4900 BIMINI RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO o 0 4.24 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 21.37 MAMARONECK NY 10543 RE 05 15.75 0.00 0.00 42.57 1051290149 09/07/2016 1024 1043 19.0000 R 2 R2 74645037 59.28 0.00 0.00 0.00 4916 BIMINI RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM DALY 0 19.06 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 -15.20 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 80.10 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051300138 09/07/2016 169 175 6.0000 R 2 R3 78234449 14.94 0.00 0.00 0.00 4901 BIMINI RD 08/03/2016 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 0.00 133.14 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 173.02 1051310179 F 09/15/2016 935 945 10.0000 R 2 R2 72418250 24.90 0.00 0.00 0.00 4917 BIMINI RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 COLLIN MC ROBERTS 3 10.47 0.00 0.00 0.00 17505 SE INDIAN HILLS DRIVE 0000000675 -105.96 0.00 0.00 -49.21 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -102.84 1051320142 09/07/2016 2608 2634 26.0000 R 1 R2 40709079 90.18 0.00 0.00 0.00 4932 BIMINI RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 26.79 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 128.12 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 262.05 1051330132 09/07/2016 134 141 7.0000 R 2 R2 77165880 17.43 0.00 0.00 0.00 4933 BIMINI RD 08/03/2016 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 09/07/2016 1259 1265 6.0000 R 1 R2 53237112 14.94 0.00 0.00 0.00 4948 BIMINI RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 LINK BAUM 0 7.98 0.00 0.00 0.00 4948 BIMINI RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 39.88 1051340120 09/07/2016 1250 1254 4.0000 R 1 R2 41901059 9.96 0.00 0.00 0.00 4966 BIMINI RD 08/03/2016 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 19.18 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 52.83 1051350129 09/07/2016 683 683 0.0000 R 2 R2 48180910 0.00 0.00 0.00 0.00 4949 BIMINI RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 JEFF BORUS 0 4.24 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 21.20 1051360133 09/07/2016 3408 3446 38.0000 R 1 R2 53287145 158.58 0.00 0.00 0.00 4967 BIMINI RD 08/03/2016 1.21 0.00 0.00 0.00 0.00 FRANK SEARING 0 43.89 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 0.00 219.43 1051500136 09/01/2016 126 131 5.0000 R 2 R1 77165882 12.45 0.00 0.00 0.00 473 TEQUESTA DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN CAIN 0 1.77 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 31.18 1051550117 09/07/2016 2333 2417 84.0000 R 5 R4 15660260 209.16 0.00 0.00 0.00 475 TEQUESTA DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 27.74 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 0.00 490.11 1051570158 09/07/2016 29 32 3.0000 R 2 R2 79757066 7.47 0.00 0.00 0.00 479 TEQUESTA DR #1 08/03/2016 1.21 0.00 0.00 0.00 0.00 RITA&NICHOLAS MORRIS 0 1.47 0.00 0.00 0.00 479 TEQUESTA DR #1 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 25.90 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570234 09/07/2016 1918 2000 82.0000 R 2 R3 48180906 477.42 0.00 0.00 0.00 19428 PINETREE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 CHRIS&MORGAN DILLAVOU 0 123.60 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 617.98 1051570237 09/07/2016 72 77 5.0000 R 2 R3 78239451 12.45 0.00 0.00 0.00 479 TEQUESTA DR #2 08/03/2016 1.21 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 1.77 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 31.18 1051570350 09/07/2016 714 716 2.0000 R 1 R2 42506387 4.98 0.00 0.00 0.00 479 TEQUESTA DR #3 08/03/2016 1.21 0.00 0.00 0.00 0.00 RICK&SHERRY HAYES 0 1.32 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 23.26 1051570442 09/07/2016 22 24 2.0000 R 2 R3 78211515 4.98 0.00 0.00 0.00 479 TEQUESTA DR #4 08/03/2016 1.21 0.00 0.00 0.00 0.00 T.J. SOKOLOWSKY 0 1.32 0.00 0.00 0.00 479 TEQUESTA DR #4 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 23.26 1051570568 09/07/2016 39 45 6.0000 R 2 R2 78239431 14.94 0.00 0.00 0.00 479 TEQUESTA DR #5 08/03/2016 1.21 0.00 0.00 0.00 0.00 STEVE GRIST 0 1.92 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 33.82 1051570673 09/07/2016 297 297 0.0000 R 2 R2 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 08/03/2016 1.21 0.00 0.00 0.00 0.00 LAURIE SMITH o 0 1.02 0.00 0.00 0.00 133 MASON STREET 0000000016 0.00 0.00 0.00 18.66 GREENWICH CT 06830 RE 05 15.75 0.00 0.00 36.64 1051570817 09/07/2016 484 486 2.0000 R 1 R2 44829159 4.98 0.00 0.00 0.00 479 TEQUESTA DR #7 08/03/2016 1.21 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 1.32 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 23.26 1051570947 09/07/2016 63 64 1.0000 R 2 R3 11780537 2.49 0.00 0.00 0.00 479 TEQUESTA DR #9 08/03/2016 1.21 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.17 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 20.62 1051571032 09/07/2016 36 36 0.0000 R 2 R3 78234384 0.00 0.00 0.00 0.00 479 TEQUESTA DR #8 08/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID JONES 0 1.02 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 -5.65 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 12.33 1051571045 09/07/2016 258 259 1.0000 R 1 R2 44626328 2.49 0.00 0.00 0.00 479 TEQUESTA DR #10 08/03/2016 1.21 0.00 0.00 0.00 0.00 GEORIGA MAVROOKAS AND 0 1.17 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 -9.76 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 10.86 1051572611 09/07/2016 1063 1153 90.0000 R 2 R3 78696095 535.98 0.00 0.00 0.00 19440 PINETREE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH&TAMI KEMPE 0 138.24 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 456.19 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 1,147.37 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051572711 09/07/2016 4746 4746 0.0000 R 3 R2 54758293 0.00 0.00 0.00 0.00 479 TEQUESTA DR #10 08/03/2016 1.21 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 2.43 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 42.95 1051573011 09/07/2016 603 642 39.0000 R 2 R4 77165894 164.28 0.00 0.00 0.00 19410 PINETREE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 F & S CUSTURERI 0 45.31 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 0.00 226.55 1051573029 09/07/2016 875 980 105.0000 R 2 R3 78211153 645.78 0.00 0.00 0.00 19270 PINETREE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 ANGELA AMATO 0 165.69 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 0.00 828.43 1051573130 09/07/2016 2905 2947 42.0000 R 2 R2 71658499 184.62 0.00 0.00 0.00 19242 PINETREE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 50.40 0.00 0.00 0.00 1450 KINETIC ROAD 0000000033 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 05 15.75 0.00 0.00 251.98 1051592521 09/07/2016 668 705 37.0000 R 2 R9 78234388 152.88 0.00 0.00 0.00 19456 PINETREE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 SCOTT HAFT 0 42.46 0.00 0.00 0.00 19456 PINETREE DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 212.30 1051593122 09/07/2016 111 115 4.0000 R 2 R5 77165955 9.96 0.00 0.00 0.00 19943 PINETREE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 GREGORY BADGLEY 0 6.73 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 76.98 1051595223 09/07/2016 1115 1127 12.0000 R 2 R2 58579570 29.88 0.00 0.00 0.00 19938 PINETREE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 11.71 0.00 0.00 0.00 19938 PINETREE DR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 58.55 1051595724 09/07/2016 891 891 0.0000 R 2 R2 59782195 0.00 0.00 0.00 0.00 19469 PINETREE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 JOAN WOODSON 0 4.24 0.00 0.00 0.00 263 NAUTICAL BLVD SOUTH 0000000025 0.00 0.00 0.00 0.00 ATLANTIC BEACH FL 32233 RE 05 15.75 0.00 0.00 21.20 1051597343 09/07/2016 268 268 0.0000 R 1 R2 42506427 0.00 0.00 0.00 0.00 19464 PINETREE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 4.24 0.00 0.00 0.00 19464 PINETREE DR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 21.20 1051600141 09/07/2016 915 918 3.0000 R 2 R2 49338574 7.47 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 JEFF MAWHORR 0 6.11 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 109.01 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 139.55 1051650133 09/07/2016 45 47 2.0000 R 2 R3 78234432 4.98 0.00 0.00 0.00 148 COUNTRY CLUB DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&CAROLS HAMPER o 0 1.32 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 23.26 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051700120 09/07/2016 902 913 11.0000 R 2 R2 63113058 27.39 0.00 0.00 0.00 154 COUNTRY CLUB DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 2.66 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 47.01 1051750115 09/07/2016 738 743 5.0000 R 1 R2 55379084 12.45 0.00 0.00 0.00 8 LEEWARD CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 1.77 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 31.18 1051800119 09/07/2016 56 60 4.0000 R 2 R3 78239441 9.96 0.00 0.00 0.00 12 LEEWARD CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD L AMMON o 0 1.62 0.00 0.00 0.00 6091 CAMP ERNST ROAD 0000000730 0.00 0.00 0.00 -29.35 BURLINGTON KY 41005 RE 05 15.75 0.00 0.00 -0.81 1051850134 09/07/2016 1876 1928 52.0000 R 2 R1 65394541 257.82 0.00 0.00 0.00 16 LEEWARD CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 BARRY CRAFT 0 16.49 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 0.00 291.27 1051900118 09/07/2016 1197 1203 6.0000 R 2 R2 59782178 14.94 0.00 0.00 0.00 20 LEEWARD CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 1.92 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 33.82 1051945222 09/07/2016 660 662 2.0000 R 2 R8 65394544 4.98 0.00 0.00 0.00 19452 PINETREE DR 08/03/2016 1.21 0.00 0.00 0.00 0.00 AURELIO A. NAGEL 0 5.49 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 27.21 1051950137 09/07/2016 491 502 11.0000 R 2 R3 11780574 27.39 0.00 0.00 0.00 24 LEEWARD CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 2.66 0.00 0.00 0.00 24 LEEWARD CIR 0000000745 0.00 0.00 0.00 43.04 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 90.05 1052000120 09/07/2016 3413 3550 137.0000 R 3 R2 51538334 696.54 0.00 0.00 0.00 28 LEEWARD CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 DANIEL AMERO 0 44.22 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 0.00 781.28 1052050122 09/07/2016 2270 2274 4.0000 R 3 R2 44564068 9.96 0.00 0.00 0.00 27 LEEWARD CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 3.03 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 53.51 1052070161 09/07/2016 664 710 46.0000 R 2 R3 78234420 213.90 0.00 0.00 0.00 23 LEEWARD CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL GALASSO 0 13.85 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 0.00 244.71 1052100126 09/07/2016 210 257 47.0000 R 2 R3 78234421 221.22 0.00 0.00 0.00 19 LEEWARD CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 14.29 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 0.00 252.47 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052150134 09/07/2016 0 23 23.0000 R 2 R2 80901364 76.08 0.00 0.00 0.00 15 LEEWARD CIR 08/11/2016 1.21 0.00 0.00 0.00 0.00 KAYLA BERGER 0 5.58 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 98.62 1052200195 09/07/2016 2873 2900 27.0000 R 1 R2 26343988 95.88 0.00 0.00 0.00 11 LEEWARD CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 CELESTE PEDRONI 0 6.77 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 0.00 119.61 1052222105 09/07/2016 2315 2337 22.0000 R 2 R9 71209139 71.88 0.00 0.00 0.00 4 TRADEWINDS CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 DREW GILES 0 5.33 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 94.17 1052250120 09/07/2016 155 163 8.0000 R 2 R3 78234423 19.92 0.00 0.00 0.00 7 LEEWARD CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.22 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -69.64 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -30.54 1052300147 09/07/2016 48 51 3.0000 R 2 R3 78234438 7.47 0.00 0.00 0.00 3 LEEWARD CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 PHIL MC ARTHUR 0 1.47 0.00 0.00 0.00 3 LEEWARD CIR 0000000780 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -58.87 1052350189 09/07/2016 576 583 7.0000 R 2 R2 74645035 17.43 0.00 0.00 0.00 164 COUNTRY CLUB DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL DUGAN 0 2.07 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 -29.86 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 6.60 1052400126 09/07/2016 615 639 24.0000 R 2 R2 76395794 80.28 0.00 0.00 0.00 8 TRADEWINDS CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 LEON GREYVENSTEYN 0 5.84 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 0.00 103.08 1052450138 09/07/2016 105 128 23.0000 R 2 R3 80901452 76.08 0.00 0.00 0.00 12 TRADEWINDS CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 MARK ALLEY 0 5.58 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 98.62 1052500145 09/07/2016 1642 1682 40.0000 R 1 R2 57834015 169.98 0.00 0.00 0.00 16 TRADEWINDS CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 GREGG&LAURA CHAMPION 0 11.22 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 0.00 198.16 1052550110 09/07/2016 1520 1520 0.0000 R 1 R2 58612711 0.00 0.00 0.00 0.00 20 TRADEWINDS CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 1.02 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 17.98 1052600174 F 08/23/2016 690 707 17.0000 R 2 R3 78234439 50.88 0.00 0.00 0.00 24 TRADEWINDS CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 3 4.07 0.00 0.00 0.00 801 MAPLEWOOD DR #9 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 05 15.75 0.00 0.00 71.91 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052650143 09/07/2016 670 705 35.0000 R 2 R2 78239440 141.48 0.00 0.00 0.00 28 TRADEWINDS CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 9.51 0.00 0.00 0.00 28 TRADEWINDS CIR 0000000815 0.00 0.00 0.00 -1.53 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 166.42 1052700120 09/07/2016 3722 3744 22.0000 R 1 R2 43035752 71.88 0.00 0.00 0.00 32 TRADEWINDS CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 5.33 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 94.17 1052750125 09/07/2016 190 210 20.0000 R 3 R2 80896474 49.80 0.00 0.00 0.00 36 TRADEWINDS CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JACLYN&DAVID BAKER 0 5.42 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 95.69 1052770112 09/07/2016 903 935 32.0000 R 2 R2 74713386 124.38 0.00 0.00 0.00 35 TRADEWINDS CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 8.48 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 0.00 149.82 1052800146 09/07/2016 4212 4248 36.0000 R 1 R2 50815738 147.18 0.00 0.00 0.00 31 TRADEWINDS CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 9.85 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 0.00 173.99 1052850117 09/07/2016 494 513 19.0000 R 2 R4 75197154 59.28 0.00 0.00 0.00 27 TRADEWINDS CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 4.58 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 80.82 1052900138 09/07/2016 756 769 13.0000 R 2 R2 72211290 34.08 0.00 0.00 0.00 23 TRADEWINDS CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 3.06 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 54.10 1052950123 09/07/2016 3494 3526 32.0000 R 2 R2 49338591 124.38 0.00 0.00 0.00 19 TRADEWINDS CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 8.48 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 0.00 149.82 1053000150 09/07/2016 3205 3230 25.0000 R 3 R1 44418834 62.25 0.00 0.00 0.00 15 TRADEWINDS CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 DANIEL NELSON 0 6.17 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 0.00 108.94 1053050165 09/07/2016 3263 3277 14.0000 R 1 R2 41425488 38.28 0.00 0.00 0.00 11 TRADEWINDS CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 3.32 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 58.56 1053100251 09/07/2016 3514 3536 22.0000 R 1 R2 46160936 71.88 0.00 0.00 0.00 7 TRADEWINDS CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH HAZELTON 0 5.33 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 93.54 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1053150181 09/07/2016 4006 4007 1.0000 R 1 R2 61990900 2.49 0.00 0.00 0.00 3 TRADEWINDS CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 GARY BENASZESKI 0 1.17 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 20.62 1053200138 09/07/2016 409 437 28.0000 R 2 R2 78211510 101.58 0.00 0.00 0.00 178 COUNTRY CLUB DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BAIRD 0 7.11 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 0.00 125.65 1053250116 09/07/2016 518 521 3.0000 R 1 R2 54535287 7.47 0.00 0.00 0.00 4 COUNTRY CLUB CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 1.47 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 25.90 1053300197 09/07/2016 4869 4890 21.0000 R 2 R2 56239672 67.68 0.00 0.00 0.00 8 COUNTRY CLUB CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 MYLES E. ROWLEY 0 5.08 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 89.72 1053350122 09/07/2016 594 614 20.0000 R 2 R3 76107926 63.48 0.00 0.00 0.00 12 COUNTRY CLUB CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID BECKER 0 4.83 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 85.27 1053400119 09/07/2016 629 651 22.0000 R 2 R2 78234389 71.88 0.00 0.00 0.00 16 COUNTRY CLUB CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 5.33 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 94.17 1053450138 09/07/2016 579 620 41.0000 R 2 R3 78234408 177.30 0.00 0.00 0.00 20 COUNTRY CLUB CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 KIM BASS 0 11.66 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 0.00 205.92 1053460138 09/07/2016 2889 2913 24.0000 R 2 R2 59782177 80.28 0.00 0.00 0.00 24 COUNTRY CLUB CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 5.84 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 0.00 103.08 1053500152 09/07/2016 4687 4701 14.0000 R 3 R2 44564018 34.86 0.00 0.00 0.00 28 COUNTRY CLUB CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 4.52 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 79.90 1053550113 09/07/2016 196 206 10.0000 R 2 R2 78234437 24.90 0.00 0.00 0.00 23 COUNTRY CLUB CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 BROEDELL INC. 0 2.51 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -71.72 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -27.35 1053590128 09/07/2016 791 799 8.0000 R 1 R2 44295050 19.92 0.00 0.00 0.00 15 COUNTRY CLUB CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY WAY 0 2.22 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 39.10 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053600117 09/07/2016 731 736 5.0000 R 2 R2 55379389 12.45 0.00 0.00 0.00 11 COUNTRY CLUB CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 1.77 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 31.18 1053650129 09/07/2016 3315 3345 30.0000 R 1 R2 61990898 112.98 0.00 0.00 0.00 7 COUNTRY CLUB CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 7.80 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 0.00 137.74 1053700146 09/07/2016 872 874 2.0000 R 1 R2 61990885 4.98 0.00 0.00 0.00 3 COUNTRY CLUB CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 1.32 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 23.26 1053750111 09/07/2016 0 85 85.0000 R 3 R2 80896477 340.20 0.00 0.00 0.00 COUNTRY CLUB DR 08/08/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 29.32 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 39.31 0.00 107.95 517.99 1053800115 09/07/2016 420 470 50.0000 R 3 R2 78211669 158.70 0.00 0.00 0.00 COUNTRY CLUB DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 11.95 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 0.00 211.17 1053820111 09/07/2016 76 76 0.0000 R 1 R1 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 05 15.75 0.00 0.00 16.96 1053850110 09/07/2016 1528 1532 4.0000 R 2 R2 50379367 9.96 0.00 0.00 0.00 159 COUNTRY CLUB DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH HALL 0 1.62 0.00 0.00 0.00 159 COUNTRY CLUB DR 0000000935 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 28.27 1053900131 09/07/2016 3403 3408 5.0000 R 2 R2 58549560 12.45 0.00 0.00 0.00 155 COUNTRY CLUB DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 AMY CARTER 0 1.77 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 -163.81 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -132.63 1053950126 09/07/2016 796 796 0.0000 R 1 R2 45789686 0.00 0.00 0.00 0.00 151 COUNTRY CLUB DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI o 0 1.02 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 17.98 1054000136 09/07/2016 2223 2237 14.0000 R 3 R2 46679380 34.86 0.00 0.00 0.00 147 COUNTRY CLUB DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 J ANTHONY WALLACE 0 4.52 0.00 0.00 0.00 147 COUNTRY CLUB DR 0000000950 -109.20 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 -29.30 1054050111 09/07/2016 457 459 2.0000 R 1 R2 45114077 4.98 0.00 0.00 0.00 143 COUNTRY CLUB DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 1.32 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 23.26 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054100125 09/07/2016 1272 1282 10.0000 R 1 R2 61990878 24.90 0.00 0.00 0.00 139 COUNTRY CLUB DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JANNA&MICAEL BISCHOFF 0 2.51 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 -31.76 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 12.61 1054150110 09/07/2016 38 41 3.0000 R 2 R2 78211512 7.47 0.00 0.00 0.00 135 COUNTRY CLUB DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 1.47 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 25.90 1054200150 09/07/2016 792 797 5.0000 R 1 R2 64289171 12.45 0.00 0.00 0.00 131 COUNTRY CLUB DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 1.77 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 31.18 1054250119 09/07/2016 4057 4089 32.0000 R 3 R2 44564067 83.10 0.00 0.00 0.00 127 COUNTRY CLUB DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM R BROWNE o 0 7.42 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 0.00 131.04 1054300140 09/07/2016 1442 1447 5.0000 R 2 R2 55477000 12.45 0.00 0.00 0.00 123 COUNTRY CLUB DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 1.77 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 40.57 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 71.75 1054350125 09/07/2016 2004 2027 23.0000 R 2 R1 58608953 76.08 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 23.26 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 116.30 1054400112 09/07/2016 1345 1352 7.0000 R 2 R2 50815708 17.43 0.00 0.00 0.00 19422 COUNTRY CLUB DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MARSH 0 8.60 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 42.99 1054450117 09/07/2016 114 119 5.0000 R 2 R2 78211516 12.45 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 08/04/2016 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 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 36.76 1054500111 09/07/2016 17 21 4.0000 R 2 R3 80473216 9.96 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL NYS 0 6.73 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 33.65 1054550166 09/07/2016 54 60 6.0000 R 2 R2 78234433 14.94 0.00 0.00 0.00 119 COUNTRY CLUB DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ERIC AH-YUEN 0 1.92 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 33.82 1054600151 09/07/2016 77 82 5.0000 R 2 R3 78234436 12.45 0.00 0.00 0.00 115 COUNTRY CLUB DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 RALPH KELSEY 0 1.77 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 56.50 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 87.68 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054650153 09/07/2016 977 979 2.0000 R 2 R2 51670793 4.98 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 5.49 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 -33.85 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -6.42 1054650212 09/07/2016 1542 1720 178.0000 R 3 R3 78242512 443.22 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE08/04/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 39.31 0.00 0.00 483.74 1054700156 09/07/2016 1024 1025 1.0000 R 2 R2 58207765 2.49 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 BRYAN HEBERT 0 4.86 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 24.33 1054750172 09/07/2016 758 765 7.0000 R 2 R2 54200436 17.43 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 8.60 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 57.76 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 100.75 1054800192 09/07/2016 245 254 9.0000 R 2 R2 78234453 22.41 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 RICH DUJON 0 9.84 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 -53.63 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -4.42 1054850128 09/07/2016 1142 1152 10.0000 R 2 R2 55476990 24.90 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 10.47 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 52.33 1054900124 09/07/2016 83 90 7.0000 R 2 R2 78234403 17.43 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 8.60 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 42.99 1054950132 09/07/2016 803 809 6.0000 R 2 R3 58649555 14.94 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 RHONDA PREBLE 0 7.98 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 0000001045 0.00 0.00 0.00 74.12 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 114.00 1055000169 09/07/2016 829 829 0.0000 R 1 R2 61990883 0.00 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 08/04/2016 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 09/07/2016 63 63 0.0000 R 2 R2 62479894 0.00 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ROGER SANDBERG o 0 4.24 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 21.20 1055100132 09/07/2016 238 241 3.0000 R 2 R3 11780540 7.47 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES HALLEY 0 6.11 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 30.17 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055200134 09/07/2016 376 387 11.0000 R 2 R2 77124064 27.39 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 11.09 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 55.44 1055250132 09/07/2016 253 254 1.0000 R 1 R2 61990889 2.49 0.00 0.00 0.00 4979 TEQUESTA DR 08/04/2016 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 24.51 STUART FL 34994 RE 05 15.75 0.00 0.00 48.82 1055300143 09/07/2016 963 970 7.0000 R 1 R2 61990886 17.43 0.00 0.00 0.00 4957 TEQUESTA DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 PATRICK&KIM AUGER 0 8.60 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 42.99 1055350111 09/07/2016 1390 1400 10.0000 R 1 R2 61990888 24.90 0.00 0.00 0.00 4939 TEQUESTA DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 10.47 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 52.33 1055400115 09/07/2016 86 92 6.0000 R 2 R2 78239409 14.94 0.00 0.00 0.00 4885 TEQUESTA DR 08/04/2016 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 -52.30 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -12.42 1060960121 09/08/2016 6079 6140 61.0000 R 1 R9 34607732 323.70 0.00 0.00 0.00 31 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 RANDY WEBB 0 20.44 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 0.00 361.10 1060970135 09/08/2016 861 880 19.0000 R 1 R1 46160961 59.28 0.00 0.00 0.00 35 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 4.58 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 80.82 1060980159 09/08/2016 4884 4884 0.0000 R 3 R9 42752698 0.00 0.00 0.00 0.00 39 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 2.43 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 42.95 1060990122 09/08/2016 1149 1168 19.0000 R 2 R1 11780569 59.28 0.00 0.00 0.00 40 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 4.58 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 80.82 1061000121 09/08/2016 260 263 3.0000 R 2 R1 36611983 7.47 0.00 0.00 0.00 43 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN D RYNARD o 0 1.47 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 25.90 1061010121 09/08/2016 456 464 8.0000 R 1 R1 40709091 19.92 0.00 0.00 0.00 44 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 2.22 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 39.10 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061020187 09/08/2016 1535 1544 9.0000 R 1 R1 33852756 22.41 0.00 0.00 0.00 48 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 2.36 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 41.73 1061030135 09/08/2016 397 403 6.0000 R 1 R1 28071195 14.94 0.00 0.00 0.00 52 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES WALSH 0 1.92 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 33.82 1061040112 09/08/2016 2977 3002 25.0000 R 1 R1 49944053 84.48 0.00 0.00 0.00 47 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 6.09 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 0.00 107.53 1061050136 09/08/2016 4518 4519 1.0000 R 1 R1 26071173 2.49 0.00 0.00 0.00 51 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 1.17 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 20.62 1061060123 09/08/2016 503 506 3.0000 R 1 R1 38324045 7.47 0.00 0.00 0.00 55 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 1.47 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 25.90 1061070113 09/08/2016 465 466 1.0000 R 1 R1 64876279 2.49 0.00 0.00 0.00 56 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 1.17 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 20.62 1061080110 09/08/2016 3884 3921 37.0000 R 1 R1 40154977 152.88 0.00 0.00 0.00 60 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 10.19 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 0.00 180.03 1061090127 09/08/2016 401 406 5.0000 R 1 R1 49944033 12.45 0.00 0.00 0.00 59 RIVER DR(RC ONLY) 08/04/2016 1.21 0.00 0.00 0.00 0.00 FRANK WILLIAMS **** 0 1.44 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 25.43 1061100167 09/08/2016 624 647 23.0000 R 1 R1 40714336 76.08 0.00 0.00 0.00 63 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT J. UNDERBRINK 0 5.58 0.00 0.00 0.00 12214 VALLEY STAR DRIVE 0000000505 0.00 0.00 0.00 -13.01 HOUSTON TX 77024 RE 06 15.75 0.00 0.00 85.61 1061110120 09/08/2016 4430 4465 35.0000 R 1 R1 39685259 141.48 0.00 0.00 0.00 67 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 9.51 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 0.00 167.95 1061120131 09/08/2016 498 501 3.0000 R 1 R1 51670805 7.47 0.00 0.00 0.00 64 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 1.47 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 25.90 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061130141 09/08/2016 1101 1140 39.0000 R 2 R1 25071194 164.28 0.00 0.00 0.00 68 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 CARL KEEVER 0 10.88 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 149.21 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 341.33 1061140111 09/08/2016 896 901 5.0000 R 1 R1 40154954 12.45 0.00 0.00 0.00 72 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 1.77 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 31.18 1061150142 09/08/2016 6365 6411 46.0000 R 2 R1 27301080 213.90 0.00 0.00 0.00 71 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ESTHER&BRIAN LABOVICK 0 13.85 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 -267.60 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -22.89 1061160142 09/08/2016 3093 3133 40.0000 R 2 R1 46160927 169.98 0.00 0.00 0.00 75 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 11.22 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 0.00 198.16 1061170139 09/08/2016 1006 1012 6.0000 R 1 R1 40154040 14.94 0.00 0.00 0.00 76 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 1.92 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 33.82 1061180194 09/08/2016 777 782 5.0000 R 1 R1 34607760 12.45 0.00 0.00 0.00 80 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JASON HORSLEY 0 1.77 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 31.18 1061190126 09/08/2016 1604 1644 40.0000 R 2 R2 11780595 169.98 0.00 0.00 0.00 79 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY W. PRICE 0 11.22 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 0.00 198.16 1061200146 09/08/2016 3943 3979 36.0000 R 2 R1 47665972 147.18 0.00 0.00 0.00 83 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 9.85 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 0.00 173.99 1061210149 09/08/2016 770 772 2.0000 R 1 R1 37400297 4.98 0.00 0.00 0.00 84 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 CAROLE GRAY 0 1.32 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 23.26 1061220133 09/08/2016 3488 3494 6.0000 R 3 R1 42480466 14.94 0.00 0.00 0.00 88 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 3.33 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 -36.38 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 22.41 1061230157 09/08/2016 6972 7031 59.0000 R 3 R1 51538340 196.50 0.00 0.00 0.00 87 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 14.22 0.00 0.00 0.00 87 RIVER DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 251.24 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1061240137 09/08/2016 3472 3472 0.0000 R 2 R1 54200431 0.00 0.00 0.00 0.00 91 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 1.02 0.00 0.00 0.00 P.O. BOX 3982 0000000470 0.00 0.00 0.00 -56.56 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -38.58 1061250117 09/08/2016 772 774 2.0000 R 1 R4 26071210 4.98 0.00 0.00 0.00 91 GOLFVIEW DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.32 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 44.66 1061260131 09/08/2016 2540 2544 4.0000 R 2 R1 51670776 9.96 0.00 0.00 0.00 TEQ CC BOAT RAMP 08/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.62 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 28.54 1061260145 09/08/2016 1312 1444 132.0000 R 2 R2 11780594 843.42 0.00 0.00 0.00 92 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 STANLEY KLETT 0 51.63 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 -7.35 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 904.66 1061270179 09/08/2016 735 739 4.0000 R 2 R1 51670781 9.96 0.00 0.00 0.00 96 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 CARROL CALKINS 0 1.62 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 28.54 1061280166 09/08/2016 4002 4002 0.0000 R 2 R9 50815728 0.00 0.00 0.00 0.00 99 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 1.02 0.00 0.00 0.00 99 RIVER DR 0000000465 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 17.81 1061290125 09/08/2016 1531 1538 7.0000 R 1 R1 37400276 17.43 0.00 0.00 0.00 103 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 J. FITZGERALD 0 2.07 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 36.46 1061300135 09/08/2016 4654 4694 40.0000 R 3 R1 44564082 116.70 0.00 0.00 0.00 107 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 9.43 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 0.00 166.65 1061310148 09/08/2016 297 297 0.0000 R 1 R1 33324016 0.00 0.00 0.00 0.00 100 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 DONALD MURPHY o 0 1.02 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 17.98 1061320142 09/08/2016 455 458 3.0000 R 2 R1 62352068 7.47 0.00 0.00 0.00 110 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 1.47 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 25.90 1061330129 09/08/2016 672 681 9.0000 R 1 R1 53237226 22.41 0.00 0.00 0.00 116 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 2.36 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 41.73 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061340129 09/08/2016 801 805 4.0000 R 1 R1 49944064 9.96 0.00 0.00 0.00 120 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 TOM&PATRICIA MOULTROP 0 1.62 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 28.54 1061350130 09/08/2016 410 413 3.0000 R 1 R1 39501534 7.47 0.00 0.00 0.00 126 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 1.47 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 25.90 1061360143 09/08/2016 1031 1038 7.0000 R 1 R1 2527625400 17.43 0.00 0.00 0.00 134 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 2.07 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 36.46 1061360239 09/08/2016 406 415 9.0000 R 1 R1 35447020 22.41 0.00 0.00 0.00 142 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JODY OLIVER 0 2.36 0.00 0.00 0.00 142 RIVER DR 0000000665 0.00 0.00 0.00 -50.35 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -8.62 1061370130 09/08/2016 421 426 5.0000 R 1 R2 33852811 12.45 0.00 0.00 0.00 150 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 1.77 0.00 0.00 0.00 150 RIVER DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 31.18 1061380117 09/08/2016 5012 5074 62.0000 R 1 R1 59170989 331.02 0.00 0.00 0.00 149 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 20.88 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 368.86 1061390145 09/08/2016 1269 1276 7.0000 R 1 R1 40154924 17.43 0.00 0.00 0.00 135 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 2.07 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 36.46 1061400161 09/08/2016 4745 4776 31.0000 R 1 R1 57400262 118.68 0.00 0.00 0.00 111 POINT CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 8.14 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 124.13 LINCOLN RI 02865 RE 06 15.75 0.00 0.00 267.91 1061410157 09/08/2016 5465 5503 38.0000 R 3 R1 51538345 108.30 0.00 0.00 0.00 115 POINT CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BRACCI 0 8.93 0.00 0.00 0.00 115 POINT CIR 0000000445 0.00 0.00 0.00 -1.10 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 156.65 1061420124 09/08/2016 417 419 2.0000 R 1 R1 51540974 4.98 0.00 0.00 0.00 121 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 SCOTT HENLEY 0 1.32 0.00 0.00 0.00 1525 53RD STREET #B 0000000440 0.00 0.00 0.00 21.40 WEST PALM BEACH FL 33407 RE 06 15.75 0.00 0.00 44.66 1061430128 09/08/2016 1161 1203 42.0000 R 1 R1 49944057 184.62 0.00 0.00 0.00 119 POINT CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 THERESA KOZELL 0 12.10 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 142.94 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 356.62 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1061440128 09/08/2016 77 81 4.0000 R 3 R1 77127444 9.96 0.00 0.00 0.00 123 POINT CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JON SCHMIDT 0 3.03 0.00 0.00 0.00 123 POINT CIR 0000000425 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 53.28 1061450135 09/08/2016 4369 4374 5.0000 R 1 R1 36611951 12.45 0.00 0.00 0.00 127 POINT CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER DUBRASKI 0 1.77 0.00 0.00 0.00 11622 EL CAMINO REAL #100 0000000424 0.00 0.00 0.00 841.74 SAN DIEGO CA 92130 RE 06 15.75 0.00 0.00 872.92 1061450685 09/08/2016 5270 5279 9.0000 R 2 R1 50815725 22.41 0.00 0.00 0.00 129 POINT CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 SUSAN LICHTEN 0 2.36 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 41.73 1061460196 09/08/2016 900 900 0.0000 R 4 R2 68100280 0.00 0.00 0.00 0.00 131 POINT CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 WALTER HARRISON III 0 4.80 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 84.81 1061470119 09/08/2016 7528 7578 50.0000 R 3 R1 42187691 158.70 0.00 0.00 0.00 130 POINT CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 11.95 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 260.73 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 471.90 1061480150 09/08/2016 629 640 11.0000 R 1 R1 37609825 27.39 0.00 0.00 0.00 135 POINT CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY o 0 2.66 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 -48.82 CHICAGO IL 60614 RE 06 15.75 0.00 0.00 -1.81 1061490147 09/08/2016 1018 1023 5.0000 R 3 R1 58308589 12.45 0.00 0.00 0.00 139 POINT CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO 0 3.18 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 56.15 1061500188 09/08/2016 714 719 5.0000 R 1 R1 49944041 12.45 0.00 0.00 0.00 138 POINT CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&GLENDA SIDMAN 0 1.77 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 31.18 1061510147 09/08/2016 4062 4080 18.0000 R 1 R1 53237134 55.08 0.00 0.00 0.00 143 POINT CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JAN STASHAK 0 4.32 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 76.36 1061520153 09/08/2016 6768 6794 26.0000 R 1 R1 27015094 90.18 0.00 0.00 0.00 147 POINT CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID COLETTI 0 6.43 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 0.00 113.57 1061530178 09/08/2016 453 491 38.0000 R 2 R1 78696094 158.58 0.00 0.00 0.00 151 POINT CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JUDY ANN BURTON o 0 10.53 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 0.00 186.07 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061540137 09/08/2016 1138 1138 0.0000 R 3 R2 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN AIKEN 0 2.43 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 42.95 1061540221 09/08/2016 157 157 0.0000 R 2 R1 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 15.75 0.00 0.00 16.96 1061550121 09/08/2016 177 218 41.0000 R 2 R1 78211061 177.30 0.00 0.00 0.00 158 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 11.66 0.00 0.00 0.00 158 RIVER DR 0000000680 0.00 0.00 0.00 97.73 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 303.65 1061560169 09/08/2016 798 804 6.0000 R 1 R1 40154960 14.94 0.00 0.00 0.00 164 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 1.92 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 40.21 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 74.03 1061570162 09/08/2016 6058 6183 125.0000 R 1 R2 28055281 792.18 0.00 0.00 0.00 163 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 48.55 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 0.00 857.69 1061570217 09/08/2016 800 804 4.0000 R 1 R2 49944029 9.96 0.00 0.00 0.00 167 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 1.62 0.00 0.00 0.00 167 RIVER DR 0000000365 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 63.63 1061580125 09/08/2016 3252 3290 38.0000 R 1 R1 46160956 158.58 0.00 0.00 0.00 170 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 MEREDITH CRYER 0 10.53 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 186.07 1061590156 09/08/2016 944 948 4.0000 R 1 R1 40154936 9.96 0.00 0.00 0.00 178 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 1.62 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 28.54 1061600125 09/08/2016 3136 3160 24.0000 R 1 R1 40154917 80.28 0.00 0.00 0.00 171 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS FAY 0 5.84 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 -269.85 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -166.77 1061610145 09/08/2016 1107 1115 8.0000 R 1 R1 66409028 19.92 0.00 0.00 0.00 185 GOLFVIEW DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 2.22 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 39.10 1061620159 09/08/2016 5580 5789 209.0000 R 3 R1 56800847 1,223.58 0.00 0.00 0.00 179 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA THERYOUNG 0 76.63 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 1,353.87 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061630126 09/08/2016 821 822 1.0000 R 1 R1 2527625700 2.49 0.00 0.00 0.00 184 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 1.17 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 20.62 1061640170 09/08/2016 833 839 6.0000 R 1 R9 38324056 14.94 0.00 0.00 0.00 188 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN&IRENIA VOSS 0 1.92 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 33.82 1061650130 09/08/2016 4996 4996 0.0000 R 3 R1 51538336 0.00 0.00 0.00 0.00 183 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&WENDY CAMP 0 2.43 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 42.95 1061660110 09/08/2016 664 668 4.0000 R 1 R1 33852814 9.96 0.00 0.00 0.00 190 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 C.D. WOLD 0 1.62 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 28.54 1061670131 09/08/2016 3999 4046 47.0000 R 1 R1 36611952 221.22 0.00 0.00 0.00 187 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 HOLLY B. ISOM 0 14.29 0.00 0.00 0.00 187 RIVER DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 252.47 1061680114 09/08/2016 1079 1080 1.0000 R 1 R1 37400313 2.49 0.00 0.00 0.00 191 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JON ABEL 0 1.17 0.00 0.00 0.00 191 RIVER DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 20.62 1061690111 09/08/2016 2499 2517 18.0000 R 1 R1 35446956 55.08 0.00 0.00 0.00 196 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 4.32 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 88.49 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 164.85 1061700144 09/08/2016 4505 4570 65.0000 R 2 R9 48180850 352.98 0.00 0.00 0.00 195 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 22.20 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 0.00 392.14 1061710181 09/08/2016 734 737 3.0000 R 1 R1 53237141 7.47 0.00 0.00 0.00 199 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JEANNE DONOVAN 0 1.47 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 25.90 1061720111 09/08/2016 675 680 5.0000 R 1 R1 37400293 12.45 0.00 0.00 0.00 200 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 1.77 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 31.18 1061730158 09/08/2016 680 683 3.0000 R 1 R1 39685261 7.47 0.00 0.00 0.00 204 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 HEATH A. HABERMANN 0 1.47 0.00 0.00 0.00 204 RIVER DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 25.90 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061740159 09/08/2016 2102 2198 96.0000 R 3 R1 43041902 402.90 0.00 0.00 0.00 203 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES RICHARD DOBSON & 0 26.60 0.00 0.00 0.00 203 RIVER DR 0000000325 0.00 0.00 0.00 219.14 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 689.16 1061740255 09/08/2016 3058 3092 34.0000 R 1 R1 46160917 135.78 0.00 0.00 0.00 207 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 BRIAN ACTON 0 9.17 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 0.00 161.91 1061750132 09/08/2016 990 1030 40.0000 R 3 R2 77127442 116.70 0.00 0.00 0.00 208 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 HALLIE MILLER 0 9.43 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 0.00 166.65 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 09/08/2016 2455 2473 18.0000 R 3 R1 59782450 44.82 0.00 0.00 0.00 212 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 MARNIE NICKELS **** 0 5.12 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 90.46 1061770161 09/08/2016 7625 7701 76.0000 R 3 R1 42085405 288.90 0.00 0.00 0.00 211 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 19.76 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 0.00 349.18 1061780192 09/08/2016 1139 1148 9.0000 R 1 R1 38324034 22.41 0.00 0.00 0.00 216 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JEREMY GREEN 0 2.36 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -254.17 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -212.44 1061790110 09/08/2016 878 880 2.0000 R 1 R1 39501536 4.98 0.00 0.00 0.00 220 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 1.32 0.00 0.00 0.00 220 RIVER DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 23.26 1061800126 09/08/2016 2817 2860 43.0000 R 3 R2 47911117 129.30 0.00 0.00 0.00 215 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 10.19 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 0.00 180.01 1061810147 09/08/2016 844 850 6.0000 R 1 R1 46160984 14.94 0.00 0.00 0.00 224 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ANA&WAYNE HARGREAVE 0 1.92 0.00 0.00 0.00 224 RIVER DR 0000000755 0.00 0.00 0.00 65.39 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 99.21 1061820137 09/08/2016 1129 1138 9.0000 R 1 R1 39685248 22.41 0.00 0.00 0.00 228 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 2.36 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 41.73 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061830134 09/08/2016 43 80 37.0000 R 3 R1 42480467 104.10 0.00 0.00 0.00 221 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 DYNAMIC 0 8.68 0.00 0.00 0.00 P.O. BOX 38219 0000000310 0.00 0.00 0.00 -631.12 ST. LOUIS MO 63138 RE 06 39.31 0.00 0.00 -477.82 1061840141 09/08/2016 2926 2983 57.0000 R 1 R1 37400262 294.42 0.00 0.00 0.00 227 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ANDREW SEGERMAN 0 18.69 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 0.00 330.07 1061850128 09/08/2016 545 549 4.0000 R 3 R4 59782459 9.96 0.00 0.00 0.00 237 GOLFVIEW DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 3.03 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 53.51 1061860135 09/08/2016 817 821 4.0000 R 1 R3 66409023 9.96 0.00 0.00 0.00 241 GOLFVIEW DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 1.62 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 28.54 1061870115 09/08/2016 2866 2888 22.0000 R 3 R1 42187692 54.78 0.00 0.00 0.00 235 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 5.72 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 0.00 101.02 1061880132 09/08/2016 1137 1147 10.0000 R 1 R1 28343991 24.90 0.00 0.00 0.00 232 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 2.51 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 44.37 1061890139 09/08/2016 749 755 6.0000 R 3 R1 49402636 14.94 0.00 0.00 0.00 236 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 RUBEN CRUZ 0 3.33 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 58.27 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 117.06 1061900115 09/08/2016 3447 3496 49.0000 R 1 R1 35447011 235.86 0.00 0.00 0.00 240 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 15.17 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 0.00 267.99 1061910207 09/08/2016 5092 5142 50.0000 R 3 R1 51538399 158.70 0.00 0.00 0.00 239 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 LISA ATZ 0 11.95 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 0.00 211.17 1061910221 09/08/2016 4561 4584 23.0000 R 1 R2 64876272 76.08 0.00 0.00 0.00 243 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 NORMAN SAYRE 0 5.58 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 98.62 1061920177 09/08/2016 618 706 88.0000 R 2 R9 78211053 521.34 0.00 0.00 0.00 247 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 32.30 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 0.00 570.60 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061930116 09/08/2016 1938 1939 1.0000 R 3 R1 51538341 2.49 0.00 0.00 0.00 244 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 2.58 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 45.59 1061940137 09/08/2016 652 659 7.0000 R 2 R1 65782566 17.43 0.00 0.00 0.00 248 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.07 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 36.46 1061940309 09/08/2016 3613 3671 58.0000 R 1 R2 40154847 301.74 0.00 0.00 0.00 254 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 REED MC ILVAINE o 0 19.12 0.00 0.00 0.00 668 HARRIS ROAD 0000000795 0.00 0.00 0.00 106.97 BEDFORD HILLS NY 10507 RE 06 15.75 0.00 0.00 444.79 1061950147 09/08/2016 7184 7247 63.0000 R 3 R1 42187696 214.80 0.00 0.00 0.00 251 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 15.32 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 233.53 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 504.17 1061960144 09/08/2016 1147 1151 4.0000 R 3 R1 56808479 9.96 0.00 0.00 0.00 255 RIVER DR 08/08/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH&EDWARD SABIN 0 3.03 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 53.51 1061970175 09/08/2016 1275 1295 20.0000 R 1 R1 39501530 63.48 0.00 0.00 0.00 260 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 PAULA M QUATTROMANI 0 4.83 0.00 0.00 0.00 260 RIVER DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 85.27 1061980128 09/08/2016 3896 3907 11.0000 R 3 R1 47911112 27.39 0.00 0.00 0.00 259 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 4.07 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 71.98 1061990196 09/08/2016 1666 1666 0.0000 R 1 R2 64876280 0.00 0.00 0.00 0.00 263 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 BROOKS KOEPKA 0 1.02 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 17.98 1062000198 09/08/2016 4690 4732 42.0000 R 1 R1 66409008 184.62 0.00 0.00 0.00 267 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY B. MOCK 0 12.10 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 0.00 213.68 1062010114 09/08/2016 554 559 5.0000 R 1 R1 66408969 12.45 0.00 0.00 0.00 264 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOE HANSEN 0 1.77 0.00 0.00 0.00 264 RIVER DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 31.18 1062020152 09/08/2016 1290 1324 34.0000 R 1 R1 66403987 135.78 0.00 0.00 0.00 268 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 NICOLE ANSPACH 0 9.17 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 154.49 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 316.40 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062030145 09/08/2016 1416 1422 6.0000 R 1 R1 66409006 14.94 0.00 0.00 0.00 272 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 BARRY BERG 0 1.92 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 33.82 1062040146 09/08/2016 2331 2338 7.0000 R 1 R1 66408990 17.43 0.00 0.00 0.00 276 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 2.07 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 36.46 1062050112 09/08/2016 595 598 3.0000 R 1 R1 66409012 7.47 0.00 0.00 0.00 271 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 1.47 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 25.90 1062060133 09/08/2016 477 488 11.0000 R 2 R1 51670780 27.39 0.00 0.00 0.00 275 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 2.66 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 47.01 1062070158 09/08/2016 268 279 11.0000 R 2 R1 11780568 27.39 0.00 0.00 0.00 280 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.66 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 47.01 1062080137 09/08/2016 3432 3475 43.0000 R 1 R1 63113054 191.94 0.00 0.00 0.00 284 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 LYNN WATTLES 0 12.54 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 221.44 1062090154 09/08/2016 867 929 62.0000 R 2 R2 77124042 331.02 0.00 0.00 0.00 279 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES MODICA 0 20.88 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 0.00 368.86 1062100133 09/08/2016 4503 4522 19.0000 R 1 R1 66408988 59.28 0.00 0.00 0.00 283 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 4.58 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 80.82 1062110130 09/08/2016 4059 4145 86.0000 R 1 R1 66403973 506.70 0.00 0.00 0.00 287 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID ZERFOSS 0 31.42 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 0.00 555.08 1062120130 09/08/2016 3423 3507 84.0000 R 3 R1 12904656 334.50 0.00 0.00 0.00 291 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JASON OWEN 0 22.50 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 397.52 1062130127 09/08/2016 3585 3629 44.0000 R 3 R1 53991737 133.50 0.00 0.00 0.00 295 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 TIM REYNOLDS 0 10.44 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 0.00 184.46 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062140152 09/08/2016 5402 5465 63.0000 R 1 R1 44609006 338.34 0.00 0.00 0.00 299 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 RACHEL GODINO 0 21.32 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 0.00 376.62 1062150121 09/08/2016 2262 2293 31.0000 R 3 R1 70628680 78.90 0.00 0.00 0.00 303 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 7.78 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 0.00 137.53 1062160128 09/08/2016 2492 2577 85.0000 R 2 R2 74713440 499.38 0.00 0.00 0.00 307 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 30.98 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 0.00 547.32 1062170135 09/08/2016 3969 3971 2.0000 R 1 R1 66409029 4.98 0.00 0.00 0.00 311 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 1.32 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 -21.20 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 2.06 1062180156 09/08/2016 3240 3330 90.0000 R 1 R1 64876268 535.98 0.00 0.00 0.00 315 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ELLEN&PETER CORDREY 0 33.18 0.00 0.00 0.00 55 BEEKMAN ROAD 0000000205 0.00 0.00 0.00 -0.81 SUMMIT NJ 07901 RE 06 15.75 0.00 0.00 585.31 1062190126 09/08/2016 3696 3714 18.0000 R 3 R1 42137695 44.82 0.00 0.00 0.00 319 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 5.12 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 90.46 1062200132 09/08/2016 2955 2976 21.0000 R 3 R1 44997494 52.29 0.00 0.00 0.00 323 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 LEE B SAYLER 0 5.57 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 98.38 1062210132 09/08/2016 3744 3779 35.0000 R 3 R1 47911113 95.70 0.00 0.00 0.00 327 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 8.17 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 0.00 144.39 1062220146 09/08/2016 3000 3015 15.0000 R 3 R2 54758294 37.35 0.00 0.00 0.00 331 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ELENA MURPHY 0 4.67 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 82.54 1062230160 09/08/2016 3982 3982 0.0000 R 1 R1 47089052 0.00 0.00 0.00 0.00 335 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 1.02 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 17.98 1062240123 09/08/2016 6159 6163 4.0000 R 3 R1 56808485 9.96 0.00 0.00 0.00 339 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 CARL MARTIN 0 3.03 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -1,796.95 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 -1,743.44 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062250134 09/08/2016 372 372 0.0000 R 1 R1 66409013 0.00 0.00 0.00 0.00 343 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 HAROLD W. SONN o 0 1.02 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 -128.83 NORTH CALDWELL NJ 07006 RE 06 15.75 0.00 0.00 -110.85 1062260127 09/08/2016 758 758 0.0000 R 3 R1 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 2.43 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 42.95 1062270114 09/08/2016 535 535 0.0000 R 1 R1 66409024 0.00 0.00 0.00 0.00 352 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 1.02 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 -13.13 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 4.85 1062280121 09/08/2016 1413 1438 25.0000 R 1 R1 66408988 84.48 0.00 0.00 0.00 348 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 6.09 0.00 0.00 0.00 348 RIVER DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 107.53 1062290166 09/08/2016 934 936 2.0000 R 2 R1 77165927 4.98 0.00 0.00 0.00 9646 SE LANDING PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 HENRY PERRY 0 5.49 0.00 0.00 0.00 9646 SE LANDING PL 0000000781 0.00 0.00 0.00 -9.66 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 17.77 1062300165 09/08/2016 1076 1083 7.0000 R 1 R1 66409030 17.43 0.00 0.00 0.00 344 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 2.07 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 66.08 1062300220 09/08/2016 2038 2050 12.0000 R 1 R1 66408972 29.88 0.00 0.00 0.00 340 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 PETER CARRAS 0 2.81 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 49.65 1062310111 09/08/2016 2087 2114 27.0000 R 2 R1 66409022 95.88 0.00 0.00 0.00 336 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 FRITZ STORK 0 6.77 0.00 0.00 0.00 401 OLD DIXIE HWY #4307 0000000135 0.00 0.00 0.00 70.01 JUPITER FL 33469 RE 06 15.75 0.00 0.00 189.62 1062320192 09/08/2016 1677 1685 8.0000 R 1 R1 66408970 19.92 0.00 0.00 0.00 332 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 2.22 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 39.10 1062330169 09/08/2016 829 836 7.0000 R 1 R1 66409027 17.43 0.00 0.00 0.00 328 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY&DIEGO MIRANDA 0 2.07 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 36.46 1062340112 09/08/2016 377 377 0.0000 R 1 R1 58549567 0.00 0.00 0.00 0.00 324 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 1.02 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 17.98 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062350126 09/08/2016 654 656 2.0000 R 1 R1 66409026 4.98 0.00 0.00 0.00 320 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 1.32 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 23.26 1062360130 09/08/2016 1003 1013 10.0000 R 1 R1 66409004 24.90 0.00 0.00 0.00 316 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.51 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 44.37 1062370147 09/08/2016 705 709 4.0000 R 1 R1 66408971 9.96 0.00 0.00 0.00 312 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 1.62 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 28.54 1062380127 09/08/2016 2104 2104 0.0000 R 1 R1 66408986 0.00 0.00 0.00 0.00 308 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 1.02 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 17.98 1062390124 09/08/2016 1040 1048 8.0000 R 1 R1 66408991 19.92 0.00 0.00 0.00 304 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 2.22 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 39.10 1062400178 09/08/2016 552 560 8.0000 R 1 R1 66409011 19.92 0.00 0.00 0.00 300 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 RHONDA KUNDA 0 2.22 0.00 0.00 0.00 P.O. BOX 8533 0000000090 0.00 0.00 0.00 40.57 JUPITER FL 33468 RE 06 15.75 0.00 0.00 79.67 1062410134 09/08/2016 682 696 14.0000 R 3 R1 54758298 34.86 0.00 0.00 0.00 296 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 06 39.31 0.00 0.00 75.38 1062420117 09/08/2016 166 166 0.0000 R 1 R1 66408989 0.00 0.00 0.00 0.00 292 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.02 0.00 0.00 0.00 20 LAUREL OAKS CIRCLE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 17.98 1062430114 09/08/2016 633 642 9.0000 R 2 R1 51670791 22.41 0.00 0.00 0.00 288 RIVER DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 2.36 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 41.73 1062440128 09/08/2016 1101 1112 11.0000 R 2 R1 50815740 27.39 0.00 0.00 0.00 372 FAIRWAY NORTH 08/04/2016 1.21 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 2.66 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 -43.31 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 3.70 1062450172 09/08/2016 4924 4930 6.0000 R 3 R8 46679383 14.94 0.00 0.00 0.00 285 GOLFVIEW DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 DEREK&LYNETTE DEVRIES 0 3.33 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 -109.20 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 -50.41 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062460115 09/08/2016 540 544 4.0000 R 1 R1 66409014 9.96 0.00 0.00 0.00 364 FAIRWAY NORTH 08/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 1.62 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 28.54 1062470129 09/08/2016 831 834 3.0000 R 1 R1 66409010 7.47 0.00 0.00 0.00 358 FAIRWAY NORTH 08/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 1.47 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 25.90 1063000140 09/08/2016 467 471 4.0000 R 2 R2 11780557 9.96 0.00 0.00 0.00 310 FAIRWAY NORTH 08/04/2016 1.21 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 1.62 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -22.48 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 6.06 1063050139 09/08/2016 824 832 8.0000 R 1 R1 40709092 19.92 0.00 0.00 0.00 314 FAIRWAY NORTH 08/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.22 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 39.10 1063100139 09/08/2016 1225 1232 7.0000 R 2 R1 65762564 17.43 0.00 0.00 0.00 318 FAIRWAY NORTH 08/04/2016 1.21 0.00 0.00 0.00 0.00 GLENN M. HART 0 2.07 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 36.46 1063150114 09/08/2016 641 646 5.0000 R 1 R1 49944037 12.45 0.00 0.00 0.00 322 FAIRWAY NORTH 08/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 1.77 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 31.17 1063200118 09/08/2016 595 598 3.0000 R 1 R1 28055286 7.47 0.00 0.00 0.00 326 FAIRWAY NORTH 08/04/2016 1.21 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 1.47 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 -124.55 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -98.65 1063250133 09/08/2016 1231 1241 10.0000 R 1 R1 66409191 24.90 0.00 0.00 0.00 330 FAIRWAY NORTH 08/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 2.51 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -17.90 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 26.47 1063300137 09/08/2016 485 515 30.0000 R 2 R1 75197795 112.98 0.00 0.00 0.00 334 FAIRWAY NORTH 08/04/2016 1.21 0.00 0.00 0.00 0.00 RACHEL PENNA 0 7.80 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 0.00 137.74 1063350142 09/08/2016 1859 1859 0.0000 R 2 R2 50815784 0.00 0.00 0.00 0.00 338 FAIRWAY NORTH 08/04/2016 1.21 0.00 0.00 0.00 0.00 BRETT RAYNER 0 1.02 0.00 0.00 0.00 338 FAIRWAY NORTH 0000000035 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -66.79 1063400116 09/08/2016 273 281 8.0000 R 2 R1 11780535 19.92 0.00 0.00 0.00 342 FAIRWAY NORTH 08/04/2016 1.21 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.22 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 39.10 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063450111 09/08/2016 333 339 6.0000 R 2 R1 11780542 14.94 0.00 0.00 0.00 346 FAIRWAY NORTH 08/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 1.92 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 72.92 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 106.74 1063500142 09/08/2016 2463 2463 0.0000 R 2 R1 50815748 0.00 0.00 0.00 0.00 350 FAIRWAY NORTH 08/04/2016 1.21 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 1.02 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 44.86 1063550144 09/08/2016 3107 3142 35.0000 R 1 R1 27301054 141.48 0.00 0.00 0.00 354 FAIRWAY NORTH 08/04/2016 1.21 0.00 0.00 0.00 0.00 VIRGINIA NUCCI 0 9.51 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 0.00 167.95 1063600121 09/08/2016 725 725 0.0000 R 2 R1 65762577 0.00 0.00 0.00 0.00 345 FAIRWAY NORTH 08/04/2016 1.21 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 1.02 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 17.23 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 35.21 1063650136 09/08/2016 874 879 5.0000 R 1 R1 27659523 12.45 0.00 0.00 0.00 341 FAIRWAY NORTH 08/04/2016 1.21 0.00 0.00 0.00 0.00 STEVEN&SUSAN HOLLANDER 0 1.77 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 31.18 1063700113 09/08/2016 591 591 0.0000 R 2 R1 48180922 0.00 0.00 0.00 0.00 337 FAIRWAY NORTH 08/04/2016 1.21 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR o 0 1.02 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 17.98 1063750138 09/08/2016 1676 1683 7.0000 R 2 R1 65762544 17.43 0.00 0.00 0.00 333 FAIRWAY NORTH 08/04/2016 1.21 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 2.07 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 36.46 1063800112 09/08/2016 757 767 10.0000 R 2 R2 65762546 24.90 0.00 0.00 0.00 329 FAIRWAY NORTH 08/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.51 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -644.53 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -600.16 1063850117 09/08/2016 370 370 0.0000 R 1 R1 26235204 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.02 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 17.98 1063900121 09/08/2016 2003 2015 12.0000 R 1 R1 26233207 29.88 0.00 0.00 0.00 325 FAIRWAY NORTH 08/04/2016 1.21 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 2.81 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 49.65 1063950133 09/08/2016 408 426 18.0000 R 2 R2 76107903 55.08 0.00 0.00 0.00 321 FAIRWAY NORTH 08/04/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 4.32 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 76.36 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064000154 09/08/2016 3466 3495 29.0000 R 1 R1 52102621 107.28 0.00 0.00 0.00 317 FAIRWAY NORTH 08/04/2016 1.21 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 7.46 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 131.70 1064050155 09/08/2016 1976 1991 15.0000 R 2 R1 49338587 42.48 0.00 0.00 0.00 257 FAIRWAY WEST 08/04/2016 1.21 0.00 0.00 0.00 0.00 DENNIS BACON 0 3.57 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 18.66 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 81.67 1064100112 09/08/2016 477 480 3.0000 R 1 R1 28233214 7.47 0.00 0.00 0.00 253 FAIRWAY WEST 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN MARKOV 0 1.47 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 25.90 1064150124 09/08/2016 2 4 2.0000 R 2 R2 80901316 4.98 0.00 0.00 0.00 249 FAIRWAY WEST 08/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 1.32 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 23.26 1064200142 09/08/2016 1 7 6.0000 R 2 R2 80901429 14.94 0.00 0.00 0.00 246 FAIRWAY WEST 08/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 1.92 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 33.82 1064250140 09/08/2016 1 5 4.0000 R 2 R2 80901428 9.96 0.00 0.00 0.00 242 FAIRWAY WEST 08/04/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 1.62 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 28.54 1064300110 09/08/2016 4 10 6.0000 R 2 R2 80901313 14.94 0.00 0.00 0.00 245 FAIRWAY WEST 08/04/2016 1.21 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 1.92 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 -59.46 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -25.64 1064350132 09/08/2016 104 112 8.0000 R 2 R1 78211514 19.92 0.00 0.00 0.00 238 FAIRWAY WEST 08/04/2016 1.21 0.00 0.00 0.00 0.00 T. HANNAH 0 2.22 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 39.10 1064400129 09/08/2016 0 0 0.0000 R 2 R2 80901311 0.00 0.00 0.00 0.00 241 FAIRWAY WEST 08/04/2016 1.21 0.00 0.00 0.00 0.00 FREDERICK SIROTEK o 0 1.02 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -142.01 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -124.03 1064450141 09/08/2016 0 5 5.0000 R 2 R2 80901427 12.45 0.00 0.00 0.00 234 FAIRWAY WEST 08/04/2016 1.21 0.00 0.00 0.00 0.00 BRETT DOUGHERTY 0 1.77 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 31.18 1064500138 09/08/2016 26 61 35.0000 R 2 R2 80901315 141.48 0.00 0.00 0.00 237 FAIRWAY WEST 08/04/2016 1.21 0.00 0.00 0.00 0.00 DENISE DEPINA 0 9.51 0.00 0.00 0.00 13 PINEBROOK CIRCLE 0000000930 0.00 0.00 0.00 318.37 CALEDON ON L7C1C5 RE 06 15.75 0.00 0.00 486.32 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064550123 09/08/2016 10 31 21.0000 R 2 R2 80901426 67.68 0.00 0.00 0.00 230 FAIRWAY WEST 08/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 5.08 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 89.72 1064600117 09/08/2016 0 0 0.0000 R 2 R2 80901312 0.00 0.00 0.00 0.00 231 FAIRWAY WEST 08/04/2016 1.21 25.00 0.00 0.00 0.00 JAMES GRISWOLD 0 2.52 0.00 0.00 0.00 231 FAIRWAY WEST 0000000940 0.00 0.00 0.00 18.49 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 62.97 1064650152 09/08/2016 8 17 9.0000 R 2 R2 80901310 22.41 0.00 0.00 0.00 229 FAIRWAY WEST 08/04/2016 1.21 0.00 0.00 0.00 0.00 NEIL RINEHIMER 0 2.36 0.00 0.00 0.00 P.O. BOX 2339 0000000945 0.00 0.00 0.00 568.77 JUPITER FL 33468 RE 06 15.75 0.00 0.00 610.50 1064700116 09/08/2016 317 327 10.0000 R 2 R2 75197801 24.90 0.00 0.00 0.00 226 FAIRWAY WEST 08/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 2.51 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 44.37 1064750138 09/08/2016 0 0 0.0000 R 2 R2 80901422 0.00 0.00 0.00 0.00 222 FAIRWAY WEST 08/04/2016 1.21 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.02 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 55.30 1064800115 09/08/2016 1036 1041 5.0000 R 2 R2 49338605 12.45 0.00 0.00 0.00 218 FAIRWAY WEST 08/04/2016 1.21 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 1.77 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 31.18 1064850127 09/08/2016 0 1 1.0000 R 2 R2 80901314 2.49 0.00 0.00 0.00 225 FAIRWAY WEST 08/04/2016 1.21 0.00 0.00 0.00 0.00 LILLIAN ZANDER 0 1.17 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 64.20 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 84.82 1064900134 09/08/2016 1136 1161 25.0000 R 1 R2 36319256 84.48 0.00 0.00 0.00 214 FAIRWAY WEST 08/04/2016 1.21 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 6.09 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 -661.93 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -554.40 1064950129 09/08/2016 1050 1058 8.0000 R 1 R2 28238218 19.92 0.00 0.00 0.00 210 FAIRWAY WEST 08/04/2016 1.21 0.00 0.00 0.00 0.00 KELLY MARTIN 0 2.22 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 39.10 1065000126 09/08/2016 0 3 3.0000 R 2 R3 80901317 7.47 0.00 0.00 0.00 217 FAIRWAY WEST 08/04/2016 1.21 0.00 0.00 0.00 0.00 HEAL&DENISE VANDERWAAL 0 1.47 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 25.90 1065050121 09/08/2016 730 751 21.0000 R 2 R1 75197797 67.68 0.00 0.00 0.00 209 FAIRWAY WEST 08/04/2016 1.21 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 5.08 0.00 0.00 0.00 209 FAIRWAY WEST 0000000985 0.00 0.00 0.00 -92.26 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -2.54 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065100145 C 09/08/2016 2143 11 19.0000 R 3 R2 81186711 47.31 0.00 0.00 0.00 205 FAIRWAY WEST 08/04/2016 1.21 0.00 0.00 0.00 0.00 LARRY&KAREN NICKEL 0 5.27 0.00 0.00 0.00 1381 BEAR RIVER ROAD 0000000990 0.00 0.00 0.00 329.35 PETOSKEY MI 49770 RE 06 39.31 0.00 0.00 422.45 1065150120 09/08/2016 422 428 6.0000 R 2 R1 75197160 14.94 0.00 0.00 0.00 201 FAIRWAY WEST 08/04/2016 1.21 0.00 0.00 0.00 0.00 MARK KAISER 0 1.92 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 33.82 1065200131 09/08/2016 233 242 9.0000 R 2 R1 75197799 22.41 0.00 0.00 0.00 207 FAIRWAY EAST 08/04/2016 1.21 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.36 0.00 0.00 0.00 207 FAIRWAY EAST 0000001000 0.00 0.00 0.00 0.07 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 41.80 1065250119 09/08/2016 0 0 0.0000 R 2 R1 80901342 0.00 0.00 0.00 0.00 200 FAIRWAY EAST 08/10/2016 1.21 0.00 0.00 0.00 0.00 JAMES F. PAULOS o 0 1.02 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 -412.81 TRAVERSE CITY MI 49686 RE 06 15.75 0.00 0.00 -394.83 1065300130 09/08/2016 411 426 15.0000 R 2 R1 75197800 42.48 0.00 0.00 0.00 204 FAIRWAY EAST 08/04/2016 1.21 0.00 0.00 0.00 0.00 RANDALL KELLER 0 3.57 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 0.39 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 63.40 1065350196 09/08/2016 0 4 4.0000 R 2 R1 80901347 9.96 0.00 0.00 0.00 208 FAIRWAY EAST 08/10/2016 1.21 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 1.62 0.00 0.00 0.00 208 FAIRWAY EAST 0000001015 0.00 0.00 0.00 20.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 48.54 1065400132 09/08/2016 0 35 35.0000 R 2 R1 80901343 141.48 0.00 0.00 0.00 212 FAIRWAY EAST 08/10/2016 1.21 0.00 0.00 0.00 0.00 ANTONIA&THOMAS O'HARA 0 9.51 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 -84.77 0.00 0.00 48.79 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 131.97 1065450184 C 09/08/2016 778 6 8.0000 R 2 R2 80901387 19.92 0.00 0.00 0.00 211 FAIRWAY EAST 08/04/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER&KYLE STONE 0 2.22 0.00 0.00 0.00 211 FAIRWAY EAST 0000001025 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 68.72 1065500135 09/08/2016 0 3 3.0000 R 2 R2 80901346 7.47 0.00 0.00 0.00 216 FAIRWAY EAST 08/10/2016 1.21 0.00 0.00 0.00 0.00 BILL SWAIN 0 1.47 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 25.90 1065550173 09/08/2016 0 9 9.0000 R 2 R3 80901359 22.41 0.00 0.00 0.00 220 FAIRWAY EAST 08/10/2016 1.21 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 2.36 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 41.73 1065600110 C 09/08/2016 872 7 8.0000 R 2 R2 80901396 19.92 0.00 0.00 0.00 219 FAIRWAY EAST 08/04/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 2.22 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 39.10 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065650125 C 09/08/2016 1257 8 17.0000 R 2 R2 80901395 50.88 0.00 0.00 0.00 215 FAIRWAY EAST 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN TARANELLA 0 4.07 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 71.91 1065700119 09/08/2016 0 4 4.0000 R 2 R1 80473107 9.96 0.00 0.00 0.00 224 FAIRWAY EAST 08/11/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 1.62 0.00 0.00 0.00 224 FAIRWAY EAST 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 28.54 1065750131 09/08/2016 164 165 1.0000 R 2 R1 75197802 2.49 0.00 0.00 0.00 228 FAIRWAY EAST 08/04/2016 1.21 0.00 0.00 0.00 0.00 MR&MRS BARNES 0 1.17 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 20.62 1065800118 09/08/2016 267 270 3.0000 R 2 R1 75197796 7.47 0.00 0.00 0.00 223 FAIRWAY EAST 08/04/2016 1.21 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 1.47 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 25.90 1065850137 C 09/08/2016 1023 3 5.0000 R 2 R1 80901376 12.45 0.00 0.00 0.00 227 FAIRWAY EAST 08/04/2016 1.21 0.00 0.00 0.00 0.00 TOM&MARY RAIFORD 0 1.77 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 31.18 1065900127 09/08/2016 332 335 3.0000 R 2 R1 75197803 7.47 0.00 0.00 0.00 232 FAIRWAY EAST 08/08/2016 1.21 0.00 0.00 0.00 0.00 LINDA MARTIN 0 1.47 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -407.44 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -381.54 1065950139 09/08/2016 257 270 13.0000 R 2 R1 75197806 34.08 0.00 0.00 0.00 236 FAIRWAY EAST 08/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 3.06 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 53.63 1066000126 09/08/2016 160 167 7.0000 R 2 R1 75169423 17.43 0.00 0.00 0.00 231 FAIRWAY EAST 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.07 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 36.14 1066050134 09/08/2016 0 0 0.0000 R 2 R1 80901344 0.00 0.00 0.00 0.00 240 FAIRWAY EAST 08/11/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE REIP 0 1.02 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 17.98 1066100138 C 09/08/2016 410 4 6.0000 R 2 R2 80901386 14.94 0.00 0.00 0.00 235 FAIRWAY EAST 08/04/2016 1.21 0.00 0.00 0.00 0.00 DONNA CERIANI 0 1.92 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 33.82 1066150150 C 09/08/2016 701 3 5.0000 R 2 R2 80901375 12.45 0.00 0.00 0.00 239 FAIRWAY EAST 08/04/2016 1.21 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 1.77 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 63.54 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066200147 09/08/2016 0 8 8.0000 R 2 R1 80473106 19.92 0.00 0.00 0.00 244 FAIRWAY EAST 08/11/2016 1.21 0.00 0.00 0.00 0.00 RICHARD DUSENBURY 0 2.22 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 39.10 1066250132 09/08/2016 113 139 26.0000 R 3 R2 78696165 64.74 0.00 0.00 0.00 248 FAIRWAY EAST 08/04/2016 1.21 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 6.31 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 0.00 111.57 1066300116 C 09/08/2016 914 4 7.0000 R 2 R2 80901388 17.43 0.00 0.00 0.00 243 FAIRWAY EAST 08/04/2016 1.21 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.07 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 36.46 1066350161 C 09/08/2016 738 3 4.0000 R 2 R3 80901374 9.96 0.00 0.00 0.00 305 FAIRWAY NORTH 08/04/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW TRACY 0 1.62 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 28.54 1066400125 09/08/2016 0 6 6.0000 R 2 R1 80901348 14.94 0.00 0.00 0.00 252 FAIRWAY EAST 08/11/2016 1.21 0.00 0.00 0.00 0.00 BEN MC CLAIN 0 1.92 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 33.82 1066450140 09/08/2016 21 26 5.0000 R 2 R1 80473220 12.45 0.00 0.00 0.00 300 FAIRWAY NORTH 08/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES BRASHER 0 1.77 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 31.18 1066500134 09/08/2016 0 7 7.0000 R 2 R1 80901345 17.43 0.00 0.00 0.00 306 FAIRWAY NORTH 08/11/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&MEGAN DOWNEY 0 2.07 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 36.46 1066550153 09/08/2016 0 10 10.0000 R 2 R2 80901349 24.90 0.00 0.00 0.00 250 FAIRWAY WEST 08/11/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 2.51 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 44.37 1070180113 09/08/2016 530 535 5.0000 R 1 R2 66409399 12.45 0.00 0.00 0.00 GOLF CLUB CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.77 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 31.18 1070190182 09/08/2016 2128 2138 10.0000 R 1 R2 50807574 24.90 0.00 0.00 0.00 212 GOLF CLUB CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 LEO BARRETT 0 2.51 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 44.37 1070200143 09/08/2016 510 516 6.0000 R 2 R2 66409713 14.94 0.00 0.00 0.00 216 GOLF CLUB CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 1.92 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -194.95 CAMBRIDGE MA 02138 RE 07 15.75 0.00 0.00 -161.13 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070210113 09/08/2016 2452 2474 22.0000 R 1 R2 66409394 71.88 0.00 0.00 0.00 211 GOLF CLUB CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 5.33 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 94.17 1070220147 09/08/2016 2630 2658 28.0000 R 3 R3 41172644 69.72 0.00 0.00 0.00 215 GOLF CLUB CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 6.61 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 91.13 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 207.98 1070230137 09/08/2016 1377 1404 27.0000 R 2 R2 72211431 95.88 0.00 0.00 0.00 219 GOLF CLUB CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 6.77 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 0.00 119.61 1070240174 09/08/2016 916 925 9.0000 R 2 R2 66409730 22.41 0.00 0.00 0.00 223 GOLF CLUB CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 2.36 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 41.73 1070250138 09/08/2016 603 605 2.0000 R 1 R2 66409323 4.98 0.00 0.00 0.00 220 GOLF CLUB CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JAN GOODMAN 0 1.32 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 59.24 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 82.50 1070260149 09/08/2016 432 446 14.0000 R 2 R2 66409737 38.28 0.00 0.00 0.00 224 GOLF CLUB CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 3.32 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 -14.36 STATEN ISLAND NY 10306 RE 07 15.75 0.00 0.00 44.20 1070270115 F 08/25/2016 196 198 2.0000 R 3 R2 1707022100 4.98 0.00 0.00 0.00 228 GOLF CLUB CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 EVELYN C. BENSON 3 2.73 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 48.23 1070280132 09/08/2016 583 587 4.0000 R 1 R3 66409621 9.96 0.00 0.00 0.00 227 GOLF CLUB CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 1.62 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 28.54 1070290150 09/08/2016 811 818 7.0000 R 1 R2 66409395 17.43 0.00 0.00 0.00 231 GOLF CLUB CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.07 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 66.08 1070300132 09/08/2016 725 731 6.0000 R 1 R2 66409359 14.94 0.00 0.00 0.00 235 GOLF CLUB CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 GREG YOUNG 0 1.92 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 -26.82 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 7.00 1070310122 09/08/2016 1194 1200 6.0000 R 1 R2 66409334 14.94 0.00 0.00 0.00 229 GOLF CLUB CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID KYLE 0 1.92 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 33.82 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070320187 09/08/2016 3062 3101 39.0000 R 1 R2 66409403 164.28 0.00 0.00 0.00 225 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 10.88 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 155.47 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 347.59 1070330136 09/08/2016 815 826 11.0000 R 3 R2 40041136 27.39 0.00 0.00 0.00 219 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JIM BABY 0 4.07 0.00 0.00 0.00 219 COUNTRY CLUB DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 71.98 1070340133 09/08/2016 602 623 21.0000 R 2 R1 74713380 67.68 0.00 0.00 0.00 215 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 5.08 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 141.69 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 231.41 1070340281 09/08/2016 741 745 4.0000 R 1 R2 66409458 9.96 0.00 0.00 0.00 211 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 1.62 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 28.54 1070340311 09/08/2016 831 838 7.0000 R 1 R2 66409452 17.43 0.00 0.00 0.00 207 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.07 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 36.46 1070350243 09/08/2016 3705 3739 34.0000 R 2 R1 66409771 135.78 0.00 0.00 0.00 4 EASTWINDS CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 CHRIS BATES 0 9.17 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 0.00 161.91 1070350332 09/08/2016 4913 4946 33.0000 R 1 R1 66409766 130.08 0.00 0.00 0.00 8 EASTWINDS CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 8.82 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 0.00 155.86 1070350431 09/08/2016 3405 3431 26.0000 R 2 R1 66409722 90.18 0.00 0.00 0.00 12 EASTWINDS CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 6.43 0.00 0.00 0.00 3114 WEST 137TH STREET 0000000475 0.00 0.00 0.00 0.00 LEAWOODA KS 66224 RE 07 15.75 0.00 0.00 113.57 1070350564 09/08/2016 6499 6551 52.0000 R 1 R1 64876281 257.82 0.00 0.00 0.00 16 EASTWINDS CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 16.49 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 0.00 291.27 1070350639 09/08/2016 1938 1964 26.0000 R 1 R1 66409306 90.18 0.00 0.00 0.00 20 EASTWINDS CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 6.43 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 0.00 113.57 1070350755 09/08/2016 1964 1985 21.0000 R 1 R1 66409348 67.68 0.00 0.00 0.00 24 EASTWINDS CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 TODD LUDWIG 0 5.08 0.00 0.00 0.00 24 EASTWINDS CIR 0000000490 0.00 0.00 0.00 207.44 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 297.16 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350813 09/08/2016 1637 1681 44.0000 R 2 R1 74713463 199.26 0.00 0.00 0.00 30 EASTWINDS CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 12.98 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000495 0.00 0.00 0.00 111.59 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 340.79 1070351021 09/08/2016 679 686 7.0000 R 2 R1 66409693 17.43 0.00 0.00 0.00 15 EASTWINDS CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 2.07 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 -100.98 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -64.52 1070351120 09/08/2016 1115 1199 84.0000 R 2 R1 77050135 492.06 0.00 0.00 0.00 11 EASTWINDS CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 30.54 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 0.00 539.56 1070351253 09/08/2016 4347 4399 52.0000 R 1 R1 66409354 257.82 0.00 0.00 0.00 7 EASTWINDS CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 16.49 0.00 0.00 0.00 7 EASTWINDS CIR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 291.27 1070351385 09/08/2016 3305 3324 19.0000 R 1 R1 66409735 59.28 0.00 0.00 0.00 3 EASTWINDS CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 J. KRUEGER 0 4.58 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 -19.73 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 61.09 1070351410 09/08/2016 20220 20298 78.0000 R 4 R2 43135427 225.00 0.00 0.00 0.00 CO CLUB DRIVE 08/02/2016 1.21 0.00 0.00 0.00 0.00 EASTWINDS LANDING HOA 0 18.30 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 0.00 323.31 1070360124 09/08/2016 1443 1459 16.0000 R 1 R2 64876282 46.68 0.00 0.00 0.00 216 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.82 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 67.46 1070370131 09/08/2016 674 811 137.0000 R 1 R2 66409321 880.02 0.00 0.00 0.00 220 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 53.82 0.00 0.00 0.00 5 APPIAN WAY 0000000535 0.00 0.00 0.00 24.14 WESTFORD MA 01886 RE 07 15.75 0.00 0.00 974.94 1070380135 09/08/2016 1421 1438 17.0000 R 1 R2 66409380 50.88 0.00 0.00 0.00 224 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 4.07 0.00 0.00 0.00 224 COUNTRY CLUB DR 0000000540 0.00 0.00 0.00 40.57 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 112.48 1070380257 09/08/2016 4085 4130 45.0000 R 1 R2 66409414 206.58 0.00 0.00 0.00 228 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ERICA PATTON 0 13.41 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 0.00 236.95 1070390132 09/08/2016 3427 3466 39.0000 R 3 R3 67869711 112.50 0.00 0.00 0.00 232 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 9.18 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 0.00 162.20 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070400145 09/08/2016 296 296 0.0000 R 2 R3 72211445 0.00 0.00 0.00 0.00 234 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.02 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 -174.11 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -156.13 1070410158 09/08/2016 2157 2200 43.0000 R 2 R2 66409686 191.94 0.00 0.00 0.00 240 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SAGES 0 12.54 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 358.63 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 580.07 1070420145 09/08/2016 2923 2971 48.0000 R 2 R2 66409708 228.54 0.00 0.00 0.00 249 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES MASTRIANI 0 14.73 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 0.00 260.23 1070420255 09/08/2016 520 544 24.0000 R 1 R2 66409349 80.28 0.00 0.00 0.00 239 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 5.84 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 0.00 103.08 1070430122 09/08/2016 388 390 2.0000 R 1 R2 66409379 4.98 0.00 0.00 0.00 244 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 EARL GREGSON 0 1.32 0.00 0.00 0.00 244 COUNTRY CLUB DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 23.26 1070440129 09/08/2016 1641 1667 26.0000 R 3 R3 67869712 64.74 0.00 0.00 0.00 248 TEQUESTA CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DAWN CALDER 0 6.31 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 0.00 111.57 1070450129 09/08/2016 3583 3615 32.0000 R 3 R2 67673548 83.10 0.00 0.00 0.00 252 TEQUESTA CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ELENA WHITE 0 7.42 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 131.04 1070460116 09/08/2016 779 785 6.0000 R 1 R2 66409409 14.94 0.00 0.00 0.00 256 TEQUESTA CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 1.92 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 33.43 1070470205 09/08/2016 2511 2535 24.0000 R 1 R9 66409416 80.28 0.00 0.00 0.00 260 TEQUESTA CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 LISA MOCKAPETRIS 0 5.84 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 0.00 103.08 1070480130 09/08/2016 149 202 53.0000 R 2 R3 80901439 265.14 0.00 0.00 0.00 253 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 16.93 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 308.85 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 607.88 1070490151 09/08/2016 1157 1161 4.0000 R 1 R2 66409456 9.96 0.00 0.00 0.00 257 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 1.62 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 53.76 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 82.30 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1070500137 09/08/2016 551 556 5.0000 R 1 R2 66409412 12.45 0.00 0.00 0.00 262 TEQUESTA CIR 08/02/2016 1.21 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 1.77 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 55.88 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 87.06 1070510144 09/08/2016 395 395 0.0000 R 1 R2 66409381 0.00 0.00 0.00 0.00 266 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 1.02 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 17.98 1070520137 09/08/2016 889 930 41.0000 R 2 R1 75197809 177.30 0.00 0.00 0.00 261 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ALAKSANDIA MENGYAN 0 11.66 0.00 0.00 0.00 261 COUNTRY CLUB DR 0000000831 0.00 0.00 0.00 -1.02 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 204.90 1070530144 09/08/2016 540 544 4.0000 R 1 R2 66409413 9.96 0.00 0.00 0.00 270 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 1.62 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 -49.54 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -21.00 1070540145 09/08/2016 898 903 5.0000 R 1 R2 66409375 12.45 0.00 0.00 0.00 274 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MARHA&MARK MC KAY 0 1.77 0.00 0.00 0.00 274 COUNTRY CLUB DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 31.18 1070550132 09/08/2016 589 594 5.0000 R 1 R2 66409407 12.45 0.00 0.00 0.00 278 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 1.77 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 -28.16 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 3.02 1070560122 09/08/2016 483 489 6.0000 R 1 R2 66409453 14.94 0.00 0.00 0.00 265 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 CV SCHEFFER 0 1.92 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 33.82 1070570139 09/08/2016 537 545 8.0000 R 1 R2 66409459 19.92 0.00 0.00 0.00 275 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 2.22 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -157.57 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -118.47 1070580146 09/08/2016 673 682 9.0000 R 1 R2 66409408 22.41 0.00 0.00 0.00 282 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MARY INGLIMA 0 2.36 0.00 0.00 0.00 282 COUNTRY CLUB DR 0000000615 0.00 0.00 0.00 -66.28 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -24.55 1070590133 09/08/2016 907 911 4.0000 R 1 R2 66409417 9.96 0.00 0.00 0.00 286 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ALI CANINI 0 1.62 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 28.54 1070600156 09/08/2016 4213 4236 23.0000 R 3 R2 56808484 57.27 0.00 0.00 0.00 283 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 CINDY BARBER 0 5.87 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 0.00 103.66 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070600518 09/08/2016 964 974 10.0000 R 1 R2 66409360 24.90 0.00 0.00 0.00 279 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 2.51 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 44.37 1070610140 09/08/2016 2530 2536 6.0000 R 1 R2 66409391 14.94 0.00 0.00 0.00 287 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 1.92 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 33.82 1070620133 09/08/2016 1772 1792 20.0000 R 1 R1 64876293 63.48 0.00 0.00 0.00 290 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 4.83 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 85.27 1070630130 09/08/2016 657 666 9.0000 R 1 R1 64878303 22.41 0.00 0.00 0.00 294 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER 0 2.36 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -91.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -49.27 1070640154 09/08/2016 625 627 2.0000 R 2 R3 66409486 4.98 0.00 0.00 0.00 291 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 1.32 0.00 0.00 0.00 6 NEW CANAAN WAY 0000000825 0.00 0.00 0.00 -69.74 NORWALK CT 06850 RE 07 15.75 0.00 0.00 -46.48 1070650127 09/08/2016 364 368 4.0000 R 1 R2 66409404 9.96 0.00 0.00 0.00 298 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 PETER ZECCA 0 1.62 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 28.54 1070660124 09/08/2016 688 695 7.0000 R 1 R2 66409371 17.43 0.00 0.00 0.00 302 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.07 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 36.46 1070670131 09/08/2016 528 536 8.0000 R 2 R3 69512219 19.92 0.00 0.00 0.00 295 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MATT BELGER 0 2.22 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 39.10 1070680118 09/08/2016 1005 1009 4.0000 R 1 R2 66409378 9.96 0.00 0.00 0.00 299 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 1.62 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 28.54 1070690173 09/08/2016 1133 1139 6.0000 R 1 R2 66409402 14.94 0.00 0.00 0.00 305 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 1.92 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 59.51 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 93.33 1070700121 09/08/2016 705 707 2.0000 R 2 R2 66409691 4.98 0.00 0.00 0.00 309 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 BECKY STAUFFER 0 1.32 0.00 0.00 0.00 8390 CURRENCY DR #4 0000000821 0.00 0.00 0.00 -115.57 RIVIERA BEACH FL 33404 RE 07 15.75 0.00 0.00 -92.31 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070710132 09/08/2016 1288 1295 7.0000 R 1 R2 66409346 17.43 0.00 0.00 0.00 313 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 2.07 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 36.46 1070720115 09/08/2016 312 316 4.0000 R 1 R2 66409275 9.96 0.00 0.00 0.00 319 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 HENRY DEMARCO 0 1.62 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 28.54 1070732613 09/08/2016 393 394 1.0000 R 1 R2 66409449 2.49 0.00 0.00 0.00 323 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID BELL 0 1.17 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 20.62 1070740238 09/08/2016 26 33 7.0000 R 2 R3 80043236 17.43 0.00 0.00 0.00 327 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ATHENA LAMPROPOULOS 0 2.07 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 36.46 1070750123 09/08/2016 594 597 3.0000 R 1 R2 66409270 7.47 0.00 0.00 0.00 331 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.47 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 47.30 1070760144 09/08/2016 1500 1516 16.0000 R 1 R2 66409377 46.68 0.00 0.00 0.00 335 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 PAMELA REO 0 3.82 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 93.65 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 161.11 1070770175 09/08/2016 626 633 7.0000 R 1 R2 66409483 17.43 0.00 0.00 0.00 339 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ART BEAHM 0 2.07 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 -9.79 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 26.67 1070780137 09/08/2016 603 607 4.0000 R 1 R2 66409485 9.96 0.00 0.00 0.00 343 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 BARBARA HANSON 0 1.62 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 28.34 1070790152 09/08/2016 1286 1297 11.0000 R 1 R2 66409487 27.39 0.00 0.00 0.00 347 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 2.66 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 47.01 1070800134 09/08/2016 514 519 5.0000 R 1 R2 66409278 12.45 0.00 0.00 0.00 351 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 PETER NATHAN 0 1.77 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 31.18 1070810141 09/08/2016 579 586 7.0000 R 1 R2 66409478 17.43 0.00 0.00 0.00 355 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID&NICOLE HENDRICKSON 0 2.07 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 36.46 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070820114 09/08/2016 567 572 5.0000 R 1 R2 66409454 12.45 0.00 0.00 0.00 359 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 1.77 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 31.18 1070830166 09/08/2016 1265 1283 18.0000 R 1 R2 66409457 55.08 0.00 0.00 0.00 367 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 4.32 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 76.36 1070830234 09/08/2016 952 958 6.0000 R 1 R2 66409484 14.94 0.00 0.00 0.00 371 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 1.92 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 33.82 1070830425 09/08/2016 1195 1206 11.0000 R 1 R2 64876283 27.39 0.00 0.00 0.00 9866 SE LANDING PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY RANDAllO 0 11.09 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 55.44 1070830541 09/08/2016 191 212 21.0000 R 2 R2 79757067 67.68 0.00 0.00 0.00 9846 SE LANDING PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 AMY PATTERSON 0 21.16 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 341.55 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 447.35 1070830630 09/08/2016 825 828 3.0000 R 1 R2 64876235 7.47 0.00 0.00 0.00 9826 SE LANDING PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 6.11 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 30.54 1070830816 09/08/2016 1733 1751 18.0000 R 1 R2 66409097 55.08 0.00 0.00 0.00 9806 SE LANDING PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 MARYBETH JUNG 0 18.01 0.00 0.00 0.00 9806 SE LANDING PL 0000000802 0.00 0.00 0.00 181.54 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 271.59 1070830821 09/08/2016 4561 4561 0.0000 R 2 R2 66409682 0.00 0.00 0.00 0.00 9786 SE LANDING PL 08/02/2016 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 09/08/2016 3076 3104 28.0000 R 1 R3 63113043 101.58 0.00 0.00 0.00 9766 SE LANDING PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 29.64 0.00 0.00 0.00 9766 SE LANDING PL 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 148.18 1070831022 09/08/2016 478 481 3.0000 R 1 R3 66409374 7.47 0.00 0.00 0.00 9746 SE LANDING PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 6.11 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 30.54 1070831138 09/08/2016 1336 1343 7.0000 R 1 R2 66409357 17.43 0.00 0.00 0.00 9726 SE LANDING PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 8.60 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 42.99 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831290 09/08/2016 2031 2052 21.0000 R 1 R2 66409382 67.68 0.00 0.00 0.00 9706 SE LANDING PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 ZACHARY BROCH 0 21.16 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 -105.96 0.00 0.00 52.75 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 52.59 1070831458 09/08/2016 3226 3294 68.0000 R 2 R1 59171504 374.94 0.00 0.00 0.00 9666 SE LANDING PL 08/04/2016 1.21 0.00 0.00 0.00 0.00 INGELA GRAM 0 97.98 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 0.00 489.88 1070831633 09/08/2016 1016 1028 12.0000 R 1 R3 66409387 29.88 0.00 0.00 0.00 9685 SE LANDING PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 DIANE MURRAY 0 11.71 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 58.55 1070831732 09/08/2016 1069 1076 7.0000 R 1 R3 66409366 17.43 0.00 0.00 0.00 9705 SE LANDING PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 8.60 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 42.99 1070831824 09/08/2016 1082 1089 7.0000 R 1 R2 66409315 17.43 0.00 0.00 0.00 9725 SE LANDING PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 8.60 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 42.99 1070831923 09/08/2016 1533 1534 1.0000 R 1 R2 66409505 2.49 0.00 0.00 0.00 9745 SE LANDING PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 JAYNE LEHR 0 4.86 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 24.31 1070832025 09/08/2016 1888 1898 10.0000 R 1 R2 66409410 24.90 0.00 0.00 0.00 9765 SE LANDING PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 10.47 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 52.33 1070832117 09/08/2016 1162 1167 5.0000 R 1 R2 66409732 12.45 0.00 0.00 0.00 9785 SE LANDING PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 SUSAN OELZ 0 7.35 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 36.76 1070832223 09/08/2016 2330 2352 22.0000 R 1 R2 66409316 71.88 0.00 0.00 0.00 9805 SE LANDING PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 22.21 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 0.00 111.05 1070832322 09/08/2016 1186 1218 32.0000 R 1 R2 64376301 124.38 0.00 0.00 0.00 9825 SE LANDING PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 JUNE REDINGER 0 35.34 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 0.00 176.68 1070835017 09/08/2016 3991 4007 16.0000 R 2 R1 66409743 39.84 0.00 0.00 0.00 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 15.75 0.00 0.00 56.80 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070840166 09/08/2016 1276 1286 10.0000 R 2 R2 66409685 24.90 0.00 0.00 0.00 372 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 2.51 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 44.37 1070850156 09/08/2016 765 771 6.0000 R 1 R2 66409473 14.94 0.00 0.00 0.00 368 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 GRAHAM HOGAN 0 1.92 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 33.82 1070860122 09/08/2016 506 510 4.0000 R 1 R2 66409392 9.96 0.00 0.00 0.00 364 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 1.62 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 58.16 1070870139 09/08/2016 517 521 4.0000 R 1 R2 66409767 9.96 0.00 0.00 0.00 358 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 KYLE SIMMONS 0 1.62 0.00 0.00 0.00 358 COUNTRY CLUB DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 28.54 1070880136 09/08/2016 625 633 8.0000 R 1 R2 66409768 19.92 0.00 0.00 0.00 354 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MARK HANKINS 0 2.22 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 39.10 1070890177 09/08/2016 802 807 5.0000 R 1 R3 66409357 12.45 0.00 0.00 0.00 350 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN R. LYTLE 0 1.77 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 31.18 1070900139 09/08/2016 1157 1164 7.0000 R 1 R2 66409320 17.43 0.00 0.00 0.00 346 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 LISA PRIESTER 0 2.07 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 36.46 1070910116 09/08/2016 377 381 4.0000 R 2 R2 66409646 9.96 0.00 0.00 0.00 342 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 1.62 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 28.54 1070920153 09/08/2016 1053 1054 1.0000 R 1 R2 66409415 2.49 0.00 0.00 0.00 338 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT FORREST 0 1.17 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 20.62 1070930154 09/08/2016 396 403 7.0000 R 2 R2 75197149 17.43 0.00 0.00 0.00 334 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 2.07 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 36.46 1070940158 09/08/2016 862 866 4.0000 R 1 R2 66409310 9.96 0.00 0.00 0.00 330 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 1.62 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 53.76 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 82.30 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070950114 09/08/2016 345 347 2.0000 R 1 R2 66409364 4.98 0.00 0.00 0.00 326 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.32 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 23.29 1070960145 09/08/2016 2469 2485 16.0000 R 1 R2 66409400 46.68 0.00 0.00 0.00 322 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 3.82 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 67.46 1070970145 09/08/2016 839 842 3.0000 R 1 R2 66409342 7.47 0.00 0.00 0.00 318 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 1.47 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 25.90 1070980122 09/08/2016 1254 1262 8.0000 R 1 R2 66409309 19.92 0.00 0.00 0.00 314 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 2.22 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 39.10 1071079365 09/08/2016 223 229 6.0000 R 2 R1 78211152 14.94 0.00 0.00 0.00 9355 SE COVE POINT ST 08/02/2016 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 09/08/2016 493 505 12.0000 R 2 R9 72211291 29.88 0.00 0.00 0.00 9474 SE COVE POINT ST 08/02/2016 1.21 0.00 0.00 0.00 0.00 STEVEN GARCIA 0 11.71 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 58.55 1071500116 09/07/2016 7464 7764 300.0000 R 5 R3 43041544 747.00 0.00 0.00 0.00 478 TEQUESTA DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 78.91 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 1,394.12 1071500226 09/07/2016 2575 2675 100.0000 R 3 R2 41172648 425.70 0.00 0.00 0.00 19020 POINT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 LES GELBER 0 27.97 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 0.00 494.19 1071540045 09/07/2016 6692 6798 106.0000 R 2 R2 66409701 653.10 0.00 0.00 0.00 19058 POINT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 40.21 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 0.00 710.27 1071550128 09/07/2016 2296 2301 5.0000 R 3 R2 47114448 12.45 0.00 0.00 0.00 19038 POINT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 HARRISON HINE 0 3.18 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 56.15 1071600135 09/07/2016 7505 7653 148.0000 R 3 R2 40476664 777.06 0.00 0.00 0.00 19000 POINT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 49.05 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 0.00 866.63 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071650140 09/07/2016 6085 6207 122.0000 R 1 R2 66409307 770.22 0.00 0.00 0.00 18980 POINT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 47.23 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 0.00 834.41 1071750126 09/07/2016 2974 3015 41.0000 R 2 R2 66409683 177.30 0.00 0.00 0.00 18996 POINT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 11.66 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 -135.43 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 70.49 1071750241 09/07/2016 2905 2989 84.0000 R 2 R3 76107987 492.06 0.00 0.00 0.00 18978 POINT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN&GREG GARVEY 0 30.54 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 0.00 539.56 1071800133 09/07/2016 5725 5799 74.0000 R 1 R2 66409714 418.86 0.00 0.00 0.00 18896 POINT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS&MARGO COMMETTE 0 26.15 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 461.97 1071850165 09/07/2016 7027 7108 81.0000 R 3 R2 40476658 317.40 0.00 0.00 0.00 18882 POINT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 RYAN&ASHLEY BAKER 0 89.48 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 0.00 447.40 1071872077 09/07/2016 192 236 44.0000 R 2 R1 79321327 199.26 0.00 0.00 0.00 18720 RIO VISTA DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 54.06 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 0.00 270.28 1071900112 09/07/2016 4465 4506 41.0000 R 2 R2 50815709 177.30 0.00 0.00 0.00 18984 POINT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 E L CANTELMO 0 48.57 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 0.00 242.83 1071950157 09/07/2016 6838 6986 148.0000 R 3 R2 67406551 777.06 0.00 0.00 0.00 18852 POINT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 RICH PERRY 0 204.40 0.00 0.00 0.00 18852 POINT DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 1,021.98 1072000121 09/07/2016 3921 3960 39.0000 R 1 R2 66409384 164.28 0.00 0.00 0.00 18844 POINT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 45.31 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 0.00 226.55 1072150148 09/07/2016 5537 5570 33.0000 R 2 R2 66409799 130.08 0.00 0.00 0.00 18842 POINT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT 0. MORRIS 0 36.76 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 -805.67 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -621.87 1072200139 09/07/2016 1130 1301 171.0000 R 3 R2 78242517 945.42 0.00 0.00 0.00 1 RIO VISTA DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL BOSSE 0 246.49 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 1,232.43 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072200231 09/07/2016 6376 6449 73.0000 R 3 R2 44947444 271.80 0.00 0.00 0.00 18812 RIO VISTA DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 GARY T NICKLAUS 0 78.08 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 0.00 390.40 1072250161 09/07/2016 4311 4338 27.0000 R 3 R7 67673546 67.23 0.00 0.00 0.00 18804 RIO VISTA DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 26.94 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 0.00 134.69 1072300141 09/07/2016 10 11 1.0000 R 3 R2 80896478 2.49 0.00 0.00 0.00 18811 RIO VISTA DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 LEE&SHARI FOX 0 10.75 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 53.76 1072350126 09/07/2016 525 525 0.0000 R 1 R2 66409369 0.00 0.00 0.00 0.00 18799 RIO VISTA DR 08/02/2016 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 F 09/15/2016 3205 3256 51.0000 R 2 R2 66409715 250.50 0.00 0.00 0.00 18778 RIO VISTA DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH 3 66.87 0.00 0.00 0.00 217 PIRATES PLACE 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 334.33 1072450115 09/07/2016 4651 4685 34.0000 R 1 R2 66409347 135.78 0.00 0.00 0.00 18781 RIO VISTA DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 38.19 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 0.00 190.93 1072460122 09/07/2016 1012 1012 0.0000 R 2 R2 66409698 0.00 0.00 0.00 0.00 18800 RIO VISTA DR 08/02/2016 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 09/07/2016 3146 3202 56.0000 R 2 R2 66409740 287.10 0.00 0.00 0.00 6 RIO VISTA DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 PHILIPPE JECK 0 76.02 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 0.00 380.08 1072550124 09/07/2016 4552 4561 9.0000 R 2 R2 66409704 22.41 0.00 0.00 0.00 7 RIO VISTA DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 9.84 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 49.21 1072600118 09/07/2016 622 626 4.0000 R 3 R2 67673545 9.96 0.00 0.00 0.00 8 RIO VISTA DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 12.62 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 63.10 1072650151 09/07/2016 4225 4262 37.0000 R 3 R2 67673544 104.10 0.00 0.00 0.00 18726 RIO VISTA DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 36.16 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 0.00 180.78 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072700117 09/07/2016 3143 3144 1.0000 R 1 R2 66409305 2.49 0.00 0.00 0.00 18702 RIO VISTA DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN CARSON 0 4.86 0.00 0.00 0.00 18702 RIO VISTA DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 24.31 1072750132 09/07/2016 95 107 12.0000 R 2 R3 80473217 29.88 0.00 0.00 0.00 18700 RIO VISTA DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN DELEHANTY 0 11.71 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 343.71 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 402.26 1072800150 09/07/2016 3195 3216 21.0000 R 3 R2 67673549 52.29 0.00 0.00 0.00 18711 RIO VISTA DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DIANA THOMSON 0 23.20 0.00 0.00 0.00 65 QUEEN STREET WEST #2400 0000000130 0.00 0.00 0.00 -334.85 TORONTO ON M5H2M8 RE 07 39.31 0.00 0.00 -218.84 1072850121 09/07/2016 2112 2172 60.0000 R 1 R2 66409352 316.38 0.00 0.00 0.00 18735 RIO VISTA DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 83.34 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 0.00 416.68 1072900120 09/07/2016 3045 3055 10.0000 R 3 R2 67673555 24.90 0.00 0.00 0.00 11 RIO VISTA DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 16.36 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 -30.72 JUPITER FL 33468 RE 07 39.31 0.00 0.00 51.06 1072950120 09/07/2016 3831 3851 20.0000 R 1 R2 66409355 63.48 0.00 0.00 0.00 18723 RIO VISTA DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH DAVIS 0 20.11 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 0.00 100.55 1073000174 09/07/2016 527 527 0.0000 R 1 R2 66409319 0.00 0.00 0.00 0.00 26 RIO VISTA DR 08/02/2016 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 09/07/2016 342 368 26.0000 R 3 R3 77127449 64.74 0.00 0.00 0.00 18731 RIO VISTA DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ANDREW RENFROE 0 26.32 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 0.00 131.58 1073100126 09/07/2016 885 942 57.0000 R 2 R4 78234411 294.42 0.00 0.00 0.00 18739 RIO VISTA DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 77.85 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 637.64 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 1,026.87 1073150121 09/07/2016 5205 5240 35.0000 R 2 R2 66409694 141.48 0.00 0.00 0.00 27 RIO VISTA DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 KERI KEUNING 0 39.61 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 0.00 198.05 1073200115 09/07/2016 2306 2342 36.0000 R 1 R2 66409385 147.18 0.00 0.00 0.00 18766 RIO VISTA DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 KYM CROSS 0 41.04 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 0.00 205.18 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073250177 09/07/2016 5177 5223 46.0000 R 2 R2 66409703 213.90 0.00 0.00 0.00 15 RIO VISTA DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ALVIN E. GODDARD 0 57.72 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 0.00 288.58 1073300138 09/07/2016 3542 3597 55.0000 R 1 R2 66409368 279.78 0.00 0.00 0.00 16 RIO VISTA DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CAMP 0 74.19 0.00 0.00 0.00 18761 RIO VISTA DR. 0000000180 0.00 0.00 0.00 235.55 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 606.48 1073350119 09/07/2016 4781 4847 66.0000 R 2 R2 66409727 360.30 0.00 0.00 0.00 17 RIO VISTA DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 94.32 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 0.00 471.58 1073400113 09/07/2016 1413 1420 7.0000 R 2 R2 66409710 17.43 0.00 0.00 0.00 18 RIO VISTA DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 8.60 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 42.99 1073450118 09/07/2016 1117 1124 7.0000 R 2 R2 66409726 17.43 0.00 0.00 0.00 18821 RIO VISTA DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JACK REDINGER 0 8.60 0.00 0.00 0.00 18821 RIO VISTA DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 42.99 1073450137 09/07/2016 111 111 0.0000 R 1 R1 66409239 0.00 0.00 0.00 0.00 LS POINT DR 08/02/2016 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 09/07/2016 6940 7116 176.0000 R 1 R1 66409241 1,165.50 0.00 0.00 0.00 27 BAY HARBOR RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 70.95 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 1,253.41 1073535373 09/08/2016 2187 2239 52.0000 R 2 R7 72211295 257.82 0.00 0.00 0.00 35 BAYVIEW RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&ANDREA ALTKEN 0 16.49 0.00 0.00 0.00 35 BAYVIEW RD 0000000411 0.00 0.00 0.00 -1.70 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 289.57 1073550131 09/07/2016 4664 4692 28.0000 R 1 R2 66409709 101.58 0.00 0.00 0.00 10 BAY HARBOR RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 PATRICK GORDON 0 7.11 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 0.00 125.65 1073600135 09/07/2016 3210 3251 41.0000 R 1 R2 66409390 177.30 0.00 0.00 0.00 8 BAY HARBOR RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 11.66 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 0.00 205.92 1073650130 09/07/2016 5020 5050 30.0000 R 1 R2 66409312 112.98 0.00 0.00 0.00 6 BAY HARBOR RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 7.80 0.00 0.00 0.00 6 BAY HARBOR RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 137.74 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073700144 09/07/2016 4987 5022 35.0000 R 1 R2 66409383 141.48 0.00 0.00 0.00 4 BAY HARBOR RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 9.51 0.00 0.00 0.00 4 BAY HARBOR RD 0000000220 0.00 0.00 0.00 260.18 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 428.13 1073750115 09/07/2016 4091 4136 45.0000 R 1 R2 66409242 206.58 0.00 0.00 0.00 7 BAY HARBOR RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 13.41 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 0.00 236.95 1073800150 09/07/2016 3905 3913 8.0000 R 1 R2 66409343 19.92 0.00 0.00 0.00 1 BAY HARBOR RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&MARGARET PEARSON 0 2.22 0.00 0.00 0.00 1 BAY HARBOR RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 39.10 1073850114 09/07/2016 2405 2428 23.0000 R 3 R3 11778797 57.27 0.00 0.00 0.00 7 BAY HARBOR RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOE NAMATH 0 5.87 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 0.00 103.66 1073900118 09/07/2016 1524 1537 13.0000 R 2 R3 67406568 34.08 0.00 0.00 0.00 2 BAY HARBOR RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 3.06 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 54.10 1073950140 09/07/2016 3071 3178 107.0000 R 3 R2 67869722 476.94 0.00 0.00 0.00 9 BAY HARBOR RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS TRACY 0 31.05 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 0.00 548.51 1074000147 09/07/2016 7025 7119 94.0000 R 2 R2 66409734 565.26 0.00 0.00 0.00 11 BAY HARBOR RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 34.94 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 0.00 617.16 1074050115 09/07/2016 340 344 4.0000 R 1 R2 54718567 9.96 0.00 0.00 0.00 7 BAY HARBOR RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.62 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 28.54 1074100119 09/07/2016 5770 5822 52.0000 R 2 R2 66409687 257.82 0.00 0.00 0.00 15 BAY HARBOR RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 L RICHARD BLACK 0 16.49 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 117.86 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 409.13 1074150114 09/07/2016 1420 1427 7.0000 R 1 R2 66409274 17.43 0.00 0.00 0.00 17 BAY HARBOR RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.07 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 36.46 1074200155 09/07/2016 2212 2271 59.0000 R 3 R3 74323712 196.50 0.00 0.00 0.00 19 BAY HARBOR RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 ANDREW J PLUM 0 14.22 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 0.00 251.24 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074250130 09/07/2016 4950 4988 38.0000 R 3 R2 67406555 108.30 0.00 0.00 0.00 21 BAY HARBOR RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 8.93 0.00 0.00 0.00 14180 FAIRWAY LANE 0000000275 0.00 0.00 0.00 0.00 BROOMFIELD CO 80023 RE 07 39.31 0.00 0.00 157.75 1074300144 09/07/2016 4507 4592 85.0000 R 3 R2 39495261 340.20 0.00 0.00 0.00 23 BAY HARBOR RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 22.84 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 0.00 403.56 1074350112 09/07/2016 0 0 0.0000 R 2 R2 78234355 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.02 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 17.98 1074400133 09/07/2016 7466 7525 59.0000 R 3 R2 67406554 196.50 0.00 0.00 0.00 25 BAY HARBOR RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 14.22 0.00 0.00 0.00 25 BAY HARBOR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 251.24 1074450111 09/07/2016 1288 1301 13.0000 R 1 R2 66409238 34.08 0.00 0.00 0.00 244 BAY HARBOR RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.06 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 54.10 1074500115 09/08/2016 4168 4217 49.0000 R 3 R2 67406550 154.50 0.00 0.00 0.00 POINT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 11.70 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 0.00 206.72 1074550120 09/08/2016 2 56 54.0000 R 2 R2 80901371 272.46 0.00 0.00 0.00 4 SHADY LN 08/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL V. SCHULTZ 0 17.37 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 0.00 306.79 1074600124 09/08/2016 3715 3743 28.0000 R 1 R2 66409365 101.58 0.00 0.00 0.00 8 SHADY LN 08/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 7.11 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 0.00 125.65 1074650146 09/08/2016 4165 4204 39.0000 R 1 R3 66409405 164.28 0.00 0.00 0.00 12 SHADY LN 08/02/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 10.88 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 192.12 1074700130 09/08/2016 3978 3989 11.0000 R 1 R2 66409344 27.39 0.00 0.00 0.00 16 SHADY LN 08/02/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 2.66 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 180.28 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 227.29 1074750145 09/08/2016 3595 3601 6.0000 R 2 R2 61254299 14.94 0.00 0.00 0.00 20 SHADY LN 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOANNE CHANDA 0 1.92 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 33.82 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1074800122 09/08/2016 3096 3096 0.0000 R 2 R2 61254208 0.00 0.00 0.00 0.00 24 SHADY LN 08/02/2016 1.21 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 1.02 0.00 0.00 0.00 13700 US HWY #1 #202-B 0000000330 0.00 0.00 0.00 -0.17 JUNO BEACH FL 33408 RE 07 15.75 0.00 0.00 17.81 1074850165 09/08/2016 3287 3316 29.0000 R 2 R2 66409697 107.28 0.00 0.00 0.00 28 SHADY LN 08/02/2016 1.21 0.00 0.00 0.00 0.00 JANET FORMAN 0 7.46 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 0.00 131.70 1074900131 09/08/2016 4689 4732 43.0000 R 1 R2 66409269 191.94 0.00 0.00 0.00 32 SHADY LN 08/02/2016 1.21 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 12.54 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 0.00 221.44 1074904184 09/08/2016 4630 4669 39.0000 R 2 R2 63113063 164.28 0.00 0.00 0.00 9 BAYVIEW RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE 0 10.88 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 0.00 192.12 1074950133 09/08/2016 7907 7961 54.0000 R 3 R2 44947443 175.50 0.00 0.00 0.00 11 DEWITT PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 12.96 0.00 0.00 0.00 BOX # 176869344 0000000345 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 07 39.31 0.00 0.00 228.98 1075000113 09/08/2016 4751 4768 17.0000 R 1 R2 63113024 50.88 0.00 0.00 0.00 1 BAYVIEW CT 08/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 4.07 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 71.91 1075050125 09/08/2016 656 691 35.0000 R 2 R2 78239823 141.48 0.00 0.00 0.00 5 BAYVIEW CT 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 9.51 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 0.00 167.95 1075050141 09/08/2016 1325 1325 0.0000 R 2 R2 66409744 0.00 0.00 0.00 0.00 9 BAYVIEW CT 08/02/2016 1.21 0.00 0.00 0.00 0.00 BANK OWNED 0 1.02 0.00 0.00 0.00 9 BAYVIEW CT 0000000357 0.00 0.00 0.00 147.89 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 165.87 1075100156 09/08/2016 2650 2650 0.0000 R 1 R2 64376299 0.00 0.00 0.00 0.00 10 BAYVIEW CT 08/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM RANSONE 0 1.02 0.00 0.00 0.00 1542 JUPITER COVE DR #105 0000000360 0.00 0.00 0.00 -17.93 JUPITER FL 33469 RE 07 15.75 0.00 0.00 0.05 1075110126 09/08/2016 1449 1461 12.0000 R 2 R2 66409341 29.88 0.00 0.00 0.00 6 BAYVIEW CT 08/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 2.81 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 49.65 1075150155 09/08/2016 4026 4030 4.0000 R 1 R2 66409406 9.96 0.00 0.00 0.00 2 BAYVIEW CT 08/02/2016 1.21 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 1.62 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 28.54 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075200145 09/08/2016 3708 3721 13.0000 R 1 R2 66409317 34.08 0.00 0.00 0.00 3 BAYVIEW TERR 08/02/2016 1.21 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 3.06 0.00 0.00 0.00 2643 SUGAR HILL ROAD 0000000370 0.00 0.00 0.00 88.49 EAST WALLINGFORD VT 05742 RE 07 15.75 0.00 0.00 142.59 1075250116 09/08/2016 3364 3377 13.0000 R 2 R3 66409697 34.08 0.00 0.00 0.00 7 BAYVIEW TERR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 3.06 0.00 0.00 0.00 7 BAYVIEW TERRACE 0000000375 0.00 0.00 0.00 97.73 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 151.83 1075300140 09/08/2016 4327 4366 39.0000 R 2 R3 66409795 164.28 0.00 0.00 0.00 11 BAYVIEW TERR 08/02/2016 1.21 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 10.88 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 0.00 192.12 1075300246 F 09/16/2016 4277 4317 40.0000 R 1 R2 66409707 169.98 0.00 0.00 0.00 16 BAYVIEW TERR 08/02/2016 1.21 0.00 0.00 0.00 0.00 KENN STEWART 3 11.22 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 0.00 198.16 1075350122 09/08/2016 3205 3245 40.0000 R 1 R2 66409401 169.98 0.00 0.00 0.00 12 BAYVIEW TERR 08/02/2016 1.21 0.00 0.00 0.00 0.00 STEVE OKUN 0 11.22 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 0.00 198.16 1075360139 09/08/2016 532 572 40.0000 R 2 R2 78211520 169.98 0.00 0.00 0.00 8 BAYVIEW TERR 08/02/2016 1.21 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 11.22 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 193.10 HUDSON NY 12534 RE 07 15.75 0.00 0.00 391.26 1075400166 09/13/2016 2323 2373 50.0000 R 2 R3 72211316 243.18 0.00 0.00 0.00 4 BAYVIEW TERR 08/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 15.61 0.00 0.00 0.00 4 BAYVIEW TERRACE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 275.75 1075450168 09/08/2016 1326 1339 13.0000 R 1 R2 66409372 34.08 0.00 0.00 0.00 15 BAYVIEW RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 MERRILY GOERING 0 3.06 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 21.74 1075460121 09/08/2016 3767 3791 24.0000 R 1 R2 64876311 80.28 0.00 0.00 0.00 19 BAYVIEW RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 NEIL N CHRISTIE 0 5.84 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 0.00 0.00 0.00 79.25 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 182.33 1075500128 09/08/2016 3908 3938 30.0000 R 1 R2 66409389 112.98 0.00 0.00 0.00 23 BAYVIEW RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 RUSS COCHRAN 0 7.80 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 0.00 137.74 1075550154 09/08/2016 3239 3272 33.0000 R 1 R2 66409386 130.08 0.00 0.00 0.00 27 BAYVIEW RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 RENATA VERU 0 8.82 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 0.00 155.86 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075600117 09/08/2016 2868 2897 29.0000 R 2 R2 66409741 107.28 0.00 0.00 0.00 31 BAYVIEW RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 7.46 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 0.00 131.70 1075650129 09/08/2016 866 872 6.0000 R 1 R2 66409411 14.94 0.00 0.00 0.00 23 SHADY LN 08/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 1.92 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 33.82 1075700116 09/08/2016 1426 1449 23.0000 R 1 R2 66409393 76.08 0.00 0.00 0.00 19 SHADY LN 08/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 5.58 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 98.62 1075750128 09/08/2016 564 566 2.0000 R 1 R2 66409279 4.98 0.00 0.00 0.00 15 SHADY LN 08/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 1.32 0.00 0.00 0.00 15 SHADY LN 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 23.26 1075800125 09/08/2016 354 379 25.0000 R 2 R2 77050128 84.48 0.00 0.00 0.00 11 SHADY LN 08/02/2016 1.21 0.00 0.00 0.00 0.00 ANN VERBURG 0 6.09 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 0.00 107.53 1075850158 09/08/2016 2117 2131 14.0000 R 1 R2 66409304 38.28 0.00 0.00 0.00 7 SHADY LN 08/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL BRUNO 0 3.32 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 58.56 1075900141 09/08/2016 2616 2640 24.0000 R 2 R2 66409725 80.28 0.00 0.00 0.00 3 SHADY LN 08/02/2016 1.21 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 5.84 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 0.00 103.08 1076000116 09/08/2016 5652 5716 64.0000 R 1 R2 37848788 345.66 0.00 0.00 0.00 482 TEQUESTA DR 08/02/2016 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 0.00 362.62 1076000215 09/07/2016 2 2 0.0000 R 1 R2 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 08/02/2016 1.21 0.00 0.00 0.00 0.00 FIRST UNITED FRES CHURCH**** 0 3.70 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 65.37 1076050111 09/08/2016 1160 1160 0.0000 R 3 R1 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 39.31 0.00 0.00 40.52 1079195672 09/08/2016 29 30 1.0000 R 2 R7 79757062 2.49 0.00 0.00 0.00 9195 SE COVE POINT ST 08/02/2016 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 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079218790 09/08/2016 483 490 7.0000 R 1 R7 64876306 17.43 0.00 0.00 0.00 9218 SE COVE POINT ST 08/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL DABILL 0 8.60 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 42.99 1079221890 09/08/2016 472 473 1.0000 R 2 R7 65762541 2.49 0.00 0.00 0.00 9221 SE COVE POINT ST 08/02/2016 1.21 0.00 0.00 0.00 0.00 STEVE GARCIA 0 4.86 0.00 0.00 0.00 134 LANDS END WAY 0000000732 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 15.75 0.00 0.00 24.31 1079225120 09/08/2016 561 570 9.0000 R 2 R8 69512224 22.41 0.00 0.00 0.00 9225 SE COVE POINT ST 08/02/2016 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 09/08/2016 101 102 1.0000 R 2 R6 75197138 2.49 0.00 0.00 0.00 9235 SE COVE POINT ST 08/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES KURLAND 0 4.86 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 -5.59 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 18.72 1079244421 09/08/2016 733 737 4.0000 R 2 R7 65394539 9.96 0.00 0.00 0.00 9244 SE COVE POINT ST 08/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 6.73 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 33.65 1079245671 09/08/2016 440 442 2.0000 R 2 R7 65762569 4.98 0.00 0.00 0.00 9245 SE COVE POINT ST 08/02/2016 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 09/08/2016 178 178 0.0000 R 2 R4 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 08/02/2016 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 21.37 RIDGEFIELD CT 06877-2707 RE 07 15.75 0.00 0.00 42.57 1079283441 09/08/2016 1705 1753 48.0000 R 2 R7 65394550 228.54 0.00 0.00 0.00 9283 SE COVE POINT ST 08/02/2016 1.21 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 61.38 0.00 0.00 0.00 9283 SE COVE POINT ST 0000000728 0.00 0.00 0.00 74.57 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 381.45 1079284920 09/08/2016 1851 1879 28.0000 R 2 R2 71209134 101.58 0.00 0.00 0.00 9284 SE COVE POINT ST 08/02/2016 1.21 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 29.64 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 0.00 148.18 1079294891 09/08/2016 1376 1390 14.0000 R 2 R7 65762553 38.28 0.00 0.00 0.00 9294 SE COVE POINT ST 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 13.81 0.00 0.00 0.00 9294 SE COVE POINT ST 0000000741 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 69.05 1079315567 09/08/2016 1751 1769 18.0000 R 2 R7 65762543 55.08 0.00 0.00 0.00 9315 SE COVE POINT ST 08/02/2016 1.21 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 18.01 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 90.05 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079353112 09/08/2016 426 428 2.0000 R 2 R7 65394540 4.98 0.00 0.00 0.00 9353 SE COVE POINT ST 08/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 5.49 0.00 0.00 0.00 9353 SE COVE POINT ST 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 27.43 1079354301 09/08/2016 0 0 0.0000 R 2 R7 78239417 0.00 0.00 0.00 0.00 9354 SE COVE POINT ST 08/02/2016 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 09/08/2016 642 649 7.0000 R 2 R7 66409619 17.43 0.00 0.00 0.00 9363 SE COVE POINT ST 08/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 8.60 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 83.19 1079364640 09/08/2016 0 1 1.0000 R 3 R5 78696163 2.49 0.00 0.00 0.00 9364 SE COVE POINT ST 08/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD MCDONALD CONSTRUCTION 0 10.75 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 53.76 1079374930 09/08/2016 440 458 18.0000 R 2 R6 75197146 55.08 0.00 0.00 0.00 9374 SE COVE POINT ST 08/02/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 18.01 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 0.00 0.00 0.00 0.16 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 90.21 1079384844 09/08/2016 439 442 3.0000 R 2 R4 68727514 7.47 0.00 0.00 0.00 9384 SE COVE POINT ST 08/02/2016 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 09/08/2016 1116 1136 20.0000 R 2 R8 75197142 63.48 0.00 0.00 0.00 9400 SE COVE POINT TER 08/02/2016 1.21 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 20.11 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 0.00 100.55 1079420441 09/08/2016 901 908 7.0000 R 2 R7 65762538 17.43 0.00 0.00 0.00 9420 SE COVE POINT TER 08/02/2016 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 09/08/2016 594 599 5.0000 R 2 R9 48180920 12.45 0.00 0.00 0.00 9434 SE COVE POINT ST 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 7.35 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -33.92 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 2.84 1079435035 F 09/15/2016 1005 1006 1.0000 R 2 R6 65762574 2.49 0.00 0.00 0.00 9435 SE COVE POINT ST 08/02/2016 1.21 0.00 0.00 0.00 0.00 STEVE LISTER 3 4.86 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 24.31 1079440121 09/08/2016 796 801 5.0000 R 2 R7 65394538 12.45 0.00 0.00 0.00 9440 SE COVE POINT TER 08/02/2016 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 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079455600 09/08/2016 1151 1163 12.0000 R 2 R7 65762554 29.88 0.00 0.00 0.00 9455 SE COVE POINT ST 08/02/2016 1.21 0.00 0.00 0.00 0.00 DENISE ROMERO 0 11.71 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 58.55 1079460954 09/08/2016 457 475 18.0000 R 2 R5 77124054 55.08 0.00 0.00 0.00 9460 SE POINT TER 08/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES BOUMA 0 18.01 0.00 0.00 0.00 1943 85TH CT N.W. 0000000759 0.00 0.00 0.00 59.02 BRADENTON FL 34209 RE 07 15.75 0.00 0.00 149.07 1079480212 09/08/2016 591 595 4.0000 R 2 R7 65762539 9.96 0.00 0.00 0.00 9480 SE COVE POINT TER 08/02/2016 1.21 0.00 0.00 0.00 0.00 LISA FRANKLIN 0 6.73 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 -52.96 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -19.31 1079494321 09/08/2016 992 1000 8.0000 R 2 R7 65762542 19.92 0.00 0.00 0.00 9494 SE COVE POINT ST 08/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 9.22 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 46.10 1079513330 09/08/2016 784 789 5.0000 R 2 R6 65762571 12.45 0.00 0.00 0.00 9513 SE COVE POINT ST 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN DOWNS 0 7.35 0.00 0.00 0.00 9513 SE COVE POINT ST 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 36.76 1079523640 09/08/2016 678 680 2.0000 R 1 R6 25605464 4.98 0.00 0.00 0.00 9523 SE COVE POINT ST 08/02/2016 1.21 0.00 0.00 0.00 0.00 KRISTINE MACAYA 0 5.49 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 27.43 1079524319 09/08/2016 1392 1397 5.0000 R 2 R8 65762537 12.45 0.00 0.00 0.00 9524 SE COVE POINT ST 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 7.35 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 36.76 1079540761 09/08/2016 1077 1077 0.0000 R 2 R7 64876309 0.00 0.00 0.00 0.00 9540 SE POINT TER 08/02/2016 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 21.37 DELRAY BEACH FL 33483 RE 07 15.75 0.00 0.00 42.57 1079544965 09/08/2016 470 472 2.0000 R 2 R8 66409640 4.98 0.00 0.00 0.00 9544 SE COVE POINT ST 08/02/2016 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 58.44 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 85.87 1079545627 C 09/08/2016 0 0 0.0000 R 2 R7 80901358 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 08/02/2016 1.21 0.00 0.00 0.00 0.00 SUNTRUST BANK**** 0 4.24 0.00 0.00 0.00 13428 87TH STREET NORTH 0000000751 0.00 0.00 0.00 -0.17 WEST PALM BEACH FL 33412 RE 07 15.75 0.00 0.00 21.03 1079594540 09/08/2016 544 550 6.0000 R 2 R7 66409728 14.94 0.00 0.00 0.00 9454 SE COVE POINT ST 08/02/2016 1.21 0.00 0.00 0.00 0.00 VERNER KRAGH 0 7.98 0.00 0.00 0.00 9454 SE COVE POINT ST 0000000747 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 39.87 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079665661 09/08/2016 380 383 3.0000 R 2 R4 68727509 7.47 0.00 0.00 0.00 9665 SE LANDING PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 6.11 0.00 0.00 0.00 9665 SE LANDING PL 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 30.54 1080010112 09/06/2016 798 803 5.0000 R 1 R5 37400311 12.45 0.00 0.00 0.00 64 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 GERALD BRACCI 0 1.77 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 31.18 1080020126 09/06/2016 934 952 18.0000 R 1 R5 37848719 55.08 0.00 0.00 0.00 60 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 LINDA PEARSON 0 4.32 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 76.36 1080030123 09/06/2016 1585 1590 5.0000 R 1 R5 36611950 12.45 0.00 0.00 0.00 59 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 PAMELA FREAS 0 1.77 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 56.29 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 87.47 1080040154 09/06/2016 1779 1785 6.0000 R 1 R5 39501535 14.94 0.00 0.00 0.00 55 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 1.92 0.00 0.00 0.00 55 YACHT CLUB PL 0000000110 0.00 0.00 0.00 59.24 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 93.06 1080050110 09/06/2016 836 847 11.0000 R 1 R5 37348720 27.39 0.00 0.00 0.00 56 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 2.66 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 65.39 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 112.40 1080060127 09/06/2016 359 362 3.0000 R 1 R5 37609814 7.47 0.00 0.00 0.00 52 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 1.47 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 25.90 1080060226 09/06/2016 2358 2378 20.0000 R 2 R5 57515886 63.48 0.00 0.00 0.00 48 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 LESLEY HAMMAR 0 4.83 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 85.27 1080070168 09/06/2016 240 243 3.0000 R 1 R5 36482784 7.47 0.00 0.00 0.00 51 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 CAREN LYMAN 0 1.47 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 25.90 1080080227 09/06/2016 4141 4157 16.0000 R 1 R4 66409020 46.68 0.00 0.00 0.00 47 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW&ALYSSA OLIVER 0 3.82 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 67.46 1080090118 09/06/2016 539 541 2.0000 R 1 R5 35446939 4.98 0.00 0.00 0.00 43 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.32 0.00 0.00 0.00 43 YACHT CLUB PL 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.26 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080100144 09/06/2016 1545 1567 22.0000 R 2 R5 74619290 71.88 0.00 0.00 0.00 39 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 5.33 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 94.17 1080110155 09/06/2016 1204 1211 7.0000 R 1 R5 26071255 17.43 0.00 0.00 0.00 44 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 JESSICA BORDNE 0 2.07 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 36.46 1080120128 09/06/2016 2899 3031 132.0000 R 1 R5 36611948 843.42 0.00 0.00 0.00 40 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 PATRICK MCGOWAN 0 51.63 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 0.00 912.01 1080120524 09/06/2016 3646 3689 43.0000 R 2 R5 66409905 191.94 0.00 0.00 0.00 36 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 12.54 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 422.77 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 644.21 1080130115 09/06/2016 489 495 6.0000 R 1 R5 28842205 14.94 0.00 0.00 0.00 32 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 1.92 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 33.82 1080140122 09/06/2016 5181 5319 138.0000 R 1 R5 26605741 887.34 0.00 0.00 0.00 24 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID&HELEN MC CARTHY 0 54.26 0.00 0.00 0.00 P.0 BOX 59 0000000035 0.00 0.00 0.00 -6.90 NEW VERNON NJ 07976 RE 08 15.75 0.00 0.00 951.66 1080140211 09/06/2016 5420 5455 35.0000 R 1 R5 27015127 141.48 0.00 0.00 0.00 20 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES H RYAN 0 9.51 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 567.97 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 735.92 1080150146 09/06/2016 5009 5103 94.0000 R 1 R5 53237111 565.26 0.00 0.00 0.00 16 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 34.94 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 0.00 617.16 1080160221 09/06/2016 3196 3269 73.0000 R 3 R5 54758301 271.80 0.00 0.00 0.00 12 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 18.74 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 0.00 331.06 1080170150 09/06/2016 2072 2074 2.0000 R 1 R5 40714310 4.98 0.00 0.00 0.00 10 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES FITZGERALD o 0 1.32 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 71.73 LOCUST VALLEY NY 11580 RE 08 15.75 0.00 0.00 94.99 1080172320 09/06/2016 1412 1430 18.0000 R 2 R5 74713459 55.08 0.00 0.00 0.00 8 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 KAI NIEMI 0 4.32 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 76.36 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1080180265 09/06/2016 3231 3272 41.0000 R 2 R5 57896895 177.30 0.00 0.00 0.00 6 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 11.66 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 0.00 205.92 1080180457 09/06/2016 2725 2749 24.0000 R 2 R4 64292849 80.28 0.00 0.00 0.00 4 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 5.84 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 0.00 103.08 1080187721 09/06/2016 3753 3791 38.0000 R 2 R5 61078468 158.58 0.00 0.00 0.00 2 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 10.53 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 0.00 186.07 1080190137 09/06/2016 927 932 5.0000 R 1 R4 36611953 12.45 0.00 0.00 0.00 3 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 ERIC ROBERTS 0 1.77 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 31.18 1080200140 09/06/2016 470 473 3.0000 R 1 R5 36611971 7.47 0.00 0.00 0.00 7 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH CHAISON 0 1.47 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 25.12 1080210110 09/06/2016 242 242 0.0000 R 1 R5 49944082 0.00 0.00 0.00 0.00 11 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES GEROW o 0 1.02 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 17.98 1080220141 09/06/2016 1025 1040 15.0000 R 1 R5 29654032 42.48 0.00 0.00 0.00 15 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 3.57 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 63.01 1080230168 09/06/2016 1388 1402 14.0000 R 1 R5 40154976 38.28 0.00 0.00 0.00 3 RIVER DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 3.32 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 58.56 1080240138 09/06/2016 1707 1714 7.0000 R 1 R5 40154932 17.43 0.00 0.00 0.00 7 RIVER DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 2.07 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 36.46 1080250142 09/06/2016 787 787 0.0000 R 1 R5 39685271 0.00 0.00 0.00 0.00 11 RIVER DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 1.02 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 17.98 1080260149 09/06/2016 3534 3578 44.0000 R 1 R5 64876308 199.26 0.00 0.00 0.00 15 RIVER DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 12.98 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 168.02 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 397.22 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080290164 09/06/2016 1555 1572 17.0000 R 1 R5 35446994 50.88 0.00 0.00 0.00 39 PINETREE PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 ANNA GRECO 0 4.07 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 71.91 1080300146 09/06/2016 549 554 5.0000 R 1 R5 36319285 12.45 0.00 0.00 0.00 40 PINETREE PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 RYAN BILLINGS AND 0 1.77 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 26.60 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 57.78 1080310143 09/06/2016 1079 1090 11.0000 R 1 R5 36482776 27.39 0.00 0.00 0.00 43 PINETREE PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 2.66 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 47.01 1080320146 09/06/2016 551 558 7.0000 R 1 R5 40709106 17.43 0.00 0.00 0.00 44 PINETREE PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 BRIAN WILLIAMS 0 2.07 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 36.46 1080330120 09/06/2016 1629 1641 12.0000 R 1 R5 28842195 29.88 0.00 0.00 0.00 48 PINETREE PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN GOOD 0 2.81 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 -51.06 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -1.41 1080340120 09/06/2016 183 183 0.0000 R 1 R5 37609853 0.00 0.00 0.00 0.00 52 PINETREE PL 07/27/2016 1.21 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 1.02 0.00 0.00 0.00 P.O. BOX 3982 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 17.98 1080350124 09/06/2016 1413 1420 7.0000 R 1 R5 26071193 17.43 0.00 0.00 0.00 47 PINETREE PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 2.07 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 40.57 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 77.03 1080360131 09/06/2016 1390 1398 8.0000 R 1 R5 40154931 19.92 0.00 0.00 0.00 51 PINETREE PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 2.22 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 -9.54 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.56 1080370111 09/06/2016 844 909 65.0000 R 3 R5 77127445 226.20 0.00 0.00 0.00 55 PINETREE PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 16.00 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 0.00 282.72 1080380135 09/06/2016 854 858 4.0000 R 1 R4 63113045 9.96 0.00 0.00 0.00 56 PINETREE PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 PHILIP F STADELMANN 0 1.62 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 28.54 1080390122 09/06/2016 131 138 7.0000 R 2 R5 77165925 17.43 0.00 0.00 0.00 16 EL PORTAL DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 2.07 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 36.46 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080400111 09/06/2016 500 501 1.0000 R 1 R4 36611947 2.49 0.00 0.00 0.00 63 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 1.17 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 20.62 1080410125 09/06/2016 586 597 11.0000 R 2 R6 72211326 27.39 0.00 0.00 0.00 66 FAIRVIEW EAST 08/02/2016 1.21 0.00 0.00 0.00 0.00 RENA GOODE 0 2.66 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 93.11 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 140.12 1080450126 09/06/2016 52 76 24.0000 R 2 R6 79922112 80.28 0.00 0.00 0.00 70 FAIRVIEW EAST 08/02/2016 1.21 0.00 0.00 0.00 0.00 BRUCE PRINCE 0 5.84 0.00 0.00 0.00 70 FAIRVIEW EAST 0000000775 0.00 0.00 0.00 318.37 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 421.45 1080460154 09/06/2016 801 816 15.0000 R 1 R5 36611969 42.48 0.00 0.00 0.00 74 FAIRVIEW EAST 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOANNA&JOHN THATCHER 0 3.57 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 63.01 1080470110 09/06/2016 2314 2322 8.0000 R 1 R5 27659528 19.92 0.00 0.00 0.00 78 FAIRVIEW EAST 08/02/2016 1.21 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 2.22 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 39.10 1080480127 09/06/2016 426 427 1.0000 R 1 R5 38324017 2.49 0.00 0.00 0.00 86 FAIRVIEW EAST 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.17 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 20.62 1080530135 09/06/2016 1487 1497 10.0000 R 1 R5 40712210 24.90 0.00 0.00 0.00 90 FAIRVIEW EAST 08/02/2016 1.21 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 2.51 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 44.37 1080540156 09/06/2016 870 875 5.0000 R 1 R5 36482781 12.45 0.00 0.00 0.00 94 FAIRVIEW EAST 08/02/2016 1.21 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 1.77 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 58.06 1081081088 09/06/2016 1069 1079 10.0000 R 2 R4 72211343 24.90 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 08/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.51 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 44.37 1081121122 09/06/2016 268 285 17.0000 R 3 R5 78242514 42.33 0.00 0.00 0.00 112 FAIRVIEW WEST 08/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&ALICE MC GRATH 0 4.97 0.00 0.00 0.00 11 MCGRATH STAND LANE 0000000396 0.00 0.00 0.00 -0.89 SAG HARBOR NY 11963 RE 08 39.31 0.00 0.00 86.93 1081260170 09/06/2016 361 365 4.0000 R 1 R4 26071219 9.96 0.00 0.00 0.00 282 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 1.62 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 28.54 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081270155 09/06/2016 4086 4118 32.0000 R 2 R5 64292847 124.38 0.00 0.00 0.00 281 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 LAURA CHRISTIE 0 8.48 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 492.24 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 642.06 1081280124 09/06/2016 1046 1052 6.0000 R 1 R4 26071172 14.94 0.00 0.00 0.00 277 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 RENEE NYS 0 1.92 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 33.82 1081280145 09/06/2016 19 19 0.0000 R 2 R4 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 08/02/2016 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 09/06/2016 442 442 0.0000 R 1 R4 49944043 0.00 0.00 0.00 0.00 273 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY MARIANO o 0 1.02 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 17.98 1081300149 09/06/2016 2454 2469 15.0000 R 2 R4 66409807 42.48 0.00 0.00 0.00 278 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 3.57 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 63.01 1081310122 09/06/2016 1090 1094 4.0000 R 1 R3 38324025 9.96 0.00 0.00 0.00 274 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 1.62 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 28.54 1081320136 09/06/2016 228 273 45.0000 R 3 R5 78696140 137.70 0.00 0.00 0.00 270 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 TRACY QUINN 0 10.69 0.00 0.00 0.00 270 GOLFVIEW DR 0000001015 0.00 0.00 0.00 1.59 TEQUESTA FL 33469 RE 08 39.31 0.00 0.00 190.50 1081330133 09/06/2016 355 378 23.0000 R 1 R4 36482782 76.08 0.00 0.00 0.00 269 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 5.58 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 98.62 1081340123 09/06/2016 883 892 9.0000 R 1 R4 52910453 22.41 0.00 0.00 0.00 265 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.36 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 41.73 1081350150 09/06/2016 714 718 4.0000 R 1 R4 36319265 9.96 0.00 0.00 0.00 261 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID DARE 0 1.62 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 28.54 1081360137 09/06/2016 946 950 4.0000 R 2 R4 66409796 9.96 0.00 0.00 0.00 266 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MUNYAN 0 1.62 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 56.50 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 85.04 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081370203 09/06/2016 543 543 0.0000 R 2 R4 66409798 0.00 0.00 0.00 0.00 262 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MALM 0 1.02 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 -53.73 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -35.75 1081380131 09/06/2016 183 187 4.0000 R 2 R5 77124050 9.96 0.00 0.00 0.00 258 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 1.62 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 28.54 1081380257 09/06/2016 3169 3198 29.0000 R 1 R4 40154919 107.28 0.00 0.00 0.00 257 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD COWELL 0 7.46 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 0.00 131.70 1081390128 09/06/2016 1204 1210 6.0000 R 1 R4 39685260 14.94 0.00 0.00 0.00 253 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MELANIE BELL 0 1.92 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 -0.12 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 33.70 1081400165 09/06/2016 3663 3698 35.0000 R 1 R4 49944023 141.48 0.00 0.00 0.00 254 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 CHERYL JOHNSON 0 9.51 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 -544.20 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -376.25 1081410158 09/06/2016 946 953 7.0000 R 1 R4 46160928 17.43 0.00 0.00 0.00 250 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.07 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 36.46 1081420125 09/06/2016 436 438 2.0000 R 2 R4 66409803 4.98 0.00 0.00 0.00 249 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 1.32 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 23.26 1081430132 09/06/2016 1323 1330 7.0000 R 1 R4 37775386 17.43 0.00 0.00 0.00 245 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ANNA&KEVIN MURPHY 0 2.07 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 -112.79 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -76.33 1081440129 09/06/2016 471 471 0.0000 R 1 R4 64876324 0.00 0.00 0.00 0.00 246 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 1.02 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 -46.73 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -28.75 1081450133 09/06/2016 3408 3412 4.0000 R 1 R4 37400260 9.96 0.00 0.00 0.00 242 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 1.62 0.00 0.00 0.00 242 GOLFVIEW DR 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 28.54 1081460123 09/06/2016 164 175 11.0000 R 2 R5 77050094 27.39 0.00 0.00 0.00 238 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.66 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 47.01 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081470123 09/06/2016 196 200 4.0000 R 1 R4 64876325 9.96 0.00 0.00 0.00 234 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.62 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 28.54 1081480127 09/06/2016 879 885 6.0000 R 2 R5 66409920 14.94 0.00 0.00 0.00 237 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 1.92 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 33.82 1081490131 09/06/2016 18 19 1.0000 R 2 R5 77050093 2.49 0.00 0.00 0.00 230 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID BOLTON o 0 1.17 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 20.62 1081500130 09/06/2016 930 939 9.0000 R 2 R4 61078440 22.41 0.00 0.00 0.00 226 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JILL&GERALD WENTA 0 2.36 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 41.73 1081500249 09/06/2016 1321 1327 6.0000 R 2 R4 47666000 14.94 0.00 0.00 0.00 222 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 1.92 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 33.82 1081510110 09/06/2016 255 257 2.0000 R 1 R4 51540945 4.98 0.00 0.00 0.00 229 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.32 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 -82.42 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -59.16 1081520117 09/06/2016 1112 1120 8.0000 R 1 R4 66409025 19.92 0.00 0.00 0.00 225 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 BASIL DALACK 0 2.22 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 74.19 1081530121 09/06/2016 640 642 2.0000 R 1 R4 40712341 4.98 0.00 0.00 0.00 221 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 1.32 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 -19.36 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 3.90 1081540135 09/06/2016 989 996 7.0000 R 1 R4 38324018 17.43 0.00 0.00 0.00 218 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 2.07 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 36.46 1081550145 09/06/2016 386 389 3.0000 R 1 R4 33852792 7.47 0.00 0.00 0.00 217 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW MC CARTHY 0 1.47 0.00 0.00 0.00 217 GOLFVIEW DR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 25.90 1081560142 09/06/2016 793 798 5.0000 R 1 R5 66409524 12.45 0.00 0.00 0.00 215 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 VINCENT AMELIO 0 1.77 0.00 0.00 0.00 215 GOLFVIEW DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 31.18 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081570180 09/06/2016 1024 1062 38.0000 R 2 R5 77124061 158.58 0.00 0.00 0.00 214 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 STEVE FISHER 0 10.53 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 186.07 1081580179 09/06/2016 586 591 5.0000 R 2 R6 77050109 12.45 0.00 0.00 0.00 209 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DR. ROBIN ZIDE 0 1.77 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -53.59 1081590126 09/06/2016 3129 3180 51.0000 R 1 R4 40714312 250.50 0.00 0.00 0.00 210 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 HOLLY WEIZER 0 16.05 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 283.51 1081600139 09/06/2016 186 190 4.0000 R 2 R5 77050088 9.96 0.00 0.00 0.00 1 BUNKER PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 1.62 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 28.54 1081610136 09/06/2016 620 625 5.0000 R 1 R5 66409559 12.45 0.00 0.00 0.00 3 BUNKER PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 JUDITH WOOD 0 1.77 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 31.18 1081620123 09/06/2016 1062 1090 28.0000 R 1 R5 66409574 101.58 0.00 0.00 0.00 7 BUNKER PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 7.11 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 0.00 125.65 1081630180 09/06/2016 3883 3915 32.0000 R 3 R5 42480468 83.10 0.00 0.00 0.00 11 BUNKER PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 DORIS LISELLA 0 7.42 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 0.00 131.04 1081640190 09/06/2016 730 734 4.0000 R 3 R5 51538348 9.96 0.00 0.00 0.00 15 BUNKER PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 ANDREA MERCER 0 3.03 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 53.51 1081640233 09/06/2016 550 553 3.0000 R 2 R6 66409823 7.47 0.00 0.00 0.00 19 BUNKER PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 1.47 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 25.90 1081640318 09/06/2016 1733 1736 3.0000 R 3 R5 22536610 7.47 0.00 0.00 0.00 19 BUNKER PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.88 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 50.87 1081650161 09/06/2016 385 388 3.0000 R 1 R5 66409572 7.47 0.00 0.00 0.00 20 BUNKER PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 DANIEL AMERO 0 1.47 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 25.90 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081660121 09/06/2016 589 593 4.0000 R 2 R5 61078451 9.96 0.00 0.00 0.00 16 BUNKER PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 1.62 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 28.54 1081670128 09/06/2016 557 561 4.0000 R 1 R5 66409570 9.96 0.00 0.00 0.00 12 BUNKER PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES E ODELL 0 1.62 0.00 0.00 0.00 12 BUNKER PL 0000001140 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 28.27 1081680135 09/06/2016 2790 2827 37.0000 R 3 R5 45684782 104.10 0.00 0.00 0.00 8 BUNKER PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES O'NEILL 0 8.68 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 0.00 153.30 1081690149 09/06/2016 2620 2633 13.0000 R 2 R3 49338607 34.08 0.00 0.00 0.00 4 BUNKER PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD 0 3.06 0.00 0.00 0.00 4 BUNKER PL 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 54.10 1081700121 09/06/2016 621 624 3.0000 R 1 R5 66409569 7.47 0.00 0.00 0.00 200 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 1.47 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 25.90 1081710166 09/06/2016 1740 1742 2.0000 R 1 R4 46160976 4.98 0.00 0.00 0.00 205 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MARYBETH NEWMAN 0 1.32 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 54.01 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 77.27 1081720135 09/06/2016 46 48 2.0000 R 2 R4 78239439 4.98 0.00 0.00 0.00 201 GOLFVIEW DR 07/19/2016 1.21 0.00 0.00 0.00 0.00 WENDY CARR 0 1.32 0.00 0.00 0.00 201 GOLFVIEW DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.26 1081730153 09/06/2016 151 159 8.0000 R 2 R4 78234400 19.92 0.00 0.00 0.00 197 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 2.22 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 123.69 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 162.79 1081740159 09/06/2016 1544 1558 14.0000 R 2 R4 59578085 38.28 0.00 0.00 0.00 198 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ANGELA VICKERY 0 3.32 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 46.05 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 104.61 1081750203 09/06/2016 1130 1135 5.0000 R 1 R5 66409560 12.45 0.00 0.00 0.00 194 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY 0 1.77 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 69.01 1081760154 09/06/2016 300 301 1.0000 R 2 R4 51670771 2.49 0.00 0.00 0.00 188 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 1.17 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 20.62 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081770137 09/06/2016 1084 1091 7.0000 R 2 R4 37609615 17.43 0.00 0.00 0.00 193 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&TRACY LINDEN 0 2.07 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 36.46 1081780155 09/06/2016 2570 2572 2.0000 R 3 R4 58308582 4.98 0.00 0.00 0.00 189 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 2.73 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 48.23 1081790131 09/06/2016 2496 2510 14.0000 R 1 R4 49944040 38.28 0.00 0.00 0.00 184 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 3.32 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 58.56 1081800127 09/06/2016 960 965 5.0000 R 1 R4 66409804 12.45 0.00 0.00 0.00 180 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 1.77 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 31.18 1081810161 09/06/2016 464 464 0.0000 R 1 R4 35447001 0.00 0.00 0.00 0.00 176 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS A. KING o 0 1.02 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 17.98 1081820141 09/06/2016 640 655 15.0000 R 2 R5 77050083 42.48 0.00 0.00 0.00 170 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 CURT COMBER 0 3.57 0.00 0.00 0.00 170 GOLFVIEW DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 63.01 1081830121 09/06/2016 543 551 8.0000 R 1 R4 49944055 19.92 0.00 0.00 0.00 175 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 LAURIE BRANDON 0 2.22 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 40.57 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 79.67 1081840118 09/06/2016 186 187 1.0000 R 1 R4 38324060 2.49 0.00 0.00 0.00 171 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.17 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 20.62 1081850132 09/06/2016 2064 2078 14.0000 R 1 R4 47016551 38.28 0.00 0.00 0.00 160 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 3.32 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -112.68 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -54.12 1081860166 09/06/2016 689 692 3.0000 R 2 R4 51670763 7.47 0.00 0.00 0.00 161 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ALISSA CRONIN 0 1.47 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 25.90 1081870159 09/06/2016 527 527 0.0000 R 1 R4 37400270 0.00 0.00 0.00 0.00 151 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.02 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 17.98 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081880116 09/06/2016 305 313 8.0000 R 2 R4 66409797 19.92 0.00 0.00 0.00 150 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 FRANK FARRELL o 0 2.22 0.00 0.00 0.00 150 GOLFVIEW DR 0000001200 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 38.90 1081890140 09/06/2016 632 640 8.0000 R 2 R5 77050087 19.92 0.00 0.00 0.00 140 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 LAUREN ESKRA 0 2.22 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 39.10 1081900136 09/06/2016 790 801 11.0000 R 1 R4 37400315 27.39 0.00 0.00 0.00 130 GOLFVIEW DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL J WONNELL 0 2.66 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 47.01 1081910116 09/06/2016 2430 2455 25.0000 R 1 R4 46160978 84.48 0.00 0.00 0.00 131 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 6.09 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 0.00 107.53 1081920137 09/06/2016 970 974 4.0000 R 1 R4 39501566 9.96 0.00 0.00 0.00 121 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 1.62 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 28.54 1081930110 09/06/2016 872 877 5.0000 R 1 R4 37775346 12.45 0.00 0.00 0.00 141 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 KURT E LARSEN 0 1.77 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 31.18 1081930239 09/06/2016 134 141 7.0000 R 2 R5 77050084 17.43 0.00 0.00 0.00 116 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ADAM COLLING 0 2.07 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 36.46 1081940134 09/06/2016 1515 1547 32.0000 R 1 R4 42480462 124.38 0.00 0.00 0.00 111 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 8.48 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 149.82 1081950134 09/06/2016 1003 1020 17.0000 R 1 R4 38324026 50.88 0.00 0.00 0.00 106 GOLFVIEW DR 07/27/2016 1.21 0.00 0.00 0.00 0.00 LOGAN LENIHAN 0 4.07 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 71.91 1081960138 09/06/2016 5641 5693 52.0000 R 1 R4 53237108 257.82 0.00 0.00 0.00 102 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 16.49 0.00 0.00 0.00 102 GOLFVIEW DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 291.27 1081970125 09/06/2016 612 638 26.0000 R 1 R4 28842207 90.18 0.00 0.00 0.00 103 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 6.43 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 0.00 113.57 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081980156 09/06/2016 745 752 7.0000 R 1 R4 27659509 17.43 0.00 0.00 0.00 99 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.07 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 36.46 1081990149 09/06/2016 633 651 18.0000 R 2 R5 77050082 55.08 0.00 0.00 0.00 98 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY 0 4.32 0.00 0.00 0.00 98 GOLFVIEW DR 0000001230 0.00 0.00 0.00 1.07 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 77.43 1082000121 09/06/2016 516 520 4.0000 R 1 R4 38324038 9.96 0.00 0.00 0.00 95 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 PATRICK&ANNA BORDNER 0 1.62 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 28.54 1082010125 09/06/2016 1306 1315 9.0000 R 2 R4 66409812 22.41 0.00 0.00 0.00 94 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.36 0.00 0.00 0.00 94 GOLFVIEW DR 0000001235 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 41.41 1082020135 09/06/2016 3729 3776 47.0000 R 1 R4 30511362 221.22 0.00 0.00 0.00 90 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 14.29 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 544.97 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 797.44 1082030132 09/06/2016 2088 2095 7.0000 R 1 R2 27659524 17.43 0.00 0.00 0.00 86 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 HETAL PATEL 0 2.07 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 36.46 1082040139 09/06/2016 344 364 20.0000 R 2 R5 77124057 63.48 0.00 0.00 0.00 82 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 4.83 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 60.77 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 146.04 1082050147 09/06/2016 660 670 10.0000 R 1 R4 36319292 24.90 0.00 0.00 0.00 87 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN&LOUISE VADALA 0 2.51 0.00 0.00 0.00 87 GOLFVIEW DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 44.37 1082060120 09/06/2016 1114 1124 10.0000 R 1 R4 28233219 24.90 0.00 0.00 0.00 83 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DON&WANDA F. BLAUVELT 0 2.51 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 174.13 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 218.50 1082070147 09/06/2016 1697 1703 6.0000 R 2 R6 72211325 14.94 0.00 0.00 0.00 78 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH P. KELLY 0 1.92 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 33.82 1082080141 09/06/2016 1644 1649 5.0000 R 1 R5 66409522 12.45 0.00 0.00 0.00 74 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 H.M. REES 0 1.77 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 31.18 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082090194 09/06/2016 463 467 4.0000 R 1 R5 66409491 9.96 0.00 0.00 0.00 79 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MARLA NAIRN 0 1.62 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 60.90 1082100151 09/06/2016 2900 2927 27.0000 R 1 R5 58215071 95.88 0.00 0.00 0.00 73 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MANUEL VETTI 0 6.77 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 0.00 119.61 1082110144 09/06/2016 3073 3108 35.0000 R 1 R5 66409531 141.48 0.00 0.00 0.00 69 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 9.51 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 0.00 167.95 1082120131 09/06/2016 2392 2407 15.0000 R 2 R5 66409821 42.48 0.00 0.00 0.00 65 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 3.57 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 63.01 1082130152 09/06/2016 2722 2750 28.0000 R 1 R5 66409563 101.58 0.00 0.00 0.00 66 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 PETER GRUBB 0 7.11 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 0.00 125.65 1082140135 09/06/2016 31 62 31.0000 R 2 R6 80473188 118.68 0.00 0.00 0.00 62 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 8.14 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 0.00 143.78 1082150125 09/06/2016 658 697 39.0000 R 1 R5 66409565 164.28 0.00 0.00 0.00 58 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN MALONEY 0 10.88 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 0.00 192.12 1082160159 09/06/2016 2688 2738 50.0000 R 3 R5 38409996 158.70 0.00 0.00 0.00 61 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 11.95 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 0.00 211.17 1082170129 09/06/2016 1235 1239 4.0000 R 1 R5 66409561 9.96 0.00 0.00 0.00 54 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 1.62 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 55.42 1082180140 09/06/2016 3925 3980 55.0000 R 1 R5 66409566 279.78 0.00 0.00 0.00 57 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 17.81 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 0.00 314.55 1082190157 09/06/2016 2995 3052 57.0000 R 1 R5 66409520 294.42 0.00 0.00 0.00 53 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 TOM RONAN 0 18.69 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 0.00 330.07 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082200157 09/06/2016 2432 2453 21.0000 R 1 R5 66409494 67.68 0.00 0.00 0.00 50 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 SARA UHRIG 0 5.08 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 89.72 1082210146 09/06/2016 2970 3010 40.0000 R 1 R5 66409527 169.98 0.00 0.00 0.00 46 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 FRED LISSAUER 0 11.22 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 0.00 0.00 0.00 1.87 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 200.03 1082220113 09/06/2016 1549 1556 7.0000 R 1 R5 66409492 17.43 0.00 0.00 0.00 49 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES LAMN 0 2.07 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 36.46 1082230110 09/06/2016 2953 2978 25.0000 R 1 R5 66409526 84.48 0.00 0.00 0.00 45 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 EDWARD FICKER 0 6.09 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 0.00 107.53 1083000124 09/06/2016 1488 1497 9.0000 R 1 R5 28842179 22.41 0.00 0.00 0.00 12 EL PORTAL DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 2.36 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 41.73 1083050129 09/06/2016 1372 1378 6.0000 R 1 R5 34607735 14.94 0.00 0.00 0.00 39 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES LASPINA 0 1.92 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 33.82 1083100113 09/06/2016 1627 1647 20.0000 R 3 R5 42085400 49.80 0.00 0.00 0.00 35 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 5.42 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 95.74 1083150138 09/06/2016 1196 1204 8.0000 R 1 R5 37400314 19.92 0.00 0.00 0.00 31 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.22 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 39.10 1083200149 09/06/2016 687 692 5.0000 R 1 R5 36482787 12.45 0.00 0.00 0.00 27 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 AMY PRIOR 0 1.77 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 63.54 1083250124 09/06/2016 1151 1158 7.0000 R 1 R5 36611984 17.43 0.00 0.00 0.00 23 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.07 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 36.46 1083300175 09/06/2016 873 883 10.0000 R 1 R5 35446977 24.90 0.00 0.00 0.00 19 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE 0 2.51 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 31.87 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 76.24 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083350123 09/06/2016 776 782 6.0000 R 1 R5 36482777 14.94 0.00 0.00 0.00 22 RIVER DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 1.92 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 33.82 1083400161 09/06/2016 1739 1758 19.0000 R 2 R6 59782166 59.28 0.00 0.00 0.00 19 RIVER DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 SHARON RINEHIMER 0 4.58 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 80.82 1083450115 09/06/2016 324 326 2.0000 R 1 R6 52910454 4.98 0.00 0.00 0.00 23 RIVER DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 DENNIS&DONNA MYERS 0 1.32 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 23.26 1083458350 09/06/2016 0 5 5.0000 R 2 R5 81166541 12.45 0.00 0.00 0.00 COUNTRY CLUB DR -IRRIGATION 08/02/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.77 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 31.18 1083500139 09/06/2016 810 821 11.0000 R 2 R6 26071191 27.39 0.00 0.00 0.00 27 RIVER DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 2.66 0.00 0.00 0.00 27 RIVER DR 0000000245 0.00 0.00 0.00 -40.20 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 6.81 1083550114 09/06/2016 3444 3478 34.0000 R 3 R4 22468102 91.50 0.00 0.00 0.00 41 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 7.92 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 0.00 139.94 1083600118 09/06/2016 506 507 1.0000 R 1 R4 28236227 2.49 0.00 0.00 0.00 42 GOLFVIEW DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 WALTER CROWELL o 0 1.17 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 20.62 1083650123 09/06/2016 1071 1073 2.0000 R 2 R5 48951899 4.98 0.00 0.00 0.00 67 FAIRVIEW WEST 08/02/2016 1.21 0.00 0.00 0.00 0.00 STEVE EAGEN 0 1.32 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -87.50 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -64.24 1083700147 09/06/2016 1157 1165 8.0000 R 1 R5 66409564 19.92 0.00 0.00 0.00 71 FAIRVIEW WEST 08/02/2016 1.21 0.00 0.00 0.00 0.00 CHERYL FREESE 0 2.22 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 39.10 1083750162 09/06/2016 958 963 5.0000 R 1 R5 66409636 12.45 0.00 0.00 0.00 75 FAIRVIEW WEST 08/02/2016 1.21 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 1.77 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 31.18 1083800130 09/06/2016 4231 4278 47.0000 R 2 R5 66409814 221.22 0.00 0.00 0.00 79 FAIRVIEW WEST 08/02/2016 1.21 0.00 0.00 0.00 0.00 LEAH&BILL MOORE 0 14.29 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 0.00 252.47 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1083850196 09/06/2016 1035 1042 7.0000 R 1 R5 66409523 17.43 0.00 0.00 0.00 83 FAIRVIEW WEST 08/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 2.07 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 74.29 1083900125 09/06/2016 1717 1743 26.0000 R 1 R5 66409490 90.18 0.00 0.00 0.00 87 FAIRVIEW WEST 08/02/2016 1.21 0.00 0.00 0.00 0.00 DALE BELIS 0 6.43 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 106.97 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 220.54 1083950110 09/06/2016 720 726 6.0000 R 3 R5 44564078 14.94 0.00 0.00 0.00 91 FAIRVIEW WEST 08/02/2016 1.21 0.00 0.00 0.00 0.00 HOWARD MORTON 0 3.33 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 58.79 1084000127 09/06/2016 793 793 0.0000 R 1 R5 66409557 0.00 0.00 0.00 0.00 95 FAIRVIEW WEST 08/02/2016 1.21 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 1.02 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 17.98 1084050234 09/06/2016 1228 1260 32.0000 R 1 R5 66409558 124.38 0.00 0.00 0.00 99 FAIRVIEW WEST 08/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&CARLY BLACK 0 8.48 0.00 0.00 0.00 99 FAIRVIEW WEST 0000000300 0.00 0.00 0.00 -57.44 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 92.38 1084100193 09/06/2016 498 508 10.0000 R 1 R5 66409525 24.90 0.00 0.00 0.00 103 FAIRVIEW WEST 08/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES FORCUCCI 0 2.51 0.00 0.00 0.00 103 FAIRVIEW WEST 0000000305 0.00 0.00 0.00 -15.23 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.14 1084150161 09/06/2016 802 812 10.0000 R 1 R5 26344399 24.90 0.00 0.00 0.00 107 FAIRVIEW WEST 08/02/2016 1.21 0.00 0.00 0.00 0.00 FRANK BALSAMO 0 2.51 0.00 0.00 0.00 107 FAIRVIEW WEST 0000000310 0.00 0.00 0.00 40.57 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 84.94 1084200115 09/06/2016 111 111 0.0000 R 1 R5 36319248 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.02 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 17.98 1084250110 09/06/2016 204 205 1.0000 R 2 R5 66409794 2.49 0.00 0.00 0.00 111 FAIRVIEW WEST 08/02/2016 1.21 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS o 0 1.17 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 20.62 1084300151 09/06/2016 1267 1277 10.0000 R 1 R5 28233230 24.90 0.00 0.00 0.00 115 FAIRVIEW WEST 08/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES&DAWN LEE 0 2.51 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 44.37 1084350129 09/06/2016 272 287 15.0000 R 1 R5 49944075 42.48 0.00 0.00 0.00 119 FAIRVIEW WEST 08/02/2016 1.21 0.00 0.00 0.00 0.00 LAUREN JAYNE PROPERTIES LLC 0 3.57 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 63.01 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084400113 09/06/2016 251 251 0.0000 R 3 R5 2253659100 0.00 0.00 0.00 0.00 123 FAIRVIEW WEST 08/02/2016 1.21 0.00 0.00 0.00 0.00 ELLEN TASSIE o 0 2.43 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 42.95 1084450125 09/06/2016 3981 4011 30.0000 R 2 R5 58549559 112.98 0.00 0.00 0.00 127 FAIRVIEW WEST 08/02/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN SMITH 0 7.80 0.00 0.00 0.00 127 FAIRVIEW WEST 0000000340 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 137.14 1084500152 09/06/2016 2164 2184 20.0000 R 1 R4 23842186 63.48 0.00 0.00 0.00 131 FAIRVIEW WEST 08/02/2016 1.21 0.00 0.00 0.00 0.00 FRANCES MOONEYHEN 0 4.83 0.00 0.00 0.00 131 FAIRVIEW WEST 0000000345 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 113.64 1084550124 09/06/2016 541 546 5.0000 R 1 R5 2460692100 12.45 0.00 0.00 0.00 135 FAIRVIEW WEST 08/02/2016 1.21 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 1.77 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -94.99 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -63.81 1084600175 09/06/2016 1236 1242 6.0000 R 1 R5 61990881 14.94 0.00 0.00 0.00 139 FAIRVIEW WEST 08/02/2016 1.21 0.00 0.00 0.00 0.00 SHERI LEVINE 0 1.92 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 33.82 1084650164 09/06/2016 477 478 1.0000 R 2 R5 66409802 2.49 0.00 0.00 0.00 143 FAIRVIEW WEST 08/02/2016 1.21 0.00 0.00 0.00 0.00 ELLEN BOEGLI 0 1.17 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 20.62 1084700127 09/06/2016 1167 1171 4.0000 R 1 R4 64289163 9.96 0.00 0.00 0.00 147 FAIRVIEW WEST 08/02/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 1.62 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 51.53 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 80.07 1084750115 09/06/2016 213 214 1.0000 R 1 R5 33852776 2.49 0.00 0.00 0.00 137 FAIRVIEW EAST 08/02/2016 1.21 0.00 0.00 0.00 0.00 LEE C MILES 0 1.17 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 20.62 1084800126 09/06/2016 656 659 3.0000 R 1 R5 53237150 7.47 0.00 0.00 0.00 134 FAIRVIEW WEST 08/02/2016 1.21 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 1.47 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 25.90 1084850134 09/06/2016 602 609 7.0000 R 1 R5 37400285 17.43 0.00 0.00 0.00 130 FAIRVIEW WEST 08/02/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.07 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 36.46 1084900135 09/06/2016 561 566 5.0000 R 1 R5 40154937 12.45 0.00 0.00 0.00 126 FAIRVIEW WEST 08/02/2016 1.21 0.00 0.00 0.00 0.00 TERESSA M HOLBROOK 0 1.77 0.00 0.00 0.00 126 FAIRVIEW WEST 0000000385 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 58.06 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084950143 09/06/2016 648 656 8.0000 R 1 R5 39685302 19.92 0.00 0.00 0.00 122 FAIRVIEW WEST 08/02/2016 1.21 0.00 0.00 0.00 0.00 LAUREN WALKER 0 2.22 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 39.10 1085000140 09/06/2016 2057 2064 7.0000 R 1 R5 39685273 17.43 0.00 0.00 0.00 116 FAIRVIEW WEST 08/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR 0 2.07 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 43.31 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 79.77 1085050115 09/06/2016 787 796 9.0000 R 1 R5 16791566 22.41 0.00 0.00 0.00 108 FAIRVIEW WEST 08/02/2016 1.21 0.00 0.00 0.00 0.00 COL. LEON R REED 0 2.36 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 41.73 1085100136 09/06/2016 407 410 3.0000 R 1 R5 66409568 7.47 0.00 0.00 0.00 104 FAIRVIEW WEST 08/02/2016 1.21 0.00 0.00 0.00 0.00 DEAN YOUNG 0 1.47 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 56.50 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 82.40 1085150131 09/06/2016 696 703 7.0000 R 1 R5 66409493 17.43 0.00 0.00 0.00 100 FAIRVIEW WEST 08/02/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER GOLDSTEIN 0 2.07 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 -12.75 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.71 1085200148 F 08/19/2016 2368 2373 5.0000 R 1 R5 66409562 12.45 0.00 0.00 0.00 96 FAIRVIEW WEST 08/02/2016 1.21 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 3 1.77 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 31.18 1085250140 09/06/2016 446 450 4.0000 R 1 R5 66409556 9.96 0.00 0.00 0.00 92 FAIRVIEW WEST 08/02/2016 1.21 0.00 0.00 0.00 0.00 LINDSEY HURTGEN 0 1.62 0.00 0.00 0.00 92 FAIRVIEW WEST 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 28.54 1085300151 09/06/2016 556 562 6.0000 R 1 R5 66409521 14.94 0.00 0.00 0.00 88 FAIRVIEW WEST 08/02/2016 1.21 0.00 0.00 0.00 0.00 SONIA NGO 0 1.92 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 33.82 1085350139 09/06/2016 1349 1356 7.0000 R 1 R5 66409528 17.43 0.00 0.00 0.00 84 FAIRVIEW WEST 08/02/2016 1.21 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 2.07 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -63.22 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -26.76 1085400123 09/06/2016 1115 1124 9.0000 R 1 R5 66409567 22.41 0.00 0.00 0.00 80 FAIRVIEW WEST 08/02/2016 1.21 0.00 0.00 0.00 0.00 RICK GOMES 0 2.36 0.00 0.00 0.00 80 FAIRVIEW WEST 0000000435 0.00 0.00 0.00 -196.68 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -154.95 1085450111 09/06/2016 2483 2496 13.0000 R 3 R5 40041144 32.37 0.00 0.00 0.00 76 FAIRVIEW WEST 08/02/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN GILDAEMEYER 0 4.37 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 77.26 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085500125 09/06/2016 1502 1531 29.0000 R 2 R5 66409793 107.28 0.00 0.00 0.00 72 FAIRVIEW WEST 08/02/2016 1.21 0.00 0.00 0.00 0.00 LEE LECLAIR & DENISE ROBBINS 0 7.46 0.00 0.00 0.00 72 FAIRVIEW WEST 0000000445 0.00 0.00 0.00 -29.03 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 102.67 1085550137 09/06/2016 690 697 7.0000 R 2 R7 48718488 17.43 0.00 0.00 0.00 68 FAIRVIEW WEST 08/02/2016 1.21 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.07 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 36.46 1085600114 09/06/2016 292 292 0.0000 R 1 R5 33409495 0.00 0.00 0.00 0.00 15 EL PORTAL DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 LOUISE M. KELLER o 0 1.02 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 17.98 1085650119 09/06/2016 492 525 33.0000 R 3 R5 42425982 87.30 0.00 0.00 0.00 17 EL PORTAL DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 7.67 0.00 0.00 0.00 23995 FREEWAY PARK DRIVE 0000000460 0.00 0.00 0.00 0.00 FARMINGTON HILLS MI 48235 RE 08 39.31 0.00 0.00 135.49 1085700123 09/06/2016 487 491 4.0000 R 1 R6 40154930 9.96 0.00 0.00 0.00 69 FAIRVIEW EAST 08/02/2016 1.21 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 1.62 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 28.54 1085750118 09/06/2016 584 586 2.0000 R 1 R5 26071221 4.98 0.00 0.00 0.00 73 FAIRVIEW EAST 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 1.32 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 23.26 1085800153 09/06/2016 557 566 9.0000 R 1 R5 2460704700 22.41 0.00 0.00 0.00 77 FAIRVIEW EAST 08/02/2016 1.21 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 2.36 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 41.73 1085850177 09/06/2016 515 530 15.0000 R 2 R4 66409790 42.48 0.00 0.00 0.00 81 FAIRVIEW EAST 08/02/2016 1.21 0.00 0.00 0.00 0.00 NICK PALLADINO 0 3.57 0.00 0.00 0.00 81 FAIRVIEW EAST 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 63.01 1085900131 09/06/2016 891 893 2.0000 R 2 R5 65762545 4.98 0.00 0.00 0.00 85 FAIRVIEW EAST 08/02/2016 1.21 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON o 0 1.32 0.00 0.00 0.00 420 DRAPPER LANE 0000000485 0.00 0.00 0.00 35.09 MIDDLETOWN DE 19709 RE 08 15.75 0.00 0.00 58.35 1085950116 09/06/2016 763 775 12.0000 R 1 R5 46160925 29.88 0.00 0.00 0.00 89 FAIRVIEW EAST 08/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID BOGUS 0 2.81 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 49.65 1086000137 09/06/2016 1304 1312 8.0000 R 1 R5 36611977 19.92 0.00 0.00 0.00 97 FAIRVIEW EAST 08/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&KAREN SOWDEN 0 2.22 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 39.10 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086050128 09/06/2016 305 325 20.0000 R 1 R5 38324024 63.48 0.00 0.00 0.00 101 FAIRVIEW EAST 07/29/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN BERTOLOZZI 0 4.83 0.00 0.00 0.00 14670 PALMWOOD DRIVE 0000000500 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 08 15.75 0.00 0.00 85.27 1086060606 09/06/2016 466 491 25.0000 R 3 R5 77127447 62.25 0.00 0.00 0.00 60 PINETREE PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 VIRGINIA SCHEFF 0 6.17 0.00 0.00 0.00 60 PINETREE PL 0000000132 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 39.31 0.00 0.00 108.94 1086100129 09/06/2016 822 830 8.0000 R 1 R5 27193547 19.92 0.00 0.00 0.00 105 FAIRVIEW EAST 08/02/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.22 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 39.10 1086150127 09/06/2016 569 575 6.0000 R 1 R5 40709116 14.94 0.00 0.00 0.00 109 FAIRVIEW EAST 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOE MALTESE 0 1.92 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 33.82 1086200181 09/06/2016 634 637 3.0000 R 1 R5 26071244 7.47 0.00 0.00 0.00 113 FAIRVIEW EAST 08/02/2016 1.21 0.00 0.00 0.00 0.00 MARIE ANTHONY 0 1.47 0.00 0.00 0.00 113 FAIRVIEW EAST 0000000515 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -58.87 1086250133 09/06/2016 642 642 0.0000 R 1 R5 31229674 0.00 0.00 0.00 0.00 117 FAIRVIEW EAST 08/02/2016 1.21 0.00 0.00 0.00 0.00 JEANNIE&WALKER HENDRIX 0 1.02 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 -15.22 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 2.76 1086300110 09/06/2016 306 307 1.0000 R 2 R5 66409808 2.49 0.00 0.00 0.00 121 FAIRVIEW EAST 08/02/2016 1.21 0.00 0.00 0.00 0.00 GEZA SASS 0 1.17 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 20.62 1086350159 09/06/2016 589 592 3.0000 R 1 R4 36611949 7.47 0.00 0.00 0.00 125 FAIRVIEW EAST 08/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 1.47 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 25.90 1086400126 09/06/2016 1384 1395 11.0000 R 1 R5 27016560 27.39 0.00 0.00 0.00 129 FAIRVIEW EAST 08/02/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 2.66 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 47.01 1086450114 09/06/2016 833 844 11.0000 R 1 R5 46160926 27.39 0.00 0.00 0.00 133 FAIRVIEW EAST 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.66 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 47.01 1086500128 09/06/2016 3206 3233 27.0000 R 1 R5 36319300 95.88 0.00 0.00 0.00 152 FAIRVIEW EAST 08/02/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA&JEFF COSBY 0 6.77 0.00 0.00 0.00 152 FAIRVIEW EAST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 119.61 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086550113 09/06/2016 2177 2199 22.0000 R 2 R5 66409909 71.88 0.00 0.00 0.00 148 FAIRVIEW EAST 08/02/2016 1.21 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 5.33 0.00 0.00 0.00 1255 S. MICHIGAN AVE #1004 0000000550 0.00 0.00 0.00 -48.76 CHICAGO IL 60605 RE 08 15.75 0.00 0.00 45.41 1086600137 09/06/2016 2425 2445 20.0000 R 1 R4 35989167 63.48 0.00 0.00 0.00 144 FAIRVIEW EAST 08/02/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER CANTINE 0 4.83 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 85.27 1086650122 09/06/2016 2404 2428 24.0000 R 1 R5 38324052 80.28 0.00 0.00 0.00 140 FAIRVIEW EAST 08/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 5.84 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 0.00 103.08 1086700133 09/06/2016 3037 3045 8.0000 R 1 R5 51540958 19.92 0.00 0.00 0.00 136 FAIRVIEW EAST 08/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 2.22 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 111.44 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 150.54 1086750145 09/06/2016 931 941 10.0000 R 2 R5 66409806 24.90 0.00 0.00 0.00 132 FAIRVIEW EAST 08/02/2016 1.21 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.51 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -17.66 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.71 1086800163 09/06/2016 707 716 9.0000 R 1 R5 34607726 22.41 0.00 0.00 0.00 128 FAIRVIEW EAST 08/02/2016 1.21 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.36 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 41.70 1086850127 09/06/2016 1789 1796 7.0000 R 1 R5 30511356 17.43 0.00 0.00 0.00 124 FAIRVIEW EAST 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 2.07 0.00 0.00 0.00 124 FAIRVIEW EAST 0000000580 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 35.78 1086900131 09/06/2016 2681 2699 18.0000 R 1 R5 39685272 55.08 0.00 0.00 0.00 120 FAIRVIEW EAST 08/02/2016 1.21 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 4.32 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 76.36 1086950136 09/06/2016 62 75 13.0000 R 2 R6 80473111 34.08 0.00 0.00 0.00 114 FAIRVIEW EAST 08/02/2016 1.21 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 3.06 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 54.10 1087000177 09/06/2016 137 142 5.0000 R 2 R6 77050121 12.45 0.00 0.00 0.00 110 FAIRVIEW EAST 08/02/2016 1.21 0.00 0.00 0.00 0.00 ELLEN CHANCE 0 1.77 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 63.54 1087050151 09/06/2016 1086 1094 8.0000 R 1 R5 31229678 19.92 0.00 0.00 0.00 106 FAIRVIEW EAST 08/02/2016 1.21 0.00 0.00 0.00 0.00 WENDY HANSON 0 2.22 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 39.10 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1087100125 09/06/2016 2886 2925 39.0000 R 1 R5 37848715 164.28 0.00 0.00 0.00 5 PALMETTO WAY 08/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 10.88 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 0.00 192.12 1087150110 09/06/2016 374 376 2.0000 R 1 R5 38324030 4.98 0.00 0.00 0.00 9 PALMETTO WAY 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GROVER 0 1.32 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 23.26 1087200148 09/06/2016 2970 2998 28.0000 R 1 R5 27193564 101.58 0.00 0.00 0.00 15 PALMETTO WAY 08/02/2016 1.21 0.00 0.00 0.00 0.00 LEE GWATKIN 0 7.11 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 0.00 125.65 1087250176 09/06/2016 2690 2721 31.0000 R 1 R5 53237148 118.68 0.00 0.00 0.00 17 PALMETTO WAY 08/02/2016 1.21 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 8.14 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 -80.21 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 63.57 1087300143 09/06/2016 2819 2824 5.0000 R 2 R5 48180923 12.45 0.00 0.00 0.00 21 PALMETTO WAY 08/02/2016 1.21 0.00 0.00 0.00 0.00 MATT BAYNHAM 0 1.77 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 -21.03 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 10.15 1087350135 09/06/2016 67 72 5.0000 R 2 R5 79411592 12.45 0.00 0.00 0.00 110 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 CHADWICK&AMANDA EVANS 0 1.77 0.00 0.00 0.00 110 YACHT CLUB PL 0000000630 0.00 0.00 0.00 15.17 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 46.35 1087400112 09/06/2016 423 475 52.0000 R 2 R5 79411591 257.82 0.00 0.00 0.00 108 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 OPAL PARADISE 0 16.49 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 0.00 291.27 1087450124 09/06/2016 434 441 7.0000 R 2 R6 72211328 17.43 0.00 0.00 0.00 104 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.07 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 36.19 1087500181 09/06/2016 51 54 3.0000 R 2 R5 79411596 7.47 0.00 0.00 0.00 100 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 1.47 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 25.90 1087550126 09/06/2016 708 711 3.0000 R 1 R5 25989184 7.47 0.00 0.00 0.00 96 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 1.47 0.00 0.00 0.00 96 YACHT CLUB PL 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 25.90 1087600110 09/06/2016 851 859 8.0000 R 1 R5 51540973 19.92 0.00 0.00 0.00 92 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.22 0.00 0.00 0.00 92 YACHT CLUB PL 0000000655 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 68.72 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087650125 09/06/2016 327 342 15.0000 R 1 R5 37848731 42.48 0.00 0.00 0.00 88 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN FOWLER 0 3.57 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 63.01 1087700129 09/06/2016 579 586 7.0000 R 1 R5 40154916 17.43 0.00 0.00 0.00 84 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 FERRIS SOLOMON JR. 0 2.07 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 36.46 1087750174 09/06/2016 843 872 29.0000 R 2 R6 77050105 107.28 0.00 0.00 0.00 80 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 AARON JOHNSON 0 7.46 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 0.00 131.70 1087800148 09/06/2016 1346 1351 5.0000 R 1 R5 28055293 12.45 0.00 0.00 0.00 76 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 MATT CLARK 0 1.77 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 31.18 1087850123 09/06/2016 815 816 1.0000 R 2 R5 48180929 2.49 0.00 0.00 0.00 72 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 1.17 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 20.62 1087900137 09/06/2016 2648 2665 17.0000 R 1 R5 53237109 50.88 0.00 0.00 0.00 68 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 4.07 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 71.91 1087950139 09/06/2016 817 820 3.0000 R 1 R5 39501545 7.47 0.00 0.00 0.00 67 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOANN WALKER 0 1.47 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 25.90 1088000149 09/06/2016 785 794 9.0000 R 1 R5 36319291 22.41 0.00 0.00 0.00 75 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 WENDY&RENATO DECAMPOS 0 2.36 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 41.73 1088050124 09/06/2016 763 775 12.0000 R 1 R5 26071196 29.88 0.00 0.00 0.00 79 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 MARIE SAPIRIE 0 2.81 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 49.65 1088100142 09/06/2016 2487 2502 15.0000 R 2 R5 66409791 42.48 0.00 0.00 0.00 83 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 3.57 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 63.01 1088150133 09/06/2016 1250 1259 9.0000 R 1 R5 39685237 22.41 0.00 0.00 0.00 87 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 CHRIS BLACK 0 2.36 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 41.73 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088200117 09/06/2016 1066 1072 6.0000 R 3 R5 53991733 14.94 0.00 0.00 0.00 91 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 3.33 0.00 0.00 0.00 91 YACHT CLUB PL 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 39.31 0.00 0.00 58.79 1088250122 09/06/2016 809 821 12.0000 R 1 R5 38324039 29.88 0.00 0.00 0.00 95 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 ARRON THOMAS 0 2.81 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 49.65 1088300136 09/06/2016 402 406 4.0000 R 1 R5 51540990 9.96 0.00 0.00 0.00 99 YACHT CLUB PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 1.62 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 -35.43 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -6.89 1088350128 C 09/06/2016 486 0 0.0000 R 2 R6 80901287 0.00 0.00 0.00 0.00 16 PALMETTO WAY 08/02/2016 1.21 0.00 0.00 0.00 0.00 MEGAN MCCARTHY 0 1.02 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 17.98 1088400125 09/06/2016 285 289 4.0000 R 1 R5 49944039 9.96 0.00 0.00 0.00 12 PALMETTO WAY 08/02/2016 1.21 0.00 0.00 0.00 0.00 JULIE FALANGA 0 1.62 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 28.54 1088450147 09/06/2016 697 701 4.0000 R 2 R5 66409904 9.96 0.00 0.00 0.00 8 PALMETTO WAY 08/02/2016 1.21 0.00 0.00 0.00 0.00 KRISTA KISCH 0 1.62 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 -176.74 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -148.20 1088500124 09/06/2016 924 938 14.0000 R 1 R5 28842201 38.28 0.00 0.00 0.00 98 FAIRVIEW EAST 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOSE MEDINA 0 3.32 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 -2.31 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 56.25 1090060131 C 09/07/2016 199 0 3.0000 R 2 R7 81166255 7.47 0.00 0.00 0.00 3 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JACKIE&JEFF MC INTYRE 0 6.11 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 30.54 1090070220 09/07/2016 1590 1595 5.0000 R 1 R5 44626313 12.45 0.00 0.00 0.00 1 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JACK&CHERYL MAZER 0 7.35 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 -72.31 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -35.55 1090100131 09/07/2016 58 60 2.0000 R 2 R5 78234354 4.98 0.00 0.00 0.00 5 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE SERENO 0 5.49 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 27.43 1090150140 09/07/2016 438 439 1.0000 R 1 R5 46905533 2.49 0.00 0.00 0.00 7 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ANNETT DELUCA *** 0 4.86 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 24.31 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090200110 09/07/2016 1 4 3.0000 R 2 R5 81166494 7.47 0.00 0.00 0.00 9 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 REBECCA GIOVANELLI 0 6.11 0.00 0.00 0.00 9 TURTLE CREEK DR (FRNT) 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1090220158 09/07/2016 575 577 2.0000 R 1 R5 48718302 4.98 0.00 0.00 0.00 11 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 5.49 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 27.43 1090300129 09/07/2016 1562 1596 34.0000 R 1 R5 54687587 135.78 0.00 0.00 0.00 10 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 38.19 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 0.00 190.93 1090300228 09/07/2016 0 0 0.0000 R 2 R5 81166504 0.00 0.00 0.00 0.00 13 TURTLE CREEK DR 08/04/2016 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 09/07/2016 1239 1243 4.0000 R 1 R4 43502903 9.96 0.00 0.00 0.00 12 TURTLE CREEK DR 08/04/2016 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 C 09/07/2016 116 4 7.0000 R 2 R7 81166253 17.43 0.00 0.00 0.00 14 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 8.60 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 42.99 1090450157 09/07/2016 0 15 15.0000 R 2 R4 81166288 42.48 0.00 0.00 0.00 16 TURTLE CREEK DR 08/08/2016 1.21 0.00 0.00 0.00 0.00 JOY&JOAN BROCK 0 14.86 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 74.30 1090500161 09/07/2016 61 61 0.0000 R 2 R6 78234413 0.00 0.00 0.00 0.00 17 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 MARGARET BAKER 0 4.24 0.00 0.00 0.00 40 MOUNTAIN VIEW DRIVE 0000000050 -105.96 0.00 0.00 -0.34 WEST HARTFORT CT 06117 RE 09 15.75 0.00 0.00 -85.10 1090510515 09/07/2016 3 5 2.0000 R 2 R9 81166476 4.98 0.00 0.00 0.00 51 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JANIS RANDOLPH 0 5.49 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 27.43 1090550136 09/07/2016 646 650 4.0000 R 1 R5 57834006 9.96 0.00 0.00 0.00 18 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 6.73 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -448.90 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -415.25 1090600126 09/07/2016 1044 1045 1.0000 R 1 R5 54237379 2.49 0.00 0.00 0.00 20 TURTLE CREEK DR 08/04/2016 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 24.51 WALL NJ 07719 RE 09 15.75 0.00 0.00 48.82 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090650111 09/07/2016 0 0 0.0000 R 2 R4 81166292 0.00 0.00 0.00 0.00 21 TURTLE CREEK DR 08/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN LINDELL 0 4.24 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 21.20 1090700122 09/07/2016 82 85 3.0000 R 2 R4 76407960 7.47 0.00 0.00 0.00 23 TURTLE CREEK DR 08/04/2016 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 09/07/2016 863 868 5.0000 R 1 R5 33852766 12.45 0.00 0.00 0.00 22 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 7.35 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 1090800134 09/07/2016 774 777 3.0000 R 1 R5 44829147 7.47 0.00 0.00 0.00 24 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 6.11 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 30.54 1090850139 09/07/2016 39 43 4.0000 R 2 R6 78211031 9.96 0.00 0.00 0.00 25 TURTLE CREEK DR 08/04/2016 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 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 1090900113 09/07/2016 1192 1205 13.0000 R 1 R5 43502961 34.08 0.00 0.00 0.00 27 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 12.76 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 63.80 1090950118 09/07/2016 351 354 3.0000 R 1 R5 54718597 7.47 0.00 0.00 0.00 26 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ALBERT J. 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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 18.40 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 42.71 1092150136 09/07/2016 297 297 0.0000 R 1 R5 46683954 0.00 0.00 0.00 0.00 66 TURTLE CREEK DR 08/04/2016 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 09/07/2016 295 295 0.0000 R 1 R5 42751388 0.00 0.00 0.00 0.00 68 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 DENNIS L COFFEY o 0 4.24 0.00 0.00 0.00 2814 MOUNTAIN LAUREL DRIVE 0000000220 0.00 0.00 0.00 0.00 FURLONG PA 18925 RE 09 15.75 0.00 0.00 21.20 1092250153 09/07/2016 1350 1356 6.0000 R 1 R5 36319276 14.94 0.00 0.00 0.00 70 TURTLE CREEK DR 08/04/2016 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 09/07/2016 731 735 4.0000 R 1 R5 28055306 9.96 0.00 0.00 0.00 74 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BRENJES 0 6.73 0.00 0.00 0.00 74 S.E. TURTLE CREEK DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092350130 09/07/2016 752 759 7.0000 R 1 R4 28842183 17.43 0.00 0.00 0.00 76 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 MARY LARIZZA 0 8.60 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 42.99 1092400121 09/07/2016 548 552 4.0000 R 1 R5 45789694 9.96 0.00 0.00 0.00 78 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 FRED ASH 0 6.73 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 -12.76 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 20.89 1092450136 09/07/2016 718 721 3.0000 R 1 R5 42751425 7.47 0.00 0.00 0.00 80 TURTLE CREEK DR 08/04/2016 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 09/07/2016 514 516 2.0000 R 1 R5 48718375 4.98 0.00 0.00 0.00 82 TURTLE CREEK DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 LEW RUMSMOKE 0 5.49 0.00 0.00 0.00 82 TURTLE CREEK DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 27.43 1092550138 09/07/2016 176 186 10.0000 R 2 R5 78234410 24.90 0.00 0.00 0.00 84 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ANTON GREATON 0 10.47 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 52.33 1092600122 09/07/2016 291 291 0.0000 R 1 R5 46905544 0.00 0.00 0.00 0.00 86 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN MAENTANIS o 0 4.24 0.00 0.00 0.00 5337 FAIRVIEW 0000000260 0.00 0.00 0.00 -46.23 SKOKIE IL 60077 RE 09 15.75 0.00 0.00 -25.03 1092650171 09/07/2016 2 13 11.0000 R 2 R6 81166475 27.39 0.00 0.00 0.00 88 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 VALERIE A. GOGER AND 0 11.09 0.00 0.00 0.00 305 BALTIMORE AVE 0000000265 0.00 0.00 0.00 0.00 POINT PLEASANT BEACH NJ 08742 RE 09 15.75 0.00 0.00 55.44 1092700111 09/07/2016 0 1 1.0000 R 2 R6 81166531 2.49 0.00 0.00 0.00 59 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA MILLMAN 0 4.86 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 24.31 1092750123 C 09/07/2016 60 0 0.0000 R 2 R7 81166246 0.00 0.00 0.00 0.00 90 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 RONALD E. HARRISON o 0 4.24 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -47.19 ORLEANS MA 02653 RE 09 15.75 0.00 0.00 -25.99 1092800127 09/07/2016 228 232 4.0000 R 2 R6 11780525 9.96 0.00 0.00 0.00 92 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 6.73 0.00 0.00 0.00 92 TURTLE CREEK DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 1092810136 09/07/2016 685 688 3.0000 R 1 R5 43519655 7.47 0.00 0.00 0.00 94 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH MALAR 0 6.11 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 30.54 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092850145 09/07/2016 2711 2732 21.0000 R 1 R5 61077003 67.68 0.00 0.00 0.00 96 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS KNOWLES 0 21.16 0.00 0.00 0.00 96 TURTLE CREEK DR 0000000285 0.00 0.00 0.00 -1.30 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 104.50 1092900129 09/07/2016 449 449 0.0000 R 1 R5 45114063 0.00 0.00 0.00 0.00 98 TURTLE CREEK DR 08/04/2016 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 C 09/07/2016 286 0 3.0000 R 2 R8 81166215 7.47 0.00 0.00 0.00 100 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 6.11 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 30.54 1093000138 09/07/2016 0 0 0.0000 R 2 R5 81166564 0.00 0.00 0.00 0.00 102 TURTLE CREEK DR 08/08/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY KOTESKI o 0 4.24 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 21.20 1093050133 09/07/2016 0 0 0.0000 R 2 R6 81166472 0.00 0.00 0.00 0.00 104 TURTLE CREEK DR 08/04/2016 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 -34.20 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -13.00 1093100137 09/07/2016 56 57 1.0000 R 2 R6 78234457 2.49 0.00 0.00 0.00 106 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN o 0 4.86 0.00 0.00 0.00 652 VALLEY ROAD 0000000310 0.00 0.00 0.00 -50.41 BRIELLE NJ 08730 RE 09 15.75 0.00 0.00 -26.10 1093150156 09/07/2016 171 186 15.0000 R 2 R6 78234462 42.48 0.00 0.00 0.00 107 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 TANIA ROSELLO 0 14.86 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 74.30 1093200119 09/07/2016 32 33 1.0000 R 2 R6 78234458 2.49 0.00 0.00 0.00 109 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 4.86 0.00 0.00 0.00 109 TURTLE CREEK DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 24.31 1093250114 C 09/07/2016 104 2 7.0000 R 2 R7 81166247 17.43 0.00 0.00 0.00 108 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 8.60 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 42.99 1093300125 09/07/2016 33 34 1.0000 R 2 R5 78234352 2.49 0.00 0.00 0.00 110 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT ** 0 4.86 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -61.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -36.69 1093350113 09/07/2016 440 443 3.0000 R 1 R5 37848728 7.47 0.00 0.00 0.00 111 TURTLE CREEK DR 08/04/2016 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 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093400137 09/07/2016 1 3 2.0000 R 2 R6 81166474 4.98 0.00 0.00 0.00 113 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 5.49 0.00 0.00 0.00 113 TURTLE CREEK DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 27.43 1093450156 09/07/2016 3176 3179 3.0000 R 1 R5 39685232 7.47 0.00 0.00 0.00 112 TURTLE CREEK DR 08/04/2016 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 09/07/2016 582 585 3.0000 R 1 R5 40714334 7.47 0.00 0.00 0.00 114 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN 0 6.11 0.00 0.00 0.00 114 TURTLE CREEK DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1093550152 09/07/2016 217 225 8.0000 R 2 R6 78234444 19.92 0.00 0.00 0.00 11 LOGGERHEAD LN 08/04/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 9.22 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 89.43 1093600115 09/07/2016 393 399 6.0000 R 1 R5 43035715 14.94 0.00 0.00 0.00 5 LOGGERHEAD LN 08/04/2016 1.21 0.00 0.00 0.00 0.00 STANLEY BARANSON o 0 7.98 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 39.88 1093650120 09/07/2016 1166 1168 2.0000 R 1 R5 61076992 4.98 0.00 0.00 0.00 7 LOGGERHEAD LN 08/04/2016 1.21 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 5.49 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 27.43 1093700124 09/07/2016 13 19 6.0000 R 2 R6 81166527 14.94 0.00 0.00 0.00 3 LOGGERHEAD LN 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN BACHMAN 0 7.98 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 39.88 1093710145 09/07/2016 3 8 5.0000 R 2 R6 81166526 12.45 0.00 0.00 0.00 2 LOGGERHEAD LN 08/04/2016 1.21 0.00 0.00 0.00 0.00 LISA H.&JOHN RICE 0 7.35 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 -7.01 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 29.75 1093740139 09/07/2016 51 53 2.0000 R 2 R6 78234443 4.98 0.00 0.00 0.00 1 LOGGERHEAD LN 08/04/2016 1.21 0.00 0.00 0.00 0.00 FOREST PADON 0 5.49 0.00 0.00 0.00 1 LOGGERHEAD LN 0000000374 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 27.43 1093750129 09/07/2016 359 361 2.0000 R 2 R6 72211373 4.98 0.00 0.00 0.00 115 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 5.49 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 27.43 1093800178 09/07/2016 3 9 6.0000 R 2 R6 81166493 14.94 0.00 0.00 0.00 116 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 DIANNE&ADELOR WARREN 0 7.98 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 39.88 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093850132 09/07/2016 0 1 1.0000 R 2 R5 81166563 2.49 0.00 0.00 0.00 118 TURTLE CREEK DR 08/08/2016 1.21 0.00 0.00 0.00 0.00 EILEEN GREISCH o 0 4.86 0.00 0.00 0.00 126 BELDEN HILL ROAD 0000000385 0.00 0.00 0.00 0.00 WILTON CT 06897 RE 09 15.75 0.00 0.00 24.31 1093900112 09/07/2016 514 515 1.0000 R 1 R5 46683963 2.49 0.00 0.00 0.00 120 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 4.86 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 24.31 1093950117 09/07/2016 307 310 3.0000 R 1 R5 43035709 7.47 0.00 0.00 0.00 117 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 GERALDINE GARDNER o 0 6.11 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 61.33 1093970121 09/07/2016 917 930 13.0000 R 1 R5 57834007 34.08 0.00 0.00 0.00 119 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 12.76 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -181.41 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -117.61 1094000124 09/07/2016 1294 1311 17.0000 R 1 R5 46905573 50.88 0.00 0.00 0.00 122 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JASON LOVELADY 0 16.96 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 84.80 1094050129 09/07/2016 1493 1498 5.0000 R 1 R5 56238812 12.45 0.00 0.00 0.00 126 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 7.35 0.00 0.00 0.00 126 TURTLE CREEK DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 1094100143 09/07/2016 1065 1075 10.0000 R 1 R5 46683916 24.90 0.00 0.00 0.00 130 TURTLE CREEK DR 08/04/2016 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 C 09/07/2016 1693 41 62.0000 R 2 R7 81166260 331.02 0.00 0.00 0.00 132 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT WONG 0 87.00 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 0.00 434.98 1094200122 09/07/2016 641 645 4.0000 R 1 R5 48718313 9.96 0.00 0.00 0.00 134 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 BRIAN MULLER 0 6.73 0.00 0.00 0.00 134 TURTLE CREEK DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 1094250158 09/07/2016 474 474 0.0000 R 1 R5 56238801 0.00 0.00 0.00 0.00 136 TURTLE CREEK DR 08/04/2016 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 -1.11 CENTERVILLE MA 02632 RE 09 15.75 0.00 0.00 20.09 1094300128 09/07/2016 571 571 0.0000 R 1 R5 56238802 0.00 0.00 0.00 0.00 138 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JACK MALONEY 0 4.24 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 -14.32 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 6.88 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094350116 09/07/2016 1469 1478 9.0000 R 1 R5 47089037 22.41 0.00 0.00 0.00 137 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 9.84 0.00 0.00 0.00 137 TURTLE CREEK DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 49.21 1094400127 09/07/2016 306 310 4.0000 R 1 R5 41901126 9.96 0.00 0.00 0.00 140 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 6.73 0.00 0.00 0.00 140 TURTLE CREEK DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 1094450142 09/07/2016 750 753 3.0000 R 1 R5 46683945 7.47 0.00 0.00 0.00 142 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 6.11 0.00 0.00 0.00 142 TURTLE CREEK DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1094500129 09/07/2016 201 205 4.0000 R 2 R4 72211363 9.96 0.00 0.00 0.00 139 TURTLE CREEK DR 08/04/2016 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 09/07/2016 306 306 0.0000 R 1 R5 48718368 0.00 0.00 0.00 0.00 144 TURTLE CREEK DR 08/04/2016 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 -21.16 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 0.04 1094600128 09/07/2016 116 119 3.0000 R 2 R6 78234418 7.47 0.00 0.00 0.00 141 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN PROSUH 0 6.11 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 30.54 1094650123 09/07/2016 0 11 11.0000 R 2 R7 81166530 27.39 0.00 0.00 0.00 143 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 11.09 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 95.64 1094700134 09/07/2016 247 253 6.0000 R 2 R6 72211375 14.94 0.00 0.00 0.00 146 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 7.98 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 39.88 1094750112 09/07/2016 82 86 4.0000 R 2 R6 78234419 9.96 0.00 0.00 0.00 145 TURTLE CREEK DR 08/04/2016 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 09/07/2016 1093 1098 5.0000 R 1 R5 47751874 12.45 0.00 0.00 0.00 147 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 7.35 0.00 0.00 0.00 147 TURTLE CREEK DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 1094850131 09/07/2016 208 208 0.0000 R 2 R6 72211434 0.00 0.00 0.00 0.00 148 TURTLE CREEK DR 08/04/2016 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 -130.98 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -109.78 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094850257 09/07/2016 608 609 1.0000 R 1 R5 57834005 2.49 0.00 0.00 0.00 149 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 4.86 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 24.31 1094900152 09/07/2016 266 266 0.0000 R 1 R5 41425476 0.00 0.00 0.00 0.00 150 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES MAGRATH o 0 4.24 0.00 0.00 0.00 222 RAVENSCREST ROAD 0000000490 0.00 0.00 0.00 0.00 YORKTOWN HGTS NY 10598 RE 09 15.75 0.00 0.00 21.20 1094950127 09/07/2016 689 692 3.0000 R 1 R5 44044663 7.47 0.00 0.00 0.00 152 TURTLE CREEK DR 08/04/2016 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 -69.56 CONCORD CA 94521 RE 09 15.75 0.00 0.00 -39.02 1095000117 09/07/2016 185 196 11.0000 R 2 R6 78234459 27.39 0.00 0.00 0.00 151 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 11.09 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 55.44 1095050159 09/07/2016 25 30 5.0000 R 2 R5 80473197 12.45 0.00 0.00 0.00 154 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 MARK PERRELLI 0 7.35 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 36.76 1095100136 09/07/2016 1867 1918 51.0000 R 1 R5 54687582 250.50 0.00 0.00 0.00 156 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 DAVE BUSCH 0 66.87 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 0.00 334.33 1095150173 09/07/2016 1823 1830 7.0000 R 1 R5 48956748 17.43 0.00 0.00 0.00 158 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 8.60 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 231.85 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 274.84 1095200146 09/07/2016 691 698 7.0000 R 1 R5 44626324 17.43 0.00 0.00 0.00 153 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 8.60 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 -30.71 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 12.28 1095250137 09/07/2016 0 0 0.0000 R 2 R7 81166532 0.00 0.00 0.00 0.00 155 TURTLE CREEK DR 08/04/2016 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 09/07/2016 585 591 6.0000 R 3 R5 2253660800 14.94 0.00 0.00 0.00 160 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 LAURA&DOUGLAS WARD 0 13.87 0.00 0.00 0.00 160 TURTLE CREEK DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 39.31 0.00 0.00 69.33 1095350119 09/07/2016 3 3 0.0000 R 1 R5 36482778 0.00 0.00 0.00 0.00 43 LS 08/04/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 4.24 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 09 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095400154 09/07/2016 388 390 2.0000 R 1 R5 46683962 4.98 0.00 0.00 0.00 164 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN HALL 0 5.49 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 27.43 1095450142 09/07/2016 757 761 4.0000 R 1 R5 47751852 9.96 0.00 0.00 0.00 166 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 MARIA ST. THOMAS 0 6.73 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -120.24 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -86.59 1095500136 09/07/2016 420 420 0.0000 R 1 R5 44626318 0.00 0.00 0.00 0.00 168 TURTLE CREEK DR 08/04/2016 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 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 21.20 1095550177 09/07/2016 21 31 10.0000 R 3 R7 81166133 24.90 0.00 0.00 0.00 170 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 LU ANN WIITA 0 16.36 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 81.78 1095550530 09/07/2016 707 711 4.0000 R 1 R5 47089057 9.96 0.00 0.00 0.00 174 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON 0 6.73 0.00 0.00 0.00 174 TURTLE CREEK DR 0000000557 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 76.98 1095650126 09/07/2016 56 58 2.0000 R 2 R6 78234463 4.98 0.00 0.00 0.00 176 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 AL SANTORO 0 5.49 0.00 0.00 0.00 176 TURTLE CREEK DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 27.43 1095650235 09/07/2016 0 0 0.0000 R 2 R7 81166529 0.00 0.00 0.00 0.00 178 TURTLE CREEK DR 08/04/2016 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 09/07/2016 279 279 0.0000 R 1 R5 45114095 0.00 0.00 0.00 0.00 180 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN KAYAJAN o 0 4.24 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -2.75 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 18.45 1095700110 09/07/2016 4315 4361 46.0000 R 4 R5 0041282471 114.54 0.00 0.00 0.00 21,22,23,24,25 08/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 147.07 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 0.00 735.32 1095750145 C 09/07/2016 508 0 1.0000 R 2 R6 81166259 2.49 0.00 0.00 0.00 182 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 STEVEN SHOURDS 0 4.86 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 24.31 1095800126 09/07/2016 785 786 1.0000 R 1 R5 47089042 2.49 0.00 0.00 0.00 184 TURTLE CREEK DR 08/04/2016 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 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 24.31 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095850131 09/07/2016 841 841 0.0000 R 1 R5 48956712 0.00 0.00 0.00 0.00 186 TURTLE CREEK DR 08/04/2016 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 -44.19 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -22.99 1095900145 09/07/2016 1348 1351 3.0000 R 1 R5 48718367 7.47 0.00 0.00 0.00 188 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 KENNETH WADE 0 6.11 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 30.54 1095900220 09/07/2016 198 202 4.0000 R 2 R6 11780524 9.96 0.00 0.00 0.00 190 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 6.73 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 33.65 1095950150 09/07/2016 711 716 5.0000 R 1 R5 48718314 12.45 0.00 0.00 0.00 192 TURTLE CREEK DR 08/04/2016 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 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 1096000130 09/07/2016 14 19 5.0000 R 2 R5 80473196 12.45 0.00 0.00 0.00 194 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 7.35 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 1096050115 09/07/2016 2778 2878 100.0000 R 4 R6 74711070 249.00 0.00 0.00 0.00 1,2,3,4 08/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 157.05 0.00 0.00 0.00 195 S.E. TURTLE CREEK DR. 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 378.00 0.00 0.00 785.26 1096100126 09/07/2016 0 0 0.0000 R 2 R6 81166496 0.00 0.00 0.00 0.00 196 TURTLE CREEK DR 08/08/2016 1.21 0.00 0.00 0.00 0.00 DONALD BATTISTON ** 0 4.24 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 14.62 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 35.82 1096150124 09/07/2016 939 946 7.0000 R 1 R5 26071242 17.43 0.00 0.00 0.00 198 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 8.60 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 42.65 1096200187 09/07/2016 363 366 3.0000 R 1 R5 49944066 7.47 0.00 0.00 0.00 202 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 6.11 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -20.15 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 10.39 1096250113 09/07/2016 4072 4152 80.0000 R 4 R5 74711069 199.20 0.00 0.00 0.00 13,14,15,16,17,18 08/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 191.85 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 0.00 959.26 1096300117 09/07/2016 0 0 0.0000 R 2 R6 81166560 0.00 0.00 0.00 0.00 204 TURTLE CREEK DR 08/10/2016 1.21 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 4.24 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 21.20 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096350112 09/07/2016 13073 13142 69.0000 R 4 R5 0041282470 171.81 0.00 0.00 0.00 7,8,9,10 08/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 137.75 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 0.00 688.77 1096370126 09/07/2016 696 700 4.0000 R 1 R5 43502906 9.96 0.00 0.00 0.00 208 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN R. TURK 0 6.73 0.00 0.00 0.00 208 TURTLE CREEK DR 0000000632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 1096370232 09/07/2016 1 1 0.0000 R 2 R6 81166477 0.00 0.00 0.00 0.00 206 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID F GIAMARTINO o 0 4.24 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 21.20 1096400116 09/07/2016 70 74 4.0000 R 2 R6 78234416 9.96 0.00 0.00 0.00 210 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 6.73 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -59.70 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -26.05 1096450155 09/07/2016 835 835 0.0000 R 1 R4 44626297 0.00 0.00 0.00 0.00 212 TURTLE CREEK DR 08/04/2016 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 09/07/2016 99 102 3.0000 R 2 R6 78234417 7.47 0.00 0.00 0.00 214 TURTLE CREEK DR 08/04/2016 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 -15.09 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 15.45 1096500115 09/07/2016 4540 4569 29.0000 R 5 R5 438016160 72.21 0.00 0.00 0.00 19,20 POOL OFFICE 08/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 69.54 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 0.00 347.71 1096550120 09/07/2016 465 465 0.0000 R 1 R6 48718386 0.00 0.00 0.00 0.00 216 TURTLE CREEK DR 08/04/2016 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 09/07/2016 1555 1570 15.0000 R 1 R6 48718359 42.48 0.00 0.00 0.00 218 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 RANDY CROPP 0 14.86 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 74.30 1096650160 09/07/2016 407 414 7.0000 R 2 R7 72211327 17.43 0.00 0.00 0.00 220 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 8.60 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 42.99 1100010115 09/07/2016 8665 8967 302.0000 R 4 R7 39620623 751.98 0.00 0.00 0.00 PARK/VILLAGE 08/04/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-PARK 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000008 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 78.80 0.00 0.00 831.99 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100020276 09/07/2016 1 1 0.0000 R 1 R7 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR-FIRELINE 08/04/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA*PUBLIC SAF 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 15.75 0.00 107.95 124.91 1100020291 09/07/2016 10545 10610 65.0000 R 5 R7 60037432 161.85 0.00 0.00 0.00 357 TEQUESTA DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA*PUBLIC SAF 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 125.82 0.00 0.00 288.88 1100034534 09/07/2016 1 1 0.0000 R 1 R2 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-FIRELINE 08/04/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 7.50 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 0.00 107.95 132.41 1100040116 09/07/2016 1488 1489 1.0000 R 1 R7 44329187 2.49 0.00 0.00 0.00 361 TEQUESTA DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 1.17 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 20.62 1100050140 09/07/2016 0 0 0.0000 R 2 R7 80901421 0.00 0.00 0.00 0.00 365 TEQUESTA DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOANNE CHANDA 0 1.02 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 17.98 1100060137 09/07/2016 1870 1892 22.0000 R 1 R6 68727517 71.88 0.00 0.00 0.00 367 TEQUESTA DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 5.33 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 94.17 1100070117 09/07/2016 653 653 0.0000 R 1 R7 45114085 0.00 0.00 0.00 0.00 373 TEQUESTA DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 1.02 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 17.98 1100080151 09/07/2016 12 13 1.0000 R 2 R7 78239413 2.49 0.00 0.00 0.00 375 TEQUESTA DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.17 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 18.66 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 39.28 1100090179 09/07/2016 614 614 0.0000 R 1 R7 44295051 0.00 0.00 0.00 0.00 381 TEQUESTA DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 1.02 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 17.98 1100100174 09/07/2016 666 666 0.0000 R 1 R7 44295100 0.00 0.00 0.00 0.00 379 TEQUESTA DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.02 0.00 0.00 0.00 379 TEQUESTA DR STE#A 0000000060 0.00 0.00 0.00 -57.32 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 -39.34 1100110138 09/07/2016 1336 1337 1.0000 R 1 R7 55379069 2.49 0.00 0.00 0.00 383 TEQUESTA DR #A 08/04/2016 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.17 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 20.62 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100120220 09/07/2016 202 202 0.0000 R 1 R9 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 08/04/2016 1.21 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.02 0.00 0.00 0.00 383 TEQUESTA DR #B 0000000070 0.00 0.00 0.00 -35.25 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 -17.27 1100130135 09/07/2016 3481 3504 23.0000 R 1 R7 63113047 76.08 0.00 0.00 0.00 383 TEQUESTA DR #C 08/04/2016 1.21 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 5.58 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 1,695.71 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 1,794.33 1100150153 09/07/2016 118 125 7.0000 R 2 R7 78211553 17.43 0.00 0.00 0.00 383 TEQUESTA DR #E 08/04/2016 1.21 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.07 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 259.17 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 295.63 1100160129 09/07/2016 822 823 1.0000 R 3 R7 45759453 2.49 0.00 0.00 0.00 GALARY SQUARE NORTH 08/04/2016 1.21 0.00 0.00 0.00 0.00 DMT ASSET MANAGEMENT LLC 0 2.58 0.00 0.00 0.00 19750 BEACH ROAD #3 0000000090 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 CO 10 39.31 0.00 0.00 45.53 1100170156 09/07/2016 51 55 4.0000 R 2 R7 78239412 9.96 0.00 0.00 0.00 387 TEQUESTA DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 A WHITE PENGUIN 0 1.62 0.00 0.00 0.00 387 TEQUESTA DR #A 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 28.54 1100180161 09/07/2016 11 11 0.0000 R 2 R7 78239408 0.00 0.00 0.00 0.00 387 TEQUESTA DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 OE ART OF TEQUESTA 0 1.02 0.00 0.00 0.00 387 TEQUESTA DR 0000000100 0.00 0.00 0.00 59.80 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 77.78 1100190140 09/07/2016 55 58 3.0000 R 2 R7 78234357 7.47 0.00 0.00 0.00 389 TEQUESTA DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 1.47 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 50.04 1100200123 09/07/2016 941 1020 79.0000 R 2 R7 78696115 455.46 0.00 0.00 0.00 ISLAND PARK LOT 08/04/2016 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 28.35 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 0.00 500.77 1100210123 09/07/2016 55 56 1.0000 R 2 R7 12957711 2.49 0.00 0.00 0.00 395 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.17 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 20.62 1100220127 09/07/2016 263 274 11.0000 R 2 R8 72211320 27.39 0.00 0.00 0.00 391 SEABROOK RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 2.66 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 47.01 1100230127 09/07/2016 2095 2109 14.0000 R 3 R7 53991740 34.86 0.00 0.00 0.00 393 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 MARK EBLE 0 4.52 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 79.90 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100240134 09/07/2016 665 667 2.0000 R 3 R7 44564081 4.98 0.00 0.00 0.00 395 TEQUESTA DR #B 08/05/2016 1.21 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 1.32 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 23.26 1100250227 09/13/2016 91 95 4.0000 R 2 R8 78211175 9.96 0.00 0.00 0.00 395 TEQUESTA DR #C 08/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 1.62 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 28.54 1100250326 09/07/2016 547 549 2.0000 R 1 R7 44295045 4.98 0.00 0.00 0.00 399 TEQUESTA DR #102 08/05/2016 1.21 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.32 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 23.26 1100250340 09/07/2016 87 88 1.0000 R 1 R7 43519682 2.49 0.00 0.00 0.00 399 TEQUESTA DR #101 08/05/2016 1.21 0.00 0.00 0.00 0.00 SPIVEY GROUP INC. 0 1.17 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 20.62 1100250418 09/07/2016 661 664 3.0000 R 1 R7 42506385 7.47 0.00 0.00 0.00 399 TEQUESTA DR #103 08/05/2016 1.21 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 1.47 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 25.90 1100250524 09/07/2016 1658 1669 11.0000 R 1 R7 42506386 27.39 0.00 0.00 0.00 399 TEQUESTA DR #104 08/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN MILLER 0 2.66 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 47.01 1100270115 09/07/2016 422 422 0.0000 R 5 R7 43806158 0.00 0.00 0.00 0.00 65LS DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458-8962 GO 10 125.82 0.00 0.00 127.03 1100280183 09/07/2016 1129 1135 6.0000 R 1 R8 34296965 14.94 0.00 0.00 0.00 590 N DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 DANICA PAPALI 0 1.92 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 33.82 1100290119 09/07/2016 645 654 9.0000 R 2 R8 75197805 22.41 0.00 0.00 0.00 423 TEQUESTA DR 08/05/2016 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 39.37 1100300115 09/07/2016 80 80 0.0000 R 2 R9 76107907 0.00 0.00 0.00 0.00 586 N DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 1.02 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 17.98 1100310112 09/07/2016 711 716 5.0000 R 1 R6 54718592 12.45 0.00 0.00 0.00 582 N DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 1.77 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 27.13 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 58.31 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100330136 09/07/2016 804 808 4.0000 R 1 R7 38324062 9.96 0.00 0.00 0.00 574 N DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 1.62 0.00 0.00 0.00 574 N. DOVER RD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 28.54 1100340113 09/07/2016 409 411 2.0000 R 1 R7 35446981 4.98 0.00 0.00 0.00 570 N DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 1.32 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 23.26 1100345345 09/07/2016 289 293 4.0000 R 5 R6 67227153 9.96 0.00 0.00 0.00 345 TEQUESTA DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 8.22 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 0.00 145.21 1100350144 09/07/2016 1309 1324 15.0000 R 2 R8 91658497 42.48 0.00 0.00 0.00 566 N DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 MONICA AYERS 0 3.57 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 63.01 1100360127 09/07/2016 480 485 5.0000 R 1 R7 40714318 12.45 0.00 0.00 0.00 391 SHORT AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 MEGAN BOOMSMA 0 1.77 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 31.18 1100360223 09/07/2016 564 564 0.0000 R 1 R7 45114080 0.00 0.00 0.00 0.00 427 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 1.02 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 17.98 1100370121 09/07/2016 836 836 0.0000 R 3 R7 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 08/05/2016 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 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 39.31 0.00 0.00 40.52 1100380171 09/07/2016 51 55 4.0000 R 2 R8 78696079 9.96 0.00 0.00 0.00 565 N DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 1.62 0.00 0.00 0.00 565 N DOVER RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 28.54 1100390125 09/07/2016 644 647 3.0000 R 1 R7 30511335 7.47 0.00 0.00 0.00 394 NORFOLK AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 JULIE DOWLER 0 1.47 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 25.90 1100400124 09/07/2016 18 37 19.0000 R 2 R7 80901367 59.28 0.00 0.00 0.00 562 N DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 BETHANY HUMPAGE 0 4.58 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 80.82 1100410195 09/07/2016 298 302 4.0000 R 2 R7 72211334 9.96 0.00 0.00 0.00 558 N DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 MARK WINGER 0 1.62 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 28.54 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100420125 09/07/2016 82 86 4.0000 R 2 R7 77165922 9.96 0.00 0.00 0.00 554 N DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 1.62 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 28.54 1100430149 09/07/2016 462 489 27.0000 R 2 R7 77165917 95.88 0.00 0.00 0.00 550 N DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 6.77 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 0.00 119.61 1100440146 09/07/2016 532 535 3.0000 R 1 R7 55378607 7.47 0.00 0.00 0.00 546 N DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL MC CARTHY 0 1.47 0.00 0.00 0.00 546 N DOVER RD 0000000285 -84.77 0.00 0.00 24.14 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -34.73 1100450139 09/07/2016 99 103 4.0000 R 2 R8 76107906 9.96 0.00 0.00 0.00 542 N DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 1.62 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 28.54 1100460167 09/07/2016 1924 1934 10.0000 R 2 R7 57886391 24.90 0.00 0.00 0.00 538 N DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS HANSEN AND 0 2.51 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 44.37 1100470120 09/07/2016 550 552 2.0000 R 1 R7 66409277 4.98 0.00 0.00 0.00 534 N DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 EVA BRESSLER 0 1.32 0.00 0.00 0.00 534 N DOVER RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.26 1100480134 09/07/2016 237 239 2.0000 R 1 R8 70628554 4.98 0.00 0.00 0.00 530 N DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 SUSAN MASON o 0 1.32 0.00 0.00 0.00 4561 STRUTFIELD LANE #3416 0000000370 0.00 0.00 0.00 21.40 ALEXANDRIA VA 22311 RE 10 15.75 0.00 0.00 44.66 1100490127 09/07/2016 160 165 5.0000 R 2 R6 76395793 12.45 0.00 0.00 0.00 407 W RIVERSIDE DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 RYAN EISENMAN 0 1.77 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 31.18 1100500113 09/13/2016 90 105 15.0000 R 2 R8 78211097 42.48 0.00 0.00 0.00 526 N DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 ALLEN BETZ 0 3.57 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 63.01 1100510157 09/13/2016 1552 1599 47.0000 R 1 R8 36319301 221.22 0.00 0.00 0.00 403 W RIVERSIDE DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 ERICKA MUNCY 0 14.29 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 186.83 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 439.30 1100520163 09/07/2016 237 242 5.0000 R 2 R6 75169394 12.45 0.00 0.00 0.00 522 N DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID LAMPMAN 0 1.77 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 31.18 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100530176 09/07/2016 299 304 5.0000 R 1 R6 72211292 12.45 0.00 0.00 0.00 399 W RIVERSIDE DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 1.77 0.00 0.00 0.00 399 W RIVERSIDE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 31.18 1100540151 09/07/2016 484 484 0.0000 R 1 R7 41901063 0.00 0.00 0.00 0.00 395 W RIVERSIDE DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ o 0 1.02 0.00 0.00 0.00 1 COUNTY ROAD 0000000425 0.00 0.00 0.00 -8.19 DEMOREST NJ 07627 RE 10 15.75 0.00 0.00 9.79 1100550219 09/07/2016 885 924 39.0000 R 2 R9 11780579 164.28 0.00 0.00 0.00 518 N DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 JANNEL MC CARRY 0 10.88 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 0.00 192.12 1100560153 09/07/2016 30 37 7.0000 R 2 R8 79922110 17.43 0.00 0.00 0.00 391 RIVERSIDE DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 2.07 0.00 0.00 0.00 391 RIVERSIDE DR 0000000395 0.00 0.00 0.00 29.10 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 65.56 1100570194 09/07/2016 357 411 54.0000 R 2 R7 77165921 272.46 0.00 0.00 0.00 514 N DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 MEGAN MERRITT 0 17.37 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 235.72 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 542.51 1100580143 09/07/2016 190 194 4.0000 R 2 R3 77124085 9.96 0.00 0.00 0.00 510 N DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL RYNARD 0 1.62 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 64.50 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 93.04 1100590161 09/07/2016 74 77 3.0000 R 2 R4 77050179 7.47 0.00 0.00 0.00 383 RIVERSIDE DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 CRAIG MEUMANN 0 1.47 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 -45.85 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -19.95 1100600139 09/07/2016 366 369 3.0000 R 1 R7 55378557 7.47 0.00 0.00 0.00 506 N DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 1.47 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 25.90 1100610149 09/07/2016 730 732 2.0000 R 1 R7 55378948 4.98 0.00 0.00 0.00 471 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 DONNA BECKER 0 1.32 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 104.78 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 128.04 1100620180 09/07/2016 684 686 2.0000 R 1 R7 41425494 4.98 0.00 0.00 0.00 470 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 LETICIA ARROYO 0 1.32 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.26 1100630113 09/07/2016 505 507 2.0000 R 1 R8 45114098 4.98 0.00 0.00 0.00 371 RIVERSIDE DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.32 0.00 0.00 0.00 371 RIVERSIDE DR 0000000445 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 44.66 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100640150 09/07/2016 1134 1135 1.0000 R 1 R7 42409192 2.49 0.00 0.00 0.00 367 W RIVERSIDE DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY AllARIO 0 1.17 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 20.62 1100650134 09/07/2016 221 221 0.0000 R 2 R7 76107922 0.00 0.00 0.00 0.00 466 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 FACILITY PRO 0 1.02 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 17.98 1100660144 09/07/2016 898 898 0.0000 R 1 R7 55378619 0.00 0.00 0.00 0.00 462 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 ASHLEY WASKIEWICZ 0 1.02 0.00 0.00 0.00 462 TEQUESTA DR 0000000470 0.00 0.00 0.00 18.66 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 36.64 1100670128 09/07/2016 2018 2021 3.0000 R 1 R7 50807577 7.47 0.00 0.00 0.00 463 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 1.47 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 25.90 1100680128 09/07/2016 452 458 6.0000 R 1 R7 28842230 14.94 0.00 0.00 0.00 459 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 1.92 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 33.82 1100690115 09/07/2016 64 69 5.0000 R 2 R7 77165883 12.45 0.00 0.00 0.00 383 EVERGREEN AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 1.77 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 31.18 1100700131 09/07/2016 358 365 7.0000 R 2 R7 72211299 17.43 0.00 0.00 0.00 387 EVERGREEN AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 JULIE DULSKI 0 2.07 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 36.46 1100710128 09/07/2016 469 471 2.0000 R 1 R7 46905574 4.98 0.00 0.00 0.00 511 N DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 1.32 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 12.47 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 35.73 1100720115 09/07/2016 249 249 0.0000 R 1 R7 56238763 0.00 0.00 0.00 0.00 515 N DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA MARCELO 0 1.02 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 17.98 1100730246 09/07/2016 624 628 4.0000 R 1 R7 58612719 9.96 0.00 0.00 0.00 519 N DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 1.62 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 28.54 1100730586 09/07/2016 399 401 2.0000 R 1 R7 44295033 4.98 0.00 0.00 0.00 523 N DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 1.32 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 23.26 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100740119 09/07/2016 1 1 0.0000 R 2 R8 78239817 0.00 0.00 0.00 0.00 451 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER o 0 1.02 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 17.98 1100750130 09/07/2016 2534 2559 25.0000 R 1 R7 27915130 84.48 0.00 0.00 0.00 382 EVERGREEN AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 6.09 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 0.00 107.53 1100760215 09/07/2016 431 441 10.0000 R 2 R6 78234374 24.90 0.00 0.00 0.00 386 EVERGREEN AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN GIGLIO 0 2.51 0.00 0.00 0.00 62 A TAMARACK STREET 0000000305 0.00 0.00 0.00 -104.19 EAST NORTH PORT NY 11731 RE 10 15.75 0.00 0.00 -59.82 1100770127 09/07/2016 221 228 7.0000 R 2 R8 11780533 17.43 0.00 0.00 0.00 390 EVERGREEN AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 MARK SERRAES 0 2.07 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 36.46 1100780175 09/07/2016 1171 1190 19.0000 R 1 R7 47751860 59.28 0.00 0.00 0.00 527 N DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 GARY S. GHASTER 0 4.58 0.00 0.00 0.00 527 N DOVER RD 0000000297 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -3.95 1100780520 09/07/2016 193 213 20.0000 R 2 R7 78239419 63.48 0.00 0.00 0.00 391 EVERGREEN AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 MR&MRS PAUL MC CONNELL o 0 4.83 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 85.27 1100790144 09/07/2016 1170 1183 13.0000 R 1 R7 27915116 34.08 0.00 0.00 0.00 394 EVERGREEN AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 3.06 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 54.10 1100800130 09/07/2016 18 23 5.0000 R 2 R8 78211101 12.45 0.00 0.00 0.00 395 NORFOLK AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.77 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 52.58 1100810124 09/07/2016 31 33 2.0000 R 2 R8 78211096 4.98 0.00 0.00 0.00 391 NORFOLK AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.32 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.26 1100820141 09/07/2016 774 775 1.0000 R 1 R7 41901111 2.49 0.00 0.00 0.00 390 NORFOLK AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 1.17 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 20.62 1100830111 09/07/2016 53 57 4.0000 R 2 R8 78211100 9.96 0.00 0.00 0.00 431 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 KAREN RENEE SCHWEITZER 0 1.62 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 28.54 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100840274 09/07/2016 30 40 10.0000 R 2 R8 78211069 24.90 0.00 0.00 0.00 383 NORFOLK AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 ROSEMARIE DAUSILIO 0 2.51 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 44.37 1100850115 09/07/2016 489 489 0.0000 R 1 R7 2305532800 0.00 0.00 0.00 0.00 435 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 ELLCON PROPWETIES LLC 0 1.02 0.00 0.00 0.00 2240 PALM BEACH LAKES BLVD#400 0000000255 0.00 0.00 0.00 -2.67 WEST PALM BEACH FL 33409 RE 10 15.75 0.00 0.00 15.31 1100860187 09/07/2016 938 950 12.0000 R 1 R7 28055330 29.88 0.00 0.00 0.00 454 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID&HEATHER ANDERSON 0 2.81 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 49.65 1100870156 09/07/2016 1497 1501 4.0000 R 1 R7 49944026 9.96 0.00 0.00 0.00 450 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 1.62 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 28.54 1100880156 09/07/2016 2622 2652 30.0000 R 2 R5 59782176 112.98 0.00 0.00 0.00 446 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 DANIEL FINNEGAN 0 7.80 0.00 0.00 0.00 446 TEQUESTA DR 0000000485 0.00 0.00 0.00 -6.24 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 131.50 1100890130 09/07/2016 1365 1385 20.0000 R 1 R7 28842190 63.48 0.00 0.00 0.00 442 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 4.83 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 85.27 1100900139 09/07/2016 574 583 9.0000 R 2 R7 49338615 22.41 0.00 0.00 0.00 438 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SHEA 0 2.36 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 41.73 1100910163 09/07/2016 1853 1867 14.0000 R 1 R7 39685240 38.28 0.00 0.00 0.00 434 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 3.32 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 58.56 1100920187 09/07/2016 998 1001 3.0000 R 1 R7 35446979 7.47 0.00 0.00 0.00 430 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID HANNIGAN 0 1.47 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 25.90 1100930110 09/07/2016 2303 2303 0.0000 R 3 R7 58308580 0.00 0.00 0.00 0.00 SHORT STREET 08/05/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 39.31 0.00 0.00 40.52 1100940137 F 08/23/2016 334 334 0.0000 R 1 R7 72077772 0.00 0.00 0.00 0.00 426 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM COLLINS 3 1.02 0.00 0.00 0.00 8798 S.E. RIVERFRONT TERRACE 0000000515 0.00 0.00 0.00 -66.28 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -48.30 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100950124 09/07/2016 312 312 0.0000 R 1 R7 61077032 0.00 0.00 0.00 0.00 422 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 1.02 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 17.98 1100960185 09/07/2016 873 873 0.0000 R 1 R8 72077773 0.00 0.00 0.00 0.00 418 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 DWAYNE DRIGGERS 0 1.02 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 17.98 1100970125 09/07/2016 1853 1868 15.0000 R 2 R8 69512301 42.48 0.00 0.00 0.00 414 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 RANDY GARVEY 0 3.57 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 63.01 1100980132 09/07/2016 73 86 13.0000 R 2 R8 78211103 34.08 0.00 0.00 0.00 410 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 3.06 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 79.72 1100990136 09/07/2016 2200 2221 21.0000 R 1 R7 26343981 67.68 0.00 0.00 0.00 406 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 DENISE WILLIAMSON 0 5.08 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 465.41 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 555.13 1101000111 09/07/2016 728 733 5.0000 R 1 R7 34296990 12.45 0.00 0.00 0.00 404 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 1.77 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 31.18 1101010118 09/07/2016 132 138 6.0000 R 2 R8 78696089 14.94 0.00 0.00 0.00 400 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 BARBARA BROWN 0 1.92 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 33.82 1101020125 09/07/2016 291 297 6.0000 R 2 R7 72211340 14.94 0.00 0.00 0.00 396 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 1.92 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 33.82 1101030159 09/07/2016 1764 1787 23.0000 R 3 R7 44564080 57.27 0.00 0.00 0.00 390 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 JOE CHIRICO 0 5.87 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 0.00 103.66 1101040146 09/07/2016 1648 1672 24.0000 R 1 R7 46905513 80.28 0.00 0.00 0.00 369 BEACON ST 08/05/2016 1.21 0.00 0.00 0.00 0.00 ELIEZEL COLLAZO 0 5.84 0.00 0.00 0.00 369 BEACON ST 0000000575 0.00 0.00 0.00 94.86 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 197.94 1101050116 09/07/2016 625 628 3.0000 R 1 R7 31229673 7.47 0.00 0.00 0.00 367 SEABROOK RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 1.47 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 25.90 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101060123 09/07/2016 357 361 4.0000 R 1 R7 27659577 9.96 0.00 0.00 0.00 365 SEABROOK RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.62 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 28.54 1101070165 09/07/2016 808 811 3.0000 R 1 R7 31229677 7.47 0.00 0.00 0.00 361 SEABROOK RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 1.47 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 2.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 27.90 1101080207 09/07/2016 13 13 0.0000 R 2 R8 78211037 0.00 0.00 0.00 0.00 359 DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 ROBIN QUAIDE 0 1.02 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 -31.98 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -14.00 1101090114 09/07/2016 871 874 3.0000 R 1 R7 41901068 7.47 0.00 0.00 0.00 357 SEABROOK RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 1.47 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 25.90 1101100120 09/07/2016 1665 1683 18.0000 R 1 R7 26071180 55.08 0.00 0.00 0.00 398 DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 MYLES HELD 0 4.32 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 76.36 1101100279 09/07/2016 85 91 6.0000 R 2 R8 78211032 14.94 0.00 0.00 0.00 355 SEABROOK RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 1.92 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 33.82 1101110167 09/07/2016 437 442 5.0000 R 1 R7 55378565 12.45 0.00 0.00 0.00 356 CEDAR AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 KRISTA JENTZSCH 0 1.77 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 31.18 1101120198 09/07/2016 430 431 1.0000 R 2 R7 55379134 2.49 0.00 0.00 0.00 360 CEDAR AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPHINE BUNN 0 1.17 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 -0.11 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 20.51 1101130111 09/07/2016 30 32 2.0000 R 2 R8 78211035 4.98 0.00 0.00 0.00 364 CEDAR AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.32 0.00 0.00 0.00 364 CEDAR AVE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.26 1101140118 09/07/2016 1409 1410 1.0000 R 1 R7 37809822 2.49 0.00 0.00 0.00 368 CEDAR AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 1.17 0.00 0.00 0.00 368 CEDAR AVE 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 20.62 1101150132 09/07/2016 1488 1494 6.0000 R 1 R7 41425498 14.94 0.00 0.00 0.00 370 CEDAR AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 ROLAND GAREY 0 1.92 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 33.82 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101160139 09/07/2016 1003 1003 0.0000 R 1 R7 46905561 0.00 0.00 0.00 0.00 369 CEDAR AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 1.02 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 17.98 1101170136 09/07/2016 910 931 21.0000 R 1 R7 26906046 67.68 0.00 0.00 0.00 367 CEDAR AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 5.08 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 89.72 1101180136 09/07/2016 56 59 3.0000 R 2 R8 78696084 7.47 0.00 0.00 0.00 363 CEDAR AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 1.47 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 25.90 1101190130 09/07/2016 731 737 6.0000 R 1 R7 33852796 14.94 0.00 0.00 0.00 359 CEDAR AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN 0 1.92 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 66.18 1101200136 09/07/2016 562 570 8.0000 R 1 R7 55379120 19.92 0.00 0.00 0.00 402 DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN BEGLEY 0 2.22 0.00 0.00 0.00 402 DOVER RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 39.10 1101210126 09/07/2016 75 82 7.0000 R 2 R8 78696109 17.43 0.00 0.00 0.00 404 DOVER CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 ALAN MOLLE 0 2.07 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 68.82 1101220167 09/07/2016 2430 2458 28.0000 R 2 R7 27911511 101.58 0.00 0.00 0.00 406 DOVER CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 JUDITH DEMETER 0 7.11 0.00 0.00 0.00 406 DOVER CIR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 125.65 1101230127 09/07/2016 2959 2991 32.0000 R 1 R7 26343993 124.38 0.00 0.00 0.00 410 DOVER CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 DANIEL WOOD 0 8.48 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 0.00 149.82 1101240154 09/07/2016 442 443 1.0000 R 1 R7 46160959 2.49 0.00 0.00 0.00 414 DOVER CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.17 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 20.62 1101250121 09/07/2016 1004 1012 8.0000 R 1 R7 28342226 19.92 0.00 0.00 0.00 418 DOVER CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.22 0.00 0.00 0.00 418 DOVER CIR 0000000685 0.00 0.00 0.00 65.69 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 104.79 1101260111 09/07/2016 0 0 0.0000 R 2 R8 76107905 0.00 0.00 0.00 0.00 430 DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 LARRY J ZIELINSKI * 0 1.02 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 17.98 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101268421 09/07/2016 40 40 0.0000 R 2 R8 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD*LIFT STATION 08/05/2016 1.21 0.00 0.00 0.00 0.00 LOXAHATCHEE RIVER DISTRICT**** 0 1.02 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 17.98 1101270158 09/07/2016 222 228 6.0000 R 2 R7 77165867 14.94 0.00 0.00 0.00 358 OAK AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 STACI PRICE 0 1.92 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 130.34 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 164.16 1101280125 09/07/2016 17 20 3.0000 R 2 R7 79922116 7.47 0.00 0.00 0.00 362 OAK AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 1.47 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 25.90 1101290156 09/07/2016 143 163 20.0000 R 2 R7 78696076 63.48 0.00 0.00 0.00 366 OAK AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 4.83 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 102.35 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 187.62 1101300148 09/07/2016 77 77 0.0000 R 2 R8 78239437 0.00 0.00 0.00 0.00 367 OAK AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 TIM J CADDEN 0 1.02 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 35.13 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 53.11 1101310135 09/07/2016 23 27 4.0000 R 2 R6 78696083 9.96 0.00 0.00 0.00 363 OAK AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 ALAN E. WEBB SR. 0 1.62 0.00 0.00 0.00 125 MELISSA TRAIL 0000000715 0.00 0.00 0.00 0.00 AUBURNDALE FL 33823 RE 10 15.75 0.00 0.00 28.54 1101320167 09/07/2016 793 801 8.0000 R 1 R7 46905523 19.92 0.00 0.00 0.00 362 ELM AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 RON&GLORIA TIAN 0 2.22 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 71.02 1101330153 07/18/2016 339 347 0.0000 R 2 R7 11780592 0.00 0.00 0.00 0.00 434 DOVER RD 07/07/2016 0.00 0.00 0.00 0.00 0.00 TAMMY SERRANO 4 0.00 0.00 0.00 0.00 10926 WINDING CREEK LANE 0000000725 0.00 0.00 0.00 123.97 BOCA RATON FL 33428 RE 10 0.00 0.00 0.00 123.97 1101330163 09/07/2016 347 350 3.0000 R 2 R8 11780592 7.47 0.00 0.00 0.00 434 DOVER RD 07/18/2016 1.21 0.00 0.00 0.00 0.00 HELEN KING 0 1.47 0.00 0.00 0.00 366 ELM AVE 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 25.90 1101340130 09/07/2016 280 286 6.0000 R 2 R8 11780526 14.94 0.00 0.00 0.00 438 DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 OLYMPIA DAMBROSIO 0 1.92 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 33.82 1101350113 09/07/2016 860 863 3.0000 R 1 R7 28342134 7.47 0.00 0.00 0.00 366 ELM AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT H KING 0 1.47 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 25.90 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101360147 09/07/2016 635 638 3.0000 R 1 R7 38611974 7.47 0.00 0.00 0.00 367 ELM AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 1.47 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 25.90 1101370134 09/07/2016 857 862 5.0000 R 1 R7 55378751 12.45 0.00 0.00 0.00 363 ELM AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 1.77 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 -37.49 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -6.31 1101380131 09/07/2016 607 612 5.0000 R 1 R7 26701261 12.45 0.00 0.00 0.00 442 DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 PETER GUILLE 0 1.77 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 31.18 1101390131 09/07/2016 305 309 4.0000 R 1 R7 26071205 9.96 0.00 0.00 0.00 446 DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 BRAD ANNIS 0 1.62 0.00 0.00 0.00 446 DOVER RD 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 28.54 1101400124 09/07/2016 577 581 4.0000 R 1 R7 59779984 9.96 0.00 0.00 0.00 450 DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 RONALD PARVU 0 1.62 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 27.95 1101410154 09/07/2016 876 878 2.0000 R 1 R7 37609823 4.98 0.00 0.00 0.00 362 MAPLE AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 IVAN A. STASHAK 0 1.32 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 23.26 1101420148 09/07/2016 1657 1673 16.0000 R 1 R7 46160940 46.68 0.00 0.00 0.00 366 MAPLE AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 3.82 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 67.46 1101430128 09/07/2016 603 610 7.0000 R 1 R7 44295088 17.43 0.00 0.00 0.00 454 DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 JESSE PACKWOOD 0 2.07 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 66.08 1101440173 09/07/2016 1955 1962 7.0000 R 1 R8 33852816 17.43 0.00 0.00 0.00 363 MAPLE AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 2.07 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 36.46 1101450136 09/07/2016 26 29 3.0000 R 2 R7 78211030 7.47 0.00 0.00 0.00 459 DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.47 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 25.90 1101460133 09/07/2016 229 236 7.0000 R 2 R7 11780571 17.43 0.00 0.00 0.00 458 DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 2.07 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 64.71 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 101.17 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101470116 09/07/2016 71 77 6.0000 R 2 R8 78211067 14.94 0.00 0.00 0.00 462 DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 EDNA BOYD 0 1.92 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 33.82 1101480140 09/07/2016 79 85 6.0000 R 2 R8 78211062 14.94 0.00 0.00 0.00 466 DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 1.92 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 33.82 1101490247 09/07/2016 752 761 9.0000 R 1 R7 33852770 22.41 0.00 0.00 0.00 470 DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MUNN 0 2.36 0.00 0.00 0.00 1001 NORTH ALTERNATE A -1-A 0000000805 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 10 15.75 0.00 0.00 41.73 1101500153 09/07/2016 2210 2214 4.0000 R 1 R6 36611961 9.96 0.00 0.00 0.00 474 DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 KEVIN HUANG 0 1.62 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 28.54 1101510212 09/07/2016 138 139 1.0000 R 1 R7 47665990 2.49 0.00 0.00 0.00 473 DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.17 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 20.62 1101520130 09/07/2016 3188 3214 26.0000 R 1 R6 38324023 90.18 0.00 0.00 0.00 367 EVERGREEN AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 6.43 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 229.43 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 343.00 1101530134 09/07/2016 606 610 4.0000 R 1 R6 52402617 9.96 0.00 0.00 0.00 485 DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLENE ALOFS 0 1.62 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 28.54 1101540124 09/07/2016 585 587 2.0000 R 1 R7 34607719 4.98 0.00 0.00 0.00 489 DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN BOOTH 0 1.32 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 23.26 1101550121 09/07/2016 921 928 7.0000 R 1 R5 40154915 17.43 0.00 0.00 0.00 493 DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 DON LACY 0 2.07 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 74.29 1101550237 09/07/2016 856 860 4.0000 R 1 R7 59779970 9.96 0.00 0.00 0.00 375 EVERGREEN AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 MICHELL DESILVA 0 1.62 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 65.39 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 93.93 1101550340 09/07/2016 94 99 5.0000 R 2 R7 11960747 12.45 0.00 0.00 0.00 371 EVERGREEN AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.77 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 39.58 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 70.76 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101560138 09/07/2016 792 798 6.0000 R 1 R7 56237127 14.94 0.00 0.00 0.00 498 DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 S.M. BAYNES 0 1.92 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 33.82 1101570125 09/07/2016 927 931 4.0000 R 1 R7 47751896 9.96 0.00 0.00 0.00 494 DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 MARILYN GREEN 0 1.62 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 25.99 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 54.53 1101580146 09/07/2016 57 60 3.0000 R 2 R7 78211182 7.47 0.00 0.00 0.00 363 W RIVERSIDE DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE PINELLO 0 1.47 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 0.00 0.00 0.00 -10.33 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 15.57 1101590163 09/07/2016 1045 1057 12.0000 R 1 R7 36611959 29.88 0.00 0.00 0.00 490 DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 EDWARD P LAYMAN 0 2.81 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 49.65 1101600122 09/07/2016 2866 2893 27.0000 R 1 R7 46905580 95.88 0.00 0.00 0.00 359 W RIVERSIDE DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 6.77 0.00 0.00 0.00 359 W RIVERSIDE DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 119.61 1101610132 09/07/2016 845 851 6.0000 R 1 R7 56237103 14.94 0.00 0.00 0.00 486 DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 KATE&MATT SHAW 0 1.92 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 33.82 1101620133 09/07/2016 577 577 0.0000 R 1 R7 49944081 0.00 0.00 0.00 0.00 482 DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 FRANK HESS 0 1.02 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 17.98 1101630116 09/07/2016 90 90 0.0000 R 2 R7 11780590 0.00 0.00 0.00 0.00 478 DOVER RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 OTTO GMUENDER o 0 1.02 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -125.13 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -107.15 1101640120 09/07/2016 1073 1079 6.0000 R 1 R7 37609833 14.94 0.00 0.00 0.00 360 EVERGREEN AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA 0 1.92 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 33.82 1101650130 09/07/2016 41 45 4.0000 R 2 R8 78211034 9.96 0.00 0.00 0.00 451 EVERGREEN AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 BRANDON WILSON 0 1.62 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 -84.77 0.00 0.00 51.02 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -5.21 1101660117 09/07/2016 169 171 2.0000 R 2 R7 72211330 4.98 0.00 0.00 0.00 447 BEACON ST 08/05/2016 1.21 0.00 0.00 0.00 0.00 TIM SPERLING 0 1.32 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 50.14 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101660287 09/07/2016 1862 1879 17.0000 R 1 R7 44295663 50.88 0.00 0.00 0.00 443 BEACON ST 08/05/2016 1.21 0.00 0.00 0.00 0.00 PETE CEPPO 0 4.07 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 71.91 1101670134 09/07/2016 0 1 1.0000 R 3 R8 78696166 2.49 0.00 0.00 0.00 440 BEACON ST 08/05/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE RUSH 0 2.58 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 39.31 0.00 0.00 45.59 1101680128 09/07/2016 2008 2018 10.0000 R 1 R7 51670760 24.90 0.00 0.00 0.00 436 MAPLE AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD FELLER 0 2.51 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 -1.23 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 43.14 1101690159 09/07/2016 915 916 1.0000 R 1 R7 42751398 2.49 0.00 0.00 0.00 439 BEACON ST 08/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL NICHOLS 0 1.17 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 20.62 1101700176 09/07/2016 108 112 4.0000 R 2 R8 78234428 9.96 0.00 0.00 0.00 435 BEACON ST 08/05/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER HOLMES 0 1.62 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 48.79 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 77.33 1101710111 09/07/2016 686 688 2.0000 R 1 R7 36483780 4.98 0.00 0.00 0.00 431 BEACON ST 08/05/2016 1.21 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 1.32 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 23.26 1101720162 09/07/2016 1392 1401 9.0000 R 1 R7 39635286 22.41 0.00 0.00 0.00 427 BEACON ST 08/05/2016 1.21 0.00 0.00 0.00 0.00 LAUREN DEVAAL 0 2.36 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 112.28 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 154.01 1101730139 09/07/2016 64 67 3.0000 R 2 R8 78211036 7.47 0.00 0.00 0.00 370 MAPLE AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 1.47 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -7.82 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 18.08 1101730302 09/07/2016 691 696 5.0000 R 1 R7 27659554 12.45 0.00 0.00 0.00 371 ELM AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 JASON CATES 0 1.77 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 31.18 1101740122 09/07/2016 927 933 6.0000 R 1 R7 25989179 14.94 0.00 0.00 0.00 423 BEACON ST 08/05/2016 1.21 0.00 0.00 0.00 0.00 ERIC KRESSER 0 1.92 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 68.91 1101750194 09/07/2016 252 277 25.0000 R 2 R8 78211066 84.48 0.00 0.00 0.00 419 BEACON ST 08/05/2016 1.21 0.00 0.00 0.00 0.00 VAN COURT WILLIAMS 0 6.09 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 0.00 107.53 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101760194 09/07/2016 1 10 9.0000 R 2 R6 80901363 22.41 0.00 0.00 0.00 415 BEACON ST 08/05/2016 1.21 0.00 0.00 0.00 0.00 KYLE CALLAHAN 0 2.36 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 41.73 1101770147 09/07/2016 1389 1400 11.0000 R 1 R7 27659545 27.39 0.00 0.00 0.00 411 BEACON ST 08/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&MARTHA LEFEVRE 0 2.66 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 47.01 1101780127 09/07/2016 901 903 2.0000 R 1 R7 61076996 4.98 0.00 0.00 0.00 370 ELM AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 1.32 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.07 1101790127 09/07/2016 60 64 4.0000 R 2 R8 78211076 9.96 0.00 0.00 0.00 408 BEACON ST 08/05/2016 1.21 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 1.62 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 60.90 1101800113 09/07/2016 111 114 3.0000 R 2 R7 78234373 7.47 0.00 0.00 0.00 407 BEACON ST 08/05/2016 1.21 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 1.47 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 25.90 1101810134 09/07/2016 258 258 0.0000 R 1 R7 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 08/05/2016 1.21 0.00 0.00 0.00 0.00 MIGUEL & NATHALY ROBLES & 0 1.02 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 17.98 1101820117 09/07/2016 599 599 0.0000 R 1 R7 37400280 0.00 0.00 0.00 0.00 399 BEACON ST 08/05/2016 1.21 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.02 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 17.98 1101830124 09/07/2016 49 52 3.0000 R 2 R5 80901418 7.47 0.00 0.00 0.00 370 OAK AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 SCOTT REYNOLDS 0 1.47 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 25.90 1101840111 09/07/2016 94 94 0.0000 R 1 R7 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 08/05/2016 1.21 0.00 0.00 0.00 0.00 H RICHARD WOLTER o 0 1.02 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 17.98 1101850128 09/07/2016 30 37 7.0000 R 2 R8 78211033 17.43 0.00 0.00 0.00 395 BEACON ST 08/05/2016 1.21 0.00 0.00 0.00 0.00 SALVATORE MARTONE 0 2.07 0.00 0.00 0.00 395 BEACON ST 0000000990 0.00 0.00 0.00 -5.23 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 31.23 1101850237 09/07/2016 2065 2080 15.0000 R 1 R7 30511357 42.48 0.00 0.00 0.00 391 BEACON ST 08/05/2016 1.21 0.00 0.00 0.00 0.00 JASON DEMICK 0 3.57 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -114.36 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -51.35 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101860210 09/07/2016 482 490 8.0000 R 2 R8 72211378 19.92 0.00 0.00 0.00 387 SEABROOK RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 MANEY LESHAY 0 2.22 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 39.10 1101870129 09/07/2016 8978 9052 74.0000 R 4 R7 49913341 208.20 0.00 0.00 0.00 TEQUESTA DR (GSQS) 08/05/2016 1.21 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 17.29 0.00 0.00 0.00 P.O. BOX 31492 0000001005 0.00 0.00 0.00 307.79 PALM BEACH GARDENS FL 33420 CO 10 78.80 0.00 0.00 613.29 1101880119 09/07/2016 3311 3386 75.0000 R 2 R9 72211404 186.75 0.00 0.00 0.00 GALLERY SQ S. 08/05/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 15.75 0.00 0.00 203.71 1108886680 09/07/2016 365 365 0.0000 R 3 R8 70628670 0.00 0.00 0.00 0.00 TEQUESTA DR -GALLERY SQUARE S. 08/05/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 2.43 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 39.31 0.00 0.00 42.95 1110010132 09/09/2016 540 542 2.0000 R 1 R4 66409217 4.98 0.00 0.00 0.00 364 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 TARA&GREGORY QUADAGNO 0 1.32 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 23.85 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 47.11 1110020136 09/09/2016 235 235 0.0000 R 1 R4 66409218 0.00 0.00 0.00 0.00 360 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN ** 0 1.02 0.00 0.00 0.00 1087 PICCADILLY STREET 0000000005 0.00 0.00 0.00 18.66 PALM BEACH GARDENS FL 33418 RE 11 15.75 0.00 0.00 36.64 1110030126 09/09/2016 298 301 3.0000 R 1 R4 66409209 7.47 0.00 0.00 0.00 356 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 LEE DION 0 1.47 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 25.90 1110040123 09/09/2016 599 605 6.0000 R 1 R4 66409214 14.94 0.00 0.00 0.00 352 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 HEATHER SARGENT 0 1.92 0.00 0.00 0.00 352 TEQUESTA DR 0000000015 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 66.18 1110050110 09/09/2016 173 173 0.0000 R 1 R4 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA A BROWN *** 0 1.02 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 17.98 1110060162 09/09/2016 562 565 3.0000 R 1 R4 66409211 7.47 0.00 0.00 0.00 344 VENUS AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 1.47 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 25.90 1110070121 09/09/2016 2 4 2.0000 R 2 R4 81166534 4.98 0.00 0.00 0.00 370 VENUS AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.32 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -128.69 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -105.43 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110080128 09/09/2016 41 45 4.0000 R 2 R5 79411593 9.96 0.00 0.00 0.00 368 VENUS AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES WOODS 0 1.62 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 28.54 1110090128 09/09/2016 432 434 2.0000 R 1 R5 66409227 4.98 0.00 0.00 0.00 366 VENUS AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.32 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.26 1110100124 09/09/2016 1045 1050 5.0000 R 1 R4 64876275 12.45 0.00 0.00 0.00 351 BEACON ST 08/05/2016 1.21 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 1.77 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 31.18 1110110145 09/09/2016 89 94 5.0000 R 2 R4 78234461 12.45 0.00 0.00 0.00 355 BEACON ST 08/05/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 1.77 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 31.16 1110120145 09/09/2016 1046 1054 8.0000 R 2 R4 66409654 19.92 0.00 0.00 0.00 359 BEACON ST 08/05/2016 1.21 0.00 0.00 0.00 0.00 HAMS&DONNA VOS 0 2.22 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 -0.95 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 38.15 1110130132 09/09/2016 313 318 5.0000 R 1 R4 66409216 12.45 0.00 0.00 0.00 363 BEACON ST 08/05/2016 1.21 0.00 0.00 0.00 0.00 KATE VANVEEN 0 1.77 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 31.18 1110140149 09/09/2016 404 407 3.0000 R 1 R4 66409616 7.47 0.00 0.00 0.00 367 BEACON ST 08/05/2016 1.21 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 1.47 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 25.90 1110150126 09/09/2016 1067 1084 17.0000 R 1 R5 54237420 50.88 0.00 0.00 0.00 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 4.07 0.00 0.00 0.00 P.O. BOX 31492 0000000070 0.00 0.00 0.00 37.83 PALM BEACH GARDENS FL 33420 CO 11 15.75 0.00 0.00 109.74 1110150225 09/09/2016 1870 1895 25.0000 R 1 R4 66409675 84.48 0.00 0.00 0.00 380 BEACON ST 08/05/2016 1.21 0.00 0.00 0.00 0.00 JANET DONOVAN 0 6.09 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 0.00 107.53 1110150324 09/09/2016 780 788 8.0000 R 1 R4 41425469 19.92 0.00 0.00 0.00 376 BEACON ST 08/05/2016 1.21 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.22 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 39.10 1110160130 09/09/2016 2485 2496 11.0000 R 1 R4 66409228 27.39 0.00 0.00 0.00 372 BEACON ST 08/05/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 2.66 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 47.01 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110170154 09/09/2016 534 539 5.0000 R 1 R4 66409238 12.45 0.00 0.00 0.00 368 BEACON ST 08/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 1.77 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 31.18 1110180130 09/09/2016 515 525 10.0000 R 1 R4 41901077 24.90 0.00 0.00 0.00 364 BEACON ST 08/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 2.51 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 44.37 1110190161 09/09/2016 1207 1217 10.0000 R 1 R4 58612707 24.90 0.00 0.00 0.00 360 BEACON ST 08/05/2016 1.21 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 2.51 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 45.71 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 90.08 1110200227 09/09/2016 453 456 3.0000 R 1 R4 66409230 7.47 0.00 0.00 0.00 356 BEACON ST 08/05/2016 1.21 0.00 0.00 0.00 0.00 RYAN GORDON 0 1.47 0.00 0.00 0.00 356 BEACON ST 0000000114 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 25.90 1110210137 09/09/2016 459 463 4.0000 R 1 R4 66409219 9.96 0.00 0.00 0.00 352 BEACON ST 08/05/2016 1.21 0.00 0.00 0.00 0.00 BETHEL BLAIS 0 1.62 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 28.54 1110220124 09/09/2016 949 952 3.0000 R 1 R4 42409194 7.47 0.00 0.00 0.00 348 BEACON ST 08/05/2016 1.21 0.00 0.00 0.00 0.00 KERRY MENZER 0 1.47 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 25.90 1110230121 09/09/2016 385 389 4.0000 R 1 R4 66409235 9.96 0.00 0.00 0.00 361 VENUS AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 MARK FIELDEN 0 1.62 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 55.42 1110240155 09/09/2016 856 861 5.0000 R 1 R4 66409222 12.45 0.00 0.00 0.00 364 VENUS AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 1.77 0.00 0.00 0.00 364 VENUS AVE 0000000135 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 30.93 1110250142 09/09/2016 4 13 9.0000 R 2 R4 81166281 22.41 0.00 0.00 0.00 362 VENUS AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 CAROL SANSONE 0 2.36 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 228.87 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 270.60 1110260146 09/09/2016 320 321 1.0000 R 1 R4 66409220 2.49 0.00 0.00 0.00 360 VENUS AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.17 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 20.62 1110270146 09/09/2016 326 326 0.0000 R 1 R4 66409226 0.00 0.00 0.00 0.00 356 VENUS AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 1.02 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 17.98 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110280153 09/09/2016 360 364 4.0000 R 1 R4 66409225 9.96 0.00 0.00 0.00 355 CHURCH RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID R EDWARDS 0 1.62 0.00 0.00 0.00 355 CHURCH RD 0000000145 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 28.52 1110290173 09/09/2016 502 507 5.0000 R 1 R4 66409234 12.45 0.00 0.00 0.00 359 CHURCH RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 HARTLEY LOGSDON 0 1.77 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 31.18 1110300177 09/09/2016 1709 1721 12.0000 R 1 R4 66409210 29.88 0.00 0.00 0.00 363 CHURCH RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 VINCE TESTA 0 2.81 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 49.65 1110310157 09/09/2016 837 838 1.0000 R 1 R4 50807538 2.49 0.00 0.00 0.00 367 CHURCH RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 1.17 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 52.98 1110320195 09/09/2016 1124 1132 8.0000 R 1 R4 66409213 19.92 0.00 0.00 0.00 371 CHURCH RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 2.22 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 -12.31 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.79 1110330150 09/09/2016 1804 1815 11.0000 R 1 R4 66409229 27.39 0.00 0.00 0.00 375 CHURCH RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 TODD HICKORY 0 2.66 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 47.01 1110340127 09/09/2016 1006 1013 7.0000 R 1 R4 44626292 17.43 0.00 0.00 0.00 379 CHURCH RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.07 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 36.46 1110350125 09/09/2016 9098 9273 175.0000 R 3 R5 45759456 435.75 0.00 0.00 0.00 IRRIG SEABROOK RD 08/05/2016 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 0000000183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 39.31 0.00 0.00 476.27 1110350154 09/09/2016 387 391 4.0000 R 1 R4 66409208 9.96 0.00 0.00 0.00 383 CHURCH RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 1.62 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 55.42 1110360121 09/09/2016 805 809 4.0000 R 1 R4 66409215 9.96 0.00 0.00 0.00 380 CHURCH RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 TAMMY DEVONDRY SMITH 0 1.62 0.00 0.00 0.00 P.O. BOX 3603 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 28.54 1110370128 09/09/2016 544 546 2.0000 R 1 R4 66409237 4.98 0.00 0.00 0.00 376 CHURCH RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 EUGENE GALLINA 0 1.32 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 22.83 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110380142 09/09/2016 511 513 2.0000 R 1 R4 66409236 4.98 0.00 0.00 0.00 372 CHURCH RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 1.32 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 52.63 1110390184 09/09/2016 752 758 6.0000 R 1 R4 66409223 14.94 0.00 0.00 0.00 368 CHURCH RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 1.92 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 63.44 1110400128 09/09/2016 2 6 4.0000 R 2 R5 80473189 9.96 0.00 0.00 0.00 364 CHURCH RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.62 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 28.54 1110410132 09/09/2016 792 797 5.0000 R 2 R4 66409224 12.45 0.00 0.00 0.00 360 CHURCH RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 1.77 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 31.18 1110420125 09/09/2016 2 5 3.0000 R 2 R5 80473185 7.47 0.00 0.00 0.00 356 CHURCH RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 MARY HESTER 0 1.47 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 25.90 1110430166 09/09/2016 945 950 5.0000 R 1 R4 48956744 12.45 0.00 0.00 0.00 352 CHURCH RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 DABNEY KIDD 0 1.77 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 -20.65 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 10.53 1110440146 09/09/2016 438 441 3.0000 R 1 R5 48956759 7.47 0.00 0.00 0.00 354 VENUS AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID EDER 0 1.47 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 50.04 1110450147 09/09/2016 626 630 4.0000 R 1 R5 44212822 9.96 0.00 0.00 0.00 352 VENUS AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 KEITH SNOW 0 1.62 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 28.54 1110460120 09/09/2016 619 623 4.0000 R 1 R4 66409221 9.96 0.00 0.00 0.00 348 CHURCH RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 1.62 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 28.54 1110470144 09/09/2016 517 524 7.0000 R 1 R4 66409231 17.43 0.00 0.00 0.00 351 FRANKLIN RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 LARRY OSSO 0 2.07 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 36.46 1110480161 09/09/2016 431 434 3.0000 R 1 R5 58548546 7.47 0.00 0.00 0.00 355 FRANKLIN RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 AMY BAXTER 0 1.47 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 21.20 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 47.10 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110490131 09/09/2016 220 222 2.0000 R 1 R5 50807370 4.98 0.00 0.00 0.00 359 FRANKLIN RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL VENTURA ** 0 1.32 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 23.26 1110500130 09/09/2016 852 858 6.0000 R 1 R5 50807557 14.94 0.00 0.00 0.00 363 FRANKLIN RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 JASON GILBERT 0 1.92 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 82.37 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 116.19 1110510199 09/09/2016 861 870 9.0000 R 1 R5 27193551 22.41 0.00 0.00 0.00 367 FRANKLIN RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 MR & MRS DAVID DIXON 0 2.36 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 41.69 1110520214 09/09/2016 52 57 5.0000 R 2 R6 78239810 12.45 0.00 0.00 0.00 371 FRANKLIN RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT G. MAHONEY 0 1.77 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 31.18 1110530135 09/09/2016 756 761 5.0000 R 2 R4 66409647 12.45 0.00 0.00 0.00 375 FRANKLIN RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID R SMITH 0 1.77 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 31.18 1110540128 09/09/2016 904 914 10.0000 R 2 R5 64292845 24.90 0.00 0.00 0.00 379 FRANKLIN RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 MATT OSBURN 0 2.51 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 76.73 1110550132 09/09/2016 39 43 4.0000 R 2 R5 78696074 9.96 0.00 0.00 0.00 383 FRANKLIN RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 PAT SANDS AND 0 1.62 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 28.54 1110560280 09/09/2016 8 13 5.0000 R 2 R8 81166600 12.45 0.00 0.00 0.00 380 FRANKLIN RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 1.77 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 -3.11 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 28.07 1110570133 09/09/2016 1287 1297 10.0000 R 1 R5 48956765 24.90 0.00 0.00 0.00 376 FRANKLIN RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SWAN 0 2.51 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 45.27 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 89.64 1110580153 09/09/2016 678 682 4.0000 R 1 R5 48187273 9.96 0.00 0.00 0.00 372 FRANKLIN RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 TIM RYDER 0 1.62 0.00 0.00 0.00 372 FRANKLIN RD 0000000305 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 55.42 1110590237 09/09/2016 1 2 1.0000 R 2 R1 80473183 2.49 0.00 0.00 0.00 368 FRANKLIN RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 1.17 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 45.54 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 66.16 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110600170 09/09/2016 497 502 5.0000 R 1 R5 41901096 12.45 0.00 0.00 0.00 364 FRANKLIN RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 ASHLEY&IAN WARREN 0 1.77 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 65.38 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 96.56 1110610203 09/09/2016 614 620 6.0000 R 1 R5 56238789 14.94 0.00 0.00 0.00 360 FRANKLIN RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS MAGUIRE 0 1.92 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 33.82 1110620120 09/09/2016 104 109 5.0000 R 2 R5 78211106 12.45 0.00 0.00 0.00 356 FRANKLIN RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 1.77 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 31.18 1110630523 09/09/2016 844 848 4.0000 R 1 R5 48187283 9.96 0.00 0.00 0.00 352 FRANKLIN RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 1.62 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 28.54 1110640157 09/09/2016 450 452 2.0000 R 1 R5 45789653 4.98 0.00 0.00 0.00 348 FRANKLIN RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER CAIN 0 1.32 0.00 0.00 0.00 348 FRANKLIN RD 0000000335 0.00 0.00 0.00 -66.28 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -43.02 1110650124 09/09/2016 528 530 2.0000 R 1 R5 45789703 4.98 0.00 0.00 0.00 350 VENUS AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 1.32 0.00 0.00 0.00 P.O. BOX 4595 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.26 1110660131 09/09/2016 330 330 0.0000 R 1 R5 44044629 0.00 0.00 0.00 0.00 351 MARS AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 RENEE MAGNIFICO o 0 1.02 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 -6.65 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 11.33 1110670125 09/09/2016 586 591 5.0000 R 2 R5 66409059 12.45 0.00 0.00 0.00 350 MARS AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 1.77 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 69.73 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 100.91 1110680122 09/09/2016 120 120 0.0000 R 1 R6 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 JANE MC CULLOCH o 0 1.02 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 17.98 1110690129 09/09/2016 420 422 2.0000 R 2 R5 66409662 4.98 0.00 0.00 0.00 353 MARS AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 MARIA WILSON 0 1.32 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 23.26 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 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1110700188 09/09/2016 89 98 9.0000 R 2 R5 78211148 22.41 0.00 0.00 0.00 355 MARS AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 RICK PARRETT 0 2.36 0.00 0.00 0.00 19045 TALON WAY 0000000365 0.00 0.00 0.00 -1.70 JUPITER FL 33458 RE 11 15.75 0.00 0.00 40.03 1110710122 09/09/2016 569 572 3.0000 R 1 R5 43035765 7.47 0.00 0.00 0.00 354 MARS AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 1.47 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 25.82 1110720152 09/09/2016 42 47 5.0000 R 2 R5 78239430 12.45 0.00 0.00 0.00 356 MARS AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 MACKENZIE SCHMALZLE 0 1.77 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 58.98 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 90.16 1110730139 C 09/09/2016 384 2 2.0000 R 2 R6 80901289 4.98 0.00 0.00 0.00 357 MARS AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 1.32 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 23.26 1110740136 09/09/2016 753 767 14.0000 R 1 R5 45789654 38.28 0.00 0.00 0.00 359 MARS AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 0 3.32 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 58.56 1110750130 09/09/2016 1207 1222 15.0000 R 1 R5 48187282 42.48 0.00 0.00 0.00 358 MARS AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 3.57 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 25.09 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 88.10 1110760160 09/09/2016 151 156 5.0000 R 2 R5 78211057 12.45 0.00 0.00 0.00 360 MARS AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN MEDS 0 1.77 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 31.18 1110770134 09/09/2016 608 612 4.0000 R 1 R5 44628304 9.96 0.00 0.00 0.00 361 MARS AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 GREG DORE 0 1.62 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 28.54 1110780114 09/09/2016 341 341 0.0000 R 2 R5 66409780 0.00 0.00 0.00 0.00 363 MARS AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 HELEN CONRAD o 0 1.02 0.00 0.00 0.00 177 NORTH US HWY #! 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 17.98 1110790141 09/09/2016 1023 1027 4.0000 R 1 R5 58215075 9.96 0.00 0.00 0.00 362 MARS AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 SHELBY GRANT 0 1.62 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 28.54 1110800192 09/09/2016 725 728 3.0000 R 1 R5 48956726 7.47 0.00 0.00 0.00 364 MARS AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 LAUREN ABDUL 0 1.47 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 22.85 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 48.75 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110810141 09/09/2016 428 428 0.0000 R 1 R5 45114101 0.00 0.00 0.00 0.00 365 MARS AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 CHERYL HIRES 0 1.02 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 46.35 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 64.33 1110820131 09/09/2016 404 414 10.0000 R 2 R6 11780602 24.90 0.00 0.00 0.00 367 MARS AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 2.51 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 44.37 1110830159 C 09/09/2016 958 4 4.0000 R 2 R6 80901286 9.96 0.00 0.00 0.00 370 MARS AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 GARY GOGLIA 0 1.62 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 49.94 1110840115 09/09/2016 48 52 4.0000 R 2 R7 78234336 9.96 0.00 0.00 0.00 332 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 BONNIE A. DOMBROWSKI 0 1.62 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 28.54 1110850132 09/09/2016 779 789 10.0000 R 1 R5 47751857 24.90 0.00 0.00 0.00 371 MARS AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 MELISSA CAMPBELL 0 2.51 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 18.23 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 62.60 1110860119 09/09/2016 197 199 2.0000 R 1 R5 44829144 4.98 0.00 0.00 0.00 336 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.32 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.26 1110870150 09/09/2016 123 123 0.0000 R 1 R5 56238796 0.00 0.00 0.00 0.00 328 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 HARLAN BOWDEN 0 1.02 0.00 0.00 0.00 1145 BAYSHORE DRIVE #202 0000000450 0.00 0.00 0.00 37.32 FORT PIERCE FL 34949 RE 11 15.75 0.00 0.00 55.30 1110880120 09/09/2016 2 4 2.0000 R 2 R6 81166627 4.98 0.00 0.00 0.00 371 SATURN AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.32 0.00 0.00 0.00 371 SATURN AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.26 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 1110890160 09/09/2016 891 902 11.0000 R 1 R6 48187277 27.39 0.00 0.00 0.00 367 SATURN AVE 08/01/2016 1.21 0.00 0.00 0.00 0.00 MELISSA LEON 0 2.66 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 47.01 1110900116 09/09/2016 653 653 0.0000 R 1 R5 45114113 0.00 0.00 0.00 0.00 363 SATURN AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 1.02 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 17.98 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110910113 09/09/2016 0 5 5.0000 R 2 R7 81166578 12.45 0.00 0.00 0.00 361 SATURN AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 BRUCE PATTERSON 0 1.77 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 31.18 1110920120 09/09/2016 49 53 4.0000 R 2 R6 78211128 9.96 0.00 0.00 0.00 359 SATURN AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 ALEXIS ISALGUE 0 1.62 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 28.54 1110930134 09/09/2016 683 687 4.0000 R 1 R5 56238769 9.96 0.00 0.00 0.00 357 SATURN AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT SILVA 0 1.62 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 -47.91 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -19.37 1110940131 09/09/2016 937 938 1.0000 R 1 R5 42409208 2.49 0.00 0.00 0.00 355 SATURN AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE POWELL 0 1.17 0.00 0.00 0.00 355 SATURN AVE 0000000485 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 20.61 1110950111 09/09/2016 363 363 0.0000 R 1 R5 48956771 0.00 0.00 0.00 0.00 353 SATURN AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 1.02 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 17.54 1110950227 09/09/2016 2348 2375 27.0000 R 2 R5 66409668 95.88 0.00 0.00 0.00 351 SATURN AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 6.77 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 0.00 119.61 1110960135 09/09/2016 555 555 0.0000 R 1 R5 45789706 0.00 0.00 0.00 0.00 331 PINEVIEW RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 ALAN WEBB 0 1.02 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 18.66 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 36.64 1110970215 09/09/2016 443 446 3.0000 R 1 R5 66409232 7.47 0.00 0.00 0.00 332 LEIGH RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 1.47 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 45.54 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 71.44 1110980129 09/09/2016 244 245 1.0000 R 1 R5 54718586 2.49 0.00 0.00 0.00 360 SATURN AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.17 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 20.62 1110980211 09/09/2016 20 24 4.0000 R 2 R5 80473192 9.96 0.00 0.00 0.00 328 DALY RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.62 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 28.54 1110990119 09/09/2016 518 522 4.0000 R 1 R5 41425473 9.96 0.00 0.00 0.00 366 SATURN AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 RONALD WORLEY 0 1.62 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 28.54 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111000162 09/09/2016 1121 1124 3.0000 R 1 R5 45111395 7.47 0.00 0.00 0.00 324 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 1.47 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 8.94 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 34.84 1111010122 09/09/2016 1707 1725 18.0000 R 1 R5 59780004 55.08 0.00 0.00 0.00 320 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW E. TAYLOR 0 4.32 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 51.53 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 127.89 1111020136 09/09/2016 430 433 3.0000 R 1 R5 45114065 7.47 0.00 0.00 0.00 316 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 NEALE IRELAND 0 1.47 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 -61.36 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -35.46 1111030149 09/09/2016 254 256 2.0000 R 1 R5 58215087 4.98 0.00 0.00 0.00 369 FIESTA AVE 08/05/2016 1.21 0.00 0.00 0.00 0.00 MARIANNA KHEYFETS 0 1.32 0.00 0.00 0.00 369 FIESTA AVE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.26 1111040116 09/09/2016 1416 1437 21.0000 R 1 R5 54687573 67.68 0.00 0.00 0.00 317 DALY RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 5.08 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 89.17 1111050120 09/09/2016 533 535 2.0000 R 1 R5 58215068 4.98 0.00 0.00 0.00 324 DALY RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 BRUCE GREGG 0 1.32 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 23.26 1111060137 09/09/2016 1549 1557 8.0000 R 2 R5 66409655 19.92 0.00 0.00 0.00 320 DALY RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 EDWARD BONARDI 0 2.22 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 39.10 1111070127 09/09/2016 880 887 7.0000 R 1 R5 54687567 17.43 0.00 0.00 0.00 316 DALY RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 GARY A. RAGER 0 2.07 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 -14.38 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 22.08 1111080165 09/09/2016 998 1002 4.0000 R 1 R5 41901092 9.96 0.00 0.00 0.00 316 LEIGH RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 LINDA PILLA 0 1.62 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 34.69 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 63.23 1111090169 09/09/2016 993 1000 7.0000 R 1 R7 47751865 17.43 0.00 0.00 0.00 320 LEIGH RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 2.07 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 198.64 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 235.10 1111100249 09/09/2016 558 559 1.0000 R 1 R5 61076993 2.49 0.00 0.00 0.00 319 LEIGH RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 ALEJANDRO UGALDE 0 1.17 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 20.62 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110154 09/09/2016 186 212 26.0000 R 2 R4 79410583 90.18 0.00 0.00 0.00 323 LEIGH RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 SEAN COBURN 0 6.43 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 112.75 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 226.32 1111110260 09/09/2016 413 414 1.0000 R 1 R4 2305530200 2.49 0.00 0.00 0.00 27 LAUREL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS DEPASQUALE 0 1.17 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 20.62 1111110386 09/09/2016 716 721 5.0000 R 1 R5 26071186 12.45 0.00 0.00 0.00 31 LAUREL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MELBER 0 1.77 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 31.18 1111110438 09/09/2016 282 284 2.0000 R 1 R5 40154952 4.98 0.00 0.00 0.00 35 LAUREL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MAC KENZIE 0 1.32 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 23.26 1111110656 09/09/2016 188 189 1.0000 R 1 R5 40154933 2.49 0.00 0.00 0.00 40 LAUREL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN o 0 1.17 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -72.70 BEDFORD HILLS NY 10507 RE 11 15.75 0.00 0.00 -52.08 1111110755 09/09/2016 436 440 4.0000 R 1 R5 45114110 9.96 0.00 0.00 0.00 36 LAUREL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 ASHLEY LEWIS DAMBRA 0 1.62 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 28.54 1111110854 09/09/2016 474 474 0.0000 R 1 R5 47089090 0.00 0.00 0.00 0.00 32 LAUREL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.02 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 17.98 1111110954 09/09/2016 302 304 2.0000 R 1 R5 42751431 4.98 0.00 0.00 0.00 28 LAUREL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 ROBIN MALONEY 0 1.32 0.00 0.00 0.00 28 LAUREL OAKS CIR 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.26 1111111144 09/09/2016 375 376 1.0000 R 1 R5 59780007 2.49 0.00 0.00 0.00 24 LAUREL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 1.17 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 20.62 1111111236 09/09/2016 222 223 1.0000 R 1 R5 61284734 2.49 0.00 0.00 0.00 20 LAUREL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.17 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 20.62 1111111254 09/09/2016 484 495 11.0000 R 1 R4 47751911 27.39 0.00 0.00 0.00 4 LAUREL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 DIANE VAZ-BREWER 0 2.66 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 47.01 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111335 09/09/2016 318 318 0.0000 R 1 R4 47751891 0.00 0.00 0.00 0.00 16 LAUREL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 CARRIE CIRILLO 0 1.02 0.00 0.00 0.00 16 LAUREL OAKS CIR 0000000989 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 55.30 1111111481 09/09/2016 243 245 2.0000 R 1 R6 59171365 4.98 0.00 0.00 0.00 12 LAUREL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 MARSHA MC GINN o 0 1.32 0.00 0.00 0.00 12 LAUREL OAKS CIR 0000000990 0.00 0.00 0.00 -21.40 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 1.86 1111111533 09/09/2016 361 363 2.0000 R 1 R5 58308189 4.98 0.00 0.00 0.00 8 LAUREL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 1.32 0.00 0.00 0.00 P.O. BOX 7083 0000000991 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 11 15.75 0.00 0.00 23.26 1111111622 09/09/2016 174 175 1.0000 R 1 R5 40712227 2.49 0.00 0.00 0.00 39 LAUREL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 DENNIS PUNCHES o 0 1.17 0.00 0.00 0.00 N28 W23000 ROUNDY DR #102 0000000982 0.00 0.00 0.00 -50.48 PEWAUKEE WI 53072 RE 11 15.75 0.00 0.00 -29.86 1111120111 09/09/2016 25 32 7.0000 R 2 R5 80901419 17.43 0.00 0.00 0.00 327 LEIGH RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.07 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 36.46 1111120287 09/09/2016 370 372 2.0000 R 1 R4 49944072 4.98 0.00 0.00 0.00 75 TALL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 BRETTA JAHNA 0 1.32 0.00 0.00 0.00 75 TALL OAKS CIR 0000000915 0.00 0.00 0.00 -18.45 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 4.81 1111120366 09/09/2016 511 517 6.0000 R 1 R5 28842206 14.94 0.00 0.00 0.00 71 TALL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE o 0 1.92 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 33.82 1111120475 09/09/2016 346 349 3.0000 R 1 R5 28842188 7.47 0.00 0.00 0.00 67 TALL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 1.47 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 25.90 1111120544 09/09/2016 389 389 0.0000 R 1 R5 42409205 0.00 0.00 0.00 0.00 63 TALL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 SARA GORDON AND 0 1.02 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 17.98 1111120660 09/09/2016 462 467 5.0000 R 1 R5 44829190 12.45 0.00 0.00 0.00 59 TALL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL JENSEN 0 1.77 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 60.80 1111120769 09/09/2016 11 13 2.0000 R 2 R5 80901417 4.98 0.00 0.00 0.00 55 TALL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 CHASE NAVARRE 0 1.32 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.26 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120921 09/09/2016 360 365 5.0000 R 1 R6 47751914 12.45 0.00 0.00 0.00 51 TALL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 MOIRA MACKENZIE 0 1.77 0.00 0.00 0.00 51 TALL OAKS CIR 0000000921 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 31.18 1111120930 09/09/2016 18 19 1.0000 R 2 R6 78211077 2.49 0.00 0.00 0.00 47 TALL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 1.17 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 20.62 1111130155 09/09/2016 651 651 0.0000 R 1 R6 50807584 0.00 0.00 0.00 0.00 324 LEIGH RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 KERRI CAMPASINI 0 1.02 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 17.98 1111130234 09/09/2016 29 33 4.0000 R 2 R6 78211090 9.96 0.00 0.00 0.00 46 TALL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 1.62 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 28.54 1111130360 09/09/2016 558 563 5.0000 R 1 R5 44044652 12.45 0.00 0.00 0.00 50 TALL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 LINDA LABADIE 0 1.77 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 36.10 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 67.28 1111130439 09/09/2016 201 202 1.0000 R 1 R5 35446929 2.49 0.00 0.00 0.00 54 TALL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.17 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -3.51 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 17.11 1111130538 09/09/2016 302 305 3.0000 R 1 R5 42506397 7.47 0.00 0.00 0.00 58 TALL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 JULIE URAM 0 1.47 0.00 0.00 0.00 58 TALL OAKS CIR 0000000926 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 47.30 1111130647 09/09/2016 112 112 0.0000 R 1 R5 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 JOAN CANGRO o 0 1.02 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 17.98 1111130736 09/09/2016 83 85 2.0000 R 2 R6 794410585 4.98 0.00 0.00 0.00 66 TALL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 JAYE NORRIS 0 1.32 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 44.71 1111130868 09/09/2016 634 635 1.0000 R 1 R6 33852815 2.49 0.00 0.00 0.00 70 TALL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BELANGER 0 1.17 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 20.62 1111130947 09/09/2016 659 659 0.0000 R 1 R5 46160924 0.00 0.00 0.00 0.00 74 TALL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE DUBOIS *** 0 1.02 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 17.98 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111140192 09/09/2016 20 23 3.0000 R 2 R5 78211083 7.47 0.00 0.00 0.00 328 LEIGH RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS HAUGHN 0 1.47 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 25.90 1111140321 09/09/2016 892 894 2.0000 R 1 R5 35446997 4.98 0.00 0.00 0.00 78 TALL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 SUNNY BISHOP 0 1.32 0.00 0.00 0.00 78 TALL OAKS CIR 0000000931 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.26 1111140347 09/09/2016 540 546 6.0000 R 1 R5 26071270 14.94 0.00 0.00 0.00 82 TALL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 SHAUNNA SICK 0 1.92 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 31.47 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 65.29 1111140489 09/09/2016 575 585 10.0000 R 1 R5 47089073 24.90 0.00 0.00 0.00 5 TALL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 ERIK&ANGELA POINTER 0 2.51 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 44.37 1111140552 09/09/2016 32 34 2.0000 R 2 R5 78696072 4.98 0.00 0.00 0.00 9 TALL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.32 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.26 1111140647 09/09/2016 460 464 4.0000 R 1 R5 54237415 9.96 0.00 0.00 0.00 13 TALL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 CORRINN GOULDY ** 0 1.62 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 28.54 1111140726 09/09/2016 88 89 1.0000 R 1 R5 42506398 2.49 0.00 0.00 0.00 17 TALL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 KENNETH SWAIN ** 0 1.17 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 20.62 1111140825 09/09/2016 478 483 5.0000 R 1 R5 58548548 12.45 0.00 0.00 0.00 21 TALL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 1.77 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -2.70 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 28.48 1111140931 09/09/2016 694 697 3.0000 R 1 R6 41901124 7.47 0.00 0.00 0.00 25 TALL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT SULTON 0 1.47 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 -34.77 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -8.87 1111150136 09/09/2016 370 373 3.0000 R 1 R4 44626342 7.47 0.00 0.00 0.00 327 PINEVIEW RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 1.47 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 25.90 1111150228 09/09/2016 37 39 2.0000 R 2 R5 78696071 4.98 0.00 0.00 0.00 29 TALL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 SARAH GREER 0 1.32 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 23.26 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150361 09/09/2016 530 530 0.0000 R 1 R5 48956714 0.00 0.00 0.00 0.00 33 TALL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 DARYL LOPRESTI 0 1.02 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 17.98 1111150426 09/09/2016 439 449 10.0000 R 1 R5 26071252 24.90 0.00 0.00 0.00 37 TALL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 NICOLA FIORE 0 2.51 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 111.59 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 155.96 1111150615 09/09/2016 378 382 4.0000 R 1 R5 47089048 9.96 0.00 0.00 0.00 41 TALL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 SALVATORE NACLERIO 0 1.62 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 28.54 1111150741 09/09/2016 503 507 4.0000 R 1 R5 59780006 9.96 0.00 0.00 0.00 42 TALL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 GORDON PARKER 0 1.62 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 28.54 1111150743 09/09/2016 965 971 6.0000 R 1 R5 33852809 14.94 0.00 0.00 0.00 38 TALL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 1.92 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 33.82 1111150842 09/09/2016 396 397 1.0000 R 1 R5 56238780 2.49 0.00 0.00 0.00 34 TALL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 1.17 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 20.62 1111150955 09/09/2016 253 255 2.0000 R 1 R5 58548545 4.98 0.00 0.00 0.00 30 TALL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.32 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 23.26 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 09/09/2016 0 0 0.0000 R 2 R6 81166623 0.00 0.00 0.00 0.00 323 PINEVIEW RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 RICK PARRETT 0 1.02 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 17.98 1111160235 09/09/2016 262 265 3.0000 R 1 R5 42506373 7.47 0.00 0.00 0.00 26 TALL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS BOGUS 0 1.47 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 25.90 1111160401 09/09/2016 552 555 3.0000 R 1 R5 61284736 7.47 0.00 0.00 0.00 22 TALL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA OSBORNE o 0 1.47 0.00 0.00 0.00 50 SAW MILL ROAD #3219 0000000948 0.00 0.00 0.00 0.00 DANBURY CT 06810 RE 11 15.75 0.00 0.00 25.90 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160423 09/09/2016 76 76 0.0000 R 1 R5 42506400 0.00 0.00 0.00 0.00 18 TALL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 DEBRA PESCITELLI ** 0 1.02 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 17.98 1111160532 09/09/2016 240 240 0.0000 R 1 R5 54718603 0.00 0.00 0.00 0.00 14 TALL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 CELESTE PHILLIPS 0 1.02 0.00 0.00 0.00 14 TALL OAKS CIR 0000000950 0.00 0.00 0.00 -8.14 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 9.84 1111160641 09/09/2016 570 576 6.0000 R 1 R5 56238795 14.94 0.00 0.00 0.00 10 TALL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 1.92 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 -1.16 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.66 1111160797 09/09/2016 317 320 3.0000 R 1 R5 54237389 7.47 0.00 0.00 0.00 6 TALL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.47 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 47.30 1111160839 09/09/2016 60 60 0.0000 R 2 R6 71209123 0.00 0.00 0.00 0.00 81 LAUREL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER o 0 1.02 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -479.79 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -461.81 1111160973 09/09/2016 75 75 0.0000 R 1 R5 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 CAROL NOWINSKI o 0 1.02 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 -0.17 STAMFORD CT 06903 RE 11 15.75 0.00 0.00 17.81 1111167890 09/09/2016 13836 13837 1.0000 R 4 R8 55467003 2.49 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 08/05/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 4.95 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 87.45 1111170116 09/09/2016 370 373 3.0000 R 1 R4 48956725 7.47 0.00 0.00 0.00 319 PINEVIEW RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 1.47 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 25.90 1111170282 09/09/2016 14 18 4.0000 R 2 R5 80901416 9.96 0.00 0.00 0.00 73 LAUREL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 SALVADOR OROFINO 0 1.62 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 28.54 1111170341 09/09/2016 389 389 0.0000 R 1 R5 44829128 0.00 0.00 0.00 0.00 69 LAUREL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 1.02 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 -36.39 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -18.41 1111170497 09/09/2016 270 271 1.0000 R 1 R5 41901108 2.49 0.00 0.00 0.00 65 LAUREL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 0 1.17 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 20.62 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170579 09/09/2016 615 617 2.0000 R 1 R5 48718335 4.98 0.00 0.00 0.00 61 LAUREL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 STACY BROWN 0 1.32 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 24.36 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 47.62 1111170658 09/09/2016 303 303 0.0000 R 1 R5 41901105 0.00 0.00 0.00 0.00 57 LAUREL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.02 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 17.98 1111170817 09/09/2016 781 781 0.0000 R 1 R2 51522299 0.00 0.00 0.00 0.00 53 LAUREL OAKS CIR 08/12/2016 1.21 0.00 0.00 0.00 0.00 ESTELA MC CLEAN 0 1.02 0.00 0.00 0.00 19750 BEACH RD #404 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 17.98 1111170846 09/09/2016 379 383 4.0000 R 1 R5 43519651 9.96 0.00 0.00 0.00 49 LAUREL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 KEN MEIERLING 0 1.62 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 15.75 0.00 0.00 28.54 1111170945 09/09/2016 130 130 0.0000 R 1 R5 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 STANLEY SUDOL o 0 1.02 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 17.98 1111180133 09/09/2016 441 443 2.0000 R 1 R4 48956766 4.98 0.00 0.00 0.00 315 PINEVIEW RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 TYLER SLOSS 0 1.32 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 23.26 1111180236 09/09/2016 408 410 2.0000 R 1 R5 48956729 4.98 0.00 0.00 0.00 44 LAUREL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 1.32 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 23.26 1111180328 09/09/2016 1009 1018 9.0000 R 1 R5 54687599 22.41 0.00 0.00 0.00 48 LAUREL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 2.36 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 41.73 1111180447 09/09/2016 101 101 0.0000 R 1 R5 44626339 0.00 0.00 0.00 0.00 52 LAUREL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 JOAN SULLIVAN o 0 1.02 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 -18.69 LAWRENCEVILLE GA 30043 RE 11 15.75 0.00 0.00 -0.71 1111180536 09/09/2016 757 763 6.0000 R 1 R5 61070187 14.94 0.00 0.00 0.00 56 LAUREL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 1.92 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 33.82 1111180689 09/09/2016 481 483 2.0000 R 1 R5 47089077 4.98 0.00 0.00 0.00 60 LAUREL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 SALLY SEAMAN 0 1.32 0.00 0.00 0.00 60 LAUREL OAKS CIR 0000000967 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.26 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180751 09/09/2016 147 147 0.0000 R 1 R5 48718323 0.00 0.00 0.00 0.00 64 LAUREL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 DAG J. DORPH o 0 1.02 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 17.98 1111180840 09/09/2016 965 973 8.0000 R 1 R5 38324028 19.92 0.00 0.00 0.00 68 LAUREL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 2.22 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 -28.33 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 10.77 1111180962 09/09/2016 124 124 0.0000 R 1 R6 41425477 0.00 0.00 0.00 0.00 72 LAUREL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 JEANINE LIVINGSTONE o 0 1.02 0.00 0.00 0.00 109 EARLSTON WAY 0000000970 0.00 0.00 0.00 56.49 ST. JOHNS FL 32259 RE 11 15.75 0.00 0.00 74.47 1111190110 09/09/2016 459 460 1.0000 R 1 R4 48956757 2.49 0.00 0.00 0.00 350 N CYPRESS DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TIRE COMPANY. INC. 0 1.17 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 18.66 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 39.28 1111190226 09/09/2016 60 60 0.0000 R 1 R5 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 LOUIS BONAVITA o 0 1.02 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 17.98 1111190416 09/09/2016 12 15 3.0000 R 2 R6 80901360 7.47 0.00 0.00 0.00 80 LAUREL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY 0 1.47 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 58.26 1111190518 09/09/2016 386 388 2.0000 R 1 R4 66276657 4.98 0.00 0.00 0.00 3 LAUREL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 LINDA STIVALE 0 1.32 0.00 0.00 0.00 3 LAUREL OAKS CIR 0000000973 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.26 1111190560 09/09/2016 845 862 17.0000 R 1 R5 41901113 50.88 0.00 0.00 0.00 7 LAUREL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES WEEKS 0 4.07 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 71.91 1111190639 09/09/2016 395 397 2.0000 R 1 R5 27018546 4.98 0.00 0.00 0.00 11 LAUREL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.32 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 23.26 1111190721 09/09/2016 157 157 0.0000 R 1 R5 42751396 0.00 0.00 0.00 0.00 15 LAUREL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 VAL WERNER 0 1.02 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 -56.13 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -38.15 1111190857 09/09/2016 434 438 4.0000 R 1 R5 42409212 9.96 0.00 0.00 0.00 19 LAUREL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 JASON LARSON 0 1.62 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -97.32 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -68.78 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190959 09/09/2016 598 602 4.0000 R 1 R5 44044630 9.96 0.00 0.00 0.00 23 LAUREL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 1.62 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 -3.78 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 24.76 1111200126 09/09/2016 1182 1225 43.0000 R 2 R3 78211542 191.94 0.00 0.00 0.00 351 CYPRESS DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 12.54 0.00 0.00 0.00 12170 TEMPLE BLVD 0000000620 0.00 0.00 0.00 -151.10 WEST PALM BEACH FL 33412 CO 11 15.75 0.00 0.00 70.34 1111210219 09/09/2016 196 196 0.0000 R 1 R2 58215073 0.00 0.00 0.00 0.00 351B CYPRESS DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 1.02 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 17.98 1111220110 09/09/2016 2856 2892 36.0000 R 4 R4 68100282 89.64 0.00 0.00 0.00 360 FIESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 21.52 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 0.00 380.12 1111230117 09/09/2016 2846 2872 26.0000 R 4 R6 68100289 64.74 0.00 0.00 0.00 360 FIESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 15.29 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 0.00 270.24 1111240114 09/09/2016 3937 3988 51.0000 R 4 R5 68100288 126.99 0.00 0.00 0.00 360 FIESTA DR -(LAUNDRY) 08/05/2016 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 26.59 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 0.00 469.79 1111250111 09/09/2016 1976 2014 38.0000 R 3 R5 69512346 94.62 0.00 0.00 0.00 360 FIESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 11.42 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 0.00 201.75 1111260118 09/09/2016 14261 14482 221.0000 R 5 R4 41808774 550.29 0.00 0.00 0.00 FIESTA DR 08/05/2016 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 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 125.82 0.00 0.00 677.32 1111270122 09/09/2016 634 639 5.0000 R 2 R4 66409724 12.45 0.00 0.00 0.00 308 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 1.77 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 31.18 1111280129 09/09/2016 485 497 12.0000 R 2 R5 11780532 29.88 0.00 0.00 0.00 371 CYPRESS DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 S & K RICH HOLDINGS LLC. 0 2.81 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 49.65 1111290139 09/09/2016 0 4 4.0000 R 2 R2 81166537 9.96 0.00 0.00 0.00 365 CYPRESS DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA VETERINARY CLINIC 0 1.62 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 28.54 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111300115 09/09/2016 2869 2892 23.0000 R 3 R4 67869709 57.27 0.00 0.00 0.00 357 CYPRESS DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 5.87 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 0.00 103.66 1111310112 09/09/2016 1361 1365 4.0000 R 3 R5 40476652 9.96 0.00 0.00 0.00 354 CYPRESS DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 BOBBY BURG 0 3.03 0.00 0.00 0.00 5233 PENOCK POINT RD 0000000705 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 39.31 0.00 0.00 53.51 1111320129 09/09/2016 8 11 3.0000 R 2 R4 78234367 7.47 0.00 0.00 0.00 358 CYPRESS DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.47 0.00 0.00 0.00 358 CYPRESS DR STE#C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 25.90 1111330123 09/09/2016 732 739 7.0000 R 1 R4 41901125 17.43 0.00 0.00 0.00 360 CYPRESS DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 2.07 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -119.68 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 -83.22 1111340157 09/09/2016 386 394 8.0000 R 2 R5 78234337 19.92 0.00 0.00 0.00 364 CYPRESS DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 JB VETERINARY HOSPITAL II 0 2.22 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 39.10 1111350195 09/09/2016 8511 8520 9.0000 R 5 R4 31507252 22.41 0.00 0.00 0.00 304 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 AC REALTY LLC 0 8.96 0.00 0.00 0.00 23 N. VIA LUCINDIA 0000000750 0.00 0.00 0.00 -0.97 STUART FL 34996 CO 11 125.82 0.00 0.00 157.43 1111355555 09/09/2016 2379 2379 0.0000 R 2 R1 66409603 0.00 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 08/05/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.02 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 17.98 1111360361 09/09/2016 2996 2998 2.0000 R 2 R9 66409600 4.98 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE08/05/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.32 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 23.26 1111380111 09/09/2016 0 0 0.0000 R 1 R3 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 08/05/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000760 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 11 15.75 0.00 0.00 16.96 1111390224 09/09/2016 4571 4579 8.0000 R 4 R4 43361318 19.92 0.00 0.00 0.00 250 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CORP. PARTNERS 0 6.00 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 0.00 105.93 1111390316 09/09/2016 4234 4267 33.0000 R 3 R5 41172637 87.30 0.00 0.00 0.00 250 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 7.67 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 0.00 135.49 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111420183 09/09/2016 79 85 6.0000 R 2 R4 78211056 14.94 0.00 0.00 0.00 209 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 TIFFANY TEQUESTA LLC 0 1.92 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 33.82 1111430026 09/09/2016 1622 1670 48.0000 R 3 R5 65142520 150.30 0.00 0.00 0.00 187 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 LUIGI DIVINO 0 11.45 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 0.00 202.27 1111440112 09/09/2016 240 240 0.0000 R 1 R4 42506376 0.00 0.00 0.00 0.00 171 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 PNC BANK 0 1.02 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 17.98 1111450119 09/09/2016 3844 4193 349.0000 R 5 R4 43806159 869.01 0.00 0.00 0.00 CENTER ISLAND 08/05/2016 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 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 125.82 0.00 0.00 996.04 1111460126 09/09/2016 2984 3000 16.0000 R 1 R4 67673552 46.68 0.00 0.00 0.00 175C TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 3.82 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 67.46 1111470120 09/09/2016 525 528 3.0000 R 1 R4 61076999 7.47 0.00 0.00 0.00 175 TEQUESTA DR #3F 08/05/2016 1.21 0.00 0.00 0.00 0.00 JIMMY D MC DOWELL 0 1.47 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 52.78 1111480130 09/09/2016 862 862 0.0000 R 1 R4 48187274 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3H 08/05/2016 1.21 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.02 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 39.38 1111490147 09/09/2016 135 135 0.0000 R 1 R4 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 08/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL CHIARANI **** 0 1.02 0.00 0.00 0.00 1501 MARINA ISLES WAY #106 0000001010 0.00 0.00 0.00 18.66 JUPITER FL 33477 CO 11 15.75 0.00 0.00 36.64 1111500123 C 09/15/2016 2158 0 15.0000 R 2 R4 80901275 42.48 0.00 0.00 0.00 169 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 3.57 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 63.01 1111510197 09/09/2016 2910 2923 13.0000 R 2 R6 66905062 34.08 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 08/05/2016 1.21 0.00 0.00 0.00 0.00 GARRETT LEAHY 0 3.06 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 54.10 1111520117 09/09/2016 63 63 0.0000 R 1 R6 45789715 0.00 0.00 0.00 0.00 120 N US HWY 1 #200 08/05/2016 1.21 0.00 0.00 0.00 0.00 E J NELSON - FLP** 0 1.02 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 17.98 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111530155 09/09/2016 325 326 1.0000 R 2 R6 70628655 2.49 0.00 0.00 0.00 112 N US HIGHWAY 1 08/05/2016 1.21 0.00 0.00 0.00 0.00 LEGACY SURVEYING & MAPPING INC 0 1.17 0.00 0.00 0.00 112 N US HIGHWAY 1 0000001050 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 47.50 1111610136 09/09/2016 577 585 8.0000 R 1 R5 58308188 19.92 0.00 0.00 0.00 6 OAKLEAF CT 08/05/2016 1.21 0.00 0.00 0.00 0.00 SHARON KEARNS 0 2.22 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 39.10 1111610255 09/09/2016 276 284 8.0000 R 1 R5 58612704 19.92 0.00 0.00 0.00 10 OAKLEAF CT 08/05/2016 1.21 0.00 0.00 0.00 0.00 HENRY WERNER 0 2.22 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -39.68 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -0.58 1111610324 09/09/2016 562 567 5.0000 R 1 R5 42506401 12.45 0.00 0.00 0.00 14 OAKLEAF CT 08/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 1.77 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -74.61 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -43.43 1111610433 09/09/2016 385 388 3.0000 R 1 R5 48956745 7.47 0.00 0.00 0.00 18 OAKLEAF CT 08/05/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO 0 1.47 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 25.90 1111610542 09/09/2016 116 116 0.0000 R 1 R5 61077033 0.00 0.00 0.00 0.00 22 OAKLEAF CT 08/05/2016 1.21 0.00 0.00 0.00 0.00 VIRGINIA MURPHY % 0 1.02 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 17.98 1111610658 09/09/2016 331 333 2.0000 R 1 R5 54718577 4.98 0.00 0.00 0.00 26 OAKLEAF CT 08/05/2016 1.21 0.00 0.00 0.00 0.00 DENISE MEDEIROS 0 1.32 0.00 0.00 0.00 26 OAKLEAF CT 0000000837 0.00 0.00 0.00 -23.87 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -0.61 1111610757 09/09/2016 507 511 4.0000 R 1 R5 56238759 9.96 0.00 0.00 0.00 25 OAKLEAF CT 08/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 1.62 0.00 0.00 0.00 3900 COUNTY LINE ROAD 21-B 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 28.54 1111610866 09/09/2016 360 361 1.0000 R 1 R5 54687583 2.49 0.00 0.00 0.00 21 OAKLEAF CT 08/05/2016 1.21 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC% 0 1.17 0.00 0.00 0.00 100 CLOVER LANE 0000000839 0.00 0.00 0.00 -79.61 GIBSONIA PA 15044 RE 11 15.75 0.00 0.00 -58.99 1111610978 C 09/12/2016 808 0 0.0000 R 2 R1 80901322 0.00 0.00 0.00 0.00 17 OAKLEAF CT 08/05/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE NGUYEN 0 1.02 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 -10.81 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 7.17 1111620207 09/09/2016 430 433 3.0000 R 2 R6 66409672 7.47 0.00 0.00 0.00 13 OAKLEAF CT 08/05/2016 1.21 0.00 0.00 0.00 0.00 BLAKE TYSON 0 1.47 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 25.90 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620244 09/09/2016 62 67 5.0000 R 2 R5 78211525 12.45 0.00 0.00 0.00 9 OAKLEAF CT 08/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN SIRGANT 0 1.77 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 31.18 1111620368 09/09/2016 683 686 3.0000 R 1 R5 48735354 7.47 0.00 0.00 0.00 5 OAKLEAF CT 08/05/2016 1.21 0.00 0.00 0.00 0.00 KENNETH COVIELLO 0 1.47 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 25.90 1111620420 09/09/2016 444 447 3.0000 R 1 R5 48956751 7.47 0.00 0.00 0.00 4 OAKLAND CT 08/05/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 1.47 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 25.90 1111620597 09/09/2016 611 647 36.0000 R 1 R5 42751385 147.18 0.00 0.00 0.00 8 OAKLAND CT 08/05/2016 1.21 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 9.85 0.00 0.00 0.00 1730 LABOUNTY DRIVE #3 0000000845 0.00 0.00 0.00 -260.99 FERNDALE WA 98248 RE 11 15.75 0.00 0.00 -87.00 1111620638 09/09/2016 567 571 4.0000 R 1 R5 41425523 9.96 0.00 0.00 0.00 12 OAKLAND CT 08/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES HINTON 0 1.62 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 28.54 1111620797 09/09/2016 54 58 4.0000 R 2 R5 78234340 9.96 0.00 0.00 0.00 16 OAKLAND CT 08/05/2016 1.21 30.00 0.00 0.00 0.00 RITA ZUCKERMAN 0 3.42 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 55.98 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 116.32 1111620830 09/09/2016 985 990 5.0000 R 1 R5 43035761 12.45 0.00 0.00 0.00 20 OAKLAND CT 08/05/2016 1.21 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 1.77 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 60.80 1111620976 09/09/2016 406 409 3.0000 R 1 R5 54718594 7.47 0.00 0.00 0.00 24 OAKLAND CT 08/05/2016 1.21 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.47 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 25.90 1111630150 09/09/2016 608 613 5.0000 R 1 R5 44044642 12.45 0.00 0.00 0.00 3 OAKLAND CT 08/05/2016 1.21 0.00 0.00 0.00 0.00 LINDA ROBERTSON 0 1.77 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 31.18 1111630236 09/09/2016 246 246 0.0000 R 1 R5 43502922 0.00 0.00 0.00 0.00 7 OAKLAND CT 08/05/2016 1.21 0.00 0.00 0.00 0.00 DIANE MAC LEAN ** 0 1.02 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 17.98 1111630328 09/09/2016 594 596 2.0000 R 1 R5 54718596 4.98 0.00 0.00 0.00 11 OAKLAND CT 08/05/2016 1.21 0.00 0.00 0.00 0.00 BETTY HOLLIFIELD 0 1.32 0.00 0.00 0.00 11 OAKLAND CT 0000000859 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.26 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111630461 09/09/2016 413 413 0.0000 R 1 R5 42506405 0.00 0.00 0.00 0.00 15 OAKLAND CT 08/05/2016 1.21 0.00 0.00 0.00 0.00 TOMMI MANN 0 1.02 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 17.98 1111630617 09/09/2016 520 521 1.0000 R 1 R4 48956736 2.49 0.00 0.00 0.00 19 OAKLAND CT 08/05/2016 1.21 0.00 0.00 0.00 0.00 SUSAN&MICHAEL JACOBSON 0 1.17 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 20.62 1111630702 F 08/22/2016 534 535 1.0000 R 1 R5 42506417 2.49 0.00 0.00 0.00 23 OAKLAND CT 08/05/2016 1.21 0.00 0.00 0.00 0.00 DIANE BEACH 3 1.17 0.00 0.00 0.00 17967 S.E. FEDERAL HWY 0000000856 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 20.62 1111630774 09/09/2016 684 687 3.0000 R 1 R5 56238799 7.47 0.00 0.00 0.00 27 OAKLAND CT 08/05/2016 1.21 0.00 0.00 0.00 0.00 KIM CARRIN 0 1.47 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 25.90 1111630823 09/09/2016 248 248 0.0000 R 1 R5 42409199 0.00 0.00 0.00 0.00 31 OAKLAND CT 08/05/2016 1.21 0.00 0.00 0.00 0.00 LEN BLACK o 0 1.02 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -24.42 PORTLAND CT 06480 RE 11 15.75 0.00 0.00 -6.44 1111630959 09/09/2016 377 378 1.0000 R 1 R5 48956738 2.49 0.00 0.00 0.00 35 OAKLAND CT 08/05/2016 1.21 0.00 0.00 0.00 0.00 C.L. CAPONE o 0 1.17 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -89.31 STAMFORD CT 06905 RE 11 15.75 0.00 0.00 -68.69 1111640127 09/09/2016 765 772 7.0000 R 1 R5 41901120 17.43 0.00 0.00 0.00 39 OAKLAND CT 08/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.07 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -12.64 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.82 1111640273 09/09/2016 149 149 0.0000 R 1 R5 48232605 0.00 0.00 0.00 0.00 40 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI o 0 1.02 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 17.98 1111640345 09/09/2016 214 216 2.0000 R 1 R5 47089079 4.98 0.00 0.00 0.00 36 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.32 0.00 0.00 0.00 16 THIXTON AVE 0000000870 0.00 0.00 0.00 0.00 EAST ROCKAWAY NY 11518 RE 11 15.75 0.00 0.00 23.26 1111640481 09/09/2016 320 323 3.0000 R 1 R5 41425491 7.47 0.00 0.00 0.00 32 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.47 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 25.90 1111640563 09/09/2016 339 340 1.0000 R 1 R4 41425508 2.49 0.00 0.00 0.00 28 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 DARLA MC LEOD 0 1.17 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 20.62 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640632 09/09/2016 245 245 0.0000 R 1 R5 54687598 0.00 0.00 0.00 0.00 24 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES HAYES o 0 1.02 0.00 0.00 0.00 24 LIVE OAK CIR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 17.98 1111640768 09/09/2016 759 764 5.0000 R 1 R5 41901099 12.45 0.00 0.00 0.00 20 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 ALBERT LOTHIAN 0 1.77 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 31.18 1111640850 09/09/2016 811 840 29.0000 R 1 R5 45114091 107.28 0.00 0.00 0.00 16 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 MARYANN TEIXEIRA 0 7.46 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 300.63 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 432.33 1111640939 09/09/2016 54 60 6.0000 R 2 R5 78239815 14.94 0.00 0.00 0.00 12 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 ANNACELY GARCIA 0 1.92 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 67.52 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 101.34 1111650124 09/09/2016 354 357 3.0000 R 1 R5 45114949 7.47 0.00 0.00 0.00 8 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.47 0.00 0.00 0.00 8 LIVE OAK CIR 0000000863 0.00 0.00 0.00 0.06 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 25.96 1111650250 09/09/2016 423 427 4.0000 R 1 R5 44829137 9.96 0.00 0.00 0.00 4 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 GREG JANISCH 0 1.62 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 28.54 1111650332 09/09/2016 30 33 3.0000 R 2 R6 79410584 7.47 0.00 0.00 0.00 3 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 BABETTE MALANEY 0 1.47 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 25.90 1111650431 09/09/2016 208 208 0.0000 R 1 R5 44829134 0.00 0.00 0.00 0.00 7 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 MARY JO MAIER 0 1.02 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 17.98 1111650634 09/09/2016 616 616 0.0000 R 1 R5 54718588 0.00 0.00 0.00 0.00 11 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH PENN 0 1.02 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 -15.98 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 2.00 1111650656 09/09/2016 85 85 0.0000 R 1 R5 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 MARY DUNN o 0 1.02 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 17.98 1111650728 09/09/2016 357 360 3.0000 R 1 R5 58308169 7.47 0.00 0.00 0.00 19 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 1.47 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -5.59 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 20.31 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650887 09/09/2016 506 510 4.0000 R 1 R5 42409204 9.96 0.00 0.00 0.00 23 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 JEFFERY KRIZKA 0 1.62 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 28.34 1111650926 09/09/2016 209 210 1.0000 R 1 R5 42409225 2.49 0.00 0.00 0.00 27 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.17 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 -41.76 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -21.14 1111660161 09/09/2016 5 11 6.0000 R 2 R5 81166604 14.94 0.00 0.00 0.00 31 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&KAREN DENNIS 0 1.92 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 33.82 1111660257 09/09/2016 1 3 2.0000 R 2 R7 81166610 4.98 0.00 0.00 0.00 35 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.32 0.00 0.00 0.00 35 LIVE OAK CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.26 1111660386 09/09/2016 494 499 5.0000 R 2 R7 67406589 12.45 0.00 0.00 0.00 39 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES GASPERINO 0 1.77 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 31.18 1111660455 09/09/2016 325 330 5.0000 R 2 R4 67406587 12.45 0.00 0.00 0.00 41 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 ALEXANDRA OWEN 0 1.77 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 31.18 1111660557 09/09/2016 279 282 3.0000 R 1 R4 48926728 7.47 0.00 0.00 0.00 43 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 ROBYN RAMUS 0 1.47 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 53.76 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 79.66 1111660663 09/09/2016 297 299 2.0000 R 1 R5 26071224 4.98 0.00 0.00 0.00 44 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 PAMELA LI 0 1.32 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.26 1111660745 09/09/2016 446 452 6.0000 R 1 R5 40709090 14.94 0.00 0.00 0.00 48 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 ADAM FOX 0 1.92 0.00 0.00 0.00 48 LIVE OAK CIR 0000000894 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 33.52 1111660864 09/09/2016 279 281 2.0000 R 1 R5 49944071 4.98 0.00 0.00 0.00 52 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 SHERRIE AYMAT 0 1.32 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 23.26 1111660974 09/09/2016 187 187 0.0000 R 1 R5 44626311 0.00 0.00 0.00 0.00 56 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 TRISH KING 0 1.02 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 17.98 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670179 09/09/2016 337 341 4.0000 R 1 R5 42751413 9.96 0.00 0.00 0.00 60 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS PILLA 0 1.62 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 52.68 1111670244 09/09/2016 232 238 6.0000 R 1 R3 58548543 14.94 0.00 0.00 0.00 64 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 ANA MARSH 0 1.92 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 33.82 1111670363 09/09/2016 319 323 4.0000 R 1 R5 48956746 9.96 0.00 0.00 0.00 68 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 MARINA ORLOVA-DOWNES 0 1.62 0.00 0.00 0.00 68 LIVE OAK CIR 0000000889 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -56.23 1111670425 09/09/2016 151 157 6.0000 R 1 R5 43035755 14.94 0.00 0.00 0.00 72 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 JOAN AULISI o 0 1.92 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 33.82 1111670544 09/09/2016 337 340 3.0000 R 1 R5 47751861 7.47 0.00 0.00 0.00 76 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 1.47 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 -1.33 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 24.57 1111670640 09/09/2016 315 319 4.0000 R 1 R5 27659551 9.96 0.00 0.00 0.00 80 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.62 0.00 0.00 0.00 80 LIVE OAK CIR 0000000886 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 49.94 1111670722 09/09/2016 92 92 0.0000 R 1 R5 47089092 0.00 0.00 0.00 0.00 84 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY PITTENGER o 0 1.02 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 17.98 1111670861 09/09/2016 537 539 2.0000 R 1 R5 36319266 4.98 0.00 0.00 0.00 88 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 CHRIS POCIASK 0 1.32 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 23.06 1111670940 09/09/2016 519 534 15.0000 R 1 R4 44606303 42.48 0.00 0.00 0.00 45 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 PAYTON GOZZO 0 3.57 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 63.01 1111680165 09/09/2016 199 200 1.0000 R 1 R5 35446937 2.49 0.00 0.00 0.00 47 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.17 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 20.62 1111680251 09/09/2016 114 114 0.0000 R 1 R5 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT KAIRALLA o 0 1.02 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 17.98 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680343 09/09/2016 733 736 3.0000 R 1 R5 35446967 7.47 0.00 0.00 0.00 51 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 HELEN BURNS 0 1.47 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 25.90 1111680469 09/09/2016 359 359 0.0000 R 1 R5 48956699 0.00 0.00 0.00 0.00 53 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 1.02 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 17.98 1111680578 09/09/2016 1119 1126 7.0000 R 1 R9 41901107 17.43 0.00 0.00 0.00 55 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 2.07 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 -158.26 ROYAL PALM BEACH FL 33411 RE 11 15.75 0.00 0.00 -121.80 1111680657 09/09/2016 4 7 3.0000 R 2 R7 81166629 7.47 0.00 0.00 0.00 57 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 RONICA HARDWAY 0 1.47 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 25.63 1111680766 09/09/2016 235 237 2.0000 R 1 R5 44295055 4.98 0.00 0.00 0.00 59 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.32 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 44.66 1111680872 09/09/2016 414 420 6.0000 R 1 R5 45789714 14.94 0.00 0.00 0.00 61 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 JILL REPLINSKI 0 1.92 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 -81.99 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -48.17 1111680947 09/09/2016 14 16 2.0000 R 2 R6 78696075 4.98 0.00 0.00 0.00 63 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 CLARK BOLE 0 1.32 0.00 0.00 0.00 63 LIVE OAK CIR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.26 1111690169 09/09/2016 483 489 6.0000 R 2 R4 66409574 14.94 0.00 0.00 0.00 67 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR DAY 0 1.92 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 33.82 1111690270 09/09/2016 737 737 0.0000 R 1 R5 41901114 0.00 0.00 0.00 0.00 71 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 SANDRA L PETERSON 0 1.02 0.00 0.00 0.00 71 LIVE OAK CIR 0000000907 0.00 0.00 0.00 -28.79 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -10.81 1111690380 09/09/2016 276 279 3.0000 R 1 R5 45630567 7.47 0.00 0.00 0.00 75 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 MARYANN BRODY 0 1.47 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 25.90 1111690486 09/09/2016 354 357 3.0000 R 1 R5 48956688 7.47 0.00 0.00 0.00 79 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 1.47 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 21.65 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 47.55 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690538 09/09/2016 344 344 0.0000 R 1 R5 38324013 0.00 0.00 0.00 0.00 83 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 1.02 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 17.98 1111690657 09/09/2016 572 577 5.0000 R 1 R5 46160923 12.45 0.00 0.00 0.00 87 LIVE OAK CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 STUART GORDON 0 1.77 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 -48.79 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -17.61 1111690726 09/09/2016 1135 1148 13.0000 R 1 R4 51670759 34.08 0.00 0.00 0.00 60 TEQUESTA OAKS DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 3.06 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 54.10 1111690936 09/09/2016 669 679 10.0000 R 1 R5 35446963 24.90 0.00 0.00 0.00 83 TALL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 LINDA SICK 0 2.51 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 -51.32 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -6.95 1111690954 09/09/2016 274 277 3.0000 R 1 R5 26343996 7.47 0.00 0.00 0.00 79 TALL OAKS CIR 08/05/2016 1.21 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 1.47 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 25.90 1111730159 09/09/2016 9441 9525 84.0000 R 4 R4 43651063 250.20 0.00 0.00 0.00 260 S. US HWY # 1 08/05/2016 1.21 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 19.81 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 0.00 350.02 1111740119 09/09/2016 520 523 3.0000 R 2 R4 66409669 7.47 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 08/05/2016 1.21 0.00 0.00 0.00 0.00 APEX TEXACO 0 1.47 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 25.90 1111750130 09/09/2016 7296 7297 1.0000 R 1 R5 61284735 2.49 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 08/05/2016 1.21 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 1.17 0.00 0.00 0.00 4425 MILITARY TRIAL #208 0000001150 0.00 0.00 0.00 -330.33 JUPITER FL 33458 CO 11 15.75 0.00 0.00 -309.71 1111760113 09/09/2016 1298 1316 18.0000 R 4 R4 72209846 44.82 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2208/05/2016 1.21 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 7.49 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 0.00 132.32 1111760239 09/09/2016 2822 2887 65.0000 R 5 R4 15937150 161.85 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 08/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 17.33 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 0.00 306.21 1111760311 09/09/2016 0 0 0.0000 R 1 R4 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 08/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER*** 0 3.70 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 65.37 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111790114 09/09/2016 1022 1029 7.0000 R 3 R4 67869715 17.43 0.00 0.00 0.00 341 OLD DIXIE HWY 08/05/2016 1.21 0.00 0.00 0.00 0.00 KEN NOLEN °NOZZLE NOLEN 0 3.48 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 61.43 1111790213 09/09/2016 562 562 0.0000 R 3 R4 67869710 0.00 0.00 0.00 0.00 100 OLD DIXIE HWY 08/05/2016 1.21 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 2.43 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 47.31 TEQUESTA FL 33469 CO 11 39.31 0.00 0.00 90.26 1111800130 09/09/2016 1790 1790 0.0000 R 1 R5 58215085 0.00 0.00 0.00 0.00 221 OLD DIXIE HWY 08/05/2016 1.21 0.00 0.00 0.00 0.00 BROEDELL RENTALS INC. 0 1.02 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 17.98 1111810124 09/09/2016 1062 1069 7.0000 R 3 R4 67869716 17.43 0.00 0.00 0.00 120 BRDIGE RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 3.48 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 61.43 1111820148 09/09/2016 118 120 2.0000 R 2 R3 66409745 4.98 0.00 0.00 0.00 110 BRDIGE RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 CARY STAMP 0 1.32 0.00 0.00 0.00 110 BRDIGE RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 23.26 1111830111 09/09/2016 7 14 7.0000 R 2 R6 81166575 17.43 0.00 0.00 0.00 142 BRDIGE RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 2.07 0.00 0.00 0.00 P. 0. BOX 490507 0000001260 0.00 0.00 0.00 8.19 LAWRENCEVILLE GA 30049 CO 11 15.75 0.00 0.00 44.65 1111840145 09/09/2016 753 766 13.0000 R 1 R4 41425470 34.08 0.00 0.00 0.00 150 BRDIGE RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 GREATER MOTOR SPORTS 0 3.06 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 -20.53 1111850149 09/09/2016 2 6 4.0000 R 2 R7 81166579 9.96 0.00 0.00 0.00 160 BRDIGE RD 08/05/2016 1.21 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.62 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 28.54 1111850211 09/09/2016 3331 3358 27.0000 R 5 R4 16339770 67.23 0.00 0.00 0.00 1 MAIN ST 08/05/2016 1.21 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 11.65 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 0.00 205.91 1111850617 09/09/2016 2 2 0.0000 R 1 R4 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 08/05/2016 1.21 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES**** 0 7.50 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 0.00 107.95 132.41 1111851135 09/09/2016 9583 9663 80.0000 R 3 R5 45684779 311.70 0.00 0.00 0.00 150 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 21.13 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 0.00 373.35 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111851212 09/09/2016 405 408 3.0000 R 3 R3 47911119 7.47 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 08/05/2016 1.21 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 2.88 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 50.87 1111880215 09/09/2016 419 423 4.0000 R 2 R4 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 08/05/2016 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1111888811 09/09/2016 30725 31402 677.0000 R 5 R4 66928226 1,685.73 0.00 0.00 0.00 PARK BRIDGE RD -PARADISE PARK 08/05/2016 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 1,812.76 1112000128 09/09/2016 5052 5052 0.0000 R 3 R5 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 08/05/2016 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 0.00 0.00 0.00 0.00 1120800132 09/08/2016 5908 5929 21.0000 R 2 R9 64292848 67.68 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 BARBARA V. BELDEN 0 21.16 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 0.00 105.80 1120800537 09/08/2016 2402 2421 19.0000 R 1 R2 61076995 59.28 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 19.06 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 95.30 1120810181 09/08/2016 850 854 4.0000 R 1 R6 66409336 9.96 0.00 0.00 0.00 9595 SE POINT TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 BARBARA MARTIN 0 6.73 0.00 0.00 0.00 9595 S.E. POINT TER 0000000015 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 80.12 1120820178 09/08/2016 34 37 3.0000 R 2 R4 74645096 7.47 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 6.11 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 30.54 1120830160 09/08/2016 1133 1143 10.0000 R 1 R2 66409482 24.90 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL DACORTE 0 10.47 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 52.33 1120840143 09/08/2016 1072 1077 5.0000 R 1 R3 66409270 12.45 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 7.35 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 485.53 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 522.29 1120850140 09/08/2016 1999 2015 16.0000 R 1 R2 66409497 46.68 0.00 0.00 0.00 9506 SE RIVER TER 08/08/2016 1.21 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 15.91 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 79.55 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120860123 09/08/2016 337 346 9.0000 R 2 R2 771240149 22.41 0.00 0.00 0.00 9496 SE RIVER TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 9.84 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 49.07 1120870212 09/08/2016 815 817 2.0000 R 2 R2 54718578 4.98 0.00 0.00 0.00 9466 SE RIVER TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER T ABED 0 5.49 0.00 0.00 0.00 9466 SE RIVER TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 1120870256 09/08/2016 502 513 11.0000 R 1 R2 66409370 27.39 0.00 0.00 0.00 9436 SE RIVER TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN 0 11.09 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 55.44 1120870342 09/08/2016 1591 1598 7.0000 R 1 R2 66409325 17.43 0.00 0.00 0.00 9396 SE RIVER TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 8.60 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 42.99 1120880137 09/08/2016 775 775 0.0000 R 1 R2 66409335 0.00 0.00 0.00 0.00 9366 SE RIVER TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 AL HADHAZY 0 4.24 0.00 0.00 0.00 7765 LAKEWORTH ROAD#360 0000000110 0.00 0.00 0.00 0.00 LAKEWORTH FL 33467 RE 12 15.75 0.00 0.00 21.20 1120880236 09/08/2016 849 852 3.0000 R 1 R2 66409273 7.47 0.00 0.00 0.00 9336 SE RIVER TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 CARL THOMSEN 0 6.11 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1120890117 09/08/2016 806 809 3.0000 R 1 R2 66409358 7.47 0.00 0.00 0.00 9316 SE RIVER TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 6.11 0.00 0.00 0.00 9316 SE RIVER TER 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1120900123 09/08/2016 1507 1515 8.0000 R 1 R2 66409361 19.92 0.00 0.00 0.00 9296 SE RIVER TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 LAURIE CORRY 0 9.22 0.00 0.00 0.00 9296 SE RIVER TER 0000000125 0.00 0.00 0.00 -49.21 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -3.11 1120910110 09/08/2016 710 715 5.0000 R 1 R2 66409396 12.45 0.00 0.00 0.00 9276 SE RIVER TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 7.35 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 70.68 1120920117 09/08/2016 1004 1013 9.0000 R 2 R2 66409702 22.41 0.00 0.00 0.00 9256 SE RIVER TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 9.84 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 49.21 1120930131 09/08/2016 1912 1925 13.0000 R 2 R2 66409776 34.08 0.00 0.00 0.00 9236 SE RIVER TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 12.76 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 63.80 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120940131 09/08/2016 1224 1226 2.0000 R 1 R2 66409398 4.98 0.00 0.00 0.00 9216 SE RIVER TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 5.49 0.00 0.00 0.00 9216 SE RIVER TER 0000000145 0.00 0.00 0.00 49.60 TEQUESTA FL 33469-0366 RE 12 15.75 0.00 0.00 77.03 1120950142 09/08/2016 1736 1776 40.0000 R 2 R5 11780596 169.98 0.00 0.00 0.00 9196 SE RIVER TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 46.74 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 0.00 233.68 1120950217 09/08/2016 205 205 0.0000 R 2 R9 77124062 0.00 0.00 0.00 0.00 9176 SE RIVER TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 4.24 0.00 0.00 0.00 9176 SE RIVER TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 21.20 1120950421 09/08/2016 2566 2590 24.0000 R 2 R9 68727513 80.28 0.00 0.00 0.00 9186 SE RIVER TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 ERIC LOFQUIST 0 24.31 0.00 0.00 0.00 8691 MUSIC STREET 0000000151 0.00 0.00 0.00 0.00 NOVELTY OH 44072 RE 12 15.75 0.00 0.00 121.55 1120951627 09/08/2016 1816 1826 10.0000 R 2 R2 68727505 24.90 0.00 0.00 0.00 9177 SE RIVER TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 RICK MC KENNA 0 10.47 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 52.33 1120960214 09/08/2016 1117 1119 2.0000 R 1 R2 66409397 4.98 0.00 0.00 0.00 9197 SE RIVER TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 5.49 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 27.43 1120970208 09/08/2016 859 859 0.0000 R 1 R2 66409322 0.00 0.00 0.00 0.00 9217 SE RIVER TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 BANK OWNED 0 4.24 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 426.65 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 447.85 1120980126 09/08/2016 776 776 0.0000 R 2 R2 66409736 0.00 0.00 0.00 0.00 9237 SE RIVER TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 4.24 0.00 0.00 0.00 9237 SE RIVER TER 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 21.20 1120980248 09/08/2016 870 872 2.0000 R 1 R2 66409339 4.98 0.00 0.00 0.00 9257 SE RIVER TER 08/04/2016 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 09/08/2016 663 667 4.0000 R 1 R2 64876316 9.96 0.00 0.00 0.00 9277 SE RIVER TER 08/04/2016 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 09/08/2016 738 740 2.0000 R 1 R2 66409327 4.98 0.00 0.00 0.00 9297 SE RIVER TER 08/04/2016 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 27.65 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 55.08 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121000156 09/08/2016 1184 1196 12.0000 R 1 R2 66409488 29.88 0.00 0.00 0.00 9317 SE RIVER TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 11.71 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 58.55 1121010112 09/08/2016 617 625 8.0000 R 2 R2 66409731 19.92 0.00 0.00 0.00 9337 SE RIVER TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 9.22 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 -4.46 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 41.64 1121020136 09/08/2016 482 484 2.0000 R 1 R2 39685238 4.98 0.00 0.00 0.00 9367 SE RIVER TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL MILEWSKI 0 5.49 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 1121020161 09/08/2016 2050 2072 22.0000 R 2 R2 66409696 71.88 0.00 0.00 0.00 9397 SE RIVER TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 22.21 0.00 0.00 0.00 9397 SE RIVER TER 0000000207 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 110.45 1121030153 09/08/2016 938 942 4.0000 R 1 R2 47089086 9.96 0.00 0.00 0.00 9437 SE RIVER TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 DEANNA COLLIA 0 6.73 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121031333 09/09/2016 156 160 4.0000 R 2 R5 75197144 9.96 0.00 0.00 0.00 10313 SE BANYAN WAY 08/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 6.73 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 33.65 1121040123 09/08/2016 568 576 8.0000 R 2 R2 66409711 19.92 0.00 0.00 0.00 9469 SE RIVER TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 AARON HENLEY 0 9.22 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 39.92 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 86.02 1121040412 09/08/2016 65 69 4.0000 R 2 R2 77124087 9.96 0.00 0.00 0.00 9497 SE RIVER TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 DOLORES NEWMAN 0 6.73 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 33.65 1121042225 09/08/2016 227 228 1.0000 R 1 R2 48718318 2.49 0.00 0.00 0.00 18200 SE CASSIA LN 08/04/2016 1.21 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 4.86 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 24.31 1121042347 09/08/2016 2662 2694 32.0000 R 2 R2 66409705 124.38 0.00 0.00 0.00 18224 SE CASSIA LN 08/04/2016 1.21 0.00 0.00 0.00 0.00 LAURIE TOWNSEND 0 35.34 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 0.00 176.68 1121042433 09/08/2016 466 469 3.0000 R 1 R2 45114112 7.47 0.00 0.00 0.00 18248 SE CASSIA LN 08/04/2016 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 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042515 09/08/2016 957 963 6.0000 R 1 R2 66409450 14.94 0.00 0.00 0.00 18272 SE CASSIA LN 08/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 7.98 0.00 0.00 0.00 18272 SE CASSIA LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 1121042621 09/08/2016 522 523 1.0000 R 1 R2 66409451 2.49 0.00 0.00 0.00 18296 SE CASSIA LN 08/04/2016 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 09/08/2016 8 11 3.0000 R 3 R8 78211667 7.47 0.00 0.00 0.00 10433 SE BANYAN WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 P. B. BUILT 0 12.00 0.00 0.00 0.00 2151 S. ALTERNATE A1A #425 0000000349 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 39.31 0.00 0.00 59.99 1121050154 09/08/2016 532 533 1.0000 R 1 R2 45114058 2.49 0.00 0.00 0.00 18320 SE CASSIA LN 08/04/2016 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 9.75 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 34.06 1121050250 09/08/2016 449 454 5.0000 R 3 R2 43041907 12.45 0.00 0.00 0.00 18344 SE CASSIA LN 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN&CARMEN GROHOLSKI % 0 13.24 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 66.21 1121050325 09/08/2016 47 54 7.0000 R 2 R3 78211070 17.43 0.00 0.00 0.00 18368 SE CASSIA LN 08/04/2016 1.21 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 8.60 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 42.99 1121060134 09/08/2016 36 39 3.0000 R 2 R3 78239811 7.47 0.00 0.00 0.00 18345 SE CASSIA LN 08/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES BERLIN 0 6.11 0.00 0.00 0.00 18345 SE CASSIA LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121060240 09/08/2016 1035 1036 1.0000 R 3 R2 59782458 2.49 0.00 0.00 0.00 18321 SE CASSIA LN 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN BARANZANO 0 10.75 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 -133.84 TEQUESTA FL 33469 RE 12 39.31 0.00 0.00 -80.08 1121060359 09/08/2016 594 594 0.0000 R 1 R2 48956687 0.00 0.00 0.00 0.00 18297 SE CASSIA LN 08/04/2016 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 09/08/2016 691 697 6.0000 R 1 R3 66409345 14.94 0.00 0.00 0.00 18249 SE CASSIA LN 08/04/2016 1.21 0.00 0.00 0.00 0.00 BRUCE OMDAHL AND% 0 7.98 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 39.88 1121070131 09/08/2016 47 49 2.0000 R 2 R3 79411589 4.98 0.00 0.00 0.00 18201 SE CASSIA LN 08/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN 0 5.49 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 6.23 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.66 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080145 09/08/2016 363 368 5.0000 R 1 R2 66409287 12.45 0.00 0.00 0.00 18072 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ERIN STANDISH 0 7.35 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 36.76 1121080237 09/08/2016 757 757 0.0000 R 1 R2 66409281 0.00 0.00 0.00 0.00 18084 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES REDFERN 0 4.24 0.00 0.00 0.00 18084 SE HERITAGE DR 0000000625 0.00 0.00 0.00 -164.19 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -142.99 1121080343 09/08/2016 2665 2701 36.0000 R 2 R2 66409676 147.18 0.00 0.00 0.00 18096 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 41.04 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 0.00 205.18 1121080428 09/08/2016 685 688 3.0000 R 1 R2 66409328 7.47 0.00 0.00 0.00 18108 SE HERITAGE DR 08/04/2016 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 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121080517 09/08/2016 678 682 4.0000 R 1 R2 66409688 9.96 0.00 0.00 0.00 18120 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 6.73 0.00 0.00 0.00 18120 SE HERITAGE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121080643 09/08/2016 690 691 1.0000 R 1 R2 66409747 2.49 0.00 0.00 0.00 10001 SE MAHOGANY WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 FRANK SCHETTINO o 0 4.86 0.00 0.00 0.00 184 TURTLE TOAD 0000000611 0.00 0.00 0.00 0.00 BRIARCLIFF MANOR NY 10510 RE 12 15.75 0.00 0.00 24.31 1121080732 09/08/2016 430 441 11.0000 R 1 R2 66409423 27.39 0.00 0.00 0.00 9977 SE MAHOGANY WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 EDWARD SCHLOER 0 11.09 0.00 0.00 0.00 9977 SE MAHOGANY WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 55.44 1121080821 09/08/2016 469 473 4.0000 R 1 R2 66409447 9.96 0.00 0.00 0.00 9953 SE MAHOGANY WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID GRANT 0 6.73 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 -60.43 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -26.78 1121080930 09/08/2016 461 466 5.0000 R 2 R2 66409673 12.45 0.00 0.00 0.00 9929 SE MAHOGANY WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 RORY BENNING AND 0 7.35 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121081025 09/08/2016 1092 1101 9.0000 R 1 R2 66409333 22.41 0.00 0.00 0.00 9905 SE MAHOGANY WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 9.84 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 49.21 1121090159 09/08/2016 308 308 0.0000 R 1 R2 66409434 0.00 0.00 0.00 0.00 9906 SE MAHOGANY WAY 08/04/2016 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 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121090278 09/08/2016 2014 2017 3.0000 R 1 R2 66409235 7.47 0.00 0.00 0.00 9930 SE MAHOGANY WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE COATS 0 6.11 0.00 0.00 0.00 P.O. BOX 12487 0000000585 0.00 0.00 0.00 0.00 SCOTTSDALE AZ 85267 RE 12 15.75 0.00 0.00 30.54 1121090347 09/08/2016 977 981 4.0000 R 1 R2 66409425 9.96 0.00 0.00 0.00 9954 SE MAHOGANY WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 6.73 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 33.65 1121090439 09/08/2016 410 410 0.0000 R 2 R2 66409671 0.00 0.00 0.00 0.00 10002 SE MAHOGANY WAY 08/04/2016 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 09/08/2016 178 184 6.0000 R 2 R2 75197151 14.94 0.00 0.00 0.00 18156 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 FRED PHELAN 0 7.98 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 1121100237 09/08/2016 741 745 4.0000 R 1 R2 66409300 9.96 0.00 0.00 0.00 18168 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 DEAN MOROZ 0 6.73 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 32.65 1121100356 09/08/2016 1251 1255 4.0000 R 1 R2 66409330 9.96 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 6.73 0.00 0.00 0.00 10001 SE BUTTONWOOD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121110111 09/08/2016 1345 1356 11.0000 R 1 R2 64876319 27.39 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 11.09 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 55.44 1121110291 09/08/2016 1071 1079 8.0000 R 1 R2 64876317 19.92 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 MARK RENZ 0 9.22 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 34.24 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 80.34 1121120152 09/08/2016 536 536 0.0000 R 1 R2 66409283 0.00 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN&LILLIAN REGAN 0 4.24 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 21.20 1121120231 09/08/2016 859 865 6.0000 R 2 R3 66409651 14.94 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 7.98 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 0000000539 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 1121120343 09/08/2016 868 868 0.0000 R 3 R2 67673550 0.00 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 10.13 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 39.31 0.00 0.00 50.65 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121123662 09/08/2016 2845 2870 25.0000 R 1 R2 66409657 84.48 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN J. RICHARDSON 0 25.36 0.00 0.00 0.00 185 KELSO AVE 0000000541 0.00 0.00 0.00 0.00 NEW CASTLE PA 16101 RE 12 15.75 0.00 0.00 126.80 1121130139 09/08/2016 559 563 4.0000 R 1 R2 66409418 9.96 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 6.73 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121130248 09/08/2016 531 535 4.0000 R 1 R2 66409463 9.96 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 6.73 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121130354 09/08/2016 1569 1580 11.0000 R 1 R2 64876313 27.39 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 11.09 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 55.44 1121130412 09/08/2016 1115 1123 8.0000 R 1 R2 66409439 19.92 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 9.22 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 89.43 1121130538 09/08/2016 27 34 7.0000 R 2 R2 79922107 17.43 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 ANNE DIACK OR 0 8.60 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 42.99 1121130627 09/08/2016 457 457 0.0000 R 1 R2 66409462 0.00 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 08/04/2016 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 -5.17 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 16.03 1121130743 09/08/2016 894 897 3.0000 R 1 R2 66409428 7.47 0.00 0.00 0.00 18204 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 PATRICK SEAN DOLAN 0 6.11 0.00 0.00 0.00 18204 SE HERITAGE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121130835 09/08/2016 809 814 5.0000 R 1 R2 66409442 12.45 0.00 0.00 0.00 18216 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 MARC MILMAN 0 7.35 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 36.76 1121130934 09/08/2016 1032 1033 1.0000 R 1 R2 66409443 2.49 0.00 0.00 0.00 18240 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 4.86 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 0.00 HUNTINGTON NY 11743 RE 12 15.75 0.00 0.00 24.31 1121131026 09/08/2016 261 274 13.0000 R 1 R2 66409288 34.08 0.00 0.00 0.00 18228 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 12.76 0.00 0.00 0.00 18228 SE HERITAGE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 63.80 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 08/04/2016 1.21 0.00 0.00 0.00 0.00 0 Billing Number: 262 Billing 0.00 Billing Date: 09/16/2016 0000000460 0.00 0.00 0.00 0.00 RE 12 15.75 0.00 Due Date : 10/13/2016 09/08/2016 686 694 8.0000 R 2 R4 66409664 19.92 0.00 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number 08/04/2016 Curr Date 0.00 0.00 0.00 0.00 0 WATER RECONNECT SEASONAL PENALTY 0.00 Service Address 0.00 Prev Date 0.00 -0.32 RE 12 15.75 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121137063 09/08/2016 4043 4069 26.0000 R 2 R2 66409660 90.18 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 SUSAN STEWART 0 26.79 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 133.93 1121140139 09/08/2016 483 492 9.0000 R 1 R2 66409433 22.41 0.00 0.00 0.00 18252 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA MC DONALD 0 9.84 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 49.21 1121140248 09/08/2016 604 608 4.0000 R 1 R2 66409430 9.96 0.00 0.00 0.00 18264 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 6.73 0.00 0.00 0.00 18264 SE HERITAGE DR 0000000485 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 67.57 1121140337 09/08/2016 461 463 2.0000 R 1 R2 66409301 4.98 0.00 0.00 0.00 18276 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 5.49 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 55.08 1121140453 09/08/2016 351 415 64.0000 R 2 R3 78211045 345.66 0.00 0.00 0.00 18288 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 90.66 0.00 0.00 0.00 18288 SE HERITAGE DR 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 453.28 1121140538 09/08/2016 758 769 11.0000 R 2 R2 66409679 27.39 0.00 0.00 0.00 18300 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JEANNE DANFORD 0 11.09 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 55.14 1121140627 09/08/2016 688 695 7.0000 R 1 R2 66409260 17.43 0.00 0.00 0.00 18548 SE SEAGRAPE LN 08/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 8.60 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 42.99 1121140753 09/08/2016 844 846 2.0000 R 1 R3 66409438 4.98 0.00 0.00 0.00 18573 SE SEAGRAPE LN 08/04/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN H SEIDEL 0 5.49 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 1121140839 09/08/2016 376 377 1.0000 R 1 R3 66409427 2.49 0.00 0.00 0.00 18549 SE SEAGRAPE LN 08/04/2016 1.21 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 4.86 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 24.31 1121150136 18525 SE SEAGRAPE LN MISSI WHEELER 18525 SE SEAGRAPE LN TEQUESTA FL 33469 1121160220 18456 SE HERITAGE OAKS LN HUBERT MCGINLEY 18456 SE HERITAGE OAKS LN TEQUESTA FL 33469 09/08/2016 844 848 4.0000 R 1 R2 66409363 9.96 0.00 0.00 0.00 08/04/2016 1.21 0.00 0.00 0.00 0.00 0 6.73 0.00 0.00 0.00 0000000460 0.00 0.00 0.00 0.00 RE 12 15.75 0.00 0.00 33.65 09/08/2016 686 694 8.0000 R 2 R4 66409664 19.92 0.00 0.00 0.00 08/04/2016 1.21 0.00 0.00 0.00 0.00 0 9.22 0.00 0.00 0.00 0000000455 0.00 0.00 0.00 -0.32 RE 12 15.75 0.00 0.00 45.78 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121160249 09/08/2016 340 349 9.0000 R 1 R2 66409272 22.41 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 08/04/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA REES 0 9.84 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 49.21 1121160314 09/08/2016 913 917 4.0000 R 1 R2 54687596 9.96 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 08/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD G. DIRK JR. 0 6.73 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121170113 09/08/2016 474 475 1.0000 R 2 R2 66409729 2.49 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 08/04/2016 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 09/08/2016 946 953 7.0000 R 3 R2 67673553 17.43 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 08/04/2016 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 09/08/2016 1210 1210 0.0000 R 1 R2 66409280 0.00 0.00 0.00 0.00 10436 SE SILVER PALM WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 4.24 0.00 0.00 0.00 10436 SE SILVER PALM WAY 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 21.20 1121180219 09/08/2016 4783 4818 35.0000 R 1 R2 27659518 141.48 0.00 0.00 0.00 10460 SE SILVER PALM WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 MARK KASTEN 0 39.61 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 101.36 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 299.41 1121180325 09/08/2016 399 399 0.0000 R 1 R2 66409271 0.00 0.00 0.00 0.00 10484 SE SILVER PALM WAY 08/04/2016 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 09/08/2016 3562 3601 39.0000 R 1 R2 66409332 164.28 0.00 0.00 0.00 10507 SE SILVER PALM WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN CARACUZZO 0 45.31 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 0.00 226.55 1121180523 09/08/2016 2872 2901 29.0000 R 1 R2 66409481 107.28 0.00 0.00 0.00 10483 SE SILVER PALM WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 31.06 0.00 0.00 0.00 10483 SE SILVER PALM WAY 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 155.30 1121180724 09/08/2016 380 407 27.0000 R 2 R3 78239453 95.88 0.00 0.00 0.00 10508 SE SILVER PALM WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 28.21 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 0.00 141.05 1121180847 09/08/2016 2114 2119 5.0000 R 1 R2 66409495 12.45 0.00 0.00 0.00 10459 SE SILVER PALM WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID BARBA 0 7.35 0.00 0.00 0.00 10459 SE SILVER PALM WAY 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121190127 09/08/2016 2424 2445 21.0000 R 1 R2 66409240 67.68 0.00 0.00 0.00 10435 SE SILVER PALM WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 21.16 0.00 0.00 0.00 10435 SE SILVER PALM WAY 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 105.80 1121200140 09/08/2016 1686 1691 5.0000 R 1 R2 64876277 12.45 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 08/04/2016 1.21 0.00 0.00 0.00 0.00 TRACEY STEGH 0 7.35 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121200437 09/08/2016 358 359 1.0000 R 3 R2 67673542 2.49 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN PRESTON 0 10.75 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 39.31 0.00 0.00 53.76 1121210110 09/08/2016 462 466 4.0000 R 1 R2 66409437 9.96 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 08/04/2016 1.21 0.00 0.00 0.00 0.00 HABIB JABALI 0 6.73 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121210294 09/08/2016 871 883 12.0000 R 3 R2 67673551 29.88 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 08/04/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL COLODNY 0 17.60 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 88.00 1121210389 09/08/2016 1018 1024 6.0000 R 1 R2 66409302 14.94 0.00 0.00 0.00 18348 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ANTOINETTE SMITH 0 7.98 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 39.88 1121210481 09/08/2016 648 650 2.0000 R 2 R3 66409674 4.98 0.00 0.00 0.00 10386 SE BANYAN WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 ADAM&DONNA OATES 0 5.49 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 27.43 1121210533 09/08/2016 692 700 8.0000 R 1 R2 66409479 19.92 0.00 0.00 0.00 10410 SE BANYAN WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 DAN GREEN 0 9.22 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 46.10 1121220124 09/08/2016 1099 1107 8.0000 R 1 R2 66409338 19.92 0.00 0.00 0.00 10434 SE BANYAN WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 GERRY S GIBSON 0 9.22 0.00 0.00 0.00 10434 SE BANYAN WAY 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 46.10 1121220216 09/08/2016 684 694 10.0000 R 1 R2 66409388 24.90 0.00 0.00 0.00 10458 SE BANYAN WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID W PETITO o 0 10.47 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 -44.01 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 8.32 1121220332 09/08/2016 757 834 77.0000 R 2 R2 78696077 440.82 0.00 0.00 0.00 10457 SE BANYAN WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 LISA&JOE KOPSICK 0 114.45 0.00 0.00 0.00 10457 SE BANYAN WAY 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 572.23 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121230131 09/08/2016 2021 2034 13.0000 R 3 R2 67673557 32.37 0.00 0.00 0.00 10506 SE BANYAN WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 18.22 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 91.11 1121235915 09/08/2016 513 567 54.0000 R 2 R2 76107901 272.46 0.00 0.00 0.00 10482 SE BANYAN WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA GASPARI 0 72.36 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 -1.30 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 360.48 1121240128 09/08/2016 3198 3214 16.0000 R 1 R2 66409431 46.68 0.00 0.00 0.00 10505 SE BANYAN WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 15.91 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 69.60 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 149.15 1121250142 09/08/2016 1858 1912 54.0000 R 1 R2 66409435 272.46 0.00 0.00 0.00 10481 SE BANYAN WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 PETER&GAIL BARBA o 0 72.36 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 0.00 361.78 1121250254 09/09/2016 710 711 1.0000 R 1 R2 66409253 2.49 0.00 0.00 0.00 10242 SE BANYAN WAY 08/05/2016 1.21 0.00 0.00 0.00 0.00 LINDA&JOHN SANACORE 0 4.86 0.00 0.00 0.00 10 HILLVIEW DRIVE 0000000932 0.00 0.00 0.00 0.00 CALIFON NJ 07830 RE 12 15.75 0.00 0.00 24.31 1121260149 09/08/2016 1308 1338 30.0000 R 1 R2 66409440 112.98 0.00 0.00 0.00 10409 SE BANYAN WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 SALLY ELSNER 0 32.49 0.00 0.00 0.00 10409 SE BANYAN WAY 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 162.43 1121260238 09/08/2016 1209 1216 7.0000 R 1 R2 66409445 17.43 0.00 0.00 0.00 10385 SE BANYAN WAY 08/04/2016 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 09/08/2016 1184 1188 4.0000 R 3 R2 67673556 9.96 0.00 0.00 0.00 18372 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 WENTZ&CAROLS MILLER 0 12.62 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 63.10 1121260436 09/08/2016 795 802 7.0000 R 1 R2 66409325 17.43 0.00 0.00 0.00 18384 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 BARRY COOPER 0 8.60 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 42.99 1121260545 09/08/2016 2806 2809 3.0000 R 1 R2 66409489 7.47 0.00 0.00 0.00 18396 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 DAVE HANSEN 0 6.11 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 30.54 1121260644 09/08/2016 805 851 46.0000 R 2 R2 78234452 213.90 0.00 0.00 0.00 18408 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 57.72 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 0.00 288.58 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121270156 09/08/2016 156 168 12.0000 R 2 R2 78211080 29.88 0.00 0.00 0.00 18420 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 11.71 0.00 0.00 0.00 18420 SE HERITAGE DR 0000000316 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 58.55 1121270228 09/08/2016 531 532 1.0000 R 1 R2 66409331 2.49 0.00 0.00 0.00 18432 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 4.86 0.00 0.00 0.00 6528 CLAIRMONT DRIVE 0000000315 0.00 0.00 0.00 0.00 AUSTIN TX 78749 RE 12 15.75 0.00 0.00 24.31 1121280139 09/08/2016 617 617 0.0000 R 1 R1 66409291 0.00 0.00 0.00 0.00 18444 SE HERITAGE DR 08/04/2016 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 09/08/2016 495 495 0.0000 R 1 R2 43035696 0.00 0.00 0.00 0.00 18456 SE HERITAGE DR 08/04/2016 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 09/08/2016 961 968 7.0000 R 1 R2 61284730 17.43 0.00 0.00 0.00 18468 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 8.60 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 42.99 1121310163 09/08/2016 451 466 15.0000 R 1 R2 41901070 42.48 0.00 0.00 0.00 18480 SE HERITAGE DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 MARGARET O'MALLEY o 0 14.86 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 74.30 1121310225 09/08/2016 314 314 0.0000 R 1 R2 43244473 0.00 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 08/04/2016 1.21 0.00 0.00 0.00 0.00 ROY E. FORD 0 4.24 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 21.20 1121320147 09/08/2016 648 653 5.0000 R 1 R2 43035722 12.45 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 08/04/2016 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 09/08/2016 1031 1033 2.0000 R 1 R2 56238787 4.98 0.00 0.00 0.00 18504 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 5.49 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -66.67 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -39.24 1121320331 09/08/2016 818 820 2.0000 R 1 R2 66409292 4.98 0.00 0.00 0.00 18492 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 5.49 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 27.43 1121320675 09/08/2016 240 248 8.0000 R 2 R2 75197141 19.92 0.00 0.00 0.00 18516 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 TARA WYNNE 0 9.22 0.00 0.00 0.00 18516 S.E. HERITAGE DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 46.10 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1121320744 09/08/2016 201 202 1.0000 R 1 R2 42506395 2.49 0.00 0.00 0.00 18528 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOANNE HARPER 0 4.86 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 1.74 HOLDEN MA 01520 RE 12 15.75 0.00 0.00 26.05 1121321137 09/08/2016 842 842 0.0000 R 1 R2 58548563 0.00 0.00 0.00 0.00 18552 SE HERITAGE DR 08/04/2016 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 09/08/2016 3417 3423 6.0000 R 1 R2 66409249 14.94 0.00 0.00 0.00 18540 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 7.98 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 39.88 1121340110 09/08/2016 2027 2042 15.0000 R 1 R2 66408590 42.48 0.00 0.00 0.00 18000 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 HERITAGE OAKS HOMEOWNERS 0 14.86 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 74.30 1121340226 09/08/2016 429 472 43.0000 R 1 R2 66409263 191.94 0.00 0.00 0.00 18001 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES PLUNGIS 0 52.23 0.00 0.00 0.00 18001 SE HERITAGE DR 0000000730 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 285.64 1121350124 09/09/2016 590 594 4.0000 R 1 R2 41901058 9.96 0.00 0.00 0.00 18013 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 6.73 0.00 0.00 0.00 18013 SE HERITAGE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121350230 09/08/2016 883 889 6.0000 R 1 R2 66409246 14.94 0.00 0.00 0.00 9924 OAK TREE TER 08/04/2016 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 09/08/2016 964 968 4.0000 R 1 R2 66409277 9.96 0.00 0.00 0.00 9948 OAK TREE TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN DICKSON 0 6.73 0.00 0.00 0.00 9948 OAK TREE TER 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121350421 09/08/2016 908 915 7.0000 R 1 R2 66409266 17.43 0.00 0.00 0.00 9972 OAK TREE TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS HENRY 0 8.60 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 42.99 1121350530 09/08/2016 74 74 0.0000 R 2 R2 77050111 0.00 0.00 0.00 0.00 9971 OAK TREE TER 08/04/2016 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 09/08/2016 517 519 2.0000 R 1 R3 43519686 4.98 0.00 0.00 0.00 9923 OAK TREE TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 5.49 0.00 0.00 0.00 9923 OAK TREE TER 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350841 09/08/2016 534 539 5.0000 R 1 R2 66404265 12.45 0.00 0.00 0.00 9945 SE CANARY PALM WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN WALSH 0 7.35 0.00 0.00 0.00 9945 SE CANARY PALM WAY 0000000707 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121350867 09/08/2016 97 106 9.0000 R 2 R2 78211517 22.41 0.00 0.00 0.00 9947 OAK TREE TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 9.84 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 49.21 1121360161 09/09/2016 544 545 1.0000 R 1 R2 54687576 2.49 0.00 0.00 0.00 18025 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL KAPLAN 0 4.86 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 24.31 1121360230 09/09/2016 777 786 9.0000 R 1 R2 66409267 22.41 0.00 0.00 0.00 18061 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 KRISTIN&ROBERT TREHAM 0 9.84 0.00 0.00 0.00 18061 SE HERITAGE DR 0000000755 0.00 0.00 0.00 -35.55 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 13.66 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 F 08/19/2016 800 800 0.0000 R 1 R2 66409296 0.00 0.00 0.00 0.00 9908 SE CANARY PALM WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&MARY LEHMAN 3 4.24 0.00 0.00 0.00 18169 S.E. HERITAGE DRIVE 0000000710 0.00 0.00 0.00 -26.80 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -5.60 1121360827 09/08/2016 566 573 7.0000 R 2 R2 66409653 17.43 0.00 0.00 0.00 9927 SE CANARY PALM WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD HALPERN 0 8.60 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 86.32 1121360947 09/08/2016 1281 1289 8.0000 R 2 R2 66409665 19.92 0.00 0.00 0.00 9909 SE CANARY PALM WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 9.22 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 83.16 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 09/08/2016 8 9 1.0000 R 2 R5 81166569 2.49 0.00 0.00 0.00 9962 SE CANARY PALM WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 4.86 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 24.31 1121369990 09/08/2016 956 957 1.0000 R 2 R9 65394547 2.49 0.00 0.00 0.00 9980 SE CANARY PALM WAY 08/04/2016 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 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121370128 09/09/2016 17 23 6.0000 R 2 R3 80901443 14.94 0.00 0.00 0.00 18049 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 7.98 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 39.88 1121380120 09/09/2016 826 834 8.0000 R 2 R2 66409733 19.92 0.00 0.00 0.00 18037 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 9.22 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 46.10 1121380224 09/09/2016 492 495 3.0000 R 1 R2 66409295 7.47 0.00 0.00 0.00 18073 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 6.11 0.00 0.00 0.00 18073 SE HERITAGE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121390179 09/09/2016 631 637 6.0000 R 1 R2 66409262 14.94 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 JEFF&ANGELA FLIT 0 7.98 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 1121390221 09/09/2016 452 452 0.0000 R 1 R2 43035746 0.00 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 08/04/2016 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 09/09/2016 803 807 4.0000 R 1 R2 48956770 9.96 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 6.73 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121400220 09/09/2016 1051 1062 11.0000 R 1 R3 4070910 27.39 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 EDWARD LONG 0 11.09 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 55.44 1121410118 09/09/2016 359 365 6.0000 R 2 R3 78239450 14.94 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 7.98 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 1121420200 09/09/2016 5165 5204 39.0000 R 1 R2 66409329 164.28 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 PEDRO FERNANDEZ 0 45.31 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 0000000790 -105.96 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 120.15 1121420245 09/09/2016 409 411 2.0000 R 1 R2 66409282 4.98 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 WILL ROY JR. 0 5.49 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 1121420320 09/09/2016 956 966 10.0000 R 1 R2 66409303 24.90 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 RODERIC BULLER 0 10.47 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 52.33 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121430166 09/09/2016 461 465 4.0000 R 2 R2 66409299 9.96 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 DON TELMAN o 0 6.73 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 33.65 1121430195 09/09/2016 1325 1333 8.0000 R 1 R2 66409420 19.92 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 9.22 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 46.10 1121430222 09/09/2016 960 966 6.0000 R 1 R2 66409717 14.94 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM SARICA 0 7.98 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 1121440136 09/09/2016 1865 1901 36.0000 R 1 R2 66409446 147.18 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 DAN SHERBO AND 0 41.04 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 0.00 205.18 1121450178 09/09/2016 307 310 3.0000 R 1 R2 66409460 7.47 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 6.11 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121450222 09/09/2016 593 595 2.0000 R 1 R2 66409349 4.98 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 08/04/2016 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 09/09/2016 910 910 0.0000 R 1 R2 66409444 0.00 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 08/04/2016 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 09/09/2016 2406 2430 24.0000 R 1 R2 66409441 80.28 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 24.31 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 121.55 1121470161 09/09/2016 579 580 1.0000 R 1 R3 66409421 2.49 0.00 0.00 0.00 18133 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 SHEENA BERG 0 4.86 0.00 0.00 0.00 18133 SE HERITAGE DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 24.31 1121470236 09/09/2016 674 677 3.0000 R 1 R2 66409465 7.47 0.00 0.00 0.00 18145 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 LETITIA FOX 0 6.11 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 0.00 0.00 0.00 -42.99 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -12.45 1121476771 09/09/2016 151 156 5.0000 R 2 R3 66409311 12.45 0.00 0.00 0.00 18169 S.E.HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 7.35 0.00 0.00 0.00 18169 S.E. HERITAGE DR 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121480158 09/09/2016 587 588 1.0000 R 1 R2 66409426 2.49 0.00 0.00 0.00 18157 SE HERITAGE DR 08/04/2016 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 1121490124 09/09/2016 1007 1019 12.0000 R 1 R2 66409298 29.88 0.00 0.00 0.00 18181 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 MARCO NARDI 0 11.71 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 58.55 1121490223 09/09/2016 59 69 10.0000 R 2 R2 79410582 24.90 0.00 0.00 0.00 18193 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 10.47 0.00 0.00 0.00 18193 SE HERITAGE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 52.33 1121500154 09/09/2016 792 805 13.0000 R 1 R2 66409294 34.08 0.00 0.00 0.00 18217 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE&NANCY HOUGHTALING 0 12.76 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 -121.28 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -57.48 1121500338 09/09/2016 0 1 1.0000 R 2 R4 81166491 2.49 0.00 0.00 0.00 18229 SE HERITAGE DR 08/04/2016 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 09/09/2016 596 600 4.0000 R 1 R2 66409293 9.96 0.00 0.00 0.00 18522 SE SEA OAKS LN 08/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 6.73 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 -3.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.65 1121510137 09/09/2016 1757 1764 7.0000 R 3 R2 67673543 17.43 0.00 0.00 0.00 18499 SE SEA OAKS LN 08/04/2016 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 73.01 TEQUESTA FL 33469 RE 12 39.31 0.00 0.00 145.45 1121520132 09/09/2016 478 480 2.0000 R 2 R2 66409652 4.98 0.00 0.00 0.00 18523 SE SEA OAKS LN 08/08/2016 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 -111.34 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -83.91 1121520173 09/09/2016 786 792 6.0000 R 2 R2 66409700 14.94 0.00 0.00 0.00 18547 SE SEA OAKS LN 08/04/2016 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 09/09/2016 230 236 6.0000 R 2 R2 77124063 14.94 0.00 0.00 0.00 18265 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 KATHY MILLER 0 7.98 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 1121520322 09/09/2016 919 923 4.0000 R 1 R2 66409297 9.96 0.00 0.00 0.00 18546 SE SEA OAKS LN 08/04/2016 1.21 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 6.73 0.00 0.00 0.00 18546 SE SEA OAKS LN 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121530111 09/09/2016 1293 1297 4.0000 R 1 R2 66409250 9.96 0.00 0.00 0.00 18277 SE HERITAGE DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 6.73 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121540159 09/09/2016 625 627 2.0000 R 1 R2 66409251 4.98 0.00 0.00 0.00 18289 SE HERITAGE DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN SPENCER 0 5.49 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 27.43 1121540268 09/09/2016 397 397 0.0000 R 1 R2 66409231 0.00 0.00 0.00 0.00 18301 SE HERITAGE DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER o 0 4.24 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 21.20 1121540343 09/09/2016 410 410 0.0000 R 1 R2 66409260 0.00 0.00 0.00 0.00 18313 SE HERITAGE DR 08/05/2016 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 09/09/2016 695 698 3.0000 R 2 R2 66409739 7.47 0.00 0.00 0.00 18337 SE HERITAGE DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 LESTER FLIEGEL 0 6.11 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 30.54 1121540620 09/09/2016 674 677 3.0000 R 2 R2 66409712 7.47 0.00 0.00 0.00 18349 SE HERITAGE DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 6.11 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121542656 09/09/2016 900 910 10.0000 R 2 R2 66409738 24.90 0.00 0.00 0.00 10362 SE BANYAN WAY 08/05/2016 1.21 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 10.47 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 52.33 1121547732 09/09/2016 76 82 6.0000 R 2 R2 78239435 14.94 0.00 0.00 0.00 18325 SE HERITAGE DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 TERESA&JOSEPH MURPHY 0 7.98 0.00 0.00 0.00 18325 SE HERITAGE DR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 1121550125 09/09/2016 1213 1226 13.0000 R 1 R2 66409206 34.08 0.00 0.00 0.00 10338 SE BANYAN WAY 08/05/2016 1.21 0.00 0.00 0.00 0.00 EVA M LONGOBARDI 0 12.76 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 63.80 1121550284 09/09/2016 546 551 5.0000 R 1 R2 66409202 12.45 0.00 0.00 0.00 10314 SE BANYAN WAY 08/05/2016 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 09/09/2016 517 529 12.0000 R 1 R2 66409286 29.88 0.00 0.00 0.00 10290 SE BANYAN WAY 08/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS E. MYLETT 0 11.71 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 58.55 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550412 09/09/2016 982 985 3.0000 R 1 R2 66409656 7.47 0.00 0.00 0.00 10241 SE BANYAN WAY 08/05/2016 1.21 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 6.11 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 30.54 1121550610 09/09/2016 1082 1091 9.0000 R 1 R2 66409254 22.41 0.00 0.00 0.00 10218 SE BANYAN WAY 08/05/2016 1.21 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 9.84 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 49.21 1121552487 09/09/2016 1083 1091 8.0000 R 1 R3 66409248 19.92 0.00 0.00 0.00 10266 SE BANYAN WAY 08/05/2016 1.21 0.00 0.00 0.00 0.00 D BERENSON 0 9.22 0.00 0.00 0.00 810 SATURN STREET STE16PMB200 0000000931 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 15.75 0.00 0.00 46.10 1121560149 09/09/2016 609 609 0.0000 R 1 R1 58612705 0.00 0.00 0.00 0.00 10265 SE BANYAN WAY 08/05/2016 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 1121560248 09/09/2016 527 527 0.0000 R 1 R2 44829153 0.00 0.00 0.00 0.00 10289 SE BANYAN WAY 08/15/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 4.24 0.00 0.00 0.00 10289 SE BANYAN WAY 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 21.20 1121560326 09/09/2016 2639 2688 49.0000 R 1 R2 66409244 235.86 0.00 0.00 0.00 10337 SE BANYAN WAY 08/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 63.21 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 0.00 316.03 1121560556 09/09/2016 877 884 7.0000 R 1 R2 66409258 17.43 0.00 0.00 0.00 10361 SE BANYAN WAY 08/05/2016 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 09/09/2016 765 769 4.0000 R 1 R2 66409256 9.96 0.00 0.00 0.00 18385 SE HERITAGE DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 6.73 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121570140 09/09/2016 122 125 3.0000 R 1 R2 66409264 7.47 0.00 0.00 0.00 18397 SE HERITAGE DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID A. BRIGGS o 0 6.11 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 42.74 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 73.28 1121580133 09/09/2016 879 887 8.0000 R 1 R2 66409269 19.92 0.00 0.00 0.00 18409 SE HERITAGE DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 9.22 0.00 0.00 0.00 18409 SE HERITAGE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 46.10 1121590163 09/09/2016 207 232 25.0000 R 2 R2 79922109 84.48 0.00 0.00 0.00 18421 SE HERITAGE DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 SHARON MARKS 0 25.36 0.00 0.00 0.00 18421 SE HERITAGE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 126.80 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121590263 09/09/2016 39 39 0.0000 R 2 R2 79922113 0.00 0.00 0.00 0.00 18433 SE HERITAGE DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES SAGE 0 4.24 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 21.20 1121600136 09/09/2016 578 582 4.0000 R 1 R2 66409204 9.96 0.00 0.00 0.00 10230 SE ACORN WAY 08/05/2016 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 09/09/2016 675 678 3.0000 R 1 R2 66409207 7.47 0.00 0.00 0.00 10182 SE ACORN WAY 08/05/2016 1.21 0.00 0.00 0.00 0.00 GEORGE&JANINE CURRY 0 6.11 0.00 0.00 0.00 10182 SE ACORN WAY 0000000980 0.00 0.00 0.00 28.85 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 59.39 1121620133 09/09/2016 92 92 0.0000 R 2 R2 77124072 0.00 0.00 0.00 0.00 10158 SE ACORN WAY 08/05/2016 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 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 21.20 1121620253 09/09/2016 178 181 3.0000 R 2 R4 11780589 7.47 0.00 0.00 0.00 10134 SE ACORN WAY 08/05/2016 1.21 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 6.11 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121620335 09/09/2016 381 384 3.0000 R 1 R2 66409422 7.47 0.00 0.00 0.00 10133 SE ACORN WAY 08/05/2016 1.21 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 6.11 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 30.54 1121630144 09/09/2016 1217 1217 0.0000 R 1 R2 61077012 0.00 0.00 0.00 0.00 10157 SE ACORN WAY 08/05/2016 1.21 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE o 0 4.24 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -215.79 ALEXANDER BAY NY 13607 RE 12 15.75 0.00 0.00 -194.59 1121640117 09/09/2016 853 855 2.0000 R 1 R2 54718584 4.98 0.00 0.00 0.00 10181 SE ACORN WAY 08/05/2016 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 -279.17 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -251.74 1121650144 09/09/2016 331 331 0.0000 R 1 R2 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 08/05/2016 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 -21.20 BLUE BELL PA 19422 RE 12 15.75 0.00 0.00 0.00 1121650220 09/09/2016 766 773 7.0000 R 1 R2 43035754 17.43 0.00 0.00 0.00 10229 SE ACORN WAY 08/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 8.60 0.00 0.00 0.00 10229 SE ACORN WAY 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 42.99 1121660135 09/09/2016 804 804 0.0000 R 1 R2 66409464 0.00 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 08/05/2016 1.21 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 4.24 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 21.20 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660247 09/09/2016 5117 5154 37.0000 R 2 R2 66409666 152.88 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 08/05/2016 1.21 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 42.46 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 0.00 212.30 1121660343 09/09/2016 1188 1195 7.0000 R 2 R2 66409763 17.43 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 08/05/2016 1.21 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 8.60 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 42.99 1121660445 09/09/2016 279 283 4.0000 R 1 R2 66409245 9.96 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 08/05/2016 1.21 0.00 0.00 0.00 0.00 A SCOTT PHILLIPS 0 6.73 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 -272.57 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -238.92 1121660551 09/09/2016 2 2 0.0000 R 2 R3 81166489 0.00 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 08/05/2016 1.21 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. 0 4.24 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 21.20 1121660657 09/09/2016 216 225 9.0000 R 2 R2 75197145 22.41 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 08/05/2016 1.21 0.00 0.00 0.00 0.00 PHYLLIS PASCALE 0 9.84 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 49.21 1121670190 09/09/2016 933 935 2.0000 R 1 R2 66409257 4.98 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 08/05/2016 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 09/09/2016 545 549 4.0000 R 1 R2 66409203 9.96 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 08/05/2016 1.21 0.00 0.00 0.00 0.00 PETRA POST 0 6.73 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 0000001045 0.00 0.00 0.00 -119.72 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -86.07 1121680292 09/09/2016 740 740 0.0000 R 1 R2 43055760 0.00 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 08/05/2016 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 09/09/2016 843 848 5.0000 R 1 R2 42409218 12.45 0.00 0.00 0.00 18517 SE HERITAGE DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 7.35 0.00 0.00 0.00 18517 SE HERITAGE DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121680487 09/08/2016 1338 1344 6.0000 R 1 R2 60716010 14.94 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 08/04/2016 1.21 0.00 0.00 0.00 0.00 NICOLA MASTIN 0 7.98 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 124.36 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 164.24 1121690149 09/09/2016 588 592 4.0000 R 1 R2 48956741 9.96 0.00 0.00 0.00 18529 SE HERITAGE DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 M. T. CAUSLEY 0 6.73 0.00 0.00 0.00 97 N.E. 15TH STREET 0000001060 0.00 0.00 0.00 0.00 HOMESTEAD FL 33030 RE 12 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121690228 09/09/2016 4001 4049 48.0000 R 1 R2 58612690 228.54 0.00 0.00 0.00 18541 SE HERITAGE DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 ERNEST SMITH 0 61.38 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -17.90 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 288.98 1121801222 09/08/2016 268 270 2.0000 R 2 R3 69512257 4.98 0.00 0.00 0.00 18012 SE HERITAGE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 5.49 0.00 0.00 0.00 18012 SE HERITAGE DR 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 1130020113 09/07/2016 227 229 2.0000 R 1 R5 66409243 4.98 0.00 0.00 0.00 GUARD HOUSE 08/04/2016 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 -27.43 TEQUESTA FL 33469 IR 13 15.75 0.00 0.00 0.00 1130090122 09/07/2016 608 609 1.0000 R 2 R4 69512256 2.49 0.00 0.00 0.00 4 BRIDLEPATH CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 4.86 0.00 0.00 0.00 4 BRIDLEPATH CIR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 24.31 1130100138 09/07/2016 342 342 0.0000 R 1 R5 44295047 0.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 08/04/2016 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 -63.56 KNOXVILLE TN 37931 RE 13 15.75 0.00 0.00 -42.36 1130110122 09/07/2016 220 222 2.0000 R 1 R4 59779958 4.98 0.00 0.00 0.00 8 BRIDLEPATH CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 5.49 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 27.43 1130120146 09/07/2016 1372 1378 6.0000 R 1 R4 61990892 14.94 0.00 0.00 0.00 10 SADDLEBACK RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 7.98 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 39.88 1130130176 09/07/2016 1035 1040 5.0000 R 1 R4 48718299 12.45 0.00 0.00 0.00 12 SADDLEBACK RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 BETH QUINN 0 7.35 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 36.76 1130140136 09/07/2016 537 540 3.0000 R 1 R4 45114088 7.47 0.00 0.00 0.00 7 STEEPLECHASE CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 6.11 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 30.54 1130150143 09/07/2016 43 47 4.0000 R 2 R5 78234363 9.96 0.00 0.00 0.00 5 STEEPLECHASE CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 6.73 0.00 0.00 0.00 5 STEEPLECHASE CIR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 33.65 1130160127 09/07/2016 440 445 5.0000 R 1 R4 63113042 12.45 0.00 0.00 0.00 3 STEEPLECHASE CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ROGER HOSLER 0 7.35 0.00 0.00 0.00 3 STEEPLECHASE CIR 0000000645 0.00 0.00 0.00 -65.64 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 -28.88 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130170154 09/07/2016 278 280 2.0000 R 3 R4 56808483 4.98 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 11.38 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 39.31 0.00 0.00 56.88 1130180148 09/07/2016 516 520 4.0000 R 1 R4 50807533 9.96 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 SHEILA BELL 0 6.73 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 33.65 1130190141 09/07/2016 848 861 13.0000 R 1 R4 47089049 34.08 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA MC LAUGHLIN 0 12.76 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 -42.16 1130200147 09/07/2016 809 815 6.0000 R 1 R4 64289166 14.94 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 KARIN TORINO 0 7.98 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 39.88 1130210114 09/07/2016 827 831 4.0000 R 1 R4 64289168 9.96 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 6.73 0.00 0.00 0.00 810 SATURN STREET-STE#30 0000000290 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 15.75 0.00 0.00 33.65 1130220111 09/07/2016 477 479 2.0000 R 1 R4 38324063 4.98 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.49 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 27.43 1130230118 09/07/2016 348 350 2.0000 R 1 R4 36319245 4.98 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.49 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 27.43 1130240145 09/07/2016 1143 1148 5.0000 R 1 R4 44044658 12.45 0.00 0.00 0.00 15 SPLITRAIL CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 LYNSEY PRICE 0 7.35 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 36.76 1130250122 09/07/2016 841 856 15.0000 R 1 R4 41425458 42.48 0.00 0.00 0.00 13 SPLITRAIL CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 14.86 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 120.77 1130260126 09/07/2016 1153 1161 8.0000 R 1 R4 44044676 19.92 0.00 0.00 0.00 11 SPLITRAIL CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 9.22 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 -49.60 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 -3.50 1130270123 09/07/2016 455 456 1.0000 R 1 R4 45114059 2.49 0.00 0.00 0.00 9 SPLITRAIL CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 4.86 0.00 0.00 0.00 9 SPLITRAIL CIR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 24.31 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130280130 09/07/2016 508 512 4.0000 R 1 R4 44829131 9.96 0.00 0.00 0.00 7 SPLITRAIL CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 KAREN HARKNESS 0 6.73 0.00 0.00 0.00 7 SPLITRAIL CIR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 33.65 1130290134 09/07/2016 1200 1201 1.0000 R 1 R4 56238800 2.49 0.00 0.00 0.00 5 SPLITRAIL CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 4.86 0.00 0.00 0.00 5 SPLITRAIL CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 24.31 1130300116 09/07/2016 521 523 2.0000 R 1 R4 46905571 4.98 0.00 0.00 0.00 3 SPLITRAIL CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 5.49 0.00 0.00 0.00 3 SPLITRAIL CIR 0000000450 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 27.16 1130310113 09/07/2016 391 393 2.0000 R 1 R4 46905509 4.98 0.00 0.00 0.00 4 PADDOCK CIR 08/04/2016 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 09/07/2016 468 471 3.0000 R 1 R4 47089041 7.47 0.00 0.00 0.00 6 PADDOCK CIR 08/04/2016 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 09/07/2016 1592 1610 18.0000 R 1 R4 44295066 55.08 0.00 0.00 0.00 8 PADDOCK CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 18.01 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 89.05 1130340148 C 09/07/2016 112 0 0.0000 R 2 R6 81166256 0.00 0.00 0.00 0.00 12 PADDOCK CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 KATHI BALLARD 0 4.24 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 0.22 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 21.42 1130350111 09/07/2016 103 105 2.0000 R 2 R5 78234422 4.98 0.00 0.00 0.00 14 PADDOCK CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 5.49 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 27.43 1130360142 09/07/2016 2689 2691 2.0000 R 1 R4 45789693 4.98 0.00 0.00 0.00 16 PADDOCK CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 5.49 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 27.43 1130370115 09/07/2016 64 67 3.0000 R 2 R5 78234383 7.47 0.00 0.00 0.00 18 PADDOCK CIR 08/04/2016 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 09/07/2016 877 885 8.0000 R 1 R4 44626323 19.92 0.00 0.00 0.00 20 PADDOCK CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 9.22 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 46.10 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130390136 C 09/07/2016 190 0 6.0000 R 2 R7 81166258 14.94 0.00 0.00 0.00 4 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 7.98 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 39.88 1130400166 09/07/2016 777 784 7.0000 R 1 R4 36482788 17.43 0.00 0.00 0.00 6 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 PERRY F. PAYNE 0 8.60 0.00 0.00 0.00 6 TURTLE CREEK DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 42.99 1130400311 09/07/2016 123 129 6.0000 R 2 R6 78234446 14.94 0.00 0.00 0.00 8 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 SCOTT GUNNELLS 0 7.98 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 39.88 1130410156 09/07/2016 208 210 2.0000 R 1 R6 40709114 4.98 0.00 0.00 0.00 15 CLUB CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN JORDAN 0 5.49 0.00 0.00 0.00 15 CLUB CIR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 27.43 1130410696 09/07/2016 95 98 3.0000 R 2 R5 78211554 7.47 0.00 0.00 0.00 17 CLUB CIR 08/04/2016 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 09/07/2016 115 118 3.0000 R 2 R5 78234382 7.47 0.00 0.00 0.00 13 CLUB CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 KRISTEN&DYLAN OLSEN 0 6.11 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 30.54 1130430116 09/07/2016 69 72 3.0000 R 2 R5 78234381 7.47 0.00 0.00 0.00 11 CLUB CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ANNE BOLE 0 6.11 0.00 0.00 0.00 11 CLUB CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 30.54 1130440120 F 08/22/2016 714 716 2.0000 R 1 R4 40154971 4.98 0.00 0.00 0.00 9 CLUB CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 DR. GENE AMARAL 3 5.49 0.00 0.00 0.00 12360 153RD COURT NORTH 0000000575 0.00 0.00 0.00 49.60 JUPITER FL 33478 RE 13 15.75 0.00 0.00 77.03 1130450130 09/07/2016 1537 1537 0.0000 R 3 R4 42752696 0.00 0.00 0.00 0.00 7 CLUB CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 YVONNE BECHARD ** 0 10.13 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 39.31 0.00 0.00 50.65 1130460124 09/07/2016 257 259 2.0000 R 1 R4 58612696 4.98 0.00 0.00 0.00 5 CLUB CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 5.49 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 27.43 1130470121 09/07/2016 2 3 1.0000 R 2 R4 78696103 2.49 0.00 0.00 0.00 3 CLUB CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN ZIEGLER ** 0 4.86 0.00 0.00 0.00 3 CLUB CIR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 24.31 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130480121 09/07/2016 117 125 8.0000 R 2 R6 78234405 19.92 0.00 0.00 0.00 9 BRIDLEPATH CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 RICK TIMMS 0 9.22 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 46.10 1130490148 09/07/2016 496 499 3.0000 R 1 R4 47751893 7.47 0.00 0.00 0.00 16 SADDLEBACK RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY&JULIE FISH 0 6.11 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 55.05 1130500121 09/07/2016 290 293 3.0000 R 2 R4 72211352 7.47 0.00 0.00 0.00 8 STEEPLECHASE CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 MARTY LLERENA 0 6.11 0.00 0.00 0.00 8 STEEPLECHASE CIR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 30.54 1130510142 09/07/2016 281 292 11.0000 R 2 R6 11780585 27.39 0.00 0.00 0.00 6 STEEPLECHASE CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 PRAVIN&MITA PATEL 0 11.09 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 55.44 1130520135 09/07/2016 522 553 31.0000 R 2 R4 78211555 118.68 0.00 0.00 0.00 4 STEEPLECHASE CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 33.91 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -1.05 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 168.50 1130530160 09/07/2016 92 96 4.0000 R 2 R4 78234412 9.96 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 6.73 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 33.65 1130540159 09/07/2016 49 53 4.0000 R 2 R4 78239421 9.96 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 6.73 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 33.65 1130550153 09/07/2016 757 762 5.0000 R 1 R4 59779992 12.45 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 SABRINA MEYERS 0 7.35 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 36.76 1130560163 09/07/2016 134 140 6.0000 R 2 R5 78234401 14.94 0.00 0.00 0.00 18 SADDLEBACK RD 08/04/2016 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 09/07/2016 19 25 6.0000 R 2 R5 80901440 14.94 0.00 0.00 0.00 38 SADDLEBACK RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 7.98 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 39.88 1130560925 C 09/07/2016 50 0 0.0000 R 2 R5 81166254 0.00 0.00 0.00 0.00 36 SADDLEBACK RD 08/04/2016 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 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130570120 09/07/2016 559 559 0.0000 R 1 R4 42409190 0.00 0.00 0.00 0.00 34 SADDLEBACK RD 08/04/2016 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 -43.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 -21.80 1130570252 09/07/2016 368 376 8.0000 R 2 R4 11780545 19.92 0.00 0.00 0.00 22 SPLITRAIL CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE SPARKS 0 9.22 0.00 0.00 0.00 22 SPLITRAIL CIR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 46.10 1130580110 09/07/2016 945 949 4.0000 R 1 R4 58308186 9.96 0.00 0.00 0.00 20 SPLITRAIL CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 6.73 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 33.65 1130590124 09/07/2016 371 373 2.0000 R 1 R4 47751866 4.98 0.00 0.00 0.00 16 SPLITRAIL CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ARRIGO BOTT o 0 5.49 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 -215.94 ALBERTSON NY 11507-1735 RE 13 15.75 0.00 0.00 -188.51 1130590246 09/07/2016 435 437 2.0000 R 1 R4 48718316 4.98 0.00 0.00 0.00 18 SPLITRAIL CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 DAN LIBBY 0 5.49 0.00 0.00 0.00 18 SPLITRAIL CIR 0000000385 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 27.13 1130600113 09/07/2016 422 442 20.0000 R 2 R4 78211528 63.48 0.00 0.00 0.00 14 SPLITRAIL CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 20.11 0.00 0.00 0.00 14 SPLITRAIL CIR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 100.55 1130610189 09/07/2016 929 934 5.0000 R 1 R2 50807572 12.45 0.00 0.00 0.00 12 SPLITRAIL CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LEACH 0 7.35 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 73.41 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 110.17 1130620124 09/07/2016 291 292 1.0000 R 2 R4 72211350 2.49 0.00 0.00 0.00 10 SPLITRAIL CIR 08/04/2016 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 09/07/2016 1068 1068 0.0000 R 1 R4 41901095 0.00 0.00 0.00 0.00 8 SPLITRAIL CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 WALT JARMAY 0 4.24 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 48.64 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 69.84 1130640148 09/07/2016 117 124 7.0000 R 2 R4 78211530 17.43 0.00 0.00 0.00 6 SPLITRAIL CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 D FLANIGAN &D.ROSENCRANCE 0 8.60 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 42.99 1130650194 09/07/2016 23 30 7.0000 R 2 R4 80473193 17.43 0.00 0.00 0.00 4 SPLITRAIL CIR 08/04/2016 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 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130660132 09/07/2016 0 2 2.0000 R 2 R4 81166497 4.98 0.00 0.00 0.00 3 PADDOCK CIR 08/10/2016 1.21 0.00 0.00 0.00 0.00 SCOTT SHAW 0 5.49 0.00 0.00 0.00 3 PADDOCK CIR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 27.43 1130670136 09/07/2016 934 934 0.0000 R 1 R4 45114061 0.00 0.00 0.00 0.00 5 PADDOCK CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 REAL ESTATE ASSET DISPOSITION 0 4.24 0.00 0.00 0.00 120 S. DIXIE HWY #201 0000000465 0.00 0.00 0.00 74.90 WEST PALM BEACH FL 33401 RE 13 15.75 0.00 0.00 96.10 1130680129 C 09/07/2016 1100 1 1.0000 R 2 R5 81166250 2.49 0.00 0.00 0.00 7 PADDOCK CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 4.86 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 42.74 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 67.05 1130690136 09/07/2016 167 175 8.0000 R 2 R4 78234460 19.92 0.00 0.00 0.00 9 PADDOCK CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 LAURIE&GEORGE ZARR 0 9.22 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 46.10 1130700156 09/07/2016 0 5 5.0000 R 2 R4 81166286 12.45 0.00 0.00 0.00 11 PADDOCK CIR 08/08/2016 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 09/07/2016 48 49 1.0000 R 1 R4 42506383 2.49 0.00 0.00 0.00 13 PADDOCK CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI ** 0 4.86 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 24.31 1130720147 09/07/2016 752 757 5.0000 R 1 R5 48187296 12.45 0.00 0.00 0.00 15 PADDOCK CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 7.35 0.00 0.00 0.00 15 PADDOCK CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 36.76 1130730188 09/07/2016 786 791 5.0000 R 1 R4 56238803 12.45 0.00 0.00 0.00 17 PADDOCK CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 CHUCK FICKER 0 7.35 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 36.76 1130740137 09/07/2016 117 124 7.0000 R 2 R5 78234440 17.43 0.00 0.00 0.00 19 PADDOCK CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 8.60 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 42.99 1130750154 09/07/2016 850 855 5.0000 R 1 R4 54237393 12.45 0.00 0.00 0.00 21 PADDOCK CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE R LEVY 0 7.35 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 36.76 1130760114 09/07/2016 187 188 1.0000 R 1 R4 41425490 2.49 0.00 0.00 0.00 2 TURTLE CREEK DR 08/04/2016 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 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130770111 09/07/2016 6376 6501 125.0000 R 3 R6 67406553 608.70 0.00 0.00 0.00 CLUB CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 162.31 0.00 0.00 0.00 2 CLUB CIR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 39.31 0.00 0.00 811.53 1130780118 09/07/2016 4791 4804 13.0000 R 5 R5 41808775 32.37 0.00 0.00 0.00 CLUB CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 39.85 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 0.00 199.25 1130800138 09/07/2016 860 867 7.0000 R 1 R4 33852762 17.43 0.00 0.00 0.00 1 CLUB CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 8.60 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 42.99 1130810118 C 09/07/2016 76 3 12.0000 R 2 R4 81166248 29.88 0.00 0.00 0.00 2 PADDOCK CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 11.71 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 58.55 1130820155 C 09/07/2016 52 1 4.0000 R 2 R5 81166251 9.96 0.00 0.00 0.00 1 S.E. PADDOCK CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&NANCY CONNOR 0 6.73 0.00 0.00 0.00 1 S.E. PADDOCK CIR 0000000625 0.00 0.00 0.00 -17.66 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 15.99 1130820221 09/07/2016 1025 1034 9.0000 R 1 R4 44044641 22.41 0.00 0.00 0.00 8 CONCOURSE DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 9.84 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 49.21 1130840139 09/07/2016 740 741 1.0000 R 2 R4 49944059 2.49 0.00 0.00 0.00 1 SPLITRAIL CIR 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN HOOVER o 0 4.86 0.00 0.00 0.00 18 LIDDERDALE STREET 0000000635 0.00 0.00 0.00 10.69 BAYFIELD ON NOM1GO RE 13 15.75 0.00 0.00 35.00 1130850157 09/07/2016 2937 2981 44.0000 R 1 R4 46683943 199.26 0.00 0.00 0.00 3 SADDLEBACK RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 MONA MC MAHON 0 54.06 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 0.00 270.28 1130860151 09/07/2016 3246 3326 80.0000 R 1 R4 46905558 462.78 0.00 0.00 0.00 5 SADDLEBACK RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 119.94 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 0.00 599.68 1130870110 09/07/2016 1518 1525 7.0000 R 1 R4 56238768 17.43 0.00 0.00 0.00 7 SADDLEBACK RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 8.60 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 42.99 1130880141 09/07/2016 206 206 0.0000 R 3 R4 56808490 0.00 0.00 0.00 0.00 9 SADDLEBACK RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN o 0 10.13 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 50.65 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130890114 09/07/2016 2092 2103 11.0000 R 1 R4 58612717 27.39 0.00 0.00 0.00 11 SADDLEBACK RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 11.09 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 55.44 1130900127 09/07/2016 543 545 2.0000 R 3 R4 56808478 4.98 0.00 0.00 0.00 13 SADDLEBACK RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 11.38 0.00 0.00 0.00 13 SADDLEBACK RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 39.31 0.00 0.00 56.88 1130920251 09/07/2016 116 119 3.0000 R 2 R5 78234447 7.47 0.00 0.00 0.00 17 SADDLEBACK RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 6.11 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -168.44 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 -137.90 1130920336 09/07/2016 39 41 2.0000 R 2 R4 78211546 4.98 0.00 0.00 0.00 19 SADDLEBACK RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN F RIGG JR 0 5.49 0.00 0.00 0.00 19 SADDLEBACK RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 27.43 1130930155 09/07/2016 1069 1087 18.0000 R 2 R4 70628654 55.08 0.00 0.00 0.00 21 SADDLEBACK RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 STEVE MILLER 0 18.01 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 64.38 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 154.43 1130940132 09/07/2016 2764 2787 23.0000 R 1 R4 44295058 76.08 0.00 0.00 0.00 23 SADDLEBACK RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 23.26 0.00 0.00 0.00 23 SADDLEBACK RD 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 116.30 1130950159 09/07/2016 135 143 8.0000 R 2 R5 78234375 19.92 0.00 0.00 0.00 25 SADDLEBACK RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 PHIL CARY 0 9.22 0.00 0.00 0.00 25 SADDLEBACK RD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 46.10 1130960190 09/07/2016 1290 1302 12.0000 R 2 R4 12957710 29.88 0.00 0.00 0.00 27 SADDLEBACK RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 11.71 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 58.55 1130970136 09/07/2016 561 571 10.0000 R 1 R4 45114056 24.90 0.00 0.00 0.00 29 SADDLEBACK RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 10.47 0.00 0.00 0.00 29 SADDLEBACK RD 0000000325 0.00 0.00 0.00 -6.42 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 45.91 1130980143 09/07/2016 3 12 9.0000 R 2 R4 81166470 22.41 0.00 0.00 0.00 31 SADDLEBACK RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 9.84 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 -9.76 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 39.45 1130990133 09/07/2016 920 992 72.0000 R 2 R5 78234371 404.22 0.00 0.00 0.00 33 SADDLEBACK RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 105.30 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 0.00 526.48 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131000122 09/07/2016 572 572 0.0000 R 1 R4 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 CARRIE COPELAND 0 4.24 0.00 0.00 0.00 35 SADDLEBACK RD 0000000340 0.00 0.00 0.00 -18.43 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 2.77 1131010126 09/07/2016 1439 1447 8.0000 R 1 R4 46905511 19.92 0.00 0.00 0.00 37 SADDLEBACK RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 9.22 0.00 0.00 0.00 37 SADDLEBACK RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 46.10 1131020160 09/07/2016 1926 1939 13.0000 R 1 R4 46683918 34.08 0.00 0.00 0.00 39 SADDLEBACK RD 08/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 12.76 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 63.80 1131030120 09/07/2016 497 498 1.0000 R 1 R3 38548556 2.49 0.00 0.00 0.00 41 SADDLEBACK RD 08/04/2016 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 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 24.31 1131131133 09/07/2016 4 4 0.0000 R 1 R9 72077763 0.00 0.00 0.00 0.00 CLUB CIR-FIRELINE 08/04/2016 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 09/07/2016 2840 2842 2.0000 R 5 R4 0001633806 4.98 0.00 0.00 0.00 5,6 TURTLE CREEK 08/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 48.80 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 0.00 243.99 1131380115 09/07/2016 1347 1381 34.0000 R 4 R5 71657119 84.66 0.00 0.00 0.00 11,12 TURTLE CREEK DR 08/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 68.72 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 0.00 343.59 1132010132 C 09/07/2016 71 0 0.0000 R 2 R5 81166252 0.00 0.00 0.00 0.00 10350 SE TERRAPIN PL 08/04/2016 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 09/07/2016 2819 2864 45.0000 R 1 R4 48718344 206.58 0.00 0.00 0.00 10362 SE TERRAPIN PL 08/04/2016 1.21 0.00 0.00 0.00 0.00 ROGERS & HANES 0 55.89 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 0.00 279.43 1132030140 09/07/2016 2569 2569 0.0000 R 1 R4 48956692 0.00 0.00 0.00 0.00 10374 SE TERRAPIN PL 08/04/2016 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 -0.09 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 21.11 1132040157 09/07/2016 2380 2404 24.0000 R 1 R4 48718366 80.28 0.00 0.00 0.00 10386 SE TERRAPIN PL 08/04/2016 1.21 0.00 0.00 0.00 0.00 BARBARA A BULLARD 0 24.31 0.00 0.00 0.00 10386 SE TERRAPIN PL 0000000120 0.00 0.00 0.00 -117.91 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 3.64 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132050110 09/07/2016 3737 3740 3.0000 R 1 R4 44829125 7.47 0.00 0.00 0.00 10410 SE TERRAPIN PL 08/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 6.11 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 30.54 1132060144 09/07/2016 330 348 18.0000 R 2 R4 78239814 55.08 0.00 0.00 0.00 10435 SE LEATHERBACK TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOANNE&MARTY COSTA 0 18.01 0.00 0.00 0.00 9 WILD PEPPER LANE 0000000035 0.00 0.00 0.00 0.00 SOUTH DARTMOUTH MA 02748 RE 13 15.75 0.00 0.00 90.05 1132070141 09/07/2016 2358 2368 10.0000 R 1 R4 42751410 24.90 0.00 0.00 0.00 10423 SE LEATHERBACK TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&JANE FLAGLER o 0 10.47 0.00 0.00 0.00 10423 SE LEATHERBACK TER 0000000025 0.00 0.00 0.00 -22.40 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 29.93 1132080138 09/07/2016 1273 1285 12.0000 R 1 R3 46905513 29.88 0.00 0.00 0.00 10411 SE LEATHERBACK TER 08/04/2016 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 09/07/2016 1357 1375 18.0000 R 2 R4 68727524 55.08 0.00 0.00 0.00 10399 SE LEATHERBACK TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 18.01 0.00 0.00 0.00 447 VALLEY ROAD N.W. 0000000015 0.00 0.00 0.00 0.00 ATLANTIC GA 30305 RE 13 15.75 0.00 0.00 90.05 1132090125 09/07/2016 1687 1687 0.0000 R 1 R4 56238775 0.00 0.00 0.00 0.00 10387 SE LEATHERBACK TER 08/04/2016 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 09/07/2016 2222 2230 8.0000 R 1 R4 43519669 19.92 0.00 0.00 0.00 10375 SE LEATHERBACK TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 9.22 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 -12.92 1132120145 09/07/2016 2530 2545 15.0000 R 1 R4 43519654 42.48 0.00 0.00 0.00 10363 SE LEATHERBACK TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND STRONG 0 14.86 0.00 0.00 0.00 301 PHILADELPHIA BLVD 0000000009 -105.96 0.00 0.00 0.00 SEA GIRT NJ 08750 RE 13 15.75 0.00 0.00 -31.66 1132130122 09/07/2016 0 38 38.0000 R 2 R4 8116528 158.58 0.00 0.00 0.00 10351 SE LEATHERBACK TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 43.89 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 0.00 219.43 1132140149 09/07/2016 2055 2070 15.0000 R 1 R4 43519670 42.48 0.00 0.00 0.00 10376 SE LEATHERBACK TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 14.86 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -5.80 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 68.50 1132150143 09/07/2016 2403 2416 13.0000 R 1 R3 54718599 34.08 0.00 0.00 0.00 10364 SE LEATHERBACK TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 H. ROSELY 0 12.76 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 63.80 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132170130 09/07/2016 2006 2026 20.0000 R 1 R4 44626321 63.48 0.00 0.00 0.00 10388 SE LEATHERBACK TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 20.11 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 0.00 100.55 1132180151 09/07/2016 1268 1278 10.0000 R 1 R4 56238760 24.90 0.00 0.00 0.00 10400 SE LEATHERBACK TER 08/04/2016 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 C 09/07/2016 215 0 5.0000 R 2 R4 81166257 12.45 0.00 0.00 0.00 10412 SE LEATHERBACK TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 7.35 0.00 0.00 0.00 10412 MANTAWAUKA DRIVE 0000000026 0.00 0.00 0.00 0.00 FENTON MI 48430 RE 13 15.75 0.00 0.00 36.76 1132200191 09/07/2016 2044 2056 12.0000 R 1 R4 50053119 29.88 0.00 0.00 0.00 10424 SE LEATHERBACK TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 11.71 0.00 0.00 0.00 10424 SE LEATHERBACK TER 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 58.55 1132210144 09/07/2016 2360 2390 30.0000 R 1 R4 46905530 112.98 0.00 0.00 0.00 10436 SE LEATHERBACK TER 08/04/2016 1.21 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 32.49 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 0.00 162.43 1132220117 09/07/2016 1387 1416 29.0000 R 5 R4 1633805 72.21 0.00 0.00 0.00 10555 SE TERRAPIN PL 08/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 65.60 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 0.00 328.02 1132230114 09/07/2016 1246 1251 5.0000 R 4 R4 0041282472 12.45 0.00 0.00 0.00 10507 SE TERRAPIN PL 08/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 27.04 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 0.00 135.20 1132240111 09/07/2016 1225 1230 5.0000 R 3 R4 54758300 12.45 0.00 0.00 0.00 10459 SE TERRAPIN PL 08/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 19.16 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 95.82 1132240210 09/07/2016 702 734 32.0000 R 5 R5 11956268 79.68 0.00 0.00 0.00 10411 SE TERRAPIN PL 08/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 91.10 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 0.00 455.49 1132250118 09/07/2016 1172 1175 3.0000 R 3 R4 42480464 7.47 0.00 0.00 0.00 19101 SE TERRAPIN PL 08/04/2016 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 0000000070 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 63.00 0.00 0.00 89.60 1132260115 09/07/2016 874 905 31.0000 R 4 R4 75427481 77.19 0.00 0.00 0.00 19149 SE TERRAPIN PL 08/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 58.98 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 0.00 294.88 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132270139 C 09/07/2016 167 2 3.0000 R 2 R6 81166249 7.47 0.00 0.00 0.00 19173 SEA TURTLE CT 08/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 6.11 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 30.54 1132280136 09/07/2016 40 65 25.0000 R 2 R5 80901366 84.48 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON o 0 25.36 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 0.00 126.80 1132290123 09/07/2016 0 0 0.0000 R 2 R5 80473116 0.00 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 08/04/2016 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 09/07/2016 2441 2461 20.0000 R 1 R3 43519684 63.48 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 20.11 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 100.55 1132310146 09/07/2016 1623 1650 27.0000 R 1 R4 43502930 95.88 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 JANET CUOMO 0 28.21 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 0.00 141.05 1132320123 09/07/2016 1605 1606 1.0000 R 1 R4 46905539 2.49 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 4.86 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 0000000095 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 51.96 1132330157 09/07/2016 1768 1773 5.0000 R 1 R4 42506393 12.45 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 MARIA C. FERGUSON 0 7.35 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 36.76 1132340151 09/07/2016 1701 1709 8.0000 R 1 R4 59780002 19.92 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 PETER J WILSON 0 9.22 0.00 0.00 0.00 23 DIANE ROAD 0000000110 0.00 0.00 0.00 0.00 MANAHAWKIN NJ 08050 RE 13 15.75 0.00 0.00 46.10 1132340325 09/07/2016 1881 1900 19.0000 R 1 R4 46905547 59.28 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 19.06 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 95.30 1132350144 09/07/2016 2341 2365 24.0000 R 1 R4 58308193 80.28 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 08/04/2016 1.21 0.00 0.00 0.00 0.00 BARBARA FIELD 0 24.31 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 0.00 121.55 1132370138 09/07/2016 2510 2511 1.0000 R 1 R4 59779951 2.49 0.00 0.00 0.00 10385 SE TERRAPIN PL 08/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS R.&TERRY S. CLEMENTS 0 4.86 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 24.31 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132380135 09/07/2016 164 179 15.0000 R 2 R4 78239444 42.48 0.00 0.00 0.00 10373 SE TERRAPIN PL 08/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL QUIGLEY o 0 14.86 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 74.30 1132390040 09/07/2016 2911 2911 0.0000 R 1 R4 43502922 0.00 0.00 0.00 0.00 10361 SE TERRAPIN PL 08/04/2016 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 -278.91 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 -257.71 1132400029 09/07/2016 2268 2292 24.0000 R 1 R4 43502965 80.28 0.00 0.00 0.00 10349 SE TERRAPIN PL 08/04/2016 1.21 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 24.31 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -156.80 LOUDONVILLE NY 12211 RE 13 15.75 0.00 0.00 -35.25 2140010116 09/01/2016 2271 2286 15.0000 R 1 R2 66409001 42.48 0.00 0.00 0.00 400 SEABROOK RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPHERD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 15.75 0.00 0.00 59.44 2140010222 09/01/2016 2116 2140 24.0000 R 2 R2 65762550 80.28 0.00 0.00 0.00 400 SEABROOK-SCHOOL 08/01/2016 1.21 0.00 0.00 0.00 0.00 GOOD SHEPHERD EPISCOPAL 0 0.00 0.00 0.00 0.00 402 SEABROOK ROAD 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 15.75 0.00 0.00 97.24 2140020239 09/01/2016 2 9 7.0000 R 2 R3 81166583 17.43 0.00 0.00 0.00 4 RIDGEWOOD CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 2.07 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 36.46 2140021024 09/01/2016 28 28 0.0000 R 2 R2 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD FIRELINE 08/01/2016 1.21 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD**** 0 0.00 0.00 0.00 0.00 400 SEABROOK RD (FIRELINE) 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 14 15.75 0.00 44.71 61.67 2140030150 09/01/2016 661 661 0.0000 R 1 R5 66408980 0.00 0.00 0.00 0.00 8 RIDGEWOOD CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 DIANA HOWARD 0 1.02 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 25.88 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 43.86 2140040117 09/01/2016 917 924 7.0000 R 1 R2 66409019 17.43 0.00 0.00 0.00 12 RIDGEWOOD CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.07 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 36.46 2140050141 09/01/2016 486 488 2.0000 R 1 R2 66408017 4.98 0.00 0.00 0.00 7 RIDGEWOOD CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 GRANT GYLAND 0 1.32 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 23.02 2140060121 09/01/2016 66 75 9.0000 R 2 R2 78239418 22.41 0.00 0.00 0.00 11 RIDGEWOOD CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 MEGAN GRAVES 0 2.36 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 41.73 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140070118 09/01/2016 714 720 6.0000 R 1 R2 66409034 14.94 0.00 0.00 0.00 15 RIDGEWOOD CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 1.92 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 29.20 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 63.02 2140080156 09/01/2016 786 789 3.0000 R 1 R2 66409016 7.47 0.00 0.00 0.00 19 RIDGEWOOD CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 1.47 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 -92.25 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -66.35 2140090136 09/01/2016 1018 1020 2.0000 R 1 R2 66409018 4.98 0.00 0.00 0.00 14 RIDGEWOOD CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 1.32 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 1.41 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 24.67 2140100128 09/01/2016 489 494 5.0000 R 1 R2 66408975 12.45 0.00 0.00 0.00 16 RIDGEWOOD CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 LETA MC DOWELL 0 1.77 0.00 0.00 0.00 16 RIDGEWOOD CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 31.18 2140110115 09/01/2016 807 810 3.0000 R 1 R2 66408984 7.47 0.00 0.00 0.00 18 RIDGEWOOD CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 1.47 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 25.90 2140120136 09/01/2016 735 740 5.0000 R 1 R2 66408976 12.45 0.00 0.00 0.00 20 RIDGEWOOD CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 1.77 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 31.18 2140130218 09/01/2016 921 927 6.0000 R 1 R2 66408992 14.94 0.00 0.00 0.00 22 RIDGEWOOD CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 1.92 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 -32.82 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 1.00 2140140160 09/01/2016 1867 1881 14.0000 R 1 R2 37775349 38.28 0.00 0.00 0.00 24 RIDGEWOOD CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 INGRID JOLI 0 3.32 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 58.56 2140150123 09/01/2016 787 794 7.0000 R 1 R2 66408993 17.43 0.00 0.00 0.00 26 RIDGEWOOD CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.07 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 71.55 2140160110 09/01/2016 424 431 7.0000 R 1 R3 66408983 17.43 0.00 0.00 0.00 23 RIDGEWOOD CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOEL KING 0 2.07 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 36.19 2140170184 09/01/2016 2297 2324 27.0000 R 1 R2 66408981 95.88 0.00 0.00 0.00 27 RIDGEWOOD CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR 0 6.77 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 0.00 119.61 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140180169 09/01/2016 122 127 5.0000 R 2 R4 78234342 12.45 0.00 0.00 0.00 28 RIDGEWOOD CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN OBER 0 1.77 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 31.18 2140190162 09/01/2016 2957 2998 41.0000 R 1 R2 66408997 177.30 0.00 0.00 0.00 30 RIDGEWOOD CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 11.66 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 0.00 205.92 2140200137 09/01/2016 50 54 4.0000 R 2 R1 78234341 9.96 0.00 0.00 0.00 32 RIDGEWOOD CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 1.62 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 28.17 2140210144 09/01/2016 591 598 7.0000 R 1 R2 66409021 17.43 0.00 0.00 0.00 34 RIDGEWOOD CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 LAURA THOMAS 0 2.07 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 36.46 2140220121 09/01/2016 336 373 37.0000 R 1 R2 66409035 152.88 0.00 0.00 0.00 36 RIDGEWOOD CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 10.19 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 0.00 180.03 2140230162 09/01/2016 923 933 10.0000 R 2 R4 11945068 24.90 0.00 0.00 0.00 31 RIDGEWOOD CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 AARON KISH 0 2.51 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 73.83 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 118.20 2140240115 09/01/2016 1940 1957 17.0000 R 1 R2 66408974 50.88 0.00 0.00 0.00 37 RIDGEWOOD CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 4.07 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 71.91 2140250129 09/01/2016 538 542 4.0000 R 1 R2 66409037 9.96 0.00 0.00 0.00 39 RIDGEWOOD CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 WALTER THOMAS 0 1.62 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 28.54 2140260179 09/01/2016 712 714 2.0000 R 1 R2 66408995 4.98 0.00 0.00 0.00 43 RIDGEWOOD CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARK CROSLEY 0 1.32 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 23.04 2140270116 09/01/2016 1106 1114 8.0000 R 1 R2 66409002 19.92 0.00 0.00 0.00 40 RIDGEWOOD CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 2.22 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 39.10 2140280151 09/01/2016 2279 2293 14.0000 R 1 R2 66409003 38.28 0.00 0.00 0.00 44 RIDGEWOOD CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 3.32 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 58.56 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2140290194 09/01/2016 2041 2064 23.0000 R 1 R2 66408977 76.08 0.00 0.00 0.00 8 PINETREE CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 5.58 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 98.62 2140300211 09/01/2016 929 933 4.0000 R 1 R2 66408985 9.96 0.00 0.00 0.00 12 PINETREE CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL 0 1.62 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 28.54 2140310123 09/01/2016 135 141 6.0000 R 2 R2 78234343 14.94 0.00 0.00 0.00 7 PINETREE CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JENNY DEARELLANO 0 1.92 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -51.16 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -17.34 2140320174 09/01/2016 1776 1777 1.0000 R 1 R2 54200454 2.49 0.00 0.00 0.00 11 PINETREE CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 BRIAN STEINHAUSER 0 1.17 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 20.62 2140330134 09/01/2016 1830 1844 14.0000 R 1 R2 66409039 38.28 0.00 0.00 0.00 15 PINETREE CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 3.32 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 58.56 2140340114 09/01/2016 1088 1100 12.0000 R 1 R2 66409529 29.88 0.00 0.00 0.00 19 PINETREE CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 2.81 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 49.65 2140350128 09/01/2016 404 407 3.0000 R 1 R2 64876307 7.47 0.00 0.00 0.00 14 PINETREE CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD GADDE 0 1.47 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 25.90 2140360118 09/01/2016 28 29 1.0000 R 1 R2 66408996 2.49 0.00 0.00 0.00 16 PINETREE CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.17 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 20.62 2140370115 09/01/2016 1034 1042 8.0000 R 1 R2 66409000 19.92 0.00 0.00 0.00 18 PINETREE CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 APRIL DONHAM 0 2.22 0.00 0.00 0.00 18 PINETREE CIR 0000000200 0.00 0.00 0.00 40.13 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 79.23 2140380122 09/01/2016 172 178 6.0000 R 2 R4 11780583 14.94 0.00 0.00 0.00 20 PINETREE CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 GUY MARINO 0 1.92 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 -42.59 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -8.77 2140390126 09/01/2016 344 347 3.0000 R 1 R2 53001338 7.47 0.00 0.00 0.00 22 PINETREE CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 1.47 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 25.90 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2140400115 09/01/2016 354 357 3.0000 R 1 R2 64876302 7.47 0.00 0.00 0.00 24 PINETREE CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL WALTERS 0 1.47 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 25.90 2140400991 09/01/2016 13211 13304 93.0000 R 5 R9 55981530 231.57 0.00 0.00 0.00 400 N CYPRESS DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 21.51 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 0.00 380.11 2140410146 09/01/2016 617 622 5.0000 R 1 R2 66408867 12.45 0.00 0.00 0.00 23 PINETREE CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 1.77 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 31.18 2140420143 09/01/2016 782 793 11.0000 R 1 R2 66408959 27.39 0.00 0.00 0.00 24 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 LARRY S. SMITH 0 2.66 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 47.01 2140430167 09/01/2016 532 542 10.0000 R 1 R2 66403958 24.90 0.00 0.00 0.00 28 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 SUZANN EUSEPI GREEN 0 2.51 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 44.37 2140440173 09/01/2016 603 608 5.0000 R 1 R2 66408874 12.45 0.00 0.00 0.00 31 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 TERESA LISTORT 0 1.77 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 30.86 2140450110 09/01/2016 430 432 2.0000 R 1 R2 66408872 4.98 0.00 0.00 0.00 27 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 1.32 0.00 0.00 0.00 PO BOX 4316 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.26 2140460117 09/01/2016 713 719 6.0000 R 1 R2 66408897 14.94 0.00 0.00 0.00 23 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 1.92 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 31.54 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 65.36 2140470138 09/01/2016 786 791 5.0000 R 1 R2 66408908 12.45 0.00 0.00 0.00 19 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARY MC DONALD 0 1.77 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 31.18 2140480138 09/01/2016 1340 1350 10.0000 R 1 R2 66408903 24.90 0.00 0.00 0.00 15 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID REED 0 2.51 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 44.37 2140490168 09/01/2016 604 609 5.0000 R 1 R2 66408906 12.45 0.00 0.00 0.00 20 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 1.77 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 40.57 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 71.75 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 729 750 21.0000 R 1 R2 66408937 67.68 0.00 0.00 0.00 16 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 RACHEL BURKE 0 5.08 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 89.72 2140510142 09/01/2016 1317 1324 7.0000 R 1 R2 66408898 17.43 0.00 0.00 0.00 12 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 2.07 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 36.46 2140520125 09/01/2016 571 574 3.0000 R 1 R2 66408964 7.47 0.00 0.00 0.00 8 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 1.47 0.00 0.00 0.00 8 WILLOW RD 0000000280 0.00 0.00 0.00 -30.30 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -4.40 2140530146 09/01/2016 566 570 4.0000 R 1 R2 66408943 9.96 0.00 0.00 0.00 11 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 1.62 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 28.54 2140540112 09/01/2016 2487 2502 15.0000 R 1 R2 66408902 42.48 0.00 0.00 0.00 7 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 3.57 0.00 0.00 0.00 7 WILLOW RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 63.01 2140550153 09/01/2016 1708 1714 6.0000 R 1 R2 66408916 14.94 0.00 0.00 0.00 3 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER DERAGON 0 1.92 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 33.82 2140560174 09/01/2016 561 561 0.0000 R 1 R2 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.02 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 17.98 2140570113 09/01/2016 1310 1320 10.0000 R 1 R2 66408912 24.90 0.00 0.00 0.00 475 SEABROOK RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 DONNA LEFLER 0 2.51 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 44.37 2140570232 09/01/2016 820 840 20.0000 R 1 R2 66408913 63.48 0.00 0.00 0.00 15 SHAY PL 08/01/2016 1.21 0.00 0.00 0.00 0.00 AETHEA UPTAIN-BAGWELL 0 4.83 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 83.87 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 169.14 2140570311 09/01/2016 490 492 2.0000 R 1 R2 66408914 4.98 0.00 0.00 0.00 19 SHAY PL 08/01/2016 1.21 0.00 0.00 0.00 0.00 HARRIETTE THOMAS 0 1.32 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.26 2140570427 09/01/2016 559 563 4.0000 R 1 R2 66408942 9.96 0.00 0.00 0.00 23 SHAY PL 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 1.62 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 28.54 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 819 824 5.0000 R 1 R2 66408921 12.45 0.00 0.00 0.00 27 SHAY PL 08/01/2016 1.21 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 1.77 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 31.18 2140570628 09/01/2016 524 529 5.0000 R 1 R2 66408933 12.45 0.00 0.00 0.00 31 SHAY PL 08/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREA MARTIN 0 1.77 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -18.82 2140570724 09/01/2016 708 712 4.0000 R 1 R2 66408944 9.96 0.00 0.00 0.00 30 SHAY PL 08/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 1.62 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 28.54 2140570816 09/01/2016 417 419 2.0000 R 1 R2 44608928 4.98 0.00 0.00 0.00 26 SHAY PL 08/01/2016 1.21 0.00 0.00 0.00 0.00 DON NAGY 0 1.32 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 23.26 2140570945 09/01/2016 502 506 4.0000 R 1 R3 66408965 9.96 0.00 0.00 0.00 22 SHAY PL 08/01/2016 1.21 0.00 0.00 0.00 0.00 RUTH AGNELLI 0 1.62 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 28.54 2140571024 09/01/2016 460 465 5.0000 R 1 R3 66408951 12.45 0.00 0.00 0.00 18 SHAY PL 08/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES VIANA 0 1.77 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 31.18 2140571140 09/12/2016 861 872 11.0000 R 1 R2 66408875 27.39 0.00 0.00 0.00 14 SHAY PL 08/01/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 2.66 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 47.01 2140571280 09/12/2016 2206 2231 25.0000 R 1 R2 66408918 84.48 0.00 0.00 0.00 10 SHAY PL 08/01/2016 1.21 0.00 0.00 0.00 0.00 JESSICA GILLESPIE 0 6.09 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 0.00 107.53 2140580120 09/01/2016 619 619 0.0000 R 1 R2 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 15.75 0.00 0.00 16.96 2140590124 09/01/2016 49 53 4.0000 R 2 R3 78696107 9.96 0.00 0.00 0.00 4 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN SIMS 0 1.62 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 28.54 2140600113 09/01/2016 31 39 8.0000 R 2 R3 80473114 19.92 0.00 0.00 0.00 3 PINETREE CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 2.22 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 39.10 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 752 756 4.0000 R 1 R2 66408904 9.96 0.00 0.00 0.00 4 PINETREE CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ALICE HAGER 0 1.62 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 28.54 2140620117 09/01/2016 224 226 2.0000 R 1 R2 66408904 4.98 0.00 0.00 0.00 48 RIDGEWOOD CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.32 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 23.26 2140630150 09/01/2016 523 527 4.0000 R 1 R2 66408960 9.96 0.00 0.00 0.00 47 RIDGEWOOD CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL MADSEN 0 1.62 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 28.54 2140640181 09/01/2016 500 503 3.0000 R 1 R2 66408910 7.47 0.00 0.00 0.00 3 RIDGEWOOD CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 PAM MICHELE 0 1.47 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 -3.37 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 22.53 2140660115 09/01/2016 1591 1605 14.0000 R 4 R6 71657118 34.86 0.00 0.00 0.00 1 WESTWOOD AVE 08/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 13.50 0.00 0.00 0.00 10 WESTWOOD AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 189.00 0.00 0.00 238.57 2140670112 09/01/2016 3279 3293 14.0000 R 5 R4 1425713 34.86 0.00 0.00 0.00 5 WESTWOOD AVE 08/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.95 0.00 0.00 0.00 10 WESTWOOD AVE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 346.50 0.00 0.00 405.52 2140680119 09/01/2016 1884 1908 24.0000 R 4 R5 68100286 59.76 0.00 0.00 0.00 7 WESTWOOD AVE 08/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 15.00 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 0.00 264.97 2140700112 09/01/2016 4981 5011 30.0000 R 5 R4 41808776 74.70 0.00 0.00 0.00 7-9 GARDEN STREET 08/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.23 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 0.00 481.14 2140710119 09/01/2016 2642 2655 13.0000 R 4 R4 68100281 32.37 0.00 0.00 0.00 11 GARDEN STREET 08/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 17.13 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 0.00 302.71 2140720116 09/01/2016 3042 3066 24.0000 R 4 R3 68100287 59.76 0.00 0.00 0.00 10 GARDEN STREET 08/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 18.78 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 0.00 331.75 2140730113 09/01/2016 2122 2138 16.0000 R 5 R4 1425710 39.84 0.00 0.00 0.00 8 GARDEN STREET 08/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 17.58 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 0.00 310.63 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 2722 2736 14.0000 R 4 R4 68100284 34.86 0.00 0.00 0.00 6 GARDEN STREET 08/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 17.28 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 0.00 305.35 2140750117 09/01/2016 3020 3037 17.0000 R 4 R3 68100283 42.33 0.00 0.00 0.00 4 GARDEN STREET 08/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 17.73 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 0.00 313.27 2140760114 09/01/2016 1782 1838 56.0000 R 4 R6 72209847 139.44 0.00 0.00 0.00 2 GARDEN STREET 08/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.56 0.00 0.00 0.00 10 WESTWOOD AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 252.00 0.00 0.00 416.21 2140770111 09/01/2016 662 685 23.0000 R 4 R5 72413293 57.27 0.00 0.00 0.00 1 GARDEN STREET 08/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 18.63 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 0.00 329.11 2140780118 09/01/2016 3189 3205 16.0000 R 5 R3 1556870000 39.84 0.00 0.00 0.00 3 GARDEN STREET 08/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 17.58 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 0.00 310.63 2140790115 09/01/2016 1326 1329 3.0000 R 5 R4 1386664 7.47 0.00 0.00 0.00 POOL @ GARDEN STREET 08/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 1.47 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 25.90 2140800111 09/01/2016 2249 2266 17.0000 R 5 R4 40800111 42.33 0.00 0.00 0.00 4 WESTWOOD AVE 08/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 15.84 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 0.00 279.88 2140810118 09/01/2016 1054 1074 20.0000 R 4 R8 72209845 49.80 0.00 0.00 0.00 2 WESTWOOD AVE 08/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 16.29 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 0.00 287.80 2140820115 09/01/2016 20495 20761 266.0000 R 5 R5 60865944 662.34 0.00 0.00 0.00 399 SEABROOK RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 14 125.82 0.00 0.00 789.37 2140820211 09/01/2016 56 75 19.0000 R 2 R3 78234397 47.31 0.00 0.00 0.00 399 SEABROOK RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 15.75 0.00 0.00 64.27 2140830129 09/01/2016 4881 4922 41.0000 R 1 R2 66408935 177.30 0.00 0.00 0.00 395 SEABROOK RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 11.66 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 0.00 205.92 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 502 505 3.0000 R 1 R2 66408907 7.47 0.00 0.00 0.00 406 N CYPRESS DR #1 08/01/2016 1.21 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 1.47 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 35.43 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 61.33 2140850235 09/01/2016 421 427 6.0000 R 1 R2 66408939 14.94 0.00 0.00 0.00 406 N CYPRESS DR #2 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH LEWIS 0 1.92 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 33.82 2140860144 09/01/2016 316 319 3.0000 R 1 R2 66408941 7.47 0.00 0.00 0.00 406 N CYPRESS DR #3 08/01/2016 1.21 0.00 0.00 0.00 0.00 HOLLY WESTMAN 0 1.47 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 50.04 2140870253 09/01/2016 835 836 1.0000 R 1 R2 66408899 2.49 0.00 0.00 0.00 406 N CYPRESS DR #4 08/01/2016 1.21 0.00 0.00 0.00 0.00 LISA -KAY KYSIA 0 1.17 0.00 0.00 0.00 406 N CYPRESS DR #4 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 20.62 2140880161 09/01/2016 468 498 30.0000 R 1 R2 66408911 112.98 0.00 0.00 0.00 408 N CYPRESS DR #5 08/01/2016 1.21 0.00 0.00 0.00 0.00 TAFAKARA SMITH 0 7.80 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 93.11 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 230.85 2140890218 09/01/2016 282 282 0.0000 R 1 R3 66408873 0.00 0.00 0.00 0.00 408 N CYPRESS DR #6 08/15/2016 1.21 0.00 0.00 0.00 0.00 JOLANTA MENDLA 0 1.02 0.00 0.00 0.00 2608 26TH COURT 0000000615 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 15.75 0.00 0.00 17.98 2140900110 09/01/2016 259 262 3.0000 R 1 R2 66408966 7.47 0.00 0.00 0.00 408 N CYPRESS DR #7 08/01/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 1.47 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 25.90 2140910148 09/01/2016 270 272 2.0000 R 1 R2 66408967 4.98 0.00 0.00 0.00 408 N CYPRESS DR #8 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.32 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 23.26 2140920145 09/01/2016 204 206 2.0000 R 1 R3 66408955 4.98 0.00 0.00 0.00 410 N CYPRESS DR #9 08/01/2016 1.21 0.00 0.00 0.00 0.00 SHARON MC CLINSEY 0 1.32 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 -7.84 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 15.42 2140930196 09/01/2016 736 738 2.0000 R 1 R2 66409823 4.98 0.00 0.00 0.00 410 N CYPRESS DR #10 08/01/2016 1.21 0.00 0.00 0.00 0.00 SAMATHA VOSS 0 1.32 0.00 0.00 0.00 410 N CYPRESS DR #10 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.26 2140940142 09/01/2016 485 487 2.0000 R 1 R2 66408922 4.98 0.00 0.00 0.00 410 N CYPRESS DR #11 08/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES MACKEY 0 1.32 0.00 0.00 0.00 410 N CYPRESS DR #11 0000000640 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 50.14 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 292 294 2.0000 R 1 R2 66408927 4.98 0.00 0.00 0.00 410 N CYPRESS DR #12 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARGARET HOOF 0 1.32 0.00 0.00 0.00 410 N CYPRESS DR #12 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.26 2140960227 09/01/2016 552 554 2.0000 R 1 R2 66408870 4.98 0.00 0.00 0.00 412 N CYPRESS DR #13 08/01/2016 1.21 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 1.32 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 23.26 2140970143 09/01/2016 672 675 3.0000 R 1 R2 66408949 7.47 0.00 0.00 0.00 412 N CYPRESS DR #14 08/01/2016 1.21 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 1.47 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 50.04 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 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 09/01/2016 9 14 5.0000 R 2 R3 80901450 12.45 0.00 0.00 0.00 412 N CYPRESS DR #15 08/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY WOMERSLEY 0 1.77 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 31.18 2140990170 09/01/2016 19 28 9.0000 R 2 R4 80901451 22.41 0.00 0.00 0.00 412 N CYPRESS DR #16 08/01/2016 1.21 0.00 0.00 0.00 0.00 BRENDON WILLIAMS 0 2.36 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 74.09 2141000178 09/01/2016 227 229 2.0000 R 1 R2 66409156 4.98 0.00 0.00 0.00 414 N CYPRESS DR #C 08/01/2016 1.21 0.00 0.00 0.00 0.00 LISA ELLIOTT 0 1.32 0.00 0.00 0.00 414 N CYPRESS DR #C 0000000670 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 44.66 2141010140 09/01/2016 136 136 0.0000 R 1 R2 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 08/01/2016 1.21 0.00 0.00 0.00 0.00 BANK OWNED 0 1.02 0.00 0.00 0.00 414 N CYPRESS DR #D 0000000675 0.00 0.00 0.00 821.31 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 839.29 2141020176 09/01/2016 872 881 9.0000 R 1 R2 66409151 22.41 0.00 0.00 0.00 414 N CYPRESS DR #A 08/01/2016 1.21 0.00 0.00 0.00 0.00 HEATHER TURRISI 0 2.36 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 41.73 2141030164 09/01/2016 565 569 4.0000 R 1 R2 66409152 9.96 0.00 0.00 0.00 414 N CYPRESS DR #B 08/01/2016 1.21 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 1.62 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 28.54 2141040147 09/01/2016 33 38 5.0000 R 2 R2 78234358 12.45 0.00 0.00 0.00 416 N CYPRESS DR #C 08/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&LUISA HARKENS 0 1.77 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 31.18 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 34 51 17.0000 R 2 R2 78234359 50.88 0.00 0.00 0.00 416 N CYPRESS DR #D 08/01/2016 1.21 0.00 0.00 0.00 0.00 CURTIS REID EDGETT 0 4.07 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 71.91 2141060161 09/01/2016 591 592 1.0000 R 1 R1 69046140 2.49 0.00 0.00 0.00 416 N CYPRESS DR #A 08/01/2016 1.21 0.00 0.00 0.00 0.00 H. DON SMITH 0 1.17 0.00 0.00 0.00 416 N CYPRESS DR #A 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 20.62 2141070220 09/01/2016 458 463 5.0000 R 1 R2 66408869 12.45 0.00 0.00 0.00 416 N CYPRESS DR #B 08/01/2016 1.21 0.00 0.00 0.00 0.00 SCOTT MC CAA 0 1.77 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 31.18 2141080206 09/01/2016 771 777 6.0000 R 1 R2 66408950 14.94 0.00 0.00 0.00 418 N CYPRESS DR #C 08/01/2016 1.21 0.00 0.00 0.00 0.00 HEATHER BLAUVELT 0 1.92 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 33.82 2141090240 09/01/2016 488 492 4.0000 R 1 R2 66408900 9.96 0.00 0.00 0.00 418 N CYPRESS DR #D 08/01/2016 1.21 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 1.62 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 -66.29 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -37.75 2141100237 09/01/2016 476 479 3.0000 R 1 R2 66408917 7.47 0.00 0.00 0.00 418 N CYPRESS DR #A 08/01/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.47 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 25.90 2141110138 09/01/2016 635 636 1.0000 R 1 R2 66408920 2.49 0.00 0.00 0.00 418 N CYPRESS DR #B 08/01/2016 1.21 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 1.17 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 26.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 46.62 2141111214 09/01/2016 5780 5850 70.0000 R 5 R4 68099629 174.30 0.00 0.00 0.00 11 WESTWOOD AVE 08/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 31.32 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 0.00 553.33 2141120132 09/01/2016 416 421 5.0000 R 1 R2 66408936 12.45 0.00 0.00 0.00 420 N CYPRESS DR #C 08/01/2016 1.21 0.00 0.00 0.00 0.00 PATRIK SCHROTH 0 1.77 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 31.18 2141121224 09/01/2016 2286 2316 30.0000 R 2 R8 69046100 112.98 0.00 0.00 0.00 11 SHAY PL 08/01/2016 1.21 0.00 0.00 0.00 0.00 SHAY ROHMANN 0 7.80 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 0.00 137.74 2141130167 09/01/2016 414 417 3.0000 R 1 R2 66408952 7.47 0.00 0.00 0.00 420 N CYPRESS DR #D 08/01/2016 1.21 0.00 0.00 0.00 0.00 TATE POSEY 0 1.47 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -70.25 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -44.35 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 F 09/15/2016 146 146 0.0000 R 6 R1 269848 0.00 0.00 0.00 0.00 WILLOW RD/CAMELIA CIRCLE TEMP 08/01/2016 1.21 0.00 0.00 0.00 0.00 LMK PIPE RENEWAL LLC. 3 14.23 0.00 0.00 0.00 1131 N.W. 55TH STREET 0000001301 -690.60 0.00 0.00 0.00 FT LAUDERDALE FL 33309 CO 14 235.92 0.00 0.00 -439.24 2141140217 09/01/2016 709 711 2.0000 R 2 R2 55477004 4.98 0.00 0.00 0.00 420 N CYPRESS DR #A 08/01/2016 1.21 0.00 0.00 0.00 0.00 MIKE SETTLES 0 1.32 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 40.60 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 63.86 2141150265 09/01/2016 480 483 3.0000 R 1 R2 66408926 7.47 0.00 0.00 0.00 420 N CYPRESS DR #B 08/01/2016 1.21 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 1.47 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 25.90 2141180134 09/01/2016 340 342 2.0000 R 1 R2 66409169 4.98 0.00 0.00 0.00 422 N CYPRESS DR #C 08/01/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY GLENN MC KINLEY 0 1.32 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 23.26 2141190152 09/01/2016 193 198 5.0000 R 1 R2 66409148 12.45 0.00 0.00 0.00 422 N CYPRESS DR #D 08/01/2016 1.21 0.00 0.00 0.00 0.00 THERESA CUSEO 0 1.77 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 31.18 2141200185 09/01/2016 169 171 2.0000 R 1 R2 66409157 4.98 0.00 0.00 0.00 422 N CYPRESS DR #A 08/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.32 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 23.26 2141210120 09/01/2016 654 661 7.0000 R 1 R2 66409189 17.43 0.00 0.00 0.00 422 N CYPRESS DR #B 08/01/2016 1.21 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 2.07 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 10.95 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 47.41 2141220223 09/01/2016 536 543 7.0000 R 1 R2 66409171 17.43 0.00 0.00 0.00 424 N CYPRESS DR #C 08/01/2016 1.21 0.00 0.00 0.00 0.00 VALERIA OCASIO 0 2.07 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 25.70 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 62.16 2141230156 09/01/2016 383 388 5.0000 R 1 R2 66408896 12.45 0.00 0.00 0.00 424 N CYPRESS DR #D 08/01/2016 1.21 0.00 0.00 0.00 0.00 LAUREN BOOK 0 1.77 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 31.18 2141240224 09/01/2016 545 550 5.0000 R 1 R2 66409166 12.45 0.00 0.00 0.00 424 N CYPRESS DR #A 08/01/2016 1.21 0.00 0.00 0.00 0.00 DIANE CORBETT 0 1.77 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 31.18 2141250237 09/01/2016 442 444 2.0000 R 1 R2 66409186 4.98 0.00 0.00 0.00 424 N CYPRESS DR #B 08/01/2016 1.21 0.00 0.00 0.00 0.00 ARLETTE YON 0 1.32 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -61.51 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 514 518 4.0000 R 1 R2 66409154 9.96 0.00 0.00 0.00 426 N CYPRESS DR #C 08/01/2016 1.21 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 1.62 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -81.09 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -52.55 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 09/01/2016 439 442 3.0000 R 1 R3 66408930 7.47 0.00 0.00 0.00 426 N CYPRESS DR #D 08/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE&JENNIFER RIVERA 0 1.47 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 25.90 2141280234 09/01/2016 501 505 4.0000 R 1 R2 66409185 9.96 0.00 0.00 0.00 426 N CYPRESS DR #A 08/01/2016 1.21 0.00 0.00 0.00 0.00 NICOLAS MC GRADY 0 1.62 0.00 0.00 0.00 426 N CYPRESS DR #A 0000000802 0.00 0.00 0.00 -28.79 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -0.25 2141290185 09/01/2016 774 778 4.0000 R 1 R2 66409184 9.96 0.00 0.00 0.00 426 N CYPRESS DR #B 08/01/2016 1.21 0.00 0.00 0.00 0.00 HEIDI MC MILLAN 0 1.62 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 28.54 2141300193 09/01/2016 463 467 4.0000 R 1 R2 64876305 9.96 0.00 0.00 0.00 428 N CYPRESS DR #C 08/01/2016 1.21 0.00 0.00 0.00 0.00 STEVE SIXBERRY 0 1.62 0.00 0.00 0.00 428 N CYPRESS DR #C 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 28.54 2141310284 09/01/2016 217 218 1.0000 R 1 R2 66409149 2.49 0.00 0.00 0.00 428 N CYPRESS DR #D 08/01/2016 1.21 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.17 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 20.62 2141320205 09/01/2016 212 214 2.0000 R 1 R2 66408909 4.98 0.00 0.00 0.00 428 N CYPRESS DR #A 08/01/2016 1.21 0.00 0.00 0.00 0.00 MEGAN CASSANO 0 1.32 0.00 0.00 0.00 428 N CYPRESS DR #A 0000000807 0.00 0.00 0.00 24.04 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 47.30 2141330137 09/01/2016 109 110 1.0000 R 1 R2 66409170 2.49 0.00 0.00 0.00 428 N CYPRESS DR #B 08/01/2016 1.21 0.00 0.00 0.00 0.00 STEVE SIXBERRY 0 1.17 0.00 0.00 0.00 17 BEVERLY ROAD 0000000808 0.00 0.00 0.00 0.76 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.38 2141340164 09/01/2016 108 111 3.0000 R 1 R2 72777710 7.47 0.00 0.00 0.00 435 N CYPRESS DR #C 08/01/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH THOMAS 0 1.47 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 25.90 2141350155 09/01/2016 475 479 4.0000 R 1 R2 66408876 9.96 0.00 0.00 0.00 435 N CYPRESS DR #D 08/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&JENNIFER VIER 0 1.62 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 28.54 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 606 606 0.0000 R 1 R2 66409153 0.00 0.00 0.00 0.00 435 N CYPRESS DR #A 08/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 1.02 0.00 0.00 0.00 225 VENUS STREET 0000001040 0.00 0.00 0.00 -105.20 JUPITER FL 33458 RE 14 15.75 0.00 0.00 -87.22 2141370132 09/01/2016 367 370 3.0000 R 1 R2 35446988 7.47 0.00 0.00 0.00 435 N CYPRESS DR #B 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 1.47 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 25.90 2141380179 09/01/2016 599 602 3.0000 R 1 R2 66408901 7.47 0.00 0.00 0.00 433 N CYPRESS DR #C 08/01/2016 1.21 0.00 0.00 0.00 0.00 PATRICK MC DONALD 0 1.47 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 25.90 2141390241 09/01/2016 368 370 2.0000 R 1 R2 66408946 4.98 0.00 0.00 0.00 433 N CYPRESS DR #D 08/01/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.32 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -1.70 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.56 2141400148 09/01/2016 29 34 5.0000 R 2 R3 78211081 12.45 0.00 0.00 0.00 433 N CYPRESS DR #A 08/01/2016 1.21 0.00 0.00 0.00 0.00 KAREN HARRELL 0 1.77 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 31.18 2141410156 09/01/2016 41 48 7.0000 R 2 R5 78211086 17.43 0.00 0.00 0.00 433 N CYPRESS DR #B 08/01/2016 1.21 0.00 0.00 0.00 0.00 JERRY PONCE 0 2.07 0.00 0.00 0.00 433 N CYPRESS DR #B 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 36.46 2141420234 09/01/2016 471 477 6.0000 R 1 R1 66408963 14.94 0.00 0.00 0.00 431 N CYPRESS DR #C 07/22/2016 1.21 0.00 0.00 0.00 0.00 MARK MC DONOUGH 0 1.92 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 33.82 2141430177 09/01/2016 549 552 3.0000 R 1 R2 66408962 7.47 0.00 0.00 0.00 431 N CYPRESS DR #D 08/01/2016 1.21 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 1.47 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 25.90 2141440143 09/01/2016 483 486 3.0000 R 1 R2 66408957 7.47 0.00 0.00 0.00 431 N CYPRESS DR #A 08/01/2016 1.21 0.00 0.00 0.00 0.00 GARY MARTIN &KIM PILLA 0 1.47 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 52.78 2141450201 09/01/2016 207 210 3.0000 R 1 R1 66408932 7.47 0.00 0.00 0.00 431 N CYPRESS DR #B 08/01/2016 1.21 0.00 0.00 0.00 0.00 RENEE LANTEIGNE 0 1.47 0.00 0.00 0.00 431 N CYPRESS DR #B 0000001058 0.00 0.00 0.00 -17.58 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 8.32 2141460137 09/01/2016 540 543 3.0000 R 1 R2 66409150 7.47 0.00 0.00 0.00 429 N CYPRESS DR #C 08/01/2016 1.21 0.00 0.00 0.00 0.00 JANELLE WALTER 0 1.47 0.00 0.00 0.00 429 N CYPRESS DR #C 0000001060 0.00 0.00 0.00 102.04 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 127.94 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 713 715 2.0000 R 1 R2 66409159 4.98 0.00 0.00 0.00 429 N CYPRESS DR #D 08/01/2016 1.21 0.00 0.00 0.00 0.00 SARAH MC MAHON 0 1.32 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 23.26 2141480189 09/01/2016 659 665 6.0000 R 1 R2 66408871 14.94 0.00 0.00 0.00 429 N CYPRESS DR #A 08/01/2016 1.21 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 1.92 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 33.82 2141490226 09/01/2016 426 428 2.0000 R 1 R2 66408931 4.98 0.00 0.00 0.00 429 N CYPRESS DR #B 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOANNE M. TALABAC 0 1.32 0.00 0.00 0.00 429 N CYPRESS DR #B 0000001066 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.26 2141510186 09/01/2016 475 480 5.0000 R 1 R2 66408915 12.45 0.00 0.00 0.00 427 N CYPRESS DR #1 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARY TRAM 0 1.77 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 30.91 2141520165 09/01/2016 587 594 7.0000 R 1 R2 66409188 17.43 0.00 0.00 0.00 427 N CYPRESS DR #2 08/01/2016 1.21 0.00 0.00 0.00 0.00 JUAN TOLEDO 0 2.07 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 74.29 2141530186 09/01/2016 286 287 1.0000 R 1 R2 64373345 2.49 0.00 0.00 0.00 427 N CYPRESS DR #3 08/01/2016 1.21 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.17 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 2.75 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.37 2141540175 09/01/2016 365 368 3.0000 R 1 R2 36319296 7.47 0.00 0.00 0.00 427 N CYPRESS DR #4 08/01/2016 1.21 0.00 0.00 0.00 0.00 CHRIS KUSUK 0 1.47 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -58.87 2141550170 09/01/2016 816 824 8.0000 R 1 R2 66408919 19.92 0.00 0.00 0.00 425 N CYPRESS DR #5 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERTO MORALES 0 2.22 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 4.95 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 44.05 2141560200 09/01/2016 561 562 1.0000 R 1 R1 66408947 2.49 0.00 0.00 0.00 425 N CYPRESS DR #6 08/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID BOUCHARD 0 1.17 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 20.62 2141570195 09/01/2016 303 307 4.0000 R 1 R2 66408967 9.96 0.00 0.00 0.00 425 N CYPRESS DR #7 08/01/2016 1.21 0.00 0.00 0.00 0.00 JON MC INTYRE 0 1.62 0.00 0.00 0.00 425 N CYPRESS DR #7 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 28.54 2141580175 09/01/2016 631 637 6.0000 R 1 R2 66408945 14.94 0.00 0.00 0.00 425 N CYPRESS DR #8 08/01/2016 1.21 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 1.92 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 136.44 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 170.26 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 596 600 4.0000 R 1 R1 66408866 9.96 0.00 0.00 0.00 423 N CYPRESS DR #9 08/01/2016 1.21 0.00 0.00 0.00 0.00 RICO ADONA 0 1.62 0.00 0.00 0.00 423 N CYPRESS DR #9 0000001084 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 60.90 2141590141 09/01/2016 200 201 1.0000 R 1 R2 66408961 2.49 0.00 0.00 0.00 423 N CYPRESS DR #10 08/01/2016 1.21 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.17 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 20.62 2141600146 09/01/2016 280 281 1.0000 R 1 R2 66408953 2.49 0.00 0.00 0.00 423 N CYPRESS DR #11 08/01/2016 1.21 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.17 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 -6.74 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 13.88 2141610172 09/01/2016 203 203 0.0000 R 1 R2 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 08/01/2016 1.21 0.00 0.00 0.00 0.00 ALLEN TAYLOR 0 1.02 0.00 0.00 0.00 4384 FUSCHIA CIRCLE 0000001090 0.00 0.00 0.00 37.49 PALM BEACH GARDENS FL 33410 RE 14 15.75 0.00 0.00 55.47 2141610300 09/01/2016 689 689 0.0000 R 1 R2 64876288 0.00 0.00 0.00 0.00 421 N CYPRESS DR #13 08/01/2016 1.21 0.00 0.00 0.00 0.00 CZR INC. 0 1.02 0.00 0.00 0.00 825 S. US HWY #1 0000001092 0.00 0.00 0.00 37.32 JUPITER FL 33477 RE 14 15.75 0.00 0.00 55.30 2141620141 09/01/2016 431 433 2.0000 R 1 R2 66408956 4.98 0.00 0.00 0.00 421 N CYPRESS DR #14 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARY THAYSEN 0 1.32 0.00 0.00 0.00 421 N CYPRESS DR #14 0000001094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.26 2141630117 09/01/2016 144 146 2.0000 R 1 R2 66409187 4.98 0.00 0.00 0.00 421 N CYPRESS DR #15 08/01/2016 1.21 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.32 0.00 0.00 0.00 421 N CYPRESS DR #15 0000001096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.26 2141640198 09/01/2016 550 555 5.0000 R 1 R2 66409155 12.45 0.00 0.00 0.00 421 N CYPRESS DR #16 08/01/2016 1.21 0.00 0.00 0.00 0.00 STEFANIA EVANS 0 1.77 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 63.54 2141650200 09/01/2016 235 236 1.0000 R 1 R2 66408885 2.49 0.00 0.00 0.00 419 N CYPRESS DR #18F 08/01/2016 1.21 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.17 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 20.62 2141660232 09/01/2016 288 290 2.0000 R 1 R2 66408884 4.98 0.00 0.00 0.00 419 N CYPRESS DR #17F 08/01/2016 1.21 0.00 0.00 0.00 0.00 DANNE PIERRE 0 1.32 0.00 0.00 0.00 419 N CYPRESS DR #17F 0000001102 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -61.51 2141670122 09/01/2016 405 410 5.0000 R 1 R2 66408893 12.45 0.00 0.00 0.00 419 N CYPRESS DR #16F 08/01/2016 1.21 0.00 0.00 0.00 0.00 STEVE MANOS 0 1.77 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -2.17 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.01 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 263 264 1.0000 R 1 R2 66408894 2.49 0.00 0.00 0.00 419 N CYPRESS DR #15F 08/01/2016 1.21 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.17 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 20.62 2141690159 09/01/2016 450 453 3.0000 R 1 R2 66409555 7.47 0.00 0.00 0.00 419 N CYPRESS DR #14F 08/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 1.47 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 25.90 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 09/01/2016 585 588 3.0000 R 1 R2 66409158 7.47 0.00 0.00 0.00 417 N CYPRESS DR WE 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GLEN 0 1.47 0.00 0.00 0.00 417 N CYPRESS DR WE 0000001110 0.00 0.00 0.00 51.02 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 76.92 2141710210 09/01/2016 430 433 3.0000 R 1 R2 66409551 7.47 0.00 0.00 0.00 417 N CYPRESS DR #12E 08/01/2016 1.21 25.00 0.00 0.00 0.00 JESSICA ANDERSON 0 2.97 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 48.28 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 100.68 2141720184 09/01/2016 377 380 3.0000 R 1 R2 66409201 7.47 0.00 0.00 0.00 417 N CYPRESS DR #11E 08/01/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 1.47 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 26.62 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 52.52 2141730178 09/01/2016 315 317 2.0000 R 1 R2 66408882 4.98 0.00 0.00 0.00 417 N CYPRESS DR #10E 08/01/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.32 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 23.26 2141740242 09/01/2016 247 248 1.0000 R 1 R2 66408889 2.49 0.00 0.00 0.00 415 N CYPRESS DR #9E 08/01/2016 1.21 0.00 0.00 0.00 0.00 SAMUEL LIEBMAN 0 1.17 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 17.82 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 38.44 2141750239 09/01/2016 277 281 4.0000 R 1 R2 66408881 9.96 0.00 0.00 0.00 415 N CYPRESS DR #8E 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOANNE BASILICATO 0 1.62 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 104.47 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 133.01 2141760238 09/01/2016 590 596 6.0000 R 1 R2 66409198 14.94 0.00 0.00 0.00 415 N CYPRESS DR #7E 08/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID COOPER 0 1.92 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 21.90 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 55.72 2141770141 09/01/2016 321 321 0.0000 R 1 R2 66409550 0.00 0.00 0.00 0.00 415 N CYPRESS DR #6E 08/01/2016 1.21 0.00 0.00 0.00 0.00 TRACY O'DANIELL o 0 1.02 0.00 0.00 0.00 415 N CYPRESS DR #6E 0000001130 0.00 0.00 0.00 -3.80 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 14.18 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 481 481 0.0000 R 1 R2 66409196 0.00 0.00 0.00 0.00 413 N CYPRESS DR #5D 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH D. SANTANGELO 0 1.02 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 17.98 2141790224 09/01/2016 351 352 1.0000 R 1 R2 66409197 2.49 0.00 0.00 0.00 413 N CYPRESS DR #4D 08/01/2016 1.21 0.00 0.00 0.00 0.00 FRANK CROCCO 0 1.17 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 20.62 2141800196 09/01/2016 470 474 4.0000 R 1 R2 66408886 9.96 0.00 0.00 0.00 413 N CYPRESS DR #3D 08/01/2016 1.21 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 1.62 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 28.54 2141810166 09/01/2016 601 605 4.0000 R 1 R2 66408887 9.96 0.00 0.00 0.00 413 N CYPRESS DR #2D 08/01/2016 1.21 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 1.62 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 28.54 2141820168 09/01/2016 377 381 4.0000 R 1 R2 66409553 9.96 0.00 0.00 0.00 413 N CYPRESS DR #1D 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT EVANS 0 1.62 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 28.54 2141830122 09/01/2016 653 657 4.0000 R 1 R2 66408888 9.96 0.00 0.00 0.00 411 N CYPRESS DR #15C 08/01/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.62 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 28.54 2141840167 09/01/2016 79 80 1.0000 R 1 R2 66409200 2.49 0.00 0.00 0.00 411 N CYPRESS DR #14C 08/01/2016 1.21 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.17 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 20.62 2141850140 09/01/2016 432 433 1.0000 R 1 R2 66408878 2.49 0.00 0.00 0.00 411 N CYPRESS DR #13C 08/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 1.17 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 20.62 2141860153 09/01/2016 517 523 6.0000 R 1 R2 66409120 14.94 0.00 0.00 0.00 411 N CYPRESS DR #12C 08/01/2016 1.21 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 1.92 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 33.82 2141870183 09/01/2016 321 324 3.0000 R 1 R2 66409137 7.47 0.00 0.00 0.00 411 N CYPRESS DR #11C 08/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD EVANS 0 1.47 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 24.31 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 50.21 2141880110 09/01/2016 5 5 0.0000 R 3 R2 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 08/01/2016 1.21 0.00 0.00 0.00 0.00 WENDIMERE CONDO**** 0 0.69 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 12.23 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 410 415 5.0000 R 1 R2 66409141 12.45 0.00 0.00 0.00 409 N CYPRESS DR #10B 08/01/2016 1.21 0.00 0.00 0.00 0.00 DELORES ARNETT 0 1.77 0.00 0.00 0.00 2964 N 700 W 0000001190 0.00 0.00 0.00 29.62 ROCHESTER IN 46975 RE 14 15.75 0.00 0.00 60.80 2141900140 09/01/2016 271 272 1.0000 R 1 R2 66409132 2.49 0.00 0.00 0.00 409 N CYPRESS DR #9B 08/01/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.17 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 20.62 2141910140 09/01/2016 156 159 3.0000 R 1 R2 66409181 7.47 0.00 0.00 0.00 409 N CYPRESS DR #8B 08/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES SAMBATARO 0 1.47 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 25.90 2141920137 09/01/2016 162 162 0.0000 R 1 R2 66409121 0.00 0.00 0.00 0.00 409 N CYPRESS DR #7B 08/01/2016 1.21 0.00 0.00 0.00 0.00 BRETT PETERS 0 1.02 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 17.98 2141930138 09/01/2016 585 589 4.0000 R 1 R2 66409136 9.96 0.00 0.00 0.00 409 N CYPRESS DR #6B 08/01/2016 1.21 0.00 0.00 0.00 0.00 KATHY GREENE 0 1.62 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 91.60 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 120.14 2141940138 09/01/2016 486 489 3.0000 R 1 R2 66409118 7.47 0.00 0.00 0.00 407 N CYPRESS DR #5 08/01/2016 1.21 0.00 0.00 0.00 0.00 MELANIE MILLER 0 1.47 0.00 0.00 0.00 407 N CYPRESS DR #5 0000001215 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 52.78 2141950135 09/01/2016 748 751 3.0000 R 1 R2 66409173 7.47 0.00 0.00 0.00 407 N CYPRESS DR #4A 08/01/2016 1.21 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 1.47 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 33.38 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 59.28 2141960152 09/01/2016 259 261 2.0000 R 1 R2 66409172 4.98 0.00 0.00 0.00 407 N CYPRESS DR #3A 08/01/2016 1.21 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.32 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 48.28 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 71.54 2141970193 09/01/2016 520 522 2.0000 R 1 R2 66409135 4.98 0.00 0.00 0.00 407 N CYPRESS DR #2A 08/01/2016 1.21 0.00 0.00 0.00 0.00 AMY ROSADO 0 1.32 0.00 0.00 0.00 407 N CYPRESS DR #2A 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.26 2141980230 F 08/16/2016 748 750 2.0000 R 1 R2 36482779 4.98 0.00 0.00 0.00 407 N CYPRESS DR #1A 08/01/2016 1.21 0.00 0.00 0.00 0.00 CARLOS JARMILLO 3 1.32 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 23.26 2141990116 09/01/2016 4942 4974 32.0000 R 5 R5 14643820 79.68 0.00 0.00 0.00 405 N CYPRESS DR #10 08/01/2016 1.21 0.00 0.00 0.00 0.00 ALMONT VILLA'S 0 14.30 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 0.00 252.69 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 3313 3415 102.0000 R 1 R3 66409161 623.82 0.00 0.00 0.00 399 N CYPRESS DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 MASON REAL ESTATE HOLDINGS LLC 0 38.45 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 0.00 679.23 2142010160 09/01/2016 543 546 3.0000 R 3 R2 45684781 7.47 0.00 0.00 0.00 307 TEQUESTA DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 SPACKLER LLC 0 2.88 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 50.87 2142020119 09/01/2016 16621 16668 47.0000 R 1 R7 46178086 117.03 0.00 0.00 0.00 91 WILLOW RD**BLAIR HOUSE** 08/01/2016 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 19.38 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 0.00 342.37 2142030154 09/01/2016 475 476 1.0000 R 2 R2 58608950 2.49 0.00 0.00 0.00 83 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 1.17 0.00 0.00 0.00 83 WILLOW RD 0000001270 0.00 0.00 0.00 18.66 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 39.28 2142040123 09/01/2016 678 681 3.0000 R 1 R2 66409180 7.47 0.00 0.00 0.00 79 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SAUNDERS 0 1.47 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 25.90 2142050150 09/01/2016 867 871 4.0000 R 1 R2 66409140 9.96 0.00 0.00 0.00 75 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 RALPH VINT 0 1.62 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 28.54 2142060124 09/01/2016 662 665 3.0000 R 1 R2 66409123 7.47 0.00 0.00 0.00 71 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 CHRIS STRAND 0 1.47 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 25.90 2142070114 09/01/2016 424 427 3.0000 R 1 R2 66409162 7.47 0.00 0.00 0.00 69 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 1.47 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 25.90 2142080111 09/01/2016 749 754 5.0000 R 1 R2 66409552 12.45 0.00 0.00 0.00 67 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 1.77 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 30.85 2142090135 09/01/2016 732 733 1.0000 R 2 R2 50815721 2.49 0.00 0.00 0.00 65 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 1.17 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 20.62 2142100121 09/01/2016 574 577 3.0000 R 1 R2 38324053 7.47 0.00 0.00 0.00 63 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 1.47 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 25.90 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 1081 1085 4.0000 R 1 R2 66409119 9.96 0.00 0.00 0.00 61 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BROWN 0 1.62 0.00 0.00 0.00 61 WILLOW RD 0000001310 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 28.27 2142120155 09/01/2016 1641 1656 15.0000 R 1 R2 66409117 42.48 0.00 0.00 0.00 59 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 3.57 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 63.01 2142130149 09/01/2016 653 657 4.0000 R 1 R2 66409113 9.96 0.00 0.00 0.00 57 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 BOB VOELKER 0 1.62 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 28.54 2142140129 09/01/2016 1255 1270 15.0000 R 1 R2 66409164 42.48 0.00 0.00 0.00 55 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 3.57 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 74.19 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 137.20 2142150157 09/01/2016 1050 1055 5.0000 R 1 R2 66409178 12.45 0.00 0.00 0.00 53 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 1.77 0.00 0.00 0.00 53 WILLOW RD 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 31.18 2142160116 09/01/2016 1005 1015 10.0000 R 2 R3 67406573 24.90 0.00 0.00 0.00 51 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 BARBARA BENDER 0 2.51 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 44.37 2142170113 09/01/2016 689 693 4.0000 R 1 R2 66409179 9.96 0.00 0.00 0.00 49 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 1.62 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 151.33 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 179.87 2142180127 09/01/2016 1093 1098 5.0000 R 1 R2 66409122 12.45 0.00 0.00 0.00 47 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 1.77 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 31.18 2142190164 09/01/2016 1080 1098 18.0000 R 1 R2 66409131 55.08 0.00 0.00 0.00 45 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 ADREIENNE CEDAKIS 0 4.32 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 76.36 2142200164 09/01/2016 24 47 23.0000 R 2 R5 81166817 76.08 0.00 0.00 0.00 43 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 RONALD COOMBS 0 5.58 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 98.62 2142210168 09/01/2016 1891 1897 6.0000 R 2 R2 67406574 14.94 0.00 0.00 0.00 41 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 1.92 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 33.82 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142220137 09/01/2016 1706 1707 1.0000 R 1 R2 66409163 2.49 0.00 0.00 0.00 39 WILLOW RD 07/29/2016 1.21 0.00 0.00 0.00 0.00 JERRY LOWE 0 1.17 0.00 0.00 0.00 6240 WINDING LAKE DRIVE 0000001365 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 15.75 0.00 0.00 20.62 2142230131 09/01/2016 515 519 4.0000 R 1 R2 26071174 9.96 0.00 0.00 0.00 37 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 1.62 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 52.68 2142240131 09/01/2016 925 930 5.0000 R 1 R4 64289167 12.45 0.00 0.00 0.00 35 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN EMBICK 0 1.77 0.00 0.00 0.00 35 WILLOW RD 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 31.18 2142250118 09/01/2016 378 382 4.0000 R 1 R2 66408906 9.96 0.00 0.00 0.00 33 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 1.62 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 28.54 2142260125 09/01/2016 79 117 38.0000 R 2 R2 80473208 158.58 0.00 0.00 0.00 46 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARY, MOTHER OF THE LIGHT 0 0.00 0.00 0.00 0.00 46 WILLOW RD 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 15.75 0.00 0.00 175.54 2142270166 09/01/2016 629 632 3.0000 R 1 R2 66409182 7.47 0.00 0.00 0.00 52 AZALEA CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 CLYDE W. MC CULLOUGH 0 1.47 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 25.90 2142280126 09/01/2016 594 600 6.0000 R 1 R2 66409115 14.94 0.00 0.00 0.00 59 AZALEA CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 1.92 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 33.55 2142290208 09/01/2016 474 479 5.0000 R 1 R2 66409114 12.45 0.00 0.00 0.00 63 AZALEA CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES BRUNK 0 1.77 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 31.18 2142300136 09/01/2016 830 840 10.0000 R 1 R2 66409133 24.90 0.00 0.00 0.00 67 AZALEA CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 LORIS MERLINO 0 2.51 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 49.85 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 94.22 2142310153 09/01/2016 407 411 4.0000 R 1 R2 66409176 9.96 0.00 0.00 0.00 71 AZALEA CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JANICE FENWICK 0 1.62 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -81.94 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -53.40 2142320136 09/01/2016 823 829 6.0000 R 1 R2 66408895 14.94 0.00 0.00 0.00 72 AZALEA CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 1.92 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 -1.27 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 313 316 3.0000 R 2 R2 48480916 7.47 0.00 0.00 0.00 68 AZALEA CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 TIM WOODWARD 0 1.47 0.00 0.00 0.00 68 AZALEA CIR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 25.90 2142340110 09/01/2016 518 523 5.0000 R 1 R2 56409134 12.45 0.00 0.00 0.00 64 AZALEA CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 1.77 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 31.18 2142350124 09/01/2016 1098 1105 7.0000 R 1 R2 66409165 17.43 0.00 0.00 0.00 60 AZALEA CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARIANNE YOST 0 2.07 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 36.46 2142360114 09/01/2016 1341 1346 5.0000 R 1 R2 66408860 12.45 0.00 0.00 0.00 56 AZALEA CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 1.77 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 -36.19 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -5.01 2142370138 09/01/2016 3332 3387 55.0000 R 2 R2 48180966 279.78 0.00 0.00 0.00 60 CAMELIA CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JON POWERS 0 17.81 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 0.00 314.55 2142380118 09/01/2016 685 688 3.0000 R 2 R2 56259659 7.47 0.00 0.00 0.00 65 CAMELIA CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 1.47 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 25.90 2142390115 09/01/2016 2317 2325 8.0000 R 2 R2 51670753 19.92 0.00 0.00 0.00 69 CAMELIA CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARK H YOUNG 0 2.22 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 74.19 2142400135 09/01/2016 1142 1156 14.0000 R 2 R4 64289164 38.28 0.00 0.00 0.00 73 CAMELIA CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 KELLY PALAGE 0 3.32 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 58.56 2142410118 09/01/2016 361 363 2.0000 R 2 R3 69512225 4.98 0.00 0.00 0.00 77 CAMELIA CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 1.32 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 23.26 2142420115 09/01/2016 2930 2953 23.0000 R 1 R2 66409116 76.08 0.00 0.00 0.00 81 CAMELIA CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 5.58 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 98.62 2142430139 09/01/2016 863 871 8.0000 R 1 R4 64876321 19.92 0.00 0.00 0.00 84 CAMELIA CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.22 0.00 0.00 0.00 84 CAMELIA CIR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 39.10 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 2073 2082 9.0000 R 1 R2 66408862 22.41 0.00 0.00 0.00 80 CAMELIA CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 BRANDON GALLO 0 2.36 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 41.73 2142450143 09/01/2016 147 167 20.0000 R 2 R4 78211078 63.48 0.00 0.00 0.00 76 CAMELIA CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 DARREN MEEK 0 4.83 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 85.27 2142460113 09/01/2016 1863 1892 29.0000 R 1 R2 66409167 107.28 0.00 0.00 0.00 72 CAMELIA CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 7.46 0.00 0.00 0.00 72 CAMELIA CIR 0000001485 0.00 0.00 0.00 100.90 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 232.60 2142470137 09/01/2016 2332 2332 0.0000 R 1 R2 66408861 0.00 0.00 0.00 0.00 68 CAMELIA CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 1.02 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 421.93 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 439.91 2142480154 09/01/2016 724 733 9.0000 R 1 R2 66408891 22.41 0.00 0.00 0.00 64 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 LORI GIGANTE 0 2.36 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 34.75 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 76.48 2142490121 09/01/2016 231 233 2.0000 R 1 R2 66408892 4.98 0.00 0.00 0.00 68 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 JANICE ANDERSON 0 1.32 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 23.26 2142500147 09/01/2016 378 381 3.0000 R 1 R2 66408994 7.47 0.00 0.00 0.00 70 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN PEREZ 0 1.47 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 25.90 2142510117 09/01/2016 297 298 1.0000 R 1 R2 66408838 2.49 0.00 0.00 0.00 75 HOLLY CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 1.17 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 20.42 2142520131 09/01/2016 2614 2642 28.0000 R 1 R2 66408840 101.58 0.00 0.00 0.00 77 HOLLY CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 G. MARTINEZ 0 7.11 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 0.00 125.65 2142530131 09/01/2016 77 84 7.0000 R 2 R3 78239443 17.43 0.00 0.00 0.00 79 HOLLY CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 MELQUI&HIRAM GORDILLO 0 2.07 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 36.46 2142540118 F 08/26/2016 352 353 1.0000 R 1 R2 59227024 2.49 0.00 0.00 0.00 78 HOLLY CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARIAN TIMMER 3 1.17 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 20.62 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 F 08/24/2016 586 592 6.0000 R 1 R2 66408824 14.94 0.00 0.00 0.00 76 HOLLY CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 DON H. SMITH 3 1.92 0.00 0.00 0.00 416 NORTH CYPRESS DR #A 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 33.82 2142560150 09/01/2016 1062 1077 15.0000 R 1 R2 66408864 42.48 0.00 0.00 0.00 72 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 GARY C STUVE 0 3.57 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 43.31 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 106.32 2142570146 09/01/2016 821 835 14.0000 R 1 R2 66408836 38.28 0.00 0.00 0.00 76 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 3.32 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 111.27 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 169.83 2142580130 09/01/2016 2469 2492 23.0000 R 1 R2 66408839 76.08 0.00 0.00 0.00 80 WILLOW RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MILLER 0 5.58 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 -1.24 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 97.38 2142590113 09/01/2016 8405 8462 57.0000 R 5 R4 68099627 294.42 0.00 0.00 0.00 331 TEQUESTA DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 25.29 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 0.00 446.74 2142610116 09/01/2016 15432 15581 149.0000 R 5 R4 68099626 371.01 0.00 0.00 0.00 331 TEQUESTA DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 56.35 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 0.00 995.57 2143000118 09/01/2016 1054 1061 7.0000 R 1 R2 66408857 17.43 0.00 0.00 0.00 CYPRESS RIDGE 08/01/2016 1.21 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 2.07 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 36.46 2143050161 09/01/2016 676 682 6.0000 R 1 R2 66408847 14.94 0.00 0.00 0.00 500 N CYPRESS DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 1.92 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 33.82 2143060147 09/01/2016 267 269 2.0000 R 1 R2 66408831 4.98 0.00 0.00 0.00 530 N CYPRESS DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 KAREN DAWSON 0 1.32 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -48.92 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -25.66 2143070191 09/01/2016 357 358 1.0000 R 1 R3 66408832 2.49 0.00 0.00 0.00 536 N CYPRESS DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.17 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 -167.63 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -147.01 2143080144 09/01/2016 2054 2067 13.0000 R 2 R2 60716053 34.08 0.00 0.00 0.00 542 N CYPRESS DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ANNA BRIK 0 3.06 0.00 0.00 0.00 542 N CYPRESS DR 0000000817 0.00 0.00 0.00 46.05 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 100.15 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 2715 2717 2.0000 R 2 R2 48180953 4.98 0.00 0.00 0.00 548 N CYPRESS DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 1.32 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 23.26 2143110131 09/01/2016 2400 2403 3.0000 R 2 R2 48180949 7.47 0.00 0.00 0.00 560 N CYPRESS DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 LONNA CHAUMER 0 1.47 0.00 0.00 0.00 560 N CYPRESS DR 0000000820 0.00 0.00 0.00 176.98 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 202.88 2143120150 09/01/2016 1831 1861 30.0000 R 2 R2 51670803 112.98 0.00 0.00 0.00 566 N CYPRESS DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 7.80 0.00 0.00 0.00 566 N CYPRESS DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 137.74 2143130125 09/01/2016 27 27 0.0000 R 2 R3 81166816 0.00 0.00 0.00 0.00 584 N CYPRESS DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 1.02 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 17.98 2143180120 09/01/2016 1020 1021 1.0000 R 2 R2 56239655 2.49 0.00 0.00 0.00 602 N CYPRESS DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROGER DROLET 0 1.17 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 20.62 2143184141 09/01/2016 2804 2818 14.0000 R 1 R7 36611946 38.28 0.00 0.00 0.00 N CYPRESS DR -COMMON AREA** 08/01/2016 1.21 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 3.32 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 58.56 2143187192 09/01/2016 38 40 2.0000 R 2 R4 81166821 4.98 0.00 0.00 0.00 596 N CYPRESS DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 KEN DUKE 0 1.32 0.00 0.00 0.00 300 W INDIANTOWN ROAD 0000000826 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 15.75 0.00 0.00 23.26 2143280129 09/01/2016 828 837 9.0000 R 2 R2 51670746 22.41 0.00 0.00 0.00 514 CYPRESS CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.36 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 41.73 2143290146 09/01/2016 590 598 8.0000 R 1 R2 66408835 19.92 0.00 0.00 0.00 520 CYPRESS CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 2.22 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 39.10 2143290263 09/01/2016 278 278 0.0000 R 1 R2 66408828 0.00 0.00 0.00 0.00 516 CYPRESS CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.02 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 -15.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 2.98 2143291347 09/01/2016 688 693 5.0000 R 1 R2 66408859 12.45 0.00 0.00 0.00 519 CYPRESS DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ALICIA MOLA 0 1.77 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 30.81 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 479 483 4.0000 R 1 R2 66408852 9.96 0.00 0.00 0.00 528 CYPRESS CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN HARDING 0 1.62 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 28.54 2144000220 09/01/2016 732 738 6.0000 R 1 R2 66408849 14.94 0.00 0.00 0.00 506 N CYPRESS DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 1.92 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 33.82 2144000329 09/01/2016 917 923 6.0000 R 1 R2 66408850 14.94 0.00 0.00 0.00 512 N CYPRESS DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 PRADIP PATEL 0 1.92 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 33.82 2144000428 09/01/2016 1220 1227 7.0000 R 1 R2 66408848 17.43 0.00 0.00 0.00 518 N CYPRESS DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 2.07 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 36.46 2144000527 09/01/2016 1366 1377 11.0000 R 1 R2 66408856 27.39 0.00 0.00 0.00 524 N CYPRESS DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 2.66 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 47.01 2144000626 09/01/2016 3045 3063 18.0000 R 1 R2 66408825 55.08 0.00 0.00 0.00 554 N CYPRESS DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 4.32 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 76.36 2144000755 09/01/2016 2293 2311 18.0000 R 1 R9 66409199 55.08 0.00 0.00 0.00 572 N CYPRESS DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 4.32 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 76.36 2144000834 09/01/2016 467 468 1.0000 R 1 R2 66409175 2.49 0.00 0.00 0.00 578 N CYPRESS DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 1.17 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -75.57 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -54.95 2144000943 09/01/2016 2092 2098 6.0000 R 1 R4 61990890 14.94 0.00 0.00 0.00 590 N CYPRESS DR. 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARTIN LOTT 0 1.92 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 33.82 2144001213 09/01/2016 453 455 2.0000 R 1 R2 66408845 4.98 0.00 0.00 0.00 603 N CYPRESS DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES SALINGER 0 1.32 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 23.26 2144001322 09/01/2016 2744 2763 19.0000 R 2 R1 63113062 59.28 0.00 0.00 0.00 597 N CYPRESS DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 LARRY CRUZ 0 4.58 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 80.82 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 2534 2548 14.0000 R 1 R2 66408853 38.28 0.00 0.00 0.00 591 N CYPRESS DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ANN SCHULER 0 3.32 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 58.56 2144001530 09/01/2016 1102 1109 7.0000 R 1 R2 66408827 17.43 0.00 0.00 0.00 585 N CYPRESS DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ALBERTO&NICOLE SAAVEDRA 0 2.07 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 36.46 2144001629 09/01/2016 1970 2000 30.0000 R 1 R2 66408846 112.98 0.00 0.00 0.00 579 N CYPRESS DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE WILSON 0 7.80 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 0.00 137.74 2144001748 09/01/2016 498 502 4.0000 R 1 R2 66408834 9.96 0.00 0.00 0.00 573 N CYPRESS DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 TAYLOR WITTMANN 0 1.62 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 61.59 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 90.13 2144001827 09/01/2016 3245 3281 36.0000 R 2 R2 48180913 147.18 0.00 0.00 0.00 567 N CYPRESS DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 9.85 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 0.00 173.99 2144001916 09/01/2016 251 252 1.0000 R 1 R2 66408837 2.49 0.00 0.00 0.00 561 N CYPRESS DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.17 0.00 0.00 0.00 561 N CYPRESS DR 0000000836 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 20.82 2144002174 09/01/2016 2787 2795 8.0000 R 1 R2 66409112 19.92 0.00 0.00 0.00 555 N CYPRESS DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 GRAHAM PHILLIP 0 2.22 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 121.54 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 160.64 2144002266 09/01/2016 10 17 7.0000 R 2 R6 81166815 17.43 0.00 0.00 0.00 526 CYPRESS CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 TODD DOCKSWELL 0 2.07 0.00 0.00 0.00 526 CYPRESS CIR 0000000840 0.00 0.00 0.00 -0.07 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 36.39 2144002322 09/01/2016 527 530 3.0000 R 1 R2 66408830 7.47 0.00 0.00 0.00 521 CYPRESS CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 1.47 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 25.90 2144002454 09/01/2016 42 68 26.0000 R 2 R9 81166820 90.18 0.00 0.00 0.00 515 CYPRESS CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARVIN&SUSAN FELDMAN 0 6.43 0.00 0.00 0.00 224 S. OLD DIXIE HWY 0000000842 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 15.75 0.00 0.00 113.57 2144002523 09/01/2016 2457 2482 25.0000 R 2 R2 50815755 84.48 0.00 0.00 0.00 509 CYPRESS CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT * 0 6.09 0.00 0.00 0.00 509 CYPRESS CIR 0000000843 0.00 0.00 0.00 38.86 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 146.39 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 659 659 0.0000 R 1 R4 61990895 0.00 0.00 0.00 0.00 510 CYPRESS CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 LINDA ROWLANDS o 0 1.02 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 17.98 2144002734 09/01/2016 610 616 6.0000 R 1 R2 66408844 14.94 0.00 0.00 0.00 522 CYPRESS CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 1.92 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 33.82 2144002820 09/01/2016 1010 1019 9.0000 R 1 R2 66408842 22.41 0.00 0.00 0.00 529 CYPRESS CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 KIRK&KIM DUNTEMAN 0 2.36 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 41.73 2144002959 09/01/2016 2916 2940 24.0000 R 1 R4 61990894 80.28 0.00 0.00 0.00 523 CYPRESS CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 5.84 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 0.00 103.08 2144003229 09/01/2016 0 0 0.0000 R R2 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 08/01/2016 1.21 0.00 0.00 0.00 0.00 MANEY LESHAY **** 0 0.69 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 12.23 2144003358 09/01/2016 1047 1059 12.0000 R 1 R2 66408855 29.88 0.00 0.00 0.00 525 N CYPRESS DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 MERCEDES&DANIEL LOFTUS 0 2.81 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 49.65 2144003447 09/01/2016 2685 2712 27.0000 R 2 R4 63113065 95.88 0.00 0.00 0.00 513 N CYPRESS DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 AMANDA MACK 0 6.77 0.00 0.00 0.00 513 N CYPRESS DR 0000000888 0.00 0.00 0.00 -3.39 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 116.22 2144003546 09/01/2016 3361 3396 35.0000 R 1 R2 66409177 141.48 0.00 0.00 0.00 507 N CYPRESS DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 TYSON FRANCO 0 9.51 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 0.00 167.95 2144003635 09/01/2016 4085 4121 36.0000 R 1 R2 66409432 147.18 0.00 0.00 0.00 501 N CYPRESS DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 9.85 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 0.00 173.99 2144004972 09/01/2016 3927 3973 46.0000 R 2 R2 57836383 213.90 0.00 0.00 0.00 517 CYPRESS CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES HACKETT 0 13.85 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 38.76 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 283.47 2144005734 F 08/25/2016 491 492 1.0000 R 1 R2 66408833 2.49 0.00 0.00 0.00 511 CYPRESS CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN JOHNSON 3 1.17 0.00 0.00 0.00 P.O. BOX 1617 0000000870 0.00 0.00 0.00 -55.95 JUPITER FL 33468 RE 14 15.75 0.00 0.00 -35.33 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 875 887 12.0000 R 2 R6 69512296 29.88 0.00 0.00 0.00 19660 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 11.71 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000002 0.00 0.00 0.00 55.88 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 114.43 2150020130 09/01/2016 705 709 4.0000 R 1 R6 78245627 9.96 0.00 0.00 0.00 19946 N RIVERSIDE DR 08/01/2016 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 09/01/2016 478 482 4.0000 R 2 R6 64876343 9.96 0.00 0.00 0.00 19900 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 6.73 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 33.65 2150040121 09/01/2016 169 174 5.0000 R 2 R7 77050124 12.45 0.00 0.00 0.00 19910 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 7.35 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 36.76 2150050138 09/01/2016 275 285 10.0000 R 2 R7 11780547 24.90 0.00 0.00 0.00 19892 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARY ML NG 0 10.47 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 52.33 2150070122 09/01/2016 2520 2529 9.0000 R 1 R6 78245884 22.41 0.00 0.00 0.00 19836 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARK J ALFORD 0 9.84 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 49.21 2150080129 09/01/2016 1626 1639 13.0000 R 1 R6 78245783 34.08 0.00 0.00 0.00 19891 WILKINSON LEAS RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 12.76 0.00 0.00 0.00 19891 WILKINSON LEAS RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 63.80 2150090126 09/01/2016 251 253 2.0000 R 2 R6 75169388 4.98 0.00 0.00 0.00 19907 WILKINSON LEAS RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 5.49 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 27.43 2150100132 09/01/2016 184 188 4.0000 R 2 R8 74645091 9.96 0.00 0.00 0.00 19923 WILKINSON LEAS RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 6.73 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 33.65 2150110201 09/01/2016 483 489 6.0000 R 2 R7 72211440 14.94 0.00 0.00 0.00 19939 WILKINSON LEAS RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 7.98 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 83.21 2150120157 09/01/2016 453 456 3.0000 R 2 R7 72211437 7.47 0.00 0.00 0.00 19955 WILKINSON LEAS RD 08/01/2016 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 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 26 41 15.0000 R 2 R6 78211054 42.48 0.00 0.00 0.00 19971 WILKINSON LEAS RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 KEN WALDER 0 14.86 0.00 0.00 0.00 11 ROCKLEDGE ROAD 0000000050 -105.96 0.00 0.00 0.00 HAWTHORNE NJ 07506 RE 15 15.75 0.00 0.00 -31.66 2150140133 09/01/2016 55 60 5.0000 R 2 R6 78211055 12.45 0.00 0.00 0.00 19987 WILKINSON LEAS RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 7.35 0.00 0.00 0.00 19987 WILKINSON LEAS RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 36.76 2150150127 09/01/2016 4276 4309 33.0000 R 2 R6 66409577 130.08 0.00 0.00 0.00 19989 WILKINSON LEAS RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 36.76 0.00 0.00 0.00 19989 WILKINSON LEAS RD 0000000060 0.00 0.00 0.00 122.52 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 306.32 2150190148 09/01/2016 1353 1357 4.0000 R 1 R6 78245525 9.96 0.00 0.00 0.00 19986 WILKINSON LEAS RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 JON KRONE & REBECCA BROCK 0 6.73 0.00 0.00 0.00 19986 WILKINSON LEAS RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 33.65 2150193851 09/01/2016 561 570 9.0000 R 2 R8 73413253 22.41 0.00 0.00 0.00 19985 WILKINSON LEAS RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 9.84 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 49.21 2150200171 09/01/2016 269 278 9.0000 R 2 R7 77050123 22.41 0.00 0.00 0.00 19970 WILKINSON LEAS RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 9.84 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 92.54 2150230122 09/01/2016 1849 1859 10.0000 R 1 R6 78245777 24.90 0.00 0.00 0.00 19938 WILKINSON LEAS RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES KOLAR 0 10.47 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 52.33 2150240132 09/01/2016 1609 1680 71.0000 R 2 R8 74645095 396.90 0.00 0.00 0.00 19922 WILKINSON LEAS RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 103.47 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 517.33 2150250126 09/01/2016 493 495 2.0000 R 3 R7 70628675 4.98 0.00 0.00 0.00 19906 WILKINSON LEAS RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREW DONOFRIO 0 11.38 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 56.88 2150260153 09/01/2016 243 249 6.0000 R 2 R7 11780518 14.94 0.00 0.00 0.00 19890 WILKINSON LEAS RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 RICH PERRY 0 7.98 0.00 0.00 0.00 18852 POINT DRIVE 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 39.88 2150270137 09/01/2016 313 319 6.0000 R 2 R7 11780556 14.94 0.00 0.00 0.00 19874 WILKINSON LEAS RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 7.98 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 39.88 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 482 485 3.0000 R 2 R6 69512268 7.47 0.00 0.00 0.00 19858 WILKINSON LEAS RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 6.11 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 30.54 2150310130 09/01/2016 2026 2046 20.0000 R 2 R7 72211439 63.48 0.00 0.00 0.00 19842 WILKINSON LEAS RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 20.11 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 -212.04 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 -111.49 2150320147 09/01/2016 1678 1681 3.0000 R 2 R6 69512292 7.47 0.00 0.00 0.00 19826 WILKINSON LEAS RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROCIO&DANIEL CARUSO 0 6.11 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 30.30 2150330121 09/01/2016 122 122 0.0000 R 2 R7 74713349 0.00 0.00 0.00 0.00 19810 WILKINSON LEAS RD 08/01/2016 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 09/01/2016 259 277 18.0000 R 2 R6 77050081 55.08 0.00 0.00 0.00 19794 WILKINSON LEAS RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS o 0 18.01 0.00 0.00 0.00 6 GREENWOOD STREET 0000000120 0.00 0.00 0.00 0.00 WAKEFIELD MA 01880 RE 15 15.75 0.00 0.00 90.05 2150350125 09/01/2016 2755 2789 34.0000 R 2 R6 72211411 135.78 0.00 0.00 0.00 19778 WILKINSON LEAS RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 ERIC PETERSON 0 38.19 0.00 0.00 0.00 1844 CHURCH STREET 0000000125 0.00 0.00 0.00 410.79 WEST PALM BEACH FL 33409 RE 15 15.75 0.00 0.00 601.72 2150360142 09/01/2016 397 405 8.0000 R 2 R7 11780521 19.92 0.00 0.00 0.00 19779 WILKINSON LEAS RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 RANDI WULFF 0 9.22 0.00 0.00 0.00 19779 WILKINSON LEAS RD 0000000130 0.00 0.00 0.00 -106.90 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 -60.80 2150390123 09/01/2016 1574 1584 10.0000 R 2 R4 64876345 24.90 0.00 0.00 0.00 19843 WILKINSON LEAS RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 GLENN WALTHER 0 10.47 0.00 0.00 0.00 19843 WILKINSON LEAS RD 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 52.33 2150400129 09/01/2016 665 673 8.0000 R 2 R4 72211417 19.92 0.00 0.00 0.00 19859 WILKINSON LEAS RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID MONK 0 9.22 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 46.10 2150411362 09/01/2016 250 257 7.0000 R 2 R6 76108005 17.43 0.00 0.00 0.00 19954 WILKINSON LEAS RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 8.60 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 42.99 2150430133 09/01/2016 743 753 10.0000 R 2 R8 72246427 24.90 0.00 0.00 0.00 19840 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 TAMI GRESHAM 0 10.47 0.00 0.00 0.00 19840 N RIVERSIDE DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 52.33 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 1335 1340 5.0000 R 1 R6 78245682 12.45 0.00 0.00 0.00 19820 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 7.35 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 36.76 2150480138 F 09/15/2016 1551 1573 22.0000 R 1 R6 78245646 71.88 0.00 0.00 0.00 19752 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BRAMAN 3 22.21 0.00 0.00 0.00 P.O. BOX 4427 0000000155 0.00 0.00 0.00 67.16 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 178.21 2150510128 09/01/2016 0 0 0.0000 R 2 R7 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 PALM BEACH CNTY COMMISSIONER 0 0.00 0.00 0.00 0.00 P.O. BOX 4036 0000000160 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402 GO 15 15.75 0.00 0.00 16.96 2150560113 09/01/2016 845 855 10.0000 R 2 R6 68727521 24.90 0.00 0.00 0.00 19750 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 10.47 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 52.33 2150610137 09/01/2016 519 519 0.0000 R 2 R7 72211339 0.00 0.00 0.00 0.00 19713 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 DAMON PIKE 0 4.24 0.00 0.00 0.00 2897 N DRUID HILLS RD NE #155 0000000170 0.00 0.00 0.00 0.00 ATLANTA GA 30329 RE 15 15.75 0.00 0.00 21.20 2150620114 09/01/2016 1257 1261 4.0000 R 2 R6 69046103 9.96 0.00 0.00 0.00 19697 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 6.73 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 -66.35 2150630210 09/01/2016 1277 1293 16.0000 R 1 R6 66409637 46.68 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 15.91 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 79.55 2150630223 09/01/2016 4056 4082 26.0000 R 2 R4 69046093 90.18 0.00 0.00 0.00 19687 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT HARDY 0 26.79 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 -1.19 SOUTHHAMPTON NY 11968 RE 15 15.75 0.00 0.00 132.74 2150670119 09/01/2016 649 656 7.0000 R 2 R6 71658509 17.43 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT RAUH 0 8.60 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 42.99 2150670230 09/01/2016 182 184 2.0000 R 2 R6 69046106 4.98 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 5.49 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 0000000181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 27.43 2150670436 09/01/2016 1852 1882 30.0000 R 2 R7 72211384 112.98 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 SHARON AMATO 0 32.49 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 0.00 162.43 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 684 698 14.0000 R 2 R7 72211388 38.28 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 13.81 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 50.40 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 119.45 2150670614 09/01/2016 1576 1579 3.0000 R 2 R6 69512297 7.47 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN BURRUS 0 6.11 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 30.54 2150670723 09/01/2016 295 299 4.0000 R 2 R7 72246423 9.96 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 6.73 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 33.65 2150670931 09/01/2016 868 874 6.0000 R 2 R6 66409638 14.94 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 7.98 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 0000000193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 39.88 2150672532 09/01/2016 2215 2252 37.0000 R 2 R6 65762583 152.88 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN ULMER 0 42.46 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 0.00 212.30 2150820129 09/01/2016 324 332 8.0000 R 2 R6 76108000 19.92 0.00 0.00 0.00 19681 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN BELSKY 0 9.22 0.00 0.00 0.00 19681 N RIVERSIDE DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 46.10 2150830176 09/01/2016 1205 1218 13.0000 R 2 R7 72211337 34.08 0.00 0.00 0.00 19669 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN&KELLI DOWNES 0 12.76 0.00 0.00 0.00 19669 N RIVERSIDE DR 0000000205 0.00 0.00 0.00 36.26 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 100.06 2150840123 09/01/2016 937 943 6.0000 R 2 R6 69512231 14.94 0.00 0.00 0.00 19663 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 FRANK N BURGY 0 7.98 0.00 0.00 0.00 19663 N RIVERSIDE DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 39.88 2150850133 09/01/2016 538 743 205.0000 R 3 R5 78696135 1,194.30 0.00 0.00 0.00 19661 N RIVERSIDE DR* 08/01/2016 1.21 0.00 0.00 0.00 0.00 19659 RIVERSIDE DR. WEST LLC. 0 308.71 0.00 0.00 0.00 212 SPYGLASS LANE 0000000215 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 15 39.31 0.00 0.00 1,543.53 2150860134 09/01/2016 1217 1243 26.0000 R 2 R6 69512244 90.18 0.00 0.00 0.00 19664 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 26.79 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 0.00 133.93 2150870147 09/01/2016 671 701 30.0000 R 2 R6 77050049 112.98 0.00 0.00 0.00 19656 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ERNESTO&LISA ALVAREZ 0 32.49 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 142.18 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 304.61 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 919 922 3.0000 R 2 R4 71658531 7.47 0.00 0.00 0.00 19655 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JON NEWMAN 0 6.11 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 30.54 2150890121 09/01/2016 671 676 5.0000 R 2 R6 69046105 12.45 0.00 0.00 0.00 19654 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 LIA GOBIN 0 7.35 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 70.68 2150900117 09/01/2016 862 865 3.0000 R 2 R6 49013364 7.47 0.00 0.00 0.00 19653 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 6.11 0.00 0.00 0.00 19653 N RIVERSIDE DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 30.54 2151030107 09/01/2016 3088 3117 29.0000 R 2 R6 66409607 107.28 0.00 0.00 0.00 138 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 7.46 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -1.94 JUPITER FL 33468 RE 15 15.75 0.00 0.00 129.76 2151030134 09/01/2016 5742 5825 83.0000 R 3 R6 69512350 328.80 0.00 0.00 0.00 19651 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 92.33 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 39.31 0.00 0.00 461.65 2151030516 09/01/2016 299 327 28.0000 R 2 R8 78211041 101.58 0.00 0.00 0.00 19649 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 29.64 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 0.00 148.18 2151031131 09/01/2016 2139 2140 1.0000 R 2 R6 61254210 2.49 0.00 0.00 0.00 159 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 1.17 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 42.02 2151031139 09/01/2016 560 582 22.0000 R 2 R7 77050110 71.88 0.00 0.00 0.00 115 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 VICKIE PARTLOW 0 5.33 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 74.67 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 168.84 2151031434 09/01/2016 145 184 39.0000 R 2 R6 80473213 164.28 0.00 0.00 0.00 122 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 10.88 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 0.00 192.12 2151032102 09/01/2016 0 22 22.0000 R 2 R6 80901382 71.88 0.00 0.00 0.00 144 MAGNOLIA WAY 08/11/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH&PAZ CATALINA 0 5.33 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 94.17 2151032252 09/01/2016 302 323 21.0000 R 2 R6 78696110 67.68 0.00 0.00 0.00 112 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 LESLEE DASHER 0 5.08 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 89.72 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 2552 2556 4.0000 R 2 R6 62532350 9.96 0.00 0.00 0.00 135 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 1.62 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 28.34 2151032342 09/01/2016 141 173 32.0000 R 2 R7 80043234 124.38 0.00 0.00 0.00 111 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 8.48 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 0.00 149.82 2151033265 09/01/2016 5074 5100 26.0000 R 2 R6 61254219 90.18 0.00 0.00 0.00 104 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW HARPER 0 6.43 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 143.19 2151033372 09/01/2016 3071 3094 23.0000 R 2 R6 61254220 76.08 0.00 0.00 0.00 121 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 5.58 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 37.16 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 135.78 2151033381 09/01/2016 587 659 72.0000 R 2 R7 78696088 404.22 0.00 0.00 0.00 142 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA&LINA ULMER 0 25.27 0.00 0.00 0.00 142 MAGNOLIA WAY 0000000493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 446.45 2151033477 09/01/2016 885 895 10.0000 R 2 R7 72211430 24.90 0.00 0.00 0.00 107 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 2.51 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 74.38 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 118.75 2151033631 09/01/2016 1528 1547 19.0000 R 2 R6 11780531 59.28 0.00 0.00 0.00 127 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 KURT&CHRISTINE MEYBURG 0 4.58 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 0.79 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 81.61 2151033695 09/01/2016 4098 4128 30.0000 R 2 R6 61254215 112.98 0.00 0.00 0.00 151 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 JERRY CHESTNUT 0 7.80 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 0.00 137.74 2151033735 09/01/2016 3821 3853 32.0000 R 2 R6 63113050 124.38 0.00 0.00 0.00 145 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 TERRY W. STEVENS 0 8.48 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 0.00 149.82 2151034234 09/01/2016 3013 3020 7.0000 R 2 R6 61254221 17.43 0.00 0.00 0.00 119 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS O'HARA 0 2.07 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 36.46 2151034237 09/01/2016 2186 2190 4.0000 R 2 R6 63113056 9.96 0.00 0.00 0.00 137 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 1.62 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 28.54 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 490 523 33.0000 R 2 R6 78211547 130.08 0.00 0.00 0.00 141 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 ERIN YEAGLEY 0 8.82 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 0.00 155.86 2151034261 09/01/2016 2726 2744 18.0000 R 2 R6 63113061 55.08 0.00 0.00 0.00 147 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 4.32 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 88.49 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 164.85 2151034422 09/01/2016 1747 1789 42.0000 R 2 R6 75197157 184.62 0.00 0.00 0.00 134 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 12.10 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 0.00 213.68 2151034435 09/01/2016 2803 2815 12.0000 R 2 R6 62532348 29.88 0.00 0.00 0.00 129 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 LISA RICHARDS 0 2.81 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 49.65 2151034441 09/01/2016 2646 2662 16.0000 R 2 R5 64292844 46.68 0.00 0.00 0.00 125 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 3.82 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 67.46 2151034458 09/01/2016 646 668 22.0000 R 2 R7 77124053 71.88 0.00 0.00 0.00 131 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 CAROL BOWES 0 5.33 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 94.17 2151034469 09/01/2016 158 171 13.0000 R 2 R6 78239422 34.08 0.00 0.00 0.00 109 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 FREDERICK W STORER 0 3.06 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 54.10 2151034504 09/01/2016 1677 1690 13.0000 R 2 R7 72211318 34.08 0.00 0.00 0.00 130 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 3.06 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 54.10 2151034612 09/01/2016 655 684 29.0000 R 2 R6 77050112 107.28 0.00 0.00 0.00 167 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN 0 7.46 0.00 0.00 0.00 167 MAGNOLIA WAY 0000000490 0.00 0.00 0.00 136.67 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 268.37 2151034645 09/01/2016 1566 1585 19.0000 R 2 R6 72211346 59.28 0.00 0.00 0.00 128 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY ZINN 0 4.58 0.00 0.00 0.00 128 MAGNOLIA WAY 0000000379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 80.82 2151034790 09/01/2016 3017 3045 28.0000 R 2 R7 39685274 101.58 0.00 0.00 0.00 173 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 7.11 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 0.00 125.65 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 2884 2920 36.0000 R 2 R6 65762575 147.18 0.00 0.00 0.00 123 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 9.85 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 0.00 173.99 2151035021 09/01/2016 3416 3432 16.0000 R 2 R6 63113055 46.68 0.00 0.00 0.00 102 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 GERALD MOYER 0 3.82 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 67.46 2151035251 09/01/2016 2256 2272 16.0000 R 2 R6 62532346 46.68 0.00 0.00 0.00 113 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 LUIS HERRERA 0 3.82 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 67.46 2151035362 09/01/2016 4234 4238 4.0000 R 2 R6 61254200 9.96 0.00 0.00 0.00 169 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 1.62 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 28.27 2151035424 09/01/2016 415 446 31.0000 R 2 R7 78211131 118.68 0.00 0.00 0.00 140 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 8.14 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 143.78 2151035519 09/01/2016 3584 3594 10.0000 R 2 R6 61254217 24.90 0.00 0.00 0.00 105 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 JASON TESTA 0 2.51 0.00 0.00 0.00 105 MAGNOLIA WAY 0000000263 0.00 0.00 0.00 111.59 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 155.96 2151035543 09/01/2016 3511 3512 1.0000 R 2 R6 58207761 2.49 0.00 0.00 0.00 132 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 WAYNE POERIO 0 1.17 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 20.62 2151035585 09/01/2016 444 471 27.0000 R 2 R6 78211523 95.88 0.00 0.00 0.00 106 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 JULIE PAYNE 0 6.77 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 0.00 119.61 2151035631 09/01/2016 90 112 22.0000 R 2 R7 80043231 71.88 0.00 0.00 0.00 103 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 ALLISON KELLER 0 5.33 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 94.17 2151035765 09/01/2016 3827 3827 0.0000 R 2 R6 61254203 0.00 0.00 0.00 0.00 161 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 RYAN KONKUS 0 1.02 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 17.98 2151035969 09/01/2016 2791 2793 2.0000 R 2 R6 61254214 4.98 0.00 0.00 0.00 165 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 1.32 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 65.14 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 3457 3466 9.0000 R 2 R6 62532349 22.41 0.00 0.00 0.00 110 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 THEODORE TAVOLACCI 0 2.36 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 41.73 2151036681 09/01/2016 286 296 10.0000 R 2 R7 78211063 24.90 0.00 0.00 0.00 117 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 2.51 0.00 0.00 0.00 P.O. BOX 293 0000000313 0.00 0.00 0.00 -22.89 JUPITER FL 33468 RE 15 15.75 0.00 0.00 21.48 2151036839 09/01/2016 2799 2815 16.0000 R 2 R6 61254202 46.68 0.00 0.00 0.00 155 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 3.82 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 67.46 2151036997 09/01/2016 3951 3982 31.0000 R 2 R6 61254207 118.68 0.00 0.00 0.00 153 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 CASSANDRA DENNISON 0 8.14 0.00 0.00 0.00 153 MAGNOLIA WAY 0000000444 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 59.01 2151037121 09/01/2016 523 548 25.0000 R 2 R7 77050122 84.48 0.00 0.00 0.00 133 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY&CHARLOTTE NICHOLS 0 6.09 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 0.00 107.53 2151037686 09/01/2016 3607 3630 23.0000 R 2 R6 61254198 76.08 0.00 0.00 0.00 149 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 KENNETH COHEN 0 5.58 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 98.62 2151037768 09/01/2016 484 497 13.0000 R 2 R6 77050086 34.08 0.00 0.00 0.00 163 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 3.06 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 54.10 2151037781 09/01/2016 326 351 25.0000 R 2 R7 77165866 84.48 0.00 0.00 0.00 108 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 6.09 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 0.00 107.53 2151038035 09/01/2016 138 171 33.0000 R 2 R7 80043230 130.08 0.00 0.00 0.00 118 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 8.82 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 199.37 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 355.23 2151039250 09/01/2016 5131 5159 28.0000 R 2 R6 63113049 101.58 0.00 0.00 0.00 146 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE MELIT 0 7.11 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 125.65 2151039791 09/01/2016 388 422 34.0000 R 2 R6 78211548 135.78 0.00 0.00 0.00 143 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 9.17 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 111.59 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 273.50 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 2086 2114 28.0000 R 2 R6 61254212 101.58 0.00 0.00 0.00 171 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARK&MICHELLE WAGNER 0 7.11 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 0.00 125.65 2151039987 09/01/2016 2776 2799 23.0000 R 1 R6 61254205 76.08 0.00 0.00 0.00 157 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 5.58 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 72.55 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 171.17 2151040117 09/01/2016 115 116 1.0000 R 2 R7 72211438 2.49 0.00 0.00 0.00 19625 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 4.86 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 24.31 2151040246 09/01/2016 960 960 0.0000 R 3 R6 49013695 0.00 0.00 0.00 0.00 19647 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 10.13 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 50.65 2151042457 09/01/2016 1243 1243 0.0000 R 2 R5 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 08/01/2016 0.00 0.00 0.00 0.00 0.00 RIVERSIDE OAKS H.O.A. 0 0.62 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000523 0.00 0.00 10.33 118.28 TEQUESTA FL 33469 CO 15 0.00 0.00 0.00 129.23 2151050114 09/01/2016 178 183 5.0000 R 2 R7 77050108 12.45 0.00 0.00 0.00 19595 N RIVERSIDE DR 08/01/2016 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 09/01/2016 2543 2550 7.0000 R 2 R6 48718476 17.43 0.00 0.00 0.00 126 MAGNOLIA WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY WELCH 0 2.07 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000348 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 36.46 2151060111 09/01/2016 53 54 1.0000 R 1 R5 42751435 2.49 0.00 0.00 0.00 19626 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 4.86 0.00 0.00 0.00 PO BOX 3956 0000000538 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 24.31 2151210111 09/01/2016 820 827 7.0000 R 2 R6 72211422 17.43 0.00 0.00 0.00 19544 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 8.60 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 83.19 2151220111 09/01/2016 1009 1014 5.0000 R 1 R6 78245508 12.45 0.00 0.00 0.00 19540 N RIVERSIDE DR 08/01/2016 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 09/01/2016 359 360 1.0000 R 2 R6 69046113 2.49 0.00 0.00 0.00 19536 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAURD 0 4.86 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 24.31 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 570 574 4.0000 R 2 R7 72211387 9.96 0.00 0.00 0.00 19532 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 DEBBRA CATES 0 6.73 0.00 0.00 0.00 19532 N RIVERSIDE DR 0000000558 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 33.65 2151250139 09/01/2016 240 246 6.0000 R 2 R7 72246424 14.94 0.00 0.00 0.00 4395 RIVER PINES CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 DR. AMELIA DYAL 0 7.98 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 -32.91 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 6.97 2151260166 09/01/2016 370 377 7.0000 R 2 R2 72246425 17.43 0.00 0.00 0.00 4415 RIVER PINES CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 HEEL&PATRICIA SHUKLA 0 8.60 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 16.48 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 59.47 2151270116 09/01/2016 73 77 4.0000 R 2 R7 78234391 9.96 0.00 0.00 0.00 4435 RIVER PINES CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 JORGE COSTA 0 6.73 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 33.65 2151280140 09/01/2016 138 145 7.0000 R 2 R7 78234414 17.43 0.00 0.00 0.00 4455 RIVER PINES CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK 0 8.60 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 49.60 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 92.59 2151290124 09/01/2016 2338 2354 16.0000 R 1 R6 78245551 46.68 0.00 0.00 0.00 4475 RIVER PINES CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 15.91 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 79.55 2151300126 09/01/2016 1059 1076 17.0000 R 2 R7 73413255 50.88 0.00 0.00 0.00 4480 RIVER PINES CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 16.96 0.00 0.00 0.00 4480 RIVER PINES CT 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 84.80 2151310120 09/01/2016 251 307 56.0000 R 2 R6 78211104 287.10 0.00 0.00 0.00 4460 RIVER PINES CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 KURT EWOLDT 0 76.02 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 0.00 380.08 2151320130 09/01/2016 196 222 26.0000 R 2 R6 78211084 90.18 0.00 0.00 0.00 4440 RIVER PINES CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 26.79 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 0.00 133.93 2151330174 09/01/2016 375 379 4.0000 R 2 R4 71209135 9.96 0.00 0.00 0.00 4420 RIVER PINES CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 6.73 0.00 0.00 0.00 4420 RIVER PINES CT 0000000603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 33.65 2151340124 09/01/2016 701 706 5.0000 R 2 R6 69512267 12.45 0.00 0.00 0.00 4400 RIVER PINES CT 08/01/2016 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: 09/16/16 Time: 11:43am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 147 157 10.0000 R 2 R6 77165931 24.90 0.00 0.00 0.00 19483 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 FRED SOECHTING 0 10.47 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 52.33 2151360138 09/01/2016 988 992 4.0000 R 3 R6 67869720 9.96 0.00 0.00 0.00 19457 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 GARY&KATHERINE MC CLAIN 0 12.62 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 63.10 2151370162 09/01/2016 1871 1921 50.0000 R 3 R4 11778801 158.70 0.00 0.00 0.00 19331 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH GAllA 0 49.81 0.00 0.00 0.00 12963 S.E. SUZANNE DRIVE 0000000623 0.00 0.00 0.00 -145.18 HOBE SOUND FL 33455 RE 15 39.31 0.00 0.00 103.85 2151380112 09/01/2016 359 362 3.0000 R 3 R7 70628676 7.47 0.00 0.00 0.00 19325 N RIVERSIDE DR 08/01/2016 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 09/01/2016 746 758 12.0000 R 1 R6 78245598 29.88 0.00 0.00 0.00 19315 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 11.71 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 58.55 2151400115 09/01/2016 2071 2093 22.0000 R 2 R6 69512284 71.88 0.00 0.00 0.00 4344 COLLETTE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 22.21 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 111.05 2151410112 09/01/2016 1482 1508 26.0000 R 2 R6 69046129 90.18 0.00 0.00 0.00 4352 COLLETTE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 26.79 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 0.00 133.93 2151420129 09/01/2016 959 987 28.0000 R 2 R7 73413252 101.58 0.00 0.00 0.00 4360 COLLETTE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY COPE 0 29.64 0.00 0.00 0.00 4360 COLLETTE DR 0000000648 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 148.18 2151430116 09/01/2016 1813 1813 0.0000 R 2 R6 69512283 0.00 0.00 0.00 0.00 4368 COLLETTE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 4.24 0.00 0.00 0.00 13 SCHNEIDER DR 0000000653 0.00 0.00 0.00 0.00 MONTVILLE NJ 07045 RE 15 15.75 0.00 0.00 21.20 2151440113 09/01/2016 256 270 14.0000 R 2 R7 77124051 38.28 0.00 0.00 0.00 4376 COLLETTE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 13.81 0.00 0.00 0.00 4376 COLLETTE DR 0000000658 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 69.05 2151450181 09/01/2016 293 308 15.0000 R 2 R6 78211187 42.48 0.00 0.00 0.00 4384 COLLETTE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 14.86 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 74.30 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 1614 1640 26.0000 R 2 R6 72211394 90.18 0.00 0.00 0.00 4392 COLLETTE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 26.79 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 0.00 133.93 2151470114 09/01/2016 161 165 4.0000 R 2 R7 72246428 9.96 0.00 0.00 0.00 4400 COLLETTE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 6.73 0.00 0.00 0.00 4400 COLLETTE DR 0000000673 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 33.65 2151480131 09/01/2016 512 516 4.0000 R 2 R6 69046111 9.96 0.00 0.00 0.00 4408 COLLETTE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 PETER HOFHEINZ 0 6.73 0.00 0.00 0.00 4408 COLLETTE DR 0000000678 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 33.65 2151490148 09/01/2016 1486 1518 32.0000 R 2 R6 72211444 124.38 0.00 0.00 0.00 4416 COLLETTE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 35.34 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 0.00 176.68 2151501249 09/01/2016 677 704 27.0000 R 2 R7 77124056 95.88 0.00 0.00 0.00 4424 COLLETTE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROGER LEE 0 28.21 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 0.00 141.05 2151520148 09/01/2016 238 265 27.0000 R 2 R7 78211044 95.88 0.00 0.00 0.00 4432 COLLETTE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 LINDSEY THOMAS 0 28.21 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 0.00 141.05 2151530189 09/01/2016 141 147 6.0000 R 2 R7 77050106 14.94 0.00 0.00 0.00 4440 COLLETTE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ALLAN&SUE FRITZ 0 7.98 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 73.80 2151540112 09/01/2016 638 646 8.0000 R 2 R6 69046114 19.92 0.00 0.00 0.00 4441 COLLETTE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 9.22 0.00 0.00 0.00 4441 COLLETTE DR 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 46.10 2151550139 09/01/2016 1221 1239 18.0000 R 2 R4 71658502 55.08 0.00 0.00 0.00 4433 COLLETTE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JEFF HINKLY 0 18.01 0.00 0.00 0.00 4433 COLLETTE DR 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 90.05 2151560126 09/01/2016 990 1046 56.0000 R 2 R7 73413251 287.10 0.00 0.00 0.00 4425 COLLETTE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JIM&MICELLE KAHMANN 0 76.02 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 380.08 2151570130 09/01/2016 2805 2813 8.0000 R 2 R6 49013334 19.92 0.00 0.00 0.00 4417 COLLETTE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 9.22 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 46.10 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 2989 3004 15.0000 R 1 R6 78245532 42.48 0.00 0.00 0.00 4409 COLLETTE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 14.86 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 74.30 2151590117 09/01/2016 1854 1869 15.0000 R 1 R6 78245533 42.48 0.00 0.00 0.00 4401 COLLETTE DR 08/01/2016 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 74.90 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 149.20 2151600113 09/01/2016 824 828 4.0000 R 2 R6 69512265 9.96 0.00 0.00 0.00 4377 COLLETTE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARSHA SYNNOTT 0 6.73 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 33.65 2151610110 09/01/2016 666 681 15.0000 R 2 R7 73413256 42.48 0.00 0.00 0.00 4349 COLLETTE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 14.86 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 74.30 2151620146 09/01/2016 5012 5074 62.0000 R 1 R6 78245638 331.02 0.00 0.00 0.00 19311 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ILANA BRODT 0 87.00 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 0.00 434.98 2151630131 09/01/2016 211 220 9.0000 R 2 R6 77165930 22.41 0.00 0.00 0.00 19297 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 9.84 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 49.21 2151660152 09/01/2016 5496 5534 38.0000 R 2 R6 71658496 158.58 0.00 0.00 0.00 19307 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARC&KRYSTYNA LAUKIEN 0 43.89 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 0.00 219.43 2151670120 09/01/2016 1844 1857 13.0000 R 2 R6 49013360 34.08 0.00 0.00 0.00 19309 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 12.76 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 -95.35 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 -31.55 2151670136 09/01/2016 324 335 11.0000 R 2 R8 77050177 27.39 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 08/01/2016 1.21 0.00 0.00 0.00 0.00 GLEN CHAMI 0 11.09 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 -9.11 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 46.33 2151680139 09/01/2016 401 407 6.0000 R 2 R6 72211424 14.94 0.00 0.00 0.00 4312 NICOLE CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS 0 7.98 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 39.63 2151690133 09/01/2016 337 345 8.0000 R 2 R7 74645099 19.92 0.00 0.00 0.00 4320 NICOLE CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 RONALD MURPHY 0 9.22 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 151.96 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 198.06 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 19 19 0.0000 R 2 R7 77124055 0.00 0.00 0.00 0.00 4328 NICOLE CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 DIANE BLACKMON ** 0 4.24 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 21.20 2151710126 09/01/2016 564 567 3.0000 R 1 R6 78245613 7.47 0.00 0.00 0.00 4336 NICOLE CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 6.11 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 30.54 2151720183 09/01/2016 1432 1439 7.0000 R 1 R6 78245894 17.43 0.00 0.00 0.00 4344 NICOLE CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN FENTRESS 0 8.60 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 42.99 2151730123 09/01/2016 1163 1219 56.0000 R 2 R6 74645093 287.10 0.00 0.00 0.00 4349 NICOLE CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JUSTINE AMAROSA 0 76.02 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 0.00 380.08 2151740134 09/01/2016 3890 3909 19.0000 R 2 R6 49013362 59.28 0.00 0.00 0.00 4352 NICOLE CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARK A COCCO 0 19.06 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 95.30 2151750120 09/01/2016 348 353 5.0000 R 2 R7 74645097 12.45 0.00 0.00 0.00 4360 NICOLE CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY&CINDY DEFILIPPO 0 7.35 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 36.76 2151760141 09/01/2016 730 735 5.0000 R 1 R6 78245892 12.45 0.00 0.00 0.00 4355 NICOLE CIR 08/01/2016 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 09/01/2016 1215 1224 9.0000 R 1 R6 78245896 22.41 0.00 0.00 0.00 4377 NICOLE CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MAURICE 0 9.84 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 49.21 2151780128 09/01/2016 601 609 8.0000 R 1 R6 78245844 19.92 0.00 0.00 0.00 4368 NICOLE CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 9.22 0.00 0.00 0.00 4368 NICOLE CIR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 46.10 2151790115 09/01/2016 767 774 7.0000 R 2 R6 69046120 17.43 0.00 0.00 0.00 4376 NICOLE CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 8.60 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 40.52 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 83.51 2151800158 09/01/2016 1128 1150 22.0000 R 2 R6 71658503 71.88 0.00 0.00 0.00 4384 NICOLE CIR 08/01/2016 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 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 111.05 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 278 281 3.0000 R 2 R7 72211383 7.47 0.00 0.00 0.00 4392 NICOLE CIR 08/01/2016 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 09/01/2016 2935 2946 11.0000 R 1 R6 78245534 27.39 0.00 0.00 0.00 4400 NICOLE CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 11.09 0.00 0.00 0.00 4400 NICOLE CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 55.44 2151830159 09/01/2016 3441 3453 12.0000 R 1 R6 78246037 29.88 0.00 0.00 0.00 4408 NICOLE CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL 0 11.71 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 -2.67 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 55.88 2151840126 09/01/2016 2384 2399 15.0000 R 2 R6 69046121 42.48 0.00 0.00 0.00 4416 NICOLE CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 14.86 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 74.30 2151850116 09/01/2016 793 798 5.0000 R 2 R6 69046122 12.45 0.00 0.00 0.00 4424 NICOLE CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 7.35 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 36.76 2151860177 09/01/2016 891 897 6.0000 R 1 R6 78245601 14.94 0.00 0.00 0.00 4432 NICOLE CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 7.98 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 -0.81 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 39.07 2151870110 09/01/2016 2651 2666 15.0000 R 1 R6 78245843 42.48 0.00 0.00 0.00 4440 NICOLE CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 14.86 0.00 0.00 0.00 4440 NICOLE CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 74.30 2151880117 09/01/2016 271 274 3.0000 R 2 R6 72211360 7.47 0.00 0.00 0.00 4417 NICOLE CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 6.11 0.00 0.00 0.00 4417 NICOLE CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 30.54 2151890131 09/01/2016 584 587 3.0000 R 2 R6 69512285 7.47 0.00 0.00 0.00 4441 NICOLE CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 EDWARD M. CHASE 0 6.11 0.00 0.00 0.00 4441 NICOLE CIR 0000000873 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 30.54 2151900130 09/01/2016 519 526 7.0000 R 2 R6 75169392 17.43 0.00 0.00 0.00 4448 NICOLE CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 8.60 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 42.99 2151910127 09/01/2016 55 57 2.0000 R 2 R7 77050107 4.98 0.00 0.00 0.00 4456 NICOLE CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ALFRED KULESS 0 5.49 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 627 634 7.0000 R 2 R4 69046119 17.43 0.00 0.00 0.00 4464 NICOLE CIR 08/01/2016 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 -10.04 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 32.95 2151940128 09/01/2016 781 793 12.0000 R 2 R6 69512222 29.88 0.00 0.00 0.00 4472 NICOLE CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 LEA WIMER 0 11.71 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 53.57 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 112.12 2151950135 09/01/2016 3498 3524 26.0000 R 1 R6 78245953 90.18 0.00 0.00 0.00 4480 NICOLE CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 RAUL MASTRAPA 0 26.79 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 263.24 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 397.17 2151958121 09/01/2016 8 13 5.0000 R 2 R8 80473219 12.45 0.00 0.00 0.00 19581 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 SHAHEED STONE 0 7.35 0.00 0.00 0.00 19581 N RIVERSIDE DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 36.76 2151960112 09/01/2016 241 257 16.0000 R 2 R6 71658500 46.68 0.00 0.00 0.00 19275 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN P SIMPSON 0 15.91 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 79.55 2151965715 09/01/2016 838 873 35.0000 R 3 R8 78242515 95.70 0.00 0.00 0.00 19659 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 19659 RIVERSIDE DR. EAST LLC 0 34.06 0.00 0.00 0.00 212 SPYGLASS LANE 0000000216 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 15 39.31 0.00 0.00 170.28 2151970157 09/01/2016 2240 2247 7.0000 R 1 R6 78245634 17.43 0.00 0.00 0.00 19257 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARY BRANDT 0 2.07 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 36.46 2151971510 09/01/2016 16 36 20.0000 R 3 R4 78696136 49.80 0.00 0.00 0.00 19715 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID THOMAS 0 22.58 0.00 0.00 0.00 908 PENN TRAIL 0000000169 -136.50 0.00 0.00 0.00 JUPITER FL 33458 RE 15 39.31 0.00 0.00 -23.60 2151980126 09/01/2016 708 730 22.0000 R 3 R6 69046147 54.78 0.00 0.00 0.00 19245 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ALEX DELANGE 0 5.72 0.00 0.00 0.00 228 WEST RIVERSIDE DRIVE 0000000913 0.00 0.00 0.00 -222.16 TEQUESTA FL 33469 RE 15 39.31 0.00 0.00 -121.14 2151981010 09/01/2016 438 442 4.0000 R 2 R3 66409792 9.96 0.00 0.00 0.00 19810 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 STEVE DUMOND 0 6.73 0.00 0.00 0.00 19810 N RIVERSIDE DR 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 33.65 2151987474 09/01/2016 228 229 1.0000 R 2 R8 69512314 2.49 0.00 0.00 0.00 WILKINSON LEAS RD -(BOAT -DOCK) 08/01/2016 1.21 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 4.86 0.00 0.00 0.00 P.O. BOX 3974 0000000097 0.00 0.00 0.00 -121.55 TEQUESTA FL 33469 CO 15 15.75 0.00 0.00 -97.24 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 4 5 1.0000 R 2 R5 80901448 2.49 0.00 0.00 0.00 19279 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 LEO GILDEA o 0 4.86 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -37.11 OSTERVILLE MA 02655 RE 15 15.75 0.00 0.00 -12.80 2152000122 09/01/2016 2236 2289 53.0000 R 2 R6 74645082 265.14 0.00 0.00 0.00 19223 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 HARRY HERSEY 0 16.93 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 0.00 299.03 2152010163 09/01/2016 3143 3207 64.0000 R 2 R6 75197161 345.66 0.00 0.00 0.00 19207 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 OLIN&PAM BROWNE 0 21.76 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 0.00 384.38 2152020116 09/01/2016 2173 2405 232.0000 R 2 R4 75169393 1,575.42 0.00 0.00 0.00 19195 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARTIN HAINES 0 95.55 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 1,687.93 2152030130 09/01/2016 860 863 3.0000 R 2 R6 69512295 7.47 0.00 0.00 0.00 19179 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 1.47 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 25.90 2152040110 09/01/2016 190 194 4.0000 R 3 R7 74645092 9.96 0.00 0.00 0.00 19175 N RIVERSIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JEAN HART 0 1.62 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 28.54 2152152152 09/01/2016 3454 3497 43.0000 R 4 R1 72209855 107.07 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER -473 08/01/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 11.22 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 0.00 198.30 2160010134 09/01/2016 344 347 3.0000 R 2 R9 72211385 7.47 0.00 0.00 0.00 4 PINEHILL E TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 J.H. GOETZ 0 1.47 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 25.90 2160020117 09/01/2016 28 28 0.0000 R 2 R8 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY PETROSINO o 0 1.02 0.00 0.00 0.00 174 GOLFCOURSE ROAD 0000000005 0.00 0.00 0.00 -205.11 AMSTERDAM NY 12010 RE 16 15.75 0.00 0.00 -187.13 2160030131 09/01/2016 1101 1103 2.0000 R 1 R7 78245580 4.98 0.00 0.00 0.00 3 PINEHILL E TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 1.32 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 23.26 2160040128 09/01/2016 731 733 2.0000 R 1 R7 51540969 4.98 0.00 0.00 0.00 7 PINEHILL E TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 1.32 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 23.26 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 68 96 28.0000 R 2 R7 80473207 101.58 0.00 0.00 0.00 11 PINEHILL E TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 DANA M WHITE 0 7.11 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 -61.25 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 64.40 2160060142 09/01/2016 1653 1686 33.0000 R 2 R7 72211446 130.08 0.00 0.00 0.00 15 PINEHILL E TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 8.82 0.00 0.00 0.00 15 PINEHILL E TRL 0000000300 0.00 0.00 0.00 124.13 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 279.99 2160070112 09/01/2016 520 524 4.0000 R 2 R8 72211366 9.96 0.00 0.00 0.00 12 PINEHILL E TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 1.62 0.00 0.00 0.00 12 PINEHILL E TRL 0000000010 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 60.90 2160080139 C 09/01/2016 553 0 0.0000 R 2 R8 80901397 0.00 0.00 0.00 0.00 10 OAK RIDGE LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 JON WOERTZ 0 1.02 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 17.98 2160090171 09/01/2016 1273 1295 22.0000 R 2 R8 71209121 71.88 0.00 0.00 0.00 6 OAK RIDGE LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 AMANDA&ERIC FETSCHER 0 5.33 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 94.17 2160100132 09/01/2016 2 3 1.0000 R 2 R9 81166825 2.49 0.00 0.00 0.00 2 OAK RIDGE LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 1.17 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 66.90 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 87.52 2160110119 09/01/2016 11 19 8.0000 R 2 R8 81166796 19.92 0.00 0.00 0.00 1 OAK RIDGE LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.22 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 39.10 2160120117 09/01/2016 4 8 4.0000 R 2 R9 81166829 9.96 0.00 0.00 0.00 5 OAK RIDGE LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 SANDRA&CORY WALLACE 0 1.62 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 28.54 2160130129 09/01/2016 9 16 7.0000 R 2 R8 81166803 17.43 0.00 0.00 0.00 9 OAK RIDGE LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 2.07 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 36.46 2160140161 09/01/2016 11 17 6.0000 R 2 R8 81166805 14.94 0.00 0.00 0.00 13 OAK RIDGE LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 1.92 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 33.82 2160150124 C 09/01/2016 261 1 1.0000 R 2 R9 80901389 2.49 0.00 0.00 0.00 15 OAK RIDGE LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 AMANDA BROWN 0 1.17 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 20.62 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 858 858 0.0000 R 2 R7 69512272 0.00 0.00 0.00 0.00 19 OAK RIDGE LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 DANIEL BERG 0 1.02 0.00 0.00 0.00 19 OAK RIDGE LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 17.98 2160160237 09/01/2016 493 497 4.0000 R 2 R7 72211450 9.96 0.00 0.00 0.00 23 OAK RIDGE LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BELL 0 1.62 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 28.54 2160170131 09/01/2016 13 23 10.0000 R 2 R6 81166800 24.90 0.00 0.00 0.00 22 OAK RIDGE LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 SABINE KUHN 0 2.51 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 -11.33 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 33.04 2160180159 09/01/2016 32 60 28.0000 R 2 R7 81166791 101.58 0.00 0.00 0.00 18 OAK RIDGE LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 ERIC CARLSON 0 7.11 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -49.81 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 75.84 2160190125 09/01/2016 113 118 5.0000 R 2 R6 11780520 12.45 0.00 0.00 0.00 14 BAY TREE LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.77 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -27.28 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 3.90 2160200111 09/01/2016 588 592 4.0000 R 1 R6 40709124 9.96 0.00 0.00 0.00 16 PINEHILL E TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 1.62 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 28.54 2160210149 09/01/2016 671 682 11.0000 R 2 R8 72211407 27.39 0.00 0.00 0.00 20 PINEHILL E TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID KYDD 0 2.66 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 47.01 2160220115 09/01/2016 2868 2907 39.0000 R 2 R8 72211359 164.28 0.00 0.00 0.00 24 PINEHILL E TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 10.88 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 0.00 192.12 2160230177 09/01/2016 234 236 2.0000 R 2 R8 11780519 4.98 0.00 0.00 0.00 28 PINEHILL E TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 JON -ERIK FREDERICKSON 0 1.32 0.00 0.00 0.00 28 PINEHILL E TRL 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.26 2160240140 09/01/2016 508 512 4.0000 R 2 R7 72211448 9.96 0.00 0.00 0.00 32 PINEHILL E TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 1.62 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 91.60 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 120.14 2160250233 09/01/2016 713 716 3.0000 R 1 R7 78245991 7.47 0.00 0.00 0.00 19 PINEHILL E TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM R. FUNKEY 0 1.47 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 24.13 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 50.03 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 36 38 2.0000 R 2 R9 78211183 4.98 0.00 0.00 0.00 33 POPLAR RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 1.32 0.00 0.00 0.00 33 POPLAR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.26 2160270134 09/01/2016 307 312 5.0000 R 2 R8 11780539 12.45 0.00 0.00 0.00 37 POPLAR RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 TOM BROEDELL 0 1.77 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -29.22 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 1.96 2160280148 09/01/2016 70 95 25.0000 R 2 R8 81166824 84.48 0.00 0.00 0.00 41 POPLAR RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 6.09 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 0.00 107.53 2160280223 09/01/2016 303 308 5.0000 R 2 R7 72211419 12.45 0.00 0.00 0.00 45 POPLAR RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 NEWTON COOK 0 1.77 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 31.18 2160290114 09/01/2016 375 379 4.0000 R 2 R8 71658493 9.96 0.00 0.00 0.00 49 POPLAR RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 1.62 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 28.54 2160300127 09/01/2016 414 420 6.0000 R 1 R8 62519755 14.94 0.00 0.00 0.00 50 POPLAR RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 FIRST UNITED METH. CHURCH 0 0.00 0.00 0.00 0.00 815 E INDIANTOWN RD 0000000271 0.00 0.00 0.00 0.00 JUPITER FL 33477 CH 16 15.75 0.00 0.00 31.90 2160310117 09/01/2016 399 399 0.0000 R 1 R7 69512150 0.00 0.00 0.00 0.00 46 POPLAR RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 1.02 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 17.98 2160320114 09/01/2016 10 15 5.0000 R 2 R8 81166792 12.45 0.00 0.00 0.00 42 POPLAR RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 1.77 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 31.18 2160330135 09/01/2016 75 111 36.0000 R 2 R8 81166799 147.18 0.00 0.00 0.00 38 POPLAR RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 9.85 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 173.21 2160340250 09/01/2016 590 594 4.0000 R 2 R6 67406576 9.96 0.00 0.00 0.00 36 PINEHILL E TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 1.62 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 28.30 2160350132 09/01/2016 216 226 10.0000 R 2 R6 78239411 24.90 0.00 0.00 0.00 40 PINEHILL E TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 2.51 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 44.37 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 672 677 5.0000 R 2 R7 69046097 12.45 0.00 0.00 0.00 34 POPLAR RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 BENJAMIN&CHELSEA LASATER 0 1.77 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 31.18 2160370214 09/01/2016 663 667 4.0000 R 1 R7 45789702 9.96 0.00 0.00 0.00 45 WOODLAND DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES&DIANA GALLOWAY 0 1.62 0.00 0.00 0.00 45 WOODLAND DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 28.54 2160380133 09/01/2016 386 403 17.0000 R 2 R8 72211435 50.88 0.00 0.00 0.00 44 PINEHILL E TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 4.07 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 103.88 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 175.79 2160390160 09/01/2016 267 269 2.0000 R 2 R8 11780576 4.98 0.00 0.00 0.00 48 PINEHILL E TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID BARNHART 0 1.32 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 23.26 2160400129 09/01/2016 99 124 25.0000 R 2 R7 80473212 84.48 0.00 0.00 0.00 49 WOODLAND DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ERIK HERMAN 0 6.09 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 107.53 2160410140 09/01/2016 2549 2586 37.0000 R 2 R8 71658452 152.88 0.00 0.00 0.00 53 WOODLAND DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&KATHY BASARA 0 10.19 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 191.14 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 371.17 2160420156 09/01/2016 2229 2255 26.0000 R 1 R7 43035747 90.18 0.00 0.00 0.00 57 WOODLAND DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 6.43 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 0.00 113.57 2160420246 09/01/2016 164 165 1.0000 R 1 R7 72077760 2.49 0.00 0.00 0.00 61 WOODLAND DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.17 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -77.10 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -56.48 2160430151 09/01/2016 11 18 7.0000 R 2 R9 81166823 17.43 0.00 0.00 0.00 62 WOODLAND DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 2.07 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -101.48 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -65.02 2160440127 09/01/2016 261 262 1.0000 R 2 R8 71658506 2.49 0.00 0.00 0.00 58 WOODLAND DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 1.17 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 20.62 2160450151 09/01/2016 54 56 2.0000 R 2 R7 78234396 4.98 0.00 0.00 0.00 54 WOODLAND DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 1.32 0.00 0.00 0.00 54 WOODLAND DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.26 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 1136 1146 10.0000 R 2 R6 67406572 24.90 0.00 0.00 0.00 50 WOODLAND DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 CHRIS GUNN 0 2.51 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 44.37 2160470135 09/01/2016 10 17 7.0000 R 2 R8 81166810 17.43 0.00 0.00 0.00 46 WOODLAND DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 2.07 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 36.46 2160480132 09/01/2016 4 8 4.0000 R 2 R8 81166793 9.96 0.00 0.00 0.00 52 PINEHILL E TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 JUSTINE&ZACHARY SUMMERS 0 1.62 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 28.54 2160490112 09/01/2016 701 707 6.0000 R 2 R7 66409604 14.94 0.00 0.00 0.00 56 PINEHILL E TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN G REESE 0 1.92 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 33.82 2160500125 09/01/2016 6 10 4.0000 R 2 R8 81166813 9.96 0.00 0.00 0.00 60 PINEHILL E TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 1.62 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 28.54 2160500258 09/01/2016 7 11 4.0000 R 2 R7 81166797 9.96 0.00 0.00 0.00 64 ACORN CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 1.62 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 28.54 2160500326 09/01/2016 176 179 3.0000 R 2 R7 72211449 7.47 0.00 0.00 0.00 68 ACORN CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 HERBERT LYMAN III 0 1.47 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 25.90 2160500449 09/01/2016 8 14 6.0000 R 2 R8 81166801 14.94 0.00 0.00 0.00 72 ACORN CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE 0 1.92 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 33.82 2160510132 09/01/2016 15 22 7.0000 R 2 R7 81166804 17.43 0.00 0.00 0.00 61 PINEHILL E TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.07 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 36.46 2160520112 09/01/2016 7 11 4.0000 R 2 R8 81166806 9.96 0.00 0.00 0.00 76 ACORN CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 1.62 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 28.54 2160530167 09/01/2016 673 677 4.0000 R 1 R7 78245524 9.96 0.00 0.00 0.00 81 TEAKWOOD CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 NICOLE VELEZ 0 1.62 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 28.54 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 5 8 3.0000 R 2 R8 81166802 7.47 0.00 0.00 0.00 80 PINEHILL E TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN GUNN 0 1.47 0.00 0.00 0.00 80 PINEHILL E TRL 0000000150 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 24.90 2160550120 09/01/2016 303 303 0.0000 R 1 R7 69512149 0.00 0.00 0.00 0.00 84 PINEHILL E TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 RANDALL FIKE 0 1.02 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 17.98 2160560137 09/01/2016 793 801 8.0000 R 2 R7 66409605 19.92 0.00 0.00 0.00 88 PINEHILL E TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.22 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 -5.13 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 33.97 2160570211 09/01/2016 125 135 10.0000 R 2 R8 78211188 24.90 0.00 0.00 0.00 92 PINEHILL E TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 SHARON ATKINSON 0 2.51 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 42.76 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 87.13 2160580114 09/01/2016 384 388 4.0000 R 2 R8 71658529 9.96 0.00 0.00 0.00 85 TEAKWOOD CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 1.62 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 28.54 2160590121 09/01/2016 2128 2157 29.0000 R 2 R7 69512274 107.28 0.00 0.00 0.00 89 TEAKWOOD CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOANNE&ALEX FONTAINE 0 7.46 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 0.00 131.70 2160600131 09/01/2016 520 521 1.0000 R 1 R7 78245931 2.49 0.00 0.00 0.00 95 TEAKWOOD CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 1.17 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 20.62 2160610114 09/01/2016 1033 1054 21.0000 R 2 R7 67406562 67.68 0.00 0.00 0.00 96 PINEHILL E TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 MANUEL ORGE 0 5.08 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 89.72 2160620138 09/01/2016 531 535 4.0000 R 2 R5 68727520 9.96 0.00 0.00 0.00 19536 SEABROOK RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 6.73 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 21.37 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 55.02 2160630170 09/01/2016 36 48 12.0000 R 2 R8 81166808 29.88 0.00 0.00 0.00 4090 RUSSELL ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 11.71 0.00 0.00 0.00 4090 RUSSELL ST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 58.55 2160640132 09/01/2016 2478 2493 15.0000 R 1 R7 33852813 42.48 0.00 0.00 0.00 4072 RUSSELL ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 TYLER WOLFE 0 14.86 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 74.30 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 55 58 3.0000 R 2 R7 78211127 7.47 0.00 0.00 0.00 58 RUSSELL ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 1.47 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 25.90 2160660149 09/01/2016 12 20 8.0000 R 2 R9 81166812 19.92 0.00 0.00 0.00 44 RUSSELL ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY HUCKINS 0 2.22 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 -8.01 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 31.09 2160670116 09/01/2016 266 268 2.0000 R 2 R8 71658488 4.98 0.00 0.00 0.00 34 RUSSELL ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 1.32 0.00 0.00 0.00 34 RUSSELL ST 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.26 2160680113 09/01/2016 478 490 12.0000 R 2 R8 71658490 29.88 0.00 0.00 0.00 24 RUSSELL ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.81 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 49.65 2160680222 09/01/2016 61 66 5.0000 R 2 R8 78211177 12.45 0.00 0.00 0.00 23 RUSSELL ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 1.77 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 31.18 2160690134 09/01/2016 11 17 6.0000 R 2 R8 81166811 14.94 0.00 0.00 0.00 37 RUSSELL ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MARTIN 0 1.92 0.00 0.00 0.00 37 RUSSELL ST 0000000365 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -50.95 2160700143 09/01/2016 284 288 4.0000 R 2 R8 71658504 9.96 0.00 0.00 0.00 51 RUSSELL ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 JEFF TAMBURRO 0 1.62 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 28.54 2160710140 09/01/2016 29 42 13.0000 R 2 R8 81166807 34.08 0.00 0.00 0.00 65 RUSSELL ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 RYAN MOELLER 0 3.06 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 54.10 2160710246 09/01/2016 52 56 4.0000 R 2 R7 78211064 9.96 0.00 0.00 0.00 4079 RUSSELL ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 SCOTT MCCLEMENT 0 6.73 0.00 0.00 0.00 4079 RUSSELL ST 0000000380 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 61.30 2160720158 09/01/2016 56 60 4.0000 R 2 R7 78211068 9.96 0.00 0.00 0.00 4093 RUSSELL ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 6.73 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 33.65 2160730179 09/01/2016 329 331 2.0000 R 2 R8 71658507 4.98 0.00 0.00 0.00 4109 RUSSELL ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 5.49 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 26.08 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 53.51 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 237 241 4.0000 R 2 R8 71658519 9.96 0.00 0.00 0.00 4139 RUSSELL ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 BRENT PIGNATO 0 6.73 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 33.65 2160750222 09/01/2016 663 688 25.0000 R 2 R7 70628660 84.48 0.00 0.00 0.00 19866 SEABROOK RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE ARMSTRONG 0 25.36 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 0.00 126.80 2160760118 09/01/2016 121 121 0.0000 R 1 R7 64876300 0.00 0.00 0.00 0.00 4090 WINGO ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 4.24 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 21.20 2160770115 09/01/2016 9 14 5.0000 R 2 R7 81166809 12.45 0.00 0.00 0.00 4106 WINGO ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 BEN CALCUTT 0 7.35 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 36.76 2160780156 09/01/2016 422 428 6.0000 R 2 R8 71658526 14.94 0.00 0.00 0.00 76 WINGO ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 1.92 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 60.70 2160790126 09/01/2016 352 355 3.0000 R 2 R7 69512298 7.47 0.00 0.00 0.00 62 WINGO ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARK LAVERY 0 1.47 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 25.90 2160800115 09/01/2016 1408 1434 26.0000 R 2 R7 71658489 90.18 0.00 0.00 0.00 48 WINGO ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 6.43 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 432.01 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 545.58 2160810167 09/01/2016 1058 1072 14.0000 R 1 R5 69512128 38.28 0.00 0.00 0.00 34 WINGO ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 3.32 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 58.56 2160820126 09/01/2016 550 551 1.0000 R 2 R7 69512303 2.49 0.00 0.00 0.00 33 WINGO ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 1.17 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 20.62 2160830133 09/01/2016 294 294 0.0000 R 1 R7 46683895 0.00 0.00 0.00 0.00 47 WINGO ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO 0 1.02 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 17.98 2160840178 09/01/2016 799 808 9.0000 R 2 R7 67406566 22.41 0.00 0.00 0.00 61 WINGO ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.36 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 41.73 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 2098 2115 17.0000 R 2 R5 67406564 50.88 0.00 0.00 0.00 4083 WINGO ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 16.96 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 84.80 2160860131 09/01/2016 47 50 3.0000 R 2 R8 78211185 7.47 0.00 0.00 0.00 4105 WINGO ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARILYN MEE 0 6.11 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 5.97 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 36.51 2160870171 09/01/2016 336 345 9.0000 R 2 R6 71658495 22.41 0.00 0.00 0.00 19881 MONA RD 08/01/2016 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 09/01/2016 749 755 6.0000 R 1 R5 78246051 14.94 0.00 0.00 0.00 19882 SEABROOK RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 NATHANIEL BEHL 0 7.98 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 39.88 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 09/01/2016 563 579 16.0000 R 2 R7 70628653 46.68 0.00 0.00 0.00 19896 SEABROOK RD 08/01/2016 1.21 30.00 0.00 0.00 0.00 DORY GROBINS 0 23.41 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 240.56 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 357.61 2160900141 09/01/2016 5 9 4.0000 R 2 R9 81166618 9.96 0.00 0.00 0.00 19930 SEABROOK RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 KERRY STEWART 0 6.73 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 64.44 2160920169 09/01/2016 0 0 0.0000 R 2 R7 81166795 0.00 0.00 0.00 0.00 19900 MONA RD #107 08/01/2016 1.21 0.00 0.00 0.00 0.00 SHANE LEWIS 0 4.24 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 -0.17 JUPITER FL 33477 CO 16 15.75 0.00 0.00 21.03 2160930175 09/01/2016 17 18 1.0000 R 2 R7 71658535 2.49 0.00 0.00 0.00 19900 MONA RD #106 08/01/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY REESE 0 4.86 0.00 0.00 0.00 19900 MONA RD #106 0000000475 0.00 0.00 0.00 21.37 TEQUESTA FL 33469 CO 16 15.75 0.00 0.00 45.68 2160940179 09/01/2016 389 391 2.0000 R 1 R7 78245921 4.98 0.00 0.00 0.00 19900 MONA RD #105 08/01/2016 1.21 0.00 0.00 0.00 0.00 BONNER MOBILE BAR SERVICE 0 5.49 0.00 0.00 0.00 19900 MONA ROAD #105 0000000480 0.00 0.00 0.00 -47.72 TEQUESTA FL 33469 CO 16 15.75 0.00 0.00 -20.29 2160950150 09/01/2016 0 0 0.0000 R 2 R8 81166794 0.00 0.00 0.00 0.00 19900 MONA RD #103 08/01/2016 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: 09/16/16 Time: 11:43am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 0 0 0.0000 R 2 R9 78211181 0.00 0.00 0.00 0.00 19900 MONA RD #102 08/01/2016 1.21 0.00 0.00 0.00 0.00 DONNA&CALVIN BOYLE 0 4.24 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 15.75 0.00 0.00 21.20 2160970167 09/01/2016 0 0 0.0000 R 2 R8 81166790 0.00 0.00 0.00 0.00 19900 MONA RD #101 08/01/2016 1.21 0.00 0.00 0.00 0.00 WATER BILL FOR BUSINESS@ 0 4.24 0.00 0.00 0.00 19900 MONA RD #101 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 15.75 0.00 0.00 21.20 2160970229 09/01/2016 14 15 1.0000 R 2 R7 78696085 2.49 0.00 0.00 0.00 19922 MONA RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 4.86 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 15.75 0.00 0.00 24.31 2160980110 09/01/2016 1740 1771 31.0000 R 3 R8 72212089 78.90 0.00 0.00 0.00 4100 COUNTY LINE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 29.86 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 0.00 149.28 2160990117 09/01/2016 1026 1037 11.0000 R 2 R7 72211443 27.39 0.00 0.00 0.00 4100 COUNTY LINE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 11.09 0.00 0.00 0.00 P.O. BOX 2440 0000000511 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 16 15.75 0.00 0.00 55.44 2161000123 09/01/2016 2346 2388 42.0000 R 3 R8 70628678 125.10 0.00 0.00 0.00 19940 MONA RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 41.41 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 336.06 TEQUESTA FL 33469 CO 16 39.31 0.00 0.00 543.09 2161008401 09/01/2016 1321 1321 0.0000 R 2 R7 63113064 0.00 0.00 0.00 0.00 19962 MONA RD 08/01/2016 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 21.54 TEQUESTA FL 33469 CO 16 15.75 0.00 0.00 42.74 2161010113 09/01/2016 127 129 2.0000 R 2 R7 74713366 4.98 0.00 0.00 0.00 19961 SEABROOK RD 08/01/2016 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 09/01/2016 322 324 2.0000 R 2 R5 67406577 4.98 0.00 0.00 0.00 4125 MARK ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS WILSON 0 5.49 0.00 0.00 0.00 4125 MARK ST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 27.43 2161030222 09/01/2016 148 151 3.0000 R 2 R8 74713362 7.47 0.00 0.00 0.00 4171 MARK ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 MELISSA THOMANN 0 6.11 0.00 0.00 0.00 4171 MARK ST 0000000525 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 30.25 2161030236 09/01/2016 778 793 15.0000 R 2 R8 74713361 42.48 0.00 0.00 0.00 4185 MARK ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 JAMIE VANDERGAST 0 14.86 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 74.30 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 82 84 2.0000 R 2 R8 77165860 4.98 0.00 0.00 0.00 4205 MARK ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 5.49 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 27.43 2161050151 09/01/2016 3 6 3.0000 R 2 R7 80901361 7.47 0.00 0.00 0.00 4229 MARK ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARIA IRELAND 0 6.11 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 1.72 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.26 2161060143 09/01/2016 178 182 4.0000 R 2 R8 74713365 9.96 0.00 0.00 0.00 4243 MARK ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 6.73 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 33.65 2161070159 09/01/2016 408 412 4.0000 R 2 R7 69512241 9.96 0.00 0.00 0.00 4242 MARK ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 SEAN LUTZ 0 6.73 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 -33.92 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -0.27 2161080198 09/01/2016 522 522 0.0000 R 1 R7 69512132 0.00 0.00 0.00 0.00 4228 MARK ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 JANET MILLETT o 0 4.24 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 57.82 2161090166 09/01/2016 336 364 28.0000 R 2 R7 78234398 101.58 0.00 0.00 0.00 4214 MARK ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 KENNETH JOHNSON 0 29.64 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 0.00 148.18 2161100139 09/01/2016 261 263 2.0000 R 2 R7 69512221 4.98 0.00 0.00 0.00 4160 MARK ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 5.49 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -15.01 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 12.42 2161110167 09/01/2016 821 831 10.0000 R 3 R8 70628677 24.90 0.00 0.00 0.00 4170 MARK ST 08/01/2016 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 0.00 TEQUESTA FL 33469 RE 16 39.31 0.00 0.00 81.78 2161120129 09/01/2016 238 241 3.0000 R 2 R7 72211426 7.47 0.00 0.00 0.00 4156 MARK ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 BLAKE STELMACKI 0 6.11 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 30.54 2161130173 09/01/2016 204 206 2.0000 R 2 R8 71658516 4.98 0.00 0.00 0.00 4126 MARK ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 MADALYN SPINDLE 0 5.49 0.00 0.00 0.00 4126 MARK ST 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 27.43 2161130249 09/01/2016 31 38 7.0000 R 2 R7 78211040 17.43 0.00 0.00 0.00 4141 ROBERT ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 8.60 0.00 0.00 0.00 4141 ROBERT ST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 42.99 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 185 188 3.0000 R 2 R8 74713363 7.47 0.00 0.00 0.00 4155 ROBERT ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 6.11 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 70.74 2161150147 09/01/2016 571 574 3.0000 R 1 R7 78245947 7.47 0.00 0.00 0.00 4171 ROBERT ST 08/01/2016 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 -0.24 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 30.30 2161160117 09/01/2016 279 284 5.0000 R 2 R9 72211433 12.45 0.00 0.00 0.00 4185 ROBERT ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 7.35 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 36.76 2161170124 09/01/2016 457 474 17.0000 R 2 R8 71658517 50.88 0.00 0.00 0.00 4199 ROBERT ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID&LOIS VOLK 0 16.96 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 84.80 2161180155 09/01/2016 204 207 3.0000 R 2 R7 72211428 7.47 0.00 0.00 0.00 4215 ROBERT ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 TROY JOHNSON 0 6.11 0.00 0.00 0.00 4215 ROBERT ST 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 30.54 2161190118 09/01/2016 476 482 6.0000 R 2 R8 71658521 14.94 0.00 0.00 0.00 4229 ROBERT ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 REMO CHIURATO 0 7.98 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 39.88 2161200135 09/01/2016 295 308 13.0000 R 2 R7 77165858 34.08 0.00 0.00 0.00 4243 ROBERT ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 12.76 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -63.61 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 0.19 2161200237 09/01/2016 1627 1631 4.0000 R 1 R7 78245946 9.96 0.00 0.00 0.00 4242 ROBERT ST 08/01/2016 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 09/01/2016 84 89 5.0000 R 2 R7 78234326 12.45 0.00 0.00 0.00 4228 ROBERT ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 7.35 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 36.76 2161220125 09/01/2016 691 708 17.0000 R 2 R8 74713360 50.88 0.00 0.00 0.00 4214 ROBERT ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROYAL TREE REALTY LLC 0 16.96 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 84.80 2161230122 09/01/2016 295 301 6.0000 R 2 R8 74713364 14.94 0.00 0.00 0.00 4200 ROBERT ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 7.98 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 39.88 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 639 645 6.0000 R 1 R7 70628561 14.94 0.00 0.00 0.00 4184 ROBERT ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 SEAN HYDUK 0 7.98 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 39.88 2161250143 09/01/2016 487 489 2.0000 R 1 R7 70628563 4.98 0.00 0.00 0.00 4170 ROBERT ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 ERIC WOHL 0 5.49 0.00 0.00 0.00 P.O. BOX 2121 0000000645 0.00 0.00 0.00 106.65 JUPITER FL 33468 RE 16 15.75 0.00 0.00 134.08 2161260176 09/01/2016 572 575 3.0000 R 1 R7 64512220 7.47 0.00 0.00 0.00 4156 ROBERT ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 CELESTE LIOCE 0 6.11 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 30.49 2161270235 09/01/2016 215 230 15.0000 R 2 R8 78211176 42.48 0.00 0.00 0.00 4142 ROBERT ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD 0 14.86 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 74.30 2161280147 09/01/2016 76 80 4.0000 R 2 R7 78211178 9.96 0.00 0.00 0.00 4139 WINGO ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 BRIAN SESSUMS 0 6.73 0.00 0.00 0.00 4139 WINGO ST 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 33.65 2161290147 09/01/2016 469 472 3.0000 R 1 R7 46905554 7.47 0.00 0.00 0.00 4153 WINGO ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 6.11 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 30.54 2161300212 09/01/2016 347 347 0.0000 R 1 R7 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM GRANT AND 0 4.24 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 21.20 2161310110 09/01/2016 1089 1099 10.0000 R 2 R7 69046098 24.90 0.00 0.00 0.00 4209 WINGO ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN 0 10.47 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 104.40 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 156.73 2161310236 09/01/2016 639 645 6.0000 R 2 R8 72211441 14.94 0.00 0.00 0.00 4195 WINGO ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARGIE NORRIS 0 7.98 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 83.21 2161320117 09/01/2016 50 50 0.0000 R 2 R8 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 LARRY T. WILSON 0 1.02 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 17.98 2161320274 09/01/2016 570 581 11.0000 R 2 R8 74713383 27.39 0.00 0.00 0.00 237 WINGO ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 2.66 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 60.77 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 107.78 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 1730 1731 1.0000 R 1 R6 50807565 2.49 0.00 0.00 0.00 238 WINGO ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 TODD&BRIGITTE LAMN 0 1.17 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 20.62 2161340148 09/01/2016 2531 2531 0.0000 R 1 R6 47089091 0.00 0.00 0.00 0.00 224 WINGO ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOE CAMPBELL 0 1.02 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 17.98 2161340379 09/01/2016 1422 1433 11.0000 R 1 R7 70628559 27.39 0.00 0.00 0.00 4210 WINGO ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARY MOTHER OF LIGHT 0 0.00 0.00 0.00 0.00 4210 WINGO ST 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 15.75 0.00 0.00 44.35 2161350125 09/01/2016 358 362 4.0000 R 1 R7 69512141 9.96 0.00 0.00 0.00 4196 WINGO ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 6.73 0.00 0.00 0.00 4196 WINGO ST 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 33.65 2161360183 09/01/2016 2044 2065 21.0000 R 2 R6 69046096 67.68 0.00 0.00 0.00 4182 WINGO ST 08/01/2016 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 09/01/2016 295 298 3.0000 R 2 R5 67406575 7.47 0.00 0.00 0.00 4168 WINGO ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 6.11 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 30.54 2161380119 09/01/2016 416 421 5.0000 R 2 R8 71658534 12.45 0.00 0.00 0.00 4154 WINGO ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 7.35 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 36.62 2161390232 09/01/2016 896 906 10.0000 R 1 R7 69512142 24.90 0.00 0.00 0.00 4153 RUSSELL ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 10.47 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 52.33 2161390324 09/01/2016 664 669 5.0000 R 2 R5 67406578 12.45 0.00 0.00 0.00 4181 RUSSELL ST 08/01/2016 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 37.02 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 73.78 2161390381 09/01/2016 744 753 9.0000 R 2 R7 69512263 22.41 0.00 0.00 0.00 4167 RUSSELL ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 DENISE HUGHES 0 9.84 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 86.27 2161390559 09/01/2016 119 126 7.0000 R 2 R5 78234369 17.43 0.00 0.00 0.00 4195 RUSSELL ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 JERRY MONTGOMERY 0 8.60 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 42.99 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 360 379 19.0000 R 2 R7 78211531 59.28 0.00 0.00 0.00 4209 RUSSELL ST 08/01/2016 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 09/01/2016 272 277 5.0000 R 2 R8 73413250 12.45 0.00 0.00 0.00 4210 RUSSELL ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN GALLINA 0 7.35 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 145.10 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 181.86 2161390857 09/01/2016 65 69 4.0000 R 2 R8 78211180 9.96 0.00 0.00 0.00 4196 RUSSELL ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 WALT HILL 0 6.73 0.00 0.00 0.00 4196 RUSSELL ST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 33.65 2161390925 09/01/2016 736 740 4.0000 R 1 R7 78245509 9.96 0.00 0.00 0.00 4182 RUSSELL ST 08/01/2016 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 09/01/2016 1586 1609 23.0000 R 2 R8 71658518 76.08 0.00 0.00 0.00 4168 RUSSELL ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 23.26 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 0.00 116.30 2161391143 09/01/2016 410 414 4.0000 R 2 R7 69512318 9.96 0.00 0.00 0.00 4154 RUSSELL ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 LANCE ARMBRUSTER 0 6.73 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 33.65 2161391225 09/01/2016 346 351 5.0000 R 2 R8 72211357 12.45 0.00 0.00 0.00 4140 RUSSELL ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 7.35 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 36.76 2161410140 09/01/2016 1386 1416 30.0000 R 2 R8 72211389 112.98 0.00 0.00 0.00 4 HICKORY HILL RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 7.80 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 0.00 137.74 2161420116 09/01/2016 2794 2823 29.0000 R 1 R7 28055300 107.28 0.00 0.00 0.00 6 HICKORY HILL RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 7.46 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 0.00 131.70 2161420317 09/01/2016 90 96 6.0000 R 2 R7 78696108 14.94 0.00 0.00 0.00 2 PINEHILL W TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 1.92 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 -5.79 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 28.03 2161430130 09/01/2016 46 67 21.0000 R 2 R7 80473209 67.68 0.00 0.00 0.00 6 HEMLOCK LANE 08/01/2016 1.21 0.00 0.00 0.00 0.00 VINCE TRAM 0 5.08 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 89.72 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 1713 1741 28.0000 R 2 R8 72211367 101.58 0.00 0.00 0.00 10 HEMLOCK LANE 08/01/2016 1.21 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 7.11 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 0.00 125.65 2161450191 09/01/2016 2547 2575 28.0000 R 1 R7 64292842 101.58 0.00 0.00 0.00 14 HEMLOCK LANE 08/01/2016 1.21 0.00 0.00 0.00 0.00 DANIEL HOPKINS 0 7.11 0.00 0.00 0.00 14 HEMLOCK LANE 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 125.65 2161460151 09/01/2016 1227 1238 11.0000 R 1 R7 70628555 27.39 0.00 0.00 0.00 18 HEMLOCK LANE 08/01/2016 1.21 0.00 0.00 0.00 0.00 NICK SMITH 0 2.66 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 47.01 2161470135 09/01/2016 780 783 3.0000 R 1 R7 70628558 7.47 0.00 0.00 0.00 15 HEMLOCK LANE 08/01/2016 1.21 0.00 0.00 0.00 0.00 BOB JUNE 0 1.47 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 25.90 2161470234 09/01/2016 1425 1446 21.0000 R 2 R7 12957712 67.68 0.00 0.00 0.00 11 HEMLOCK LANE 08/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES K. LEE 0 5.08 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 89.72 2161480125 09/01/2016 650 657 7.0000 R 2 R7 68727518 17.43 0.00 0.00 0.00 7 HEMLOCK LANE 08/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.07 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 36.46 2161490115 09/01/2016 36 38 2.0000 R 2 R8 77124045 4.98 0.00 0.00 0.00 10 HICKORY HILL RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.32 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 23.26 2161500148 09/01/2016 256 261 5.0000 R 2 R8 11780546 12.45 0.00 0.00 0.00 14 HICKORY HILL RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 1.77 0.00 0.00 0.00 14 HICKORY HILL RD 0000000985 0.00 0.00 0.00 -41.85 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -10.67 2161510149 09/01/2016 1676 1695 19.0000 R 2 R8 71658533 59.28 0.00 0.00 0.00 13 HICKORY HILL RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 4.58 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 80.82 2161520156 09/01/2016 776 786 10.0000 R 2 R8 71658523 24.90 0.00 0.00 0.00 17 HICKORY HILL RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM DANIEL STEWART 0 2.51 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 44.37 2161530122 09/01/2016 300 303 3.0000 R 1 R7 70628564 7.47 0.00 0.00 0.00 21 HICKORY HILL RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 1.47 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 25.90 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 305 309 4.0000 R 2 R6 72211442 9.96 0.00 0.00 0.00 25 HICKORY HILL RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 1.62 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 28.54 2161540232 09/01/2016 2100 2109 9.0000 R 2 R7 69512289 22.41 0.00 0.00 0.00 29 HICKORY HILL RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 JASON GATES 0 2.36 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 41.73 2161550198 09/01/2016 750 755 5.0000 R 2 R7 67406561 12.45 0.00 0.00 0.00 33 HICKORY HILL RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 1.77 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 31.18 2161560160 09/01/2016 1552 1569 17.0000 R 1 R7 78245932 50.88 0.00 0.00 0.00 28 HICKORY HILL RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 AUTUMN MITCHELL 0 4.07 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 158.50 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 230.41 2161570147 09/01/2016 749 755 6.0000 R 2 R7 69512287 14.94 0.00 0.00 0.00 34 HICKORY HILL RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID&PAMELA HUDSON 0 1.92 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 33.82 2161580144 09/01/2016 4297 4300 3.0000 R 2 R7 78245667 7.47 0.00 0.00 0.00 37 HICKORY HILL RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 1.47 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 25.90 2161590134 09/01/2016 993 1002 9.0000 R 1 R7 78245964 22.41 0.00 0.00 0.00 47 HICKORY HILL RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 2.36 0.00 0.00 0.00 47 HICKORY HILL RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 41.73 2161600147 09/01/2016 579 583 4.0000 R 1 R6 43519634 9.96 0.00 0.00 0.00 38 DOGWOOD RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 DEANIA MILLS 0 1.62 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 -30.52 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -1.98 2161610154 09/01/2016 2341 2358 17.0000 R 1 R6 18956769 50.88 0.00 0.00 0.00 42 DOGWOOD RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 JACKSON DUNAGAN 0 4.07 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 71.91 2161620124 09/01/2016 531 536 5.0000 R 2 R8 11780567 12.45 0.00 0.00 0.00 46 DOGWOOD RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD GREINER 0 1.77 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 31.18 2161630121 09/01/2016 312 318 6.0000 R 2 R7 74713398 14.94 0.00 0.00 0.00 50 DOGWOOD RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN ROCK 0 1.92 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 33.82 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 2834 2859 25.0000 R 2 R6 66409578 84.48 0.00 0.00 0.00 54 DOGWOOD RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 KELLY DENNIS 0 6.09 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 0.00 107.53 2161650156 09/01/2016 590 661 71.0000 R 2 R7 77165855 396.90 0.00 0.00 0.00 58 HICKORY HILL RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&STEPHANIE GORDON 0 24.83 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 0.00 438.69 2161660136 09/01/2016 2050 2065 15.0000 R 2 R6 66409575 42.48 0.00 0.00 0.00 55 HICKORY HILL RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 FRANK MAURNO 0 3.57 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 63.01 2161670119 09/01/2016 487 515 28.0000 R 2 R7 78234370 101.58 0.00 0.00 0.00 59 HICKORY HILL RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 7.11 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 0.00 125.65 2161680140 09/01/2016 303 315 12.0000 R 2 R2 77165899 29.88 0.00 0.00 0.00 61 HICKORY HILL RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 2.81 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 -65.80 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -16.15 2161690145 09/01/2016 1022 1022 0.0000 R 2 R7 69512308 0.00 0.00 0.00 0.00 63 HICKORY HILL RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 GLADYS AMATO 0 1.02 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 17.98 2161690625 09/01/2016 1479 1482 3.0000 R 1 R3 69512316 7.47 0.00 0.00 0.00 62 HICKORY HILL RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 1.47 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 25.90 2161700173 09/01/2016 1611 1618 7.0000 R 2 R7 69512315 17.43 0.00 0.00 0.00 66 HICKORY HILL RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER TAMULES 0 2.07 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 36.46 2161710188 09/01/2016 69 74 5.0000 R 2 R7 78211151 12.45 0.00 0.00 0.00 65 HICKORY HILL RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROB SNICK 0 1.77 0.00 0.00 0.00 65 HICKORY HILL RD 0000000885 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 30.91 2161720120 09/01/2016 1350 1355 5.0000 R 2 R7 69512310 12.45 0.00 0.00 0.00 67 CINNAMON PL 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 1.77 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 31.18 2161730110 09/01/2016 582 590 8.0000 R 2 R7 69046099 19.92 0.00 0.00 0.00 69 CINNAMON PL 08/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.22 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 39.10 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 127 132 5.0000 R 2 R8 77165856 12.45 0.00 0.00 0.00 71 CINNAMON PL 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 1.77 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 31.18 2161740262 09/01/2016 439 440 1.0000 R 2 R7 27659576 2.49 0.00 0.00 0.00 73 CINNAMON PL 08/01/2016 1.21 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 1.17 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 20.62 2161750160 09/01/2016 853 859 6.0000 R 2 R6 68727515 14.94 0.00 0.00 0.00 74 HICKORY HILL RD RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 ADRIAN&REBECCA VANVOAST 0 1.92 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 33.82 2161760142 09/01/2016 784 788 4.0000 R 1 R5 39685256 9.96 0.00 0.00 0.00 78 HICKORY HILL RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BRAME 0 1.62 0.00 0.00 0.00 78 HICKORY HILL RD 0000000925 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 28.27 2161770159 09/01/2016 627 632 5.0000 R 2 R7 72211400 12.45 0.00 0.00 0.00 75 CINNAMON PL 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 1.77 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 30.94 2161770244 09/01/2016 1902 1908 6.0000 R 1 R7 78246032 14.94 0.00 0.00 0.00 79 HICKORY HILL RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 CHAROTTE FREEMAN 0 1.92 0.00 0.00 0.00 6936 OLD WHISKEY CREEK DRIVE 0000000915 0.00 0.00 0.00 191.38 FT MEYERS FL 33919 RE 16 15.75 0.00 0.00 225.20 2161780185 09/01/2016 94 99 5.0000 R 2 R8 78211155 12.45 0.00 0.00 0.00 82 HICKORY HILL RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 VALERIE BURKE 0 1.77 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 -100.33 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -69.15 2161790129 09/01/2016 0 0 0.0000 R 2 R7 81166559 0.00 0.00 0.00 0.00 22 PINEHILL W TRL 08/08/2016 1.21 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 1.02 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 17.98 2161800125 09/01/2016 911 911 0.0000 R 1 R6 69512129 0.00 0.00 0.00 0.00 18 PINEHILL W TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 1.02 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 17.98 2161810146 09/01/2016 428 448 20.0000 R 2 R7 78234470 63.48 0.00 0.00 0.00 8 PINEHILL W TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 4.83 0.00 0.00 0.00 8 PINEHILL W TRL 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 85.27 2161820196 09/01/2016 393 405 12.0000 R 2 R8 11780548 29.88 0.00 0.00 0.00 1 PINEHILL W TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 GREG BOOMHOWER 0 2.81 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 49.28 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 907 908 1.0000 R 2 R7 69512290 2.49 0.00 0.00 0.00 5 PINEHILL W TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT STEINER 0 1.17 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 18.66 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 39.28 2161840146 09/01/2016 257 262 5.0000 R 2 R8 71658532 12.45 0.00 0.00 0.00 9 QUAIL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ERIC HANSEN 0 1.77 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 31.18 2161850137 09/01/2016 1399 1405 6.0000 R 1 R5 78245913 14.94 0.00 0.00 0.00 13 QUAIL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 1.92 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 -43.17 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -9.35 2161860167 09/01/2016 1134 1156 22.0000 R 2 R6 11780549 71.88 0.00 0.00 0.00 17 QUAIL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH DELRE 0 5.33 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 130.10 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 224.27 2161870148 09/01/2016 1565 1571 6.0000 R 1 R7 78245911 14.94 0.00 0.00 0.00 21 PINEHILL W TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 1.92 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 74.63 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 108.45 2161880162 09/01/2016 1222 1228 6.0000 R 1 R7 78245912 14.94 0.00 0.00 0.00 86 HICKORY HILL RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 LISA HILL 0 1.92 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 33.82 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 09/01/2016 411 415 4.0000 R 2 R8 78245993 9.96 0.00 0.00 0.00 90 HICKORY HILL RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 MICHELE BERG 0 1.62 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 28.54 2161900131 09/01/2016 401 406 5.0000 R 2 R7 72211398 12.45 0.00 0.00 0.00 94 HICKORY HILL RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 HANS HEYNAU 0 1.77 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -208.77 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -177.59 2161910165 09/01/2016 31 32 1.0000 R 2 R5 77165859 2.49 0.00 0.00 0.00 98 HICKORY HILL RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA LAMB o 0 1.17 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 20.62 2161920138 09/01/2016 107 112 5.0000 R 2 R8 78234471 12.45 0.00 0.00 0.00 97 HICKORY HILL RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN SEXTON 0 1.77 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 31.18 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 791 795 4.0000 R 1 R7 40714324 9.96 0.00 0.00 0.00 93 HICKORY HILL RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 TODD WILSON 0 1.62 0.00 0.00 0.00 93 HICKORY HILL RD 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 28.54 2161940163 09/01/2016 476 482 6.0000 R 2 R7 72211427 14.94 0.00 0.00 0.00 89 HICKORY HILL RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 THERSA SPENCER 0 1.92 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 33.82 2161950167 09/01/2016 652 653 1.0000 R 2 R6 68727516 2.49 0.00 0.00 0.00 85 HICKORY HILL RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 1.17 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 20.62 2161950283 09/01/2016 1123 1136 13.0000 R 2 R8 72211293 34.08 0.00 0.00 0.00 30 CHESTNUT TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 3.06 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 54.10 2161950374 09/01/2016 151 163 12.0000 R 2 R7 78211126 29.88 0.00 0.00 0.00 34 CHESTNUT TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 2.81 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 49.65 2161950419 09/01/2016 0 0 0.0000 R 2 R7 81166562 0.00 0.00 0.00 0.00 42 CHESTNUT TRL 08/08/2016 1.21 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 1.02 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 17.98 2161960126 09/01/2016 1808 1824 16.0000 R 2 R6 68727508 46.68 0.00 0.00 0.00 44 CHESTNUT TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 3.82 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 67.46 2161970116 09/01/2016 1041 1047 6.0000 R 2 R6 67406588 14.94 0.00 0.00 0.00 46 CHESTNUT TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 1.92 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 33.82 2161980140 09/01/2016 188 194 6.0000 R 2 R8 11780565 14.94 0.00 0.00 0.00 48 CHESTNUT TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 CHASE&ERIN MINNICK 0 1.92 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 33.82 2161990110 09/01/2016 344 347 3.0000 R 1 R7 70628562 7.47 0.00 0.00 0.00 50 CHESTNUT TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 1.47 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 25.90 2162000129 09/01/2016 209 218 9.0000 R 2 R8 72211423 22.41 0.00 0.00 0.00 49 CHESTNUT TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 JUDITH DAVIS 0 2.36 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 41.73 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 408 414 6.0000 R 2 R8 72211420 14.94 0.00 0.00 0.00 47 CHESTNUT TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 1.92 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -45.90 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -12.08 2162020183 09/01/2016 108 113 5.0000 R 2 R8 78211174 12.45 0.00 0.00 0.00 45 CHESTNUT TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIE J. GOODWIN 0 1.77 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 8.76 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 39.94 2162030147 09/01/2016 492 492 0.0000 R 1 R7 41425499 0.00 0.00 0.00 0.00 43 CEDAR HILL LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 DONNA BARNETTE 0 1.02 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 17.98 2162040131 09/01/2016 1034 1045 11.0000 R 2 R7 72211425 27.39 0.00 0.00 0.00 41 CEDAR HILL LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 2.66 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 47.01 2162050121 09/01/2016 422 426 4.0000 R 2 R7 71658524 9.96 0.00 0.00 0.00 39 CEDAR HILL LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 1.62 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 28.54 2162060197 09/01/2016 1361 1367 6.0000 R 1 R7 78245862 14.94 0.00 0.00 0.00 37 CEDAR HILL LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 TINA AMIDAN 0 1.92 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 33.82 2162070128 09/01/2016 63 69 6.0000 R 2 R7 78211038 14.94 0.00 0.00 0.00 35 CEDAR HILL LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES DIGGS o 0 1.92 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 33.82 2162080149 09/01/2016 1675 1689 14.0000 R 2 R4 67406584 38.28 0.00 0.00 0.00 33 CHESTNUT TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 ERIC&KRISTAL CHILD 0 3.32 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 154.56 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 213.12 2162090112 09/01/2016 706 709 3.0000 R 1 R7 48956730 7.47 0.00 0.00 0.00 31 CHESTNUT TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 1.47 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 25.90 2162100149 09/01/2016 776 780 4.0000 R 1 R7 78245662 9.96 0.00 0.00 0.00 32 PINEHILL W TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 1.62 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 28.54 2162110125 09/01/2016 0 3 3.0000 R 2 R7 81166558 7.47 0.00 0.00 0.00 36 PINEHILL W TRL 08/08/2016 1.21 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 1.47 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 25.90 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 309 314 5.0000 R 2 R8 72211349 12.45 0.00 0.00 0.00 40 PINEHILL W TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 1.77 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 31.18 2162130181 09/01/2016 80 82 2.0000 R 2 R8 11780560 4.98 0.00 0.00 0.00 44 PINEHILL W TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.32 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.26 2162140126 09/01/2016 76 79 3.0000 R 2 R8 11780564 7.47 0.00 0.00 0.00 41 PINEHILL W TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.47 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 25.90 2162150133 09/01/2016 1293 1312 19.0000 R 2 R7 72211396 59.28 0.00 0.00 0.00 45 PINEHILL W TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 4.58 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -1.74 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 79.08 2162150239 09/01/2016 302 333 31.0000 R 2 R8 77165854 118.68 0.00 0.00 0.00 49 PINEHILL W TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 JACQUELYN FEAGANES 0 8.14 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 -19.98 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 123.80 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 09/01/2016 923 932 9.0000 R 2 R7 78245706 22.41 0.00 0.00 0.00 53 PINEHILL W TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 LAUREN STEWART 0 2.36 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 41.73 2162160236 09/01/2016 411 418 7.0000 R 1 R7 44044614 17.43 0.00 0.00 0.00 48 PINEHILL W TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARY DESANA 0 2.07 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 86.11 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 122.57 2162170151 09/01/2016 421 424 3.0000 R 1 R7 78245920 7.47 0.00 0.00 0.00 52 BIRCH PL 08/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINA FREDERICK 0 1.47 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 58.26 2162180148 09/01/2016 349 359 10.0000 R 2 R8 74713407 24.90 0.00 0.00 0.00 56 BIRCH PL 08/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER&STEPHEN WEISS 0 2.51 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 44.37 2162190178 09/01/2016 253 270 17.0000 R 2 R7 78234372 50.88 0.00 0.00 0.00 62 BIRCH PL 08/01/2016 1.21 0.00 0.00 0.00 0.00 CHERYL&DAVID RAMACORTI 0 4.07 0.00 0.00 0.00 62 BIRCH PL 0000001441 0.00 0.00 0.00 51.53 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 123.44 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2162194501 09/01/2016 1296 1302 6.0000 R 1 R7 78245916 14.94 0.00 0.00 0.00 64 BIRCH PL 08/02/2016 1.21 0.00 0.00 0.00 0.00 PAUILO GOMES 0 1.92 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 33.82 2162200141 09/01/2016 540 541 1.0000 R 2 R7 72211415 2.49 0.00 0.00 0.00 68 BIRCH PL 08/01/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 1.17 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 20.62 2162210114 09/01/2016 1346 1346 0.0000 R 1 R7 54718572 0.00 0.00 0.00 0.00 67 BIRCH PL 08/01/2016 1.21 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 1.02 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 23.94 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 41.92 2162220151 09/01/2016 36 39 3.0000 R 2 R8 78696082 7.47 0.00 0.00 0.00 59 BIRCH PL 08/01/2016 1.21 0.00 0.00 0.00 0.00 LYDIA MACLEAR 0 1.47 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 -168.57 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -142.67 2162220297 09/01/2016 341 342 1.0000 R 1 R7 42409200 2.49 0.00 0.00 0.00 53 BIRCH PL 08/01/2016 1.21 0.00 0.00 0.00 0.00 GAIL MC GAVOCK AND 0 1.17 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 20.62 2162230138 09/01/2016 194 205 11.0000 R 2 R8 11780563 27.39 0.00 0.00 0.00 57 PINEHILL W TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 BRANDON ANDERSON 0 2.66 0.00 0.00 0.00 57 PINEHILL W TRL 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 47.01 2162240145 09/01/2016 555 560 5.0000 R 2 R7 69512293 12.45 0.00 0.00 0.00 61 PINEHILL W TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&KATIE GRESHAM 0 1.77 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 31.18 2162250189 09/01/2016 74 81 7.0000 R 2 R7 78211085 17.43 0.00 0.00 0.00 45 BIRCH PL 08/01/2016 1.21 0.00 0.00 0.00 0.00 ARACELLY DELGADO 0 2.07 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 36.46 2162260140 09/01/2016 56 60 4.0000 R 2 R8 78211082 9.96 0.00 0.00 0.00 64 PINEHILL W TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 1.62 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -85.49 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -56.95 2162270123 09/01/2016 110 113 3.0000 R 2 R7 76107963 7.47 0.00 0.00 0.00 65 PINEHILL W TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 1.47 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 25.90 2162280120 09/01/2016 1054 1085 31.0000 R 2 R7 72211392 118.68 0.00 0.00 0.00 69 PINEHILL W TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 8.14 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 -30.63 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 113.15 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 49 51 2.0000 R 2 R8 78234393 4.98 0.00 0.00 0.00 68 PINEHILL W TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&LINA SKLAR 0 1.32 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.26 2162300140 09/01/2016 384 386 2.0000 R 2 R8 72211421 4.98 0.00 0.00 0.00 72 PINEHILL W TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 M. KERRISON 0 1.32 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 23.26 2162310167 09/01/2016 1153 1170 17.0000 R 2 R7 67406563 50.88 0.00 0.00 0.00 73 PINEHILL W TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 KRISTINA&CHRISTOPHER MALONEY 0 4.07 0.00 0.00 0.00 73 PINEHILL W TRL 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 71.91 2162320175 09/01/2016 491 491 0.0000 R 2 R7 69512273 0.00 0.00 0.00 0.00 77 PINEHILL W TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 EVELYN MC DONALD 0 1.02 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 17.98 2162330124 09/01/2016 879 882 3.0000 R 2 R6 69512288 7.47 0.00 0.00 0.00 81 PINEHILL W TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 CONNIE HARDING 0 1.47 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 25.90 2162340155 09/01/2016 417 424 7.0000 R 2 R5 72211397 17.43 0.00 0.00 0.00 85 PINEHILL W TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.07 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 34.74 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 71.20 2162350131 09/01/2016 637 659 22.0000 R 2 R7 72211413 71.88 0.00 0.00 0.00 76 PINEHILL W TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 5.33 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 94.17 2162360155 09/01/2016 458 458 0.0000 R 2 R7 69512309 0.00 0.00 0.00 0.00 86 PINEHILL W TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 1.02 0.00 0.00 0.00 86 PINEHILL W TRL 0000001390 0.00 0.00 0.00 58.72 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 76.70 2162360224 09/01/2016 227 237 10.0000 R 2 R8 77050072 24.90 0.00 0.00 0.00 90 BEECHWOOD TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 2.51 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 44.37 2162370122 09/01/2016 461 465 4.0000 R 2 R5 68727507 9.96 0.00 0.00 0.00 94 BEECHWOOD TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 1.62 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 28.54 2162380112 09/01/2016 131 136 5.0000 R 2 R6 77165951 12.45 0.00 0.00 0.00 98 BEECHWOOD TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 1.77 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 31.18 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 117 123 6.0000 R 2 R8 77165853 14.94 0.00 0.00 0.00 102 BEECHWOOD TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 1.92 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 33.82 2162400122 09/01/2016 81 82 1.0000 R 2 R8 11780566 2.49 0.00 0.00 0.00 106 BEECHWOOD TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 SHIRLEY GENSLER 0 1.17 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 20.62 2162410153 09/01/2016 542 544 2.0000 R 1 R7 78246010 4.98 0.00 0.00 0.00 110 BEECHWOOD TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 1.32 0.00 0.00 0.00 110 BEECHWOOD TRL 0000001360 0.00 0.00 0.00 -2.66 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 20.60 2162420136 09/01/2016 29 34 5.0000 R 2 R6 80473210 12.45 0.00 0.00 0.00 89 PINEHILL W TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 1.77 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 66.27 2162430130 09/01/2016 118 122 4.0000 R 2 R6 78234448 9.96 0.00 0.00 0.00 93 BEECHWOOD TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID S. STUART 0 1.62 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 28.54 2162430294 09/01/2016 1388 1408 20.0000 R 2 R8 72211418 63.48 0.00 0.00 0.00 97 BEECHWOOD TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 4.83 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 161.75 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 247.02 2162440120 09/01/2016 628 634 6.0000 R 1 R7 54237380 14.94 0.00 0.00 0.00 101 BEECHWOOD TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 1.92 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 33.82 2162450130 09/01/2016 775 790 15.0000 R 2 R7 71658508 42.48 0.00 0.00 0.00 105 BEECHWOOD TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 3.57 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 63.01 2162460214 09/01/2016 130 132 2.0000 R 2 R8 76107965 4.98 0.00 0.00 0.00 109 BEECHWOOD TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 1.32 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.01 2162470145 09/01/2016 1177 1187 10.0000 R 1 R7 78245501 24.90 0.00 0.00 0.00 113 BEECHWOOD TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.51 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 44.37 2162480182 09/01/2016 1219 1236 17.0000 R 2 R7 69512286 50.88 0.00 0.00 0.00 117 PINEHILL W TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 CHRIS BARLEY-CRAGO 0 4.07 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 83.87 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 155.78 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 85 90 5.0000 R 2 R8 78234392 12.45 0.00 0.00 0.00 114 PINEHILL W TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 1.77 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 31.18 2162500138 09/01/2016 639 647 8.0000 R 2 R8 11780562 19.92 0.00 0.00 0.00 118 PINEHILL W TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 LIONEL&ELISSA SAMUELS 0 2.22 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 43.31 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 82.41 2162510111 09/01/2016 182 187 5.0000 R 2 R8 74713394 12.45 0.00 0.00 0.00 121 PINEHILL W TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 1.77 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 31.18 2162520142 09/01/2016 705 714 9.0000 R 2 R7 69512307 22.41 0.00 0.00 0.00 123 PINEHILL W TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 ALAN&HEATHER DRUHOT 0 2.36 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 41.73 2162520248 09/01/2016 968 1031 63.0000 R 2 R8 72211365 338.34 0.00 0.00 0.00 127 PINEHILL W TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 GARY CAGWIN 0 21.32 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 0.00 376.62 2162520360 09/01/2016 1153 1161 8.0000 R 2 R7 72211390 19.92 0.00 0.00 0.00 137 PINEHILL W TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 2.22 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 96.04 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 135.14 2162530115 09/01/2016 1832 1860 28.0000 R 2 R8 72211391 101.58 0.00 0.00 0.00 139 PINEHILL W TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 7.11 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 0.00 125.65 2162530234 09/01/2016 760 806 46.0000 R 2 R8 77165857 213.90 0.00 0.00 0.00 141 PINEHILL W TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&CHRISTIN GRISKIE 0 13.85 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 0.00 244.71 2162540143 09/01/2016 881 891 10.0000 R 2 R7 72211414 24.90 0.00 0.00 0.00 142 PINEHILL W TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 GORDON RIPMA 0 2.51 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 44.37 2162550129 09/01/2016 306 310 4.0000 R 2 R7 72211416 9.96 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 1.62 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 56.50 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 85.04 2162550228 09/01/2016 298 304 6.0000 R 2 R7 72211399 14.94 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 VERONICA SMITH 0 1.92 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -16.55 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 17.27 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 156 158 2.0000 R 2 R8 74713393 4.98 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JACK BARTON 0 1.32 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 23.26 2162560242 09/01/2016 554 558 4.0000 R 2 R7 74713431 9.96 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 1.62 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 0000001335 0.00 0.00 0.00 -16.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 12.54 2162570130 09/01/2016 717 723 6.0000 R 1 R7 78246015 14.94 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 VIRGINIA EBMEYER 0 1.92 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 33.82 2164167232 09/01/2016 344 346 2.0000 R 2 R7 64876369 4.98 0.00 0.00 0.00 4167 WINGO ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE BAIO 0 5.49 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 27.43 2170002170 09/01/2016 0 0 0.0000 R 1 R3 44824580 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 08/01/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES**** 0 15.42 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 15.75 0.00 44.71 77.09 2171041030 09/01/2016 1496 1501 5.0000 R 2 R4 65394543 12.45 0.00 0.00 0.00 10410 SE RIDGEVIEW CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS PATRI 0 7.35 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 36.76 2171081818 09/01/2016 1497 1507 10.0000 R 2 R6 69512249 24.90 0.00 0.00 0.00 10818 DEER MOSS TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 10.47 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 52.33 2171082000 09/01/2016 1112 1121 9.0000 R 2 R8 67456571 22.41 0.00 0.00 0.00 10820 SE SEMINOLE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 9.84 0.00 0.00 0.00 10820 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 49.21 2171082505 09/01/2016 0 1 1.0000 R 2 R6 80901444 2.49 0.00 0.00 0.00 10825 SE HARKEN TER 08/01/2016 1.21 0.00 0.00 0.00 0.00 FRED&LYNLEY CAPEWELL 0 4.86 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 24.14 2171083660 09/01/2016 324 327 3.0000 R 2 R4 68727526 7.47 0.00 0.00 0.00 10836 DEER MOSS TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT VIERA 0 6.11 0.00 0.00 0.00 7555 TATUM WOODS DRIVE 0000000178 0.00 0.00 0.00 -26.67 CUMMINGS GA 30028 RE 17 15.75 0.00 0.00 3.87 2171084143 09/01/2016 2893 2910 17.0000 R 2 R5 64876359 50.88 0.00 0.00 0.00 10841 SE ARIELLE TER 08/01/2016 1.21 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 16.96 0.00 0.00 0.00 10841 SE ARIELLE TER 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 84.80 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 2220 2229 9.0000 R 2 R6 66409658 22.41 0.00 0.00 0.00 10854 DEER MOSS TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 9.84 0.00 0.00 0.00 10854 DEER MOSS TRL 0000000179 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 49.21 2171089001 09/01/2016 1171 1175 4.0000 R 2 R3 66409601 9.96 0.00 0.00 0.00 10890 DEER MOSS TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 6.73 0.00 0.00 0.00 10890 DEER MOSS TRL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2171090810 09/01/2016 255 259 4.0000 R 2 R7 70628651 9.96 0.00 0.00 0.00 10908 DEER MOSS TRL 08/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 6.73 0.00 0.00 0.00 10908 DEER MOSS TRL 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2171090955 09/01/2016 1 5 4.0000 R 2 R6 81166488 9.96 0.00 0.00 0.00 10909 SE HARKEN TER 08/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BLALOCK 0 6.73 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 64.44 2171092626 09/01/2016 1121 1121 0.0000 R 2 R1 69512269 0.00 0.00 0.00 0.00 10926 DEER MOSS TRL 08/01/2016 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 09/01/2016 1089 1104 15.0000 R 2 R9 66109626 42.48 0.00 0.00 0.00 10933 SE HARKEN TER 08/01/2016 1.21 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 14.86 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 74.30 2171717227 09/01/2016 218 229 11.0000 R 5 R9 72209846 27.39 0.00 0.00 0.00 11301 SE TEQUESTA TER 08/01/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 38.61 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 0.00 193.03 2171823120 09/01/2016 2913 2965 52.0000 R 2 R1 72211345 257.82 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 08/01/2016 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 09/01/2016 70 87 17.0000 R 2 R9 78211075 50.88 0.00 0.00 0.00 18787 SE RIVER RIDGE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD&AMANDA BARNES 0 16.96 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 84.80 2171909090 09/08/2016 0 0 0.0000 R 2 R5 80901453 0.00 0.00 0.00 0.00 19090 SE COUNTRY CLUB RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 DORTHEA WEYBRIGHT 0 4.24 0.00 0.00 0.00 19090 SE COUNTRY CLUB RD 0000000768 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 21.20 2171915060 09/01/2016 1206 1235 29.0000 R 2 R2 75197150 107.28 0.00 0.00 0.00 19150 SE DANIEL LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 KRISTA GLOVER 0 31.06 0.00 0.00 0.00 19150 SE DANIEL LANE 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 155.30 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 826 833 7.0000 R 2 R8 65762560 17.43 0.00 0.00 0.00 19175 SE DANIEL LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 STEFAN REESE 0 8.60 0.00 0.00 0.00 19175 SE DANIEL LN 0000000008 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 83.19 2171919941 09/01/2016 2976 2995 19.0000 R 2 R9 66409684 59.28 0.00 0.00 0.00 19199 SE DANIEL LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 STEVE BUNN 0 19.06 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 95.30 2172172172 09/01/2016 0 0 0.0000 R 1 R3 44722939 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 08/01/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES**** 0 15.42 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 15.75 0.00 44.71 77.09 2172172177 09/01/2016 0 0 0.0000 R 1 R1 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD (FIRELINE) 08/01/2016 1.21 0.00 0.00 0.00 0.00 SO. MARTIN VOL FIRE DEPT**** 0 0.00 0.00 0.00 0.00 2401 S.E. MONTERY ROAD 0000000188 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 15.75 0.00 44.71 61.67 2172480125 09/01/2016 439 440 1.0000 R 1 R5 66409093 2.49 0.00 0.00 0.00 SE RIVER RIDGE CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 4.86 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 15.75 0.00 0.00 24.31 2172480288 09/01/2016 1111 1115 4.0000 R 1 R4 66409125 9.96 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH GASKIN 0 6.73 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 33.65 2172480353 09/01/2016 0 1 1.0000 R 2 R4 81166498 2.49 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 08/08/2016 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 09/01/2016 1069 1074 5.0000 R 1 R4 66409144 12.45 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 7.35 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 36.76 2172480746 09/01/2016 480 484 4.0000 R 2 R4 48180916 9.96 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 08/01/2016 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 09/01/2016 494 500 6.0000 R 1 R4 66409103 14.94 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 KENNETH WILLIAMS 0 7.98 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 0000000682 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 2172490244 09/01/2016 686 689 3.0000 R 1 R4 66409091 7.47 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN PETRONE 0 6.11 0.00 0.00 0.00 1027 PARKWAY EAST 0000000680 0.00 0.00 0.00 40.20 UTICA NY 13501 RE 17 15.75 0.00 0.00 70.74 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 722 724 2.0000 R 2 R4 48180927 4.98 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 DON L COPELAND 0 5.49 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -100.16 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -72.73 2172490462 09/01/2016 785 789 4.0000 R 1 R4 66409084 9.96 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES ELMORE 0 6.73 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 -89.71 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -56.06 2172490477 09/01/2016 294 312 18.0000 R 2 R5 55477002 55.08 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES W SHEWBRIDGE III o 0 18.01 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 0000000668 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 90.05 2172490559 09/01/2016 729 738 9.0000 R 2 R4 57511422 22.41 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD WHEELER 0 9.84 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 49.21 2172490684 09/01/2016 771 777 6.0000 R 1 R4 66409089 14.94 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 V. VINCENT VELARDO 0 7.98 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 2172490719 09/01/2016 0 0 0.0000 R 2 R5 81166495 0.00 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 08/08/2016 1.21 0.00 0.00 0.00 0.00 NINO TOZZI 0 4.24 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 21.20 2172500169 09/01/2016 1169 1175 6.0000 R 1 R4 66408826 14.94 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN FEHR 0 7.98 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 -16.03 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 23.85 2172510186 09/01/2016 1195 1200 5.0000 R 1 R7 33852777 12.45 0.00 0.00 0.00 18350 SE LAKESIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 7.35 0.00 0.00 0.00 18350 SE LAKESIDE DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172510289 09/01/2016 558 560 2.0000 R 1 R6 66409108 4.98 0.00 0.00 0.00 18451 SE LAKESIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 5.49 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 27.43 2172520146 09/01/2016 1027 1036 9.0000 R 1 R5 66409064 22.41 0.00 0.00 0.00 18540 SE LAKESIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN AIELLO 0 9.84 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 49.21 2172520238 09/01/2016 1168 1178 10.0000 R 1 R5 66409043 24.90 0.00 0.00 0.00 18430 SE LAKESIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 10.47 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 55.88 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 108.21 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 819 823 4.0000 R 1 R5 66409065 9.96 0.00 0.00 0.00 18530 SE LAKESIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 6.73 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 33.65 2172520459 09/01/2016 988 989 1.0000 R 2 R5 50815705 2.49 0.00 0.00 0.00 18520 SE LAKESIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 4.86 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 24.31 2172520548 09/01/2016 776 781 5.0000 R 2 R5 66408863 12.45 0.00 0.00 0.00 18450 SE LAKESIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 FRANCES FICHERA 0 7.35 0.00 0.00 0.00 18450 SE LAKESIDE DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172520637 09/01/2016 628 629 1.0000 R 1 R5 66409061 2.49 0.00 0.00 0.00 18460 SE LAKESIDE DR 08/01/2016 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 09/01/2016 541 559 18.0000 R 1 R5 66409047 55.08 0.00 0.00 0.00 18440 SE LAKESIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 DAVE CONNIE HAZELTON 0 18.01 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 90.05 2172521336 09/01/2016 830 833 3.0000 R 2 R6 66409819 7.47 0.00 0.00 0.00 18171 SE ISLAND DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 KIM&MIKE RECKLEY 0 6.11 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 58.19 2172521445 09/01/2016 0 0 0.0000 R 2 R6 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 08/01/2016 1.21 0.00 0.00 0.00 0.00 HAMLIN B YORK **** 0 0.30 0.00 0.00 0.00 18190 SE ISLAND DR 0000000829 0.00 0.00 10.33 -6.83 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 5.01 2172521462 09/01/2016 956 956 0.0000 R 1 R6 66409085 0.00 0.00 0.00 0.00 18211 SE ISLAND DR 08/01/2016 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 -69.05 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -47.85 2172521544 09/01/2016 900 906 6.0000 R 1 R6 66409054 14.94 0.00 0.00 0.00 18231 SE ISLAND DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 SARAH DOLEZAL 0 7.98 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 -41.77 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -1.89 2172521623 09/01/2016 1102 1105 3.0000 R 2 R6 56409774 7.47 0.00 0.00 0.00 18251 SE ISLAND DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JIM LUNNY 0 6.11 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 86.50 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 117.04 2172521726 09/01/2016 233 234 1.0000 R 2 R6 66409777 2.49 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 4.86 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 24.31 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 682 686 4.0000 R 2 R6 66409772 9.96 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 6.73 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 33.65 2172522046 09/01/2016 54 58 4.0000 R 2 R6 78211073 9.96 0.00 0.00 0.00 18190 SE ISLAND DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 6.73 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -101.38 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -67.73 2172522121 09/01/2016 550 554 4.0000 R 1 R6 66409517 9.96 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS FARINA 0 6.73 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172522200 09/01/2016 887 925 38.0000 R 1 R6 27659506 158.58 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 PETCHARAT MATCHIMAWAN 0 43.89 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 0.00 219.43 2172522235 09/01/2016 980 987 7.0000 R 1 R6 66409534 17.43 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN SEAL 0 8.60 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 42.99 2172522353 09/01/2016 3718 3718 0.0000 R 1 R6 66409512 0.00 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 08/01/2016 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 09/01/2016 1655 1665 10.0000 R 1 R5 66409533 24.90 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 10.47 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 52.33 2172522487 09/01/2016 712 714 2.0000 R 1 R6 66409547 4.98 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 LARRY LUPER 0 5.49 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 27.43 2172522587 09/01/2016 2022 2034 12.0000 R 2 R6 66409773 29.88 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD BROOKS 0 11.71 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 58.55 2172522623 09/01/2016 457 460 3.0000 R 1 R5 66409105 7.47 0.00 0.00 0.00 18550 SE LAKESIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 6.11 0.00 0.00 0.00 18550 SE LAKESIDE DR 0000000696 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.29 2172523591 09/01/2016 887 889 2.0000 R 2 R6 66409776 4.98 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 5.49 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 27.43 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 3782 3788 6.0000 R 2 R1 66409787 14.94 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 08/01/2016 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 09/01/2016 90 98 8.0000 R 2 R7 78211074 19.92 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD&KIMBERLY SMITH 0 9.22 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 46.10 2172530347 09/01/2016 3433 3455 22.0000 R 1 R6 66409535 71.88 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES C HEINTZ 0 22.21 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 0.00 111.05 2172536347 09/01/2016 1244 1248 4.0000 R 1 R6 66409532 9.96 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JACQUES FORTIER 0 6.73 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172540167 09/01/2016 876 880 4.0000 R 1 R6 66409513 9.96 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 6.73 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172540257 09/01/2016 1518 1523 5.0000 R 3 R6 42085403 12.45 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN ROACH 0 13.24 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 39.31 0.00 0.00 66.21 2172540361 09/01/2016 5079 5144 65.0000 R 1 R6 66409548 352.98 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 DENISE ROBBINS LECLAIR 0 92.49 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 0.00 462.43 2172540443 09/01/2016 517 534 17.0000 R 1 R6 66409511 50.88 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 16.96 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 -118.26 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -33.46 2172540549 09/01/2016 1831 1838 7.0000 R 1 R6 66409519 17.43 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 MIKE BAHR 0 8.60 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 42.99 2172540648 09/01/2016 956 978 22.0000 R 1 R6 66409518 71.88 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 08/01/2016 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 -18.19 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 92.86 2172540720 09/01/2016 2101 2113 12.0000 R 2 R5 57836380 29.88 0.00 0.00 0.00 18411 SE LAKESIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 11.71 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 58.55 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 310 312 2.0000 R 1 R5 66409063 4.98 0.00 0.00 0.00 18391 SE LAKESIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 5.49 0.00 0.00 0.00 18391 SE LAKESIDE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 27.43 2172541129 09/01/2016 109 116 7.0000 R 2 R6 78696101 17.43 0.00 0.00 0.00 18390 SE LAKESIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 8.60 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 42.99 2172541240 09/01/2016 511 516 5.0000 R 1 R5 66409059 12.45 0.00 0.00 0.00 18380 SE LAKESIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 7.35 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172541327 09/01/2016 745 749 4.0000 R 1 R5 66409073 9.96 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARK AVERETT 0 6.73 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 -106.09 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -72.44 2172541569 09/01/2016 681 685 4.0000 R 1 R5 66409053 9.96 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 6.73 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 33.65 2172550022 09/01/2016 331 336 5.0000 R 1 R5 66409048 12.45 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 GREG KNOWLES 0 7.35 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 36.76 2172550150 09/01/2016 821 826 5.0000 R 1 R5 66409050 12.45 0.00 0.00 0.00 18381 SE LAKESIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 KRISTINE BLACK 0 7.35 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 36.76 2172550232 09/01/2016 634 638 4.0000 R 1 R5 66409067 9.96 0.00 0.00 0.00 18370 SE LAKESIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 6.73 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 33.65 2172550334 09/01/2016 708 711 3.0000 R 1 R5 66409055 7.47 0.00 0.00 0.00 18371 SE LAKESIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 6.11 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2172550413 09/01/2016 713 718 5.0000 R 1 R5 66409060 12.45 0.00 0.00 0.00 18361 SE LAKESIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD E KEHR 0 7.35 0.00 0.00 0.00 PO BOX 996 0000000425 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 17 15.75 0.00 0.00 36.76 2172550539 09/01/2016 501 504 3.0000 R 1 R5 66409075 7.47 0.00 0.00 0.00 18351 SE LAKESIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN&AMY MATTESSICH 0 6.11 0.00 0.00 0.00 821 FOREST GLEN LANE 0000000420 0.00 0.00 0.00 318.56 WELLINGTON FL 33414 RE 17 15.75 0.00 0.00 349.10 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 2518 2539 21.0000 R 2 R5 54200456 67.68 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 21.16 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 0000000844 0.00 0.00 0.00 96.06 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 201.86 2172560239 09/01/2016 1509 1514 5.0000 R 1 R4 66409128 12.45 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 MATHEW MARINI 0 7.35 0.00 0.00 0.00 19595 N 66TH TERRACE 0000000415 0.00 0.00 0.00 -14.39 JUPITER FL 33458 RE 17 15.75 0.00 0.00 22.37 2172560632 09/01/2016 1043 1053 10.0000 R 1 R4 66409129 24.90 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL S. ALBERTZ 0 10.47 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 52.33 2172560753 09/01/2016 801 804 3.0000 R 2 R4 51670743 7.47 0.00 0.00 0.00 18670 SE LAKESIDE WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 GREG MOORE 0 6.11 0.00 0.00 0.00 18670 SE LAKESIDE WAY 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2172560762 09/01/2016 774 778 4.0000 R 1 R4 66409083 9.96 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 6.73 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172560847 09/01/2016 1293 1297 4.0000 R 1 R4 66409815 9.96 0.00 0.00 0.00 18650 SE LAKESIDE WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 6.73 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 33.65 2172561251 09/01/2016 598 602 4.0000 R 1 R5 66409070 9.96 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 CARLA&STEPHEN EHRBAR 0 6.73 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172562126 09/01/2016 0 21 21.0000 R 2 R4 80901365 67.68 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 21.16 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 0.00 105.80 2172562337 09/01/2016 54 59 5.0000 R 2 R3 78696099 12.45 0.00 0.00 0.00 18651 SE LAKESIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 7.35 0.00 0.00 0.00 18651 SE LAKESIDE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172562416 09/01/2016 6004 6059 55.0000 R 1 R4 66409080 279.78 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 74.19 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 370.93 2172562525 F 09/13/2016 738 744 6.0000 R 2 R6 55477001 14.94 0.00 0.00 0.00 18730 SE LAKESIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BRIGHT 3 7.98 0.00 0.00 0.00 517 OVERLOOK DRIVE 0000000581 0.00 0.00 0.00 -0.03 NORTH PALM BEACH FL 33408 RE 17 15.75 0.00 0.00 39.85 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 236 237 1.0000 R 1 R4 66409100 2.49 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 4.86 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 24.31 2172562747 09/01/2016 619 620 1.0000 R 2 R5 54200435 2.49 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN SIRACUSA o 0 4.86 0.00 0.00 0.00 69 CARLETON ROAD 0000000401 0.00 0.00 0.00 27.65 BELMONT MA 02478 RE 17 15.75 0.00 0.00 51.96 2172570110 09/01/2016 740 742 2.0000 R 1 R4 66409094 4.98 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 08/01/2016 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 -0.22 CLARKE LAKE MI 49234 RE 17 15.75 0.00 0.00 27.21 2172570135 09/01/2016 687 693 6.0000 R 1 R4 40709113 14.94 0.00 0.00 0.00 18690 SE LAKESIDE WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 GREG TABER 0 7.98 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 2172570325 09/01/2016 376 391 15.0000 R 2 R4 78239410 42.48 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 14.86 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 74.30 2172570954 09/01/2016 1137 1146 9.0000 R 1 R4 66409143 22.41 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 BRANDON BROWN 0 9.84 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 69.60 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 118.81 2172580148 09/01/2016 1487 1503 16.0000 R 2 R4 50815713 46.68 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 15.91 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 79.55 2172580298 09/01/2016 457 458 1.0000 R 2 R4 50815734 2.49 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 4.86 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 24.31 2172580345 09/01/2016 628 633 5.0000 R 1 R6 66409544 12.45 0.00 0.00 0.00 18645 SE LAKESIDE WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 7.35 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -79.73 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -42.97 2172580381 09/01/2016 137 147 10.0000 R 2 R5 79411594 24.90 0.00 0.00 0.00 18671 SE LAKESIDE WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 10.47 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -135.64 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -83.31 2172580458 F 09/14/2016 1109 1114 5.0000 R 1 R4 66409142 12.45 0.00 0.00 0.00 18721 SE LAKESIDE WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 RENATA PIPER 3 7.35 0.00 0.00 0.00 21 WINDSOR LANE 0000000625 0.00 0.00 0.00 11.88 PALM BEACH GARDENS FL 33418 RE 17 15.75 0.00 0.00 48.64 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 08/01/2016 1.21 0.00 0.00 0.00 0.00 0 Billing Number: 262 Billing 0.00 Billing Date: 09/16/2016 0000000380 0.00 0.00 0.00 -0.34 RE 17 15.75 0.00 Due Date : 10/13/2016 09/01/2016 558 561 3.0000 R 1 R4 66409092 7.47 0.00 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number 08/01/2016 Curr Date 0.00 0.00 0.00 0.00 0 WATER RECONNECT SEASONAL PENALTY 0.00 Service Address 0.00 Prev Date 0.00 0.00 RE 17 15.75 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580561 09/01/2016 981 990 9.0000 R 1 R4 66409147 22.41 0.00 0.00 0.00 18711 SE LAKESIDE WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 9.84 0.00 0.00 0.00 18711 SE LAKESIDE WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 49.21 2172580666 09/01/2016 3807 3825 18.0000 R 1 R4 66409081 55.08 0.00 0.00 0.00 18710 SE LAKESIDE WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 RONALD BENEFIELD 0 18.01 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 90.05 2172580783 09/01/2016 842 851 9.0000 R 1 R4 66409107 22.41 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 STUART R MANOFF 0 9.84 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 0000000640 0.00 0.00 0.00 106.65 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 155.86 2172580837 09/01/2016 717 717 0.0000 R 1 R4 66409082 0.00 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 REBECCA J. MACQUINN 0 4.24 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 21.20 2172580919 09/01/2016 869 874 5.0000 R 1 R4 66409104 12.45 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 7.35 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 0000000646 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172580950 09/01/2016 5392 5452 60.0000 R 3 R4 10476662 200.70 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 60.31 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 39.31 0.00 0.00 301.53 2172581058 09/01/2016 3385 3391 6.0000 R 1 R4 66409086 14.94 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 STEVE&TRACI LISTER 0 7.98 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 39.88 2172581134 09/01/2016 2471 2494 23.0000 R 1 R4 66409095 76.08 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 23.26 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 116.30 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 09/01/2016 1478 1487 9.0000 R 1 R4 2494717500 22.41 0.00 0.00 0.00 08/01/2016 1.21 0.00 0.00 0.00 0.00 0 9.84 0.00 0.00 0.00 0000000380 0.00 0.00 0.00 -0.34 RE 17 15.75 0.00 0.00 48.87 09/01/2016 558 561 3.0000 R 1 R4 66409092 7.47 0.00 0.00 0.00 08/01/2016 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: 09/16/16 Time: 11:43am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 743 746 3.0000 R 2 R9 51670742 7.47 0.00 0.00 0.00 18647 SE LAKESIDE WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 6.11 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2172590131 09/01/2016 732 733 1.0000 R 1 R4 66408851 2.49 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LANDRY o 0 4.86 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 24.31 2172590220 09/01/2016 944 949 5.0000 R 1 R4 66409078 12.45 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 7.35 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 36.76 2172590322 09/01/2016 5099 5144 45.0000 R 2 R4 66409822 206.58 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 55.89 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 235.55 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 514.98 2172590428 09/01/2016 1061 1067 6.0000 R 1 R4 66408865 14.94 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 LARY DOSS 0 7.98 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 2172590510 09/01/2016 1312 1353 41.0000 R 1 R5 26071184 177.30 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 48.57 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 0.00 242.83 2172590636 09/01/2016 1137 1141 4.0000 R 1 R4 66408890 9.96 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 JUDI KEYSER 0 6.73 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 31.26 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 64.91 2172590817 09/01/2016 0 3 3.0000 R 2 R4 81166500 7.47 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 08/08/2016 1.21 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 6.11 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2172590916 09/01/2016 2596 2605 9.0000 R 1 R4 66409076 22.41 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 9.84 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 49.21 2172592345 09/01/2016 1025 1038 13.0000 R 1 R4 66409096 34.08 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD WESTON 0 12.76 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 117.23 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 181.03 2172592458 09/01/2016 120 126 6.0000 R 2 R4 78234402 14.94 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES NEEDHAM o 0 7.98 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 629 636 7.0000 R 1 R4 66408829 17.43 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 8.60 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 42.99 2172593014 09/01/2016 793 799 6.0000 R 2 R4 55476991 14.94 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 7.98 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 2172593638 09/01/2016 864 869 5.0000 R 1 R4 66409127 12.45 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 08/01/2016 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 09/01/2016 4068 4094 26.0000 R 2 R4 51670750 90.18 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 26.79 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 133.93 2172600161 09/01/2016 624 628 4.0000 R 1 R4 66408999 9.96 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 08/15/2016 1.21 0.00 0.00 0.00 0.00 JAMES C HEINTZ 0 6.73 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172610247 09/01/2016 88 94 6.0000 R 2 R5 79411595 14.94 0.00 0.00 0.00 18691 SE LAKESIDE WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 7.98 0.00 0.00 0.00 18691 SE LAKESIDE WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 2172610356 09/01/2016 742 747 5.0000 R 1 R4 66408843 12.45 0.00 0.00 0.00 18731 SE LAKESIDE WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 7.35 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172610438 09/01/2016 5222 5255 33.0000 R 1 R5 66409062 130.08 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE MAURER 0 36.76 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 0000000530 0.00 0.00 0.00 263.22 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 447.02 2172610554 09/01/2016 703 705 2.0000 R 2 R4 47665977 4.98 0.00 0.00 0.00 18733 SE LAKESIDE WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 JANET HOLDEN 0 5.49 0.00 0.00 0.00 18733 S.E. LAKESIDE WAY 0000000637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 27.43 2172610643 09/01/2016 1196 1200 4.0000 R 1 R5 66409160 9.96 0.00 0.00 0.00 18420 SE LAKESIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 6.73 0.00 0.00 0.00 18420 SE LAKESIDE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172610751 09/01/2016 6419 6449 30.0000 R 1 R5 66409074 112.98 0.00 0.00 0.00 18407 SE LAKESIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE 0 32.49 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 0.00 162.43 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 749 750 1.0000 R 1 R5 66409072 2.49 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 08/01/2016 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 -21.20 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 3.11 2172611011 09/01/2016 4109 4140 31.0000 R 2 R6 66409754 118.68 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 DOUG DINZIK 0 33.91 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 169.55 2172611068 09/01/2016 690 695 5.0000 R 1 R6 66409101 12.45 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ASA HEAD 0 7.35 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 92.94 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 129.70 2172611116 09/01/2016 505 509 4.0000 R 1 R6 66409040 9.96 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOY KURTA 0 6.73 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172611134 09/01/2016 932 938 6.0000 R 2 R6 66409755 14.94 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 08/01/2016 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 09/01/2016 1008 1013 5.0000 R 2 R6 66409758 12.45 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&ROBIN HESTON 0 7.35 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 38.27 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 75.03 2172611328 09/01/2016 288 290 2.0000 R 1 R6 66408880 4.98 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL A. DAPI 0 5.49 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 27.43 2172611417 09/01/2016 865 872 7.0000 R 1 R6 66409516 17.43 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 8.60 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 42.99 2172611536 09/01/2016 935 941 6.0000 R 2 R5 48180957 14.94 0.00 0.00 0.00 18409 SE LAKESIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 7.98 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -1.06 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 38.82 2172620969 09/01/2016 931 938 7.0000 R 1 R5 66409066 17.43 0.00 0.00 0.00 18490 SE LAKESIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 8.60 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 42.99 2172621058 09/01/2016 803 810 7.0000 R 1 R6 66409537 17.43 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 8.60 0.00 0.00 0.00 P.O. BOX 4072 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 42.99 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 915 922 7.0000 R 1 R5 66409041 17.43 0.00 0.00 0.00 18480 SE LAKESIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 8.60 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 24.52 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 67.51 2172621353 09/01/2016 600 604 4.0000 R 2 R5 48180931 9.96 0.00 0.00 0.00 18470 SE LAKESIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ED ETCHELLS 0 6.73 0.00 0.00 0.00 18470 SE LAKESIDE DR 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172631022 09/01/2016 967 971 4.0000 R 1 R5 66409052 9.96 0.00 0.00 0.00 18360 SE LAKESIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES TETER 0 6.73 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 -30.54 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 3.11 2172640162 09/01/2016 795 799 4.0000 R 1 R6 66409069 9.96 0.00 0.00 0.00 18400 SE LAKESIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 6.73 0.00 0.00 0.00 18400 SE LAKESIDE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172650125 09/01/2016 816 820 4.0000 R 1 R4 66408993 9.96 0.00 0.00 0.00 18729 SE LAKESIDE WAY 08/01/2016 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 -67.57 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -33.92 2172660112 09/01/2016 852 854 2.0000 R 3 R4 41172642 4.98 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN BRYAN 0 11.38 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 0000000375 0.00 0.00 0.00 -60.40 TEQUESTA FL 33469 RE 17 39.31 0.00 0.00 -3.52 2172670153 09/01/2016 420 422 2.0000 R 1 R5 66409058 4.98 0.00 0.00 0.00 18500 SE LAKESIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES M. MAURER o 0 5.49 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -44.08 GLENVIEW IL 60025 RE 17 15.75 0.00 0.00 -16.65 2172670242 09/01/2016 1001 1004 3.0000 R 1 R5 66409071 7.47 0.00 0.00 0.00 18510 SE LAKESIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 6.11 0.00 0.00 0.00 18510 SE LAKESIDE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2172680123 09/01/2016 3299 3322 23.0000 R 1 R5 66409046 76.08 0.00 0.00 0.00 18441 SE LAKESIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 GREG HALE 0 23.26 0.00 0.00 0.00 18441 SE LAKESIDE DR 0000000860 0.00 0.00 0.00 122.52 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 238.82 2172680549 C 09/15/2016 1641 0 18.0000 R 2 R6 80901288 55.08 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 18.01 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 172.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 262.05 2172680648 09/01/2016 757 763 6.0000 R 1 R5 66409042 14.94 0.00 0.00 0.00 18445 SE LAKESIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 7.98 0.00 0.00 0.00 18445 SE LAKESIDE DR 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 631 634 3.0000 R 1 R6 66409545 7.47 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 08/01/2016 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 -112.27 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -81.73 2172690269 09/01/2016 913 920 7.0000 R 2 R6 66409756 17.43 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 8.60 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 42.99 2172690335 09/01/2016 1057 1064 7.0000 R 1 R6 66409546 17.43 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 8.60 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 42.99 2172690338 09/01/2016 546 550 4.0000 R 1 R6 66409549 9.96 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 6.73 0.00 0.00 0.00 P. 0. BOX 1113 0000000537 0.00 0.00 0.00 -46.92 JUPITER FL 33468 RE 17 15.75 0.00 0.00 -13.27 2172690410 09/01/2016 518 523 5.0000 R 2 R6 66409786 12.45 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.35 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172690439 09/01/2016 796 800 4.0000 R 2 R6 66409818 9.96 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 LISA DUGGAN 0 6.73 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172690471 09/01/2016 614 620 6.0000 R 2 R7 66409817 14.94 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL MORRISON 0 7.98 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 2172690519 09/01/2016 728 738 10.0000 R 2 R6 66409757 24.90 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 10.47 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 52.33 2172690915 09/01/2016 220 221 1.0000 R 1 R6 66409090 2.49 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 4.86 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 24.31 2172700047 09/01/2016 588 592 4.0000 R 1 R6 66409508 9.96 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 6.73 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172700230 09/01/2016 1228 1235 7.0000 R 2 R6 66409789 17.43 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 RANDY EARLE 0 8.60 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 42.99 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 914 925 11.0000 R 2 R6 66409759 27.39 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 RYAN CATALDO 0 11.09 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 55.44 2172710044 09/01/2016 444 444 0.0000 R 1 R4 66409102 0.00 0.00 0.00 0.00 18649 SE LAKESIDE WAY 08/01/2016 1.21 0.00 0.00 0.00 0.00 BRUCE D BRIGGS 0 4.24 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -142.28 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -121.08 2172710123 09/01/2016 1111 1119 8.0000 R 2 R6 66409788 19.92 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 9.22 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 46.10 2172710222 09/01/2016 593 593 0.0000 R 1 R6 66409510 0.00 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 08/01/2016 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 09/01/2016 1531 1547 16.0000 R 1 R6 66409536 46.68 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 15.91 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 79.55 2172720253 09/01/2016 2628 2636 8.0000 R 1 R6 66409183 19.92 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 9.22 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 46.10 2172720355 09/01/2016 3834 3858 24.0000 R 1 R5 66409049 80.28 0.00 0.00 0.00 18401 SE LAKESIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 COURTNEY LEMASNEY 0 24.31 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 -2.68 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 118.87 2172720420 09/01/2016 525 532 7.0000 R 1 R6 66409088 17.43 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROSS PARKER 0 8.60 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 0000000491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 42.99 2172730110 09/01/2016 0 33 33.0000 R 2 R7 81166499 130.08 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 08/08/2016 1.21 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 36.76 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 183.80 2172730129 09/01/2016 763 771 8.0000 R 3 R6 11778805 19.92 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 15.11 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -119.25 TEQUESTA FL 33469 RE 17 39.31 0.00 0.00 -43.70 2172730362 09/01/2016 791 796 5.0000 R 1 R6 66409509 12.45 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT JAMES 0 7.35 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 2439 2485 46.0000 R 1 R6 66409111 213.90 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 57.72 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 0.00 288.58 2172740117 09/01/2016 570 575 5.0000 R 1 R4 66408883 12.45 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 7.35 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172740210 09/01/2016 689 695 6.0000 R 1 R6 66409514 14.94 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 LARRY EATON 0 7.98 0.00 0.00 0.00 P.O. BOX 4195 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 2172750114 09/01/2016 2614 2642 28.0000 R 2 R6 66409775 101.58 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ESAM ATTIA 0 29.64 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 -146.43 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 1.75 2172760111 09/01/2016 804 812 8.0000 R 1 R5 66409068 19.92 0.00 0.00 0.00 18410 SE LAKESIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 9.22 0.00 0.00 0.00 18410 SE LAKESIDE DR 0000000740 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 45.70 2172760222 09/01/2016 566 570 4.0000 R 1 R5 66409051 9.96 0.00 0.00 0.00 18408 SE LAKESIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 6.73 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 0.27 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.92 2172760333 09/01/2016 1424 1431 7.0000 R 1 R5 66409044 17.43 0.00 0.00 0.00 18406 SE LAKESIDE DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 DENA RHYS 0 8.60 0.00 0.00 0.00 18406 SE LAKESIDE DR 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 42.99 2172770732 09/01/2016 663 665 2.0000 R 1 R5 66409057 4.98 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 BARRY DICKER 0 5.49 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 61.35 2172770850 09/01/2016 1379 1396 17.0000 R 2 R5 51670748 50.88 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 08/01/2016 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 85.48 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 170.28 2172770937 09/01/2016 462 462 0.0000 R 2 R5 57515889 0.00 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARILEE CALDWELL 0 4.24 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 21.20 2173010024 09/01/2016 2129 2150 21.0000 R 2 R6 66409729 67.68 0.00 0.00 0.00 10822 SE ARIELLE TER 08/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES WHITE 0 21.16 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000011 0.00 0.00 0.00 96.06 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 201.86 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 1834 1837 3.0000 R 2 R4 66409783 7.47 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 08/01/2016 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 09/01/2016 695 699 4.0000 R 2 R8 64876336 9.96 0.00 0.00 0.00 19103 SE DANIEL LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 6.73 0.00 0.00 0.00 19103 SE DANIEL LN 0000000006 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2173011912 09/01/2016 1261 1263 2.0000 R 2 R7 64292838 4.98 0.00 0.00 0.00 19126 SE DANIEL LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 5.49 0.00 0.00 0.00 19126 SE DANIEL LN 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 27.43 2173012454 09/01/2016 344 347 3.0000 R 2 R6 66409748 7.47 0.00 0.00 0.00 19127 SE DANIEL LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 BRIAN D. BASS 0 6.11 0.00 0.00 0.00 19127 SE DANIEL LN 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2173016729 09/01/2016 2623 2658 35.0000 R 2 R6 66409760 141.48 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER08/01/2016 1.21 0.00 0.00 0.00 0.00 LAUREN CRIBB 0 39.61 0.00 0.00 0.00 19198 S.E. DANIEL DR 0000000002 0.00 0.00 0.00 -53.58 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 144.47 2173017615 09/01/2016 812 820 8.0000 R 2 R6 66409765 19.92 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)08/01/2016 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 09/01/2016 1639 1655 16.0000 R 2 R6 59782187 46.68 0.00 0.00 0.00 10861 SE ARIELLE TER 08/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 15.91 0.00 0.00 0.00 P.O. BOX 4088 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 79.55 2173020041 09/01/2016 1520 1537 17.0000 R 2 R6 66409751 50.88 0.00 0.00 0.00 10801 SE ARIELLE TER 08/01/2016 1.21 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 16.96 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 84.80 2173020065 09/01/2016 2623 2649 26.0000 R 2 R7 66409770 90.18 0.00 0.00 0.00 10842 SE ARIELLE TER 08/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE NYREN 0 26.79 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 0.00 133.93 2173021105 09/01/2016 1617 1633 16.0000 R 2 R6 66409760 46.68 0.00 0.00 0.00 10821 SE ARIELLE TER 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN GASPARI 0 15.91 0.00 0.00 0.00 10821 SE ARIELLE TER 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 79.55 2173022232 09/01/2016 2072 2072 0.0000 R 2 R5 50815735 0.00 0.00 0.00 0.00 10862 SE ARIELLE TER 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARY FOLMAR 0 4.24 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 1660 1696 36.0000 R 2 R6 72211296 147.18 0.00 0.00 0.00 10802 SE ARIELLE TER 08/01/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 41.04 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 149.37 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 354.55 2173040018 09/01/2016 122 144 22.0000 R 2 R5 80473191 71.88 0.00 0.00 0.00 SE ARIELLE TER 08/01/2016 1.21 0.00 0.00 0.00 0.00 WATER'S EDGE 0 22.21 0.00 0.00 0.00 P.O. BOX 3703 0000000018 0.00 0.00 0.00 92.35 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 203.40 2173040035 09/01/2016 1078 1087 9.0000 R 2 R6 66409761 22.41 0.00 0.00 0.00 19077 SE COUNTY LINE RD 08/01/2016 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 09/01/2016 84 93 9.0000 R 2 R6 78211039 22.41 0.00 0.00 0.00 10829 SE LINDEN ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 TERRY&PETRINA ROBERTS 0 9.84 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 49.21 2173201258 F 08/31/2016 749 758 9.0000 R 2 R5 66409718 22.41 0.00 0.00 0.00 18980 SE COUNTY LINE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 SHARON HOLT 3 9.84 0.00 0.00 0.00 8690 SE HARBOUR ISLAND WAY 0000000867 0.00 0.00 0.00 -50.52 JUPITER FL 33458 RE 17 15.75 0.00 0.00 -1.31 2173201521 09/01/2016 3205 3252 47.0000 R 1 R5 64876314 221.22 0.00 0.00 0.00 19067 SE COUNTY LINE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 59.55 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000020 0.00 0.00 0.00 228.36 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 526.09 2173300116 09/01/2016 652 655 3.0000 R 1 R6 66409501 7.47 0.00 0.00 0.00 18975 SE COUNTY LINE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 6.11 0.00 0.00 0.00 18975 SE COUNTY LINE RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2173350141 CF 08/25/2016 1057 0 0.0000 R 2 R6 80901260 0.00 0.00 0.00 0.00 18965 SE COUNTY LINE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 MILAN INVESTMENTS II INC. 3 4.24 0.00 0.00 0.00 710 SANDY POINT LANE 0000000035 -114.44 0.00 0.00 1.81 NORTH PALM BEACH FL 33410 RE 17 15.75 0.00 0.00 -91.43 2173351042 09/01/2016 817 821 4.0000 R 2 R6 86409721 9.96 0.00 0.00 0.00 18905 SE COUNTY LINE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 CANDACE STEIDING 0 6.73 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 -42.72 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -9.07 2173400122 09/01/2016 697 702 5.0000 R 1 R6 66409475 12.45 0.00 0.00 0.00 10818 SE HOBART ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 JASON BUCKLES 0 7.35 0.00 0.00 0.00 10818 SE HOBART ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2173401036 09/01/2016 1565 1574 9.0000 R 1 R6 66409470 22.41 0.00 0.00 0.00 10807 SE HOBART ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 CORY BOWMAN 0 9.84 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 49.21 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 547 551 4.0000 R 1 R6 66409502 9.96 0.00 0.00 0.00 10808 SE HOBART ST 08/01/2016 1.21 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 6.73 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -55.79 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -22.14 2173500114 09/01/2016 361 365 4.0000 R 1 R6 66409469 9.96 0.00 0.00 0.00 18747 SE COUNTY LINE RD 08/01/2016 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 33.92 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 67.57 2173900110 09/01/2016 53827 54007 180.0000 R 7 R6 12482820 448.20 0.00 0.00 0.00 11301 SE TEQUESTA TER 08/01/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 210.64 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000092 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 393.16 0.00 0.00 1,053.21 2173900219 09/01/2016 1 1 0.0000 R 1 R5 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-(FIRELINE08/01/2016 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 0.00 254.51 TEQUESTA FL 33469 CO 17 15.75 0.00 185.03 507.00 2173900328 09/01/2016 580 583 3.0000 R 2 R6 66409753 7.47 0.00 0.00 0.00 10943 SE TEQUESTA TER 08/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER&CHRIS WEYANDT 0 6.11 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2174000112 09/01/2016 7079 7358 279.0000 R 5 R6 45008567 1,126.14 0.00 0.00 0.00 11301 SE TEQUESTA TER 08/01/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 313.30 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 125.82 0.00 0.00 1,566.47 2174005999 09/01/2016 0 0 0.0000 R 1 R6 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 08/01/2016 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 09/01/2016 1123 1134 11.0000 R 1 R6 66409506 27.39 0.00 0.00 0.00 10957 SE HARKEN TER 08/01/2016 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 09/01/2016 670 675 5.0000 R 1 R6 66409542 12.45 0.00 0.00 0.00 10981 SE HARKEN TER 08/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD&REBECCA WOLFE 0 7.35 0.00 0.00 0.00 10981 SE HARKEN TER 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2174520128 09/01/2016 223 225 2.0000 R 1 R6 66409539 4.98 0.00 0.00 0.00 10993 SE HARKEN TER 08/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD REID 0 5.49 0.00 0.00 0.00 10993 SE HARKEN TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 27.43 2174530128 09/01/2016 167 168 1.0000 R 1 R6 66409474 2.49 0.00 0.00 0.00 10945 SE HARKEN TER 08/01/2016 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: 09/16/16 Time: 11:43am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 421 423 2.0000 R 1 R6 66409468 4.98 0.00 0.00 0.00 11005 SE HARKEN TER 08/01/2016 1.21 0.00 0.00 0.00 0.00 CRAIG ALMSTROM 0 5.49 0.00 0.00 0.00 11005 SE HARKEN TER 0000000153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 27.43 2174600116 09/01/2016 1227 1240 13.0000 R 1 R6 66409500 34.08 0.00 0.00 0.00 11017 SE HARKEN TER 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARIE PECKHAM 0 12.76 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 63.80 2174610137 09/01/2016 1128 1134 6.0000 R 1 R6 28055310 14.94 0.00 0.00 0.00 11029 SE HARKEN TER 08/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 7.98 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 39.88 2174620130 09/01/2016 637 643 6.0000 R 1 R6 66409499 14.94 0.00 0.00 0.00 11041 SE HARKEN TER 08/01/2016 1.21 0.00 0.00 0.00 0.00 DANIEL GLADWIN 0 7.98 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 39.88 2174630117 09/01/2016 39 42 3.0000 R 2 R7 78696096 7.47 0.00 0.00 0.00 11065 SE HARKEN TER 08/01/2016 1.21 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 6.11 0.00 0.00 0.00 8616 S.E LONGVIEW DRIVE 0000000163 0.00 0.00 0.00 -183.11 HOBE SOUND FL 33455 RE 17 15.75 0.00 0.00 -152.57 2174650110 09/01/2016 596 601 5.0000 R 1 R6 66409541 12.45 0.00 0.00 0.00 10802 SE HARKEN TER 08/01/2016 1.21 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 7.35 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 34.24 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 71.00 2174650148 09/01/2016 30 32 2.0000 R 2 R7 78211102 4.98 0.00 0.00 0.00 11077 SE HARKEN TER 08/01/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL GRANDE 0 5.49 0.00 0.00 0.00 11077 SE HARKEN TER 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 27.43 2174650210 09/01/2016 781 785 4.0000 R 1 R5 66409496 9.96 0.00 0.00 0.00 11001 SEMINOLE TER 08/01/2016 1.21 0.00 0.00 0.00 0.00 FL DEPT OF ENVIRONMENTAL 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000000170 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 17 15.75 0.00 0.00 26.92 2174651091 09/01/2016 2335 2366 31.0000 R 1 R3 66409190 118.68 0.00 0.00 0.00 10801 SE HARKEN TER 08/01/2016 1.21 0.00 0.00 0.00 0.00 M.RAMONA GRAY 0 33.91 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 0.00 169.55 2174800114 09/01/2016 3733 3763 30.0000 R 3 R5 42339392 74.70 0.00 0.00 0.00 18405 SE COUNTY LINE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 SO MARTIN VOL FIRE DT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000000187 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 39.31 0.00 0.00 115.22 2174900163 09/01/2016 808 812 4.0000 R 1 R5 66409466 9.96 0.00 0.00 0.00 18401 SE COUNTY LINE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 6.73 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 74.90 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 108.55 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 669 676 7.0000 R 1 R5 66409087 17.43 0.00 0.00 0.00 18395 SE COUNTY LINE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 8.60 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 42.99 2175000117 09/01/2016 2443 2448 5.0000 R 3 R5 42085398 12.45 0.00 0.00 0.00 18970 SE COUNTY LINE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES MOLTER 0 13.24 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 73.51 TEQUESTA FL 33469 RE 17 39.31 0.00 0.00 139.72 2175000122 09/01/2016 511 514 3.0000 R 1 R5 66408841 7.47 0.00 0.00 0.00 18375 SE COUNTY LINE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 ANN HUNTER 0 6.11 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 34.45 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 64.99 2175001226 09/01/2016 1500 1509 9.0000 R 2 R5 66409769 22.41 0.00 0.00 0.00 18990 SE COUNTY LINE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 9.84 0.00 0.00 0.00 18990 SE COUNTY LINE RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 49.21 2175050110 09/01/2016 3629 3715 86.0000 R 8 R5 15051640 214.14 0.00 0.00 0.00 JD INSTRUM FAC 08/01/2016 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 0.00 123.92 PATRICK AFB FL 32925-2230 GO 17 786.34 0.00 0.00 1,125.61 2175500127 09/01/2016 198 198 0.0000 R 2 R5 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARTIN CO PARKS & REC DEPT 0 0.00 0.00 0.00 0.00 2401 SE MONTERY ROAD 0000000245 0.00 0.00 0.00 0.00 STUART FL 34996 GO 17 15.75 0.00 0.00 16.96 2175550169 09/01/2016 1268 1293 25.0000 R 1 R5 66409467 84.48 0.00 0.00 0.00 10701 SE LE PARC 08/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 25.36 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 0.00 126.80 2175600164 09/01/2016 2151 2160 9.0000 R 2 R6 66409749 22.41 0.00 0.00 0.00 10681 SE LE PARC 08/01/2016 1.21 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 9.84 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 49.21 2175650121 09/01/2016 331 334 3.0000 R 1 R5 66409139 7.47 0.00 0.00 0.00 10661 SE LE PARC 08/01/2016 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 09/01/2016 2536 2542 6.0000 R 1 R5 66409515 14.94 0.00 0.00 0.00 10641 SE LE PARC 08/01/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY HETRICK 0 7.98 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 -90.05 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -50.17 2175710073 09/01/2016 2040 2058 18.0000 R 2 R5 66409764 55.08 0.00 0.00 0.00 10621 SE LE PARC 08/15/2016 1.21 0.00 0.00 0.00 0.00 LUCY CHARLES 0 18.01 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 90.05 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 970 976 6.0000 R 1 R5 66409476 14.94 0.00 0.00 0.00 10601 SE LE PARC 08/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE MAY 0 7.98 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 2175800134 09/01/2016 1546 1551 5.0000 R 1 R4 66409472 12.45 0.00 0.00 0.00 10561 SE LE PARC 08/01/2016 1.21 0.00 0.00 0.00 0.00 CARY STAMP 0 7.35 0.00 0.00 0.00 110 BRIDGE ROAD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2175850149 09/01/2016 595 596 1.0000 R 2 R6 72211429 2.49 0.00 0.00 0.00 10541 SE LE PARC 08/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 4.86 0.00 0.00 0.00 10541 SE LE PARC 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 24.31 2176000118 09/01/2016 476 481 5.0000 R 1 R5 66409106 12.45 0.00 0.00 0.00 19000 SE COUNTY LINE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 7.35 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -63.24 2176050113 09/01/2016 881 881 0.0000 R 3 R5 42339388 0.00 0.00 0.00 0.00 19050 SE COUNTY LINE RD 08/01/2016 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 09/01/2016 63 100 37.0000 R 2 R6 81166570 152.88 0.00 0.00 0.00 19100 SE COUNTY LINE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARK GELNAW 0 42.46 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 0.00 212.30 2176100121 09/01/2016 2498 2523 25.0000 R 2 R5 66409778 84.48 0.00 0.00 0.00 19150 SE COUNTY LINE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 RON REYMANN 0 25.36 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 -133.93 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -7.13 2176150139 09/01/2016 3687 3741 54.0000 R 3 R5 42425983 175.50 0.00 0.00 0.00 4980 COUNTY LINE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 SANDRSA PARTLOW 0 54.01 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 0.00 270.03 2176200153 09/01/2016 2938 2945 7.0000 R 1 R6 64876310 17.43 0.00 0.00 0.00 4966 COUNTY LINE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BESON 0 8.60 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 42.99 2176250128 09/01/2016 2700 2722 22.0000 R 1 R5 66409471 71.88 0.00 0.00 0.00 4948 COUNTY LINE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 22.21 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 0.00 111.05 2176300115 09/01/2016 890 893 3.0000 R 1 R5 66409543 7.47 0.00 0.00 0.00 4936 COUNTY LINE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOYCE ROSS 0 6.11 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -289.25 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -258.71 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 3104 3157 53.0000 R 2 R6 66409650 265.14 0.00 0.00 0.00 4914 COUNTY LINE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 DON A LANDRUM 0 70.53 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 0.00 352.63 2176350269 09/01/2016 269 269 0.0000 R 1 R6 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 07/26/2016 1.21 0.00 0.00 0.00 0.00 JAMES BOUMA 0 4.24 0.00 0.00 0.00 1943 85TH COURT N.W. 0000000276 0.00 0.00 0.00 0.00 BRADENTON FL 34209 RE 17 15.75 0.00 0.00 21.20 2176360260 09/01/2016 2549 2557 8.0000 R 2 R6 66409690 19.92 0.00 0.00 0.00 4870 COUNTY LINE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 SUE MILLER 0 9.22 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -151.96 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -105.86 2177712177 09/01/2016 769 797 28.0000 R 5 R8 11956269 69.72 0.00 0.00 0.00 11301 SE TEQUESTA TER 08/01/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 49.19 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 0.00 245.94 2181940483 09/07/2016 8247 8345 98.0000 R 3 R7 70628683 414.30 0.00 0.00 0.00 354 W RIVERSIDE DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN&MARGARET MAXWELL 0 27.29 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 0.00 482.11 2181940535 09/07/2016 1138 1138 0.0000 R 2 R7 63113067 0.00 0.00 0.00 0.00 358 W RIVERSIDE DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 G.T. LANG 0 1.02 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 17.98 2181940778 09/07/2016 5621 5679 58.0000 R 1 R7 70628560 301.74 0.00 0.00 0.00 362 W RIVERSIDE DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 19.12 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 0.00 337.82 2181941020 09/07/2016 8861 8900 39.0000 R 3 R7 51538347 164.28 0.00 0.00 0.00 366 W RIVERSIDE DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 10.88 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 0.00 192.12 2181941330 09/07/2016 7 7 0.0000 R 2 R8 78211130 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 MCMAHON REAL ESTATE I LP 0 1.02 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 17.98 2181941538 09/07/2016 1223 1246 23.0000 R 1 R7 63113038 76.08 0.00 0.00 0.00 374 W RIVERSIDE DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 AMY ROEPER 0 5.58 0.00 0.00 0.00 374 W RIVERSIDE DR 0000000466 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 98.28 2181941952 09/07/2016 3446 3490 44.0000 R 2 R7 69512300 199.26 0.00 0.00 0.00 474 TEQUESTA DR 08/05/2016 1.21 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 12.98 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 0.00 229.20 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 821 824 3.0000 R 1 R4 23706199 7.47 0.00 0.00 0.00 19201 SE SUDDARD DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROSEANN RODD 0 6.11 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 55.30 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 85.84 2190020118 09/02/2016 852 855 3.0000 R 1 R4 38324031 7.47 0.00 0.00 0.00 19181 SE SUDDARD DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 6.11 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2190030200 09/02/2016 1313 1327 14.0000 R 1 R3 35446982 38.28 0.00 0.00 0.00 19161 SE SUDDARD DR 08/02/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 69.05 2190040180 09/02/2016 500 504 4.0000 R 2 R4 51670755 9.96 0.00 0.00 0.00 19141 SE SUDDARD DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY J. RODRIGUES 0 6.73 0.00 0.00 0.00 19141 SE SUDDARD DR 0000002060 0.00 0.00 0.00 9.47 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 43.12 2190050133 09/02/2016 126 133 7.0000 R 2 R3 78211513 17.43 0.00 0.00 0.00 19121 SE SUDDARD DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY D DAVIS ** 0 8.60 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.99 2190060252 09/02/2016 150 157 7.0000 R 2 R3 78211511 17.43 0.00 0.00 0.00 19101 SE SUDDARD DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ANGELA GULIANO 0 8.60 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 42.99 2190070133 09/02/2016 32 35 3.0000 R 2 R4 78696073 7.47 0.00 0.00 0.00 19081 SE SUDDARD DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA WAITE 0 6.11 0.00 0.00 0.00 19081 SE SUDDARD DR 0000002050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2190080130 09/02/2016 815 820 5.0000 R 2 R4 64376367 12.45 0.00 0.00 0.00 19008 SE BRYANT DR 08/02/2016 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 37.06 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 73.82 2190080134 09/02/2016 1324 1330 6.0000 R 1 R4 34607763 14.94 0.00 0.00 0.00 19071 SE SUDDARD DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DARLENE COMBS 0 7.98 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 76.94 2190090155 09/02/2016 1192 1200 8.0000 R 1 R4 40712207 19.92 0.00 0.00 0.00 19051 SE SUDDARD DR 08/02/2016 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 09/02/2016 1239 1247 8.0000 R 1 R4 1679158100 19.92 0.00 0.00 0.00 19041 SE SUDDARD DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 9.22 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 46.10 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 1323 1328 5.0000 R 1 R4 27915096 12.45 0.00 0.00 0.00 19021 SE SUDDARD DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 7.35 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 36.76 2190120134 09/02/2016 671 673 2.0000 R 1 R4 28055326 4.98 0.00 0.00 0.00 19011 SE SUDDARD DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 5.49 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 27.43 2190130121 09/02/2016 1160 1162 2.0000 R 1 R4 30319243 4.98 0.00 0.00 0.00 18991 SE SUDDARD DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 TULINH T NGO 0 5.49 0.00 0.00 0.00 18991 SE SUDDARD DR 0000002020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2190140148 09/02/2016 1871 1878 7.0000 R 2 R4 62282502 17.43 0.00 0.00 0.00 18971 SE SUDDARD DR 08/02/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.99 2190150152 09/02/2016 868 871 3.0000 R 1 R4 35446942 7.47 0.00 0.00 0.00 18951 SE SUDDARD DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT JANKOWSKI 0 6.11 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 -64.85 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -34.31 2190160215 09/02/2016 1598 1603 5.0000 R 1 R4 40154918 12.45 0.00 0.00 0.00 18941 SE SUDDARD DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 BRET TOWNSEND 0 7.35 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 70.68 2190170142 09/02/2016 55 56 1.0000 R 2 R6 77165919 2.49 0.00 0.00 0.00 19052 SE SUDDARD DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT ROPER 0 4.86 0.00 0.00 0.00 19052 S.E. SUDDARD DR 0000002000 0.00 0.00 0.00 25.59 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 49.90 2190180126 09/02/2016 1569 1572 3.0000 R 1 R4 27301064 7.47 0.00 0.00 0.00 19072 SE SUDDARD DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 6.11 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2190190116 09/02/2016 518 519 1.0000 R 1 R4 51540982 2.49 0.00 0.00 0.00 19092 SE SUDDARD DR 08/02/2016 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 -82.94 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -58.63 2190200139 09/02/2016 71 76 5.0000 R 2 R4 77165956 12.45 0.00 0.00 0.00 11793 SE WILLIAM LN 08/02/2016 1.21 0.00 0.00 0.00 0.00 DALLAS&HILLARY TRAHERN 0 7.35 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 36.76 2190210258 09/02/2016 1000 1003 3.0000 R 1 R3 38324055 7.47 0.00 0.00 0.00 11803 SE WILLIAM LN 08/02/2016 1.21 0.00 0.00 0.00 0.00 BRENT NEUHARTH 0 6.11 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 30.54 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 3019 3036 17.0000 R 1 R4 37848713 50.88 0.00 0.00 0.00 11800 SE WILLIAM LN 08/02/2016 1.21 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 16.96 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 84.80 2190230137 09/02/2016 3 14 11.0000 R 2 R6 81166596 27.39 0.00 0.00 0.00 11820 SE WILLIAM LN 08/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 11.09 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 92.50 2190230243 09/02/2016 1955 1976 21.0000 R 1 R4 34296976 67.68 0.00 0.00 0.00 11830 SE WILLIAM LN 08/02/2016 1.21 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 21.16 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 0.00 105.80 2190240120 09/02/2016 943 946 3.0000 R 1 R4 2307125900 7.47 0.00 0.00 0.00 19180 SE SUDDARD DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 6.11 0.00 0.00 0.00 19180 SE SUDDARD DR 0000001980 0.00 0.00 0.00 -1.35 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 29.19 2190250134 09/02/2016 964 964 0.0000 R 1 R4 34296986 0.00 0.00 0.00 0.00 19200 SE SUDDARD DR 08/02/2016 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 0.00 DRACUT MA 01826 RE 19 15.75 0.00 0.00 21.20 2190260179 09/02/2016 2146 2148 2.0000 R 1 R4 41425480 4.98 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 08/02/2016 1.21 0.00 0.00 0.00 0.00 CLINTON&KRISTINA COBIA 0 5.49 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 27.43 2190270131 09/02/2016 1865 1877 12.0000 R 1 R4 27915110 29.88 0.00 0.00 0.00 19721 SE COUNTY LINE RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 JAMIE GOMEZ 0 11.71 0.00 0.00 0.00 19721 SE COUNTY LINE RD 0000001965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 58.55 2190280132 09/02/2016 865 871 6.0000 R 1 R4 34296999 14.94 0.00 0.00 0.00 19701 SE COUNTY LINE RD 08/02/2016 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 09/02/2016 858 862 4.0000 R 1 R4 37775371 9.96 0.00 0.00 0.00 19681 SE COUNTY LINE RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES POWELL 0 6.73 0.00 0.00 0.00 19681 SE COUNTY LINE RD 0000001955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2190290293 09/02/2016 942 947 5.0000 R 1 R4 1657918800 12.45 0.00 0.00 0.00 19175 SE ARNOLD DR 08/02/2016 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 09/02/2016 2310 2325 15.0000 R 1 R4 58612715 42.48 0.00 0.00 0.00 19195 SE MAYO DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 14.86 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 74.30 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 237 240 3.0000 R 2 R5 76107923 7.47 0.00 0.00 0.00 19671 SE COUNTY LINE RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 GARY&FRED LOWITZ 0 6.11 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2190320155 09/02/2016 696 829 133.0000 R 1 R4 39505410 850.74 0.00 0.00 0.00 19174 SE ARNOLD DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES MAC DONALD 0 216.93 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 184.38 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 1,269.01 2190330309 09/02/2016 569 571 2.0000 R 1 R5 87609829 4.98 0.00 0.00 0.00 19165 SE ARNOLD DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 5.49 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 55.08 2190340156 09/02/2016 1973 1981 8.0000 R 1 R4 36611954 19.92 0.00 0.00 0.00 19164 SE ARNOLD DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE 0 9.22 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 52.16 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 98.26 2190350201 09/02/2016 689 691 2.0000 R 1 R4 26071263 4.98 0.00 0.00 0.00 19144 SE ARNOLD DR 08/02/2016 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 49.12 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 76.55 2190360123 09/02/2016 592 596 4.0000 R 1 R4 26071201 9.96 0.00 0.00 0.00 19124 SE ARNOLD DR 08/02/2016 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 09/02/2016 103 107 4.0000 R 2 R5 77165920 9.96 0.00 0.00 0.00 19104 SE ARNOLD DR 08/02/2016 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 09/02/2016 2325 2330 5.0000 R 1 R4 36482792 12.45 0.00 0.00 0.00 11813 SE WILLIAM LN 08/02/2016 1.21 0.00 0.00 0.00 0.00 RON CHAMIS 0 7.35 0.00 0.00 0.00 11813 SE WILLIAM LN 0000001920 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 70.68 2190390121 09/02/2016 1552 1555 3.0000 R 1 R4 27915102 7.47 0.00 0.00 0.00 19097 SE ARNOLD DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 GARY ALBANI 0 6.11 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 77.01 2190400110 09/02/2016 1336 1348 12.0000 R 2 R4 68727525 29.88 0.00 0.00 0.00 19094 SE ARNOLD DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 11.71 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 58.55 2190410184 09/02/2016 1420 1428 8.0000 R 1 R4 28233187 19.92 0.00 0.00 0.00 19084 SE ARNOLD DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 LYNN&KELLY WHEAT 0 9.22 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 80.19 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 126.29 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 275 277 2.0000 R 2 R4 70628652 4.98 0.00 0.00 0.00 19087 SE ARNOLD DR 08/02/2016 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 -45.14 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -17.71 2190430207 09/02/2016 675 675 0.0000 R 1 R4 24606926 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 VERONICA CRANTON o 0 4.24 0.00 0.00 0.00 659 STATE STREET 0000001905 0.00 0.00 0.00 0.00 HAWSON MA 02341 RE 19 15.75 0.00 0.00 21.20 2190440176 09/02/2016 727 728 1.0000 R 1 R4 37609834 2.49 0.00 0.00 0.00 19044 SE ARNOLD DR 08/02/2016 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 -0.26 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.05 2190450132 09/02/2016 233 233 0.0000 R 1 R4 34296967 0.00 0.00 0.00 0.00 19037 SE ARNOLD DR 08/02/2016 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 09/02/2016 1027 1030 3.0000 R 1 R3 40714342 7.47 0.00 0.00 0.00 19017 SE ARNOLD DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 6.11 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2190470157 09/02/2016 483 485 2.0000 R 1 R4 26071235 4.98 0.00 0.00 0.00 19024 SE ARNOLD DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 RONALD SMITH 0 5.49 0.00 0.00 0.00 19024 SE ARNOLD DR 0000001845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2190480164 09/02/2016 882 883 1.0000 R 1 R2 36319280 2.49 0.00 0.00 0.00 19004 SE ARNOLD DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 SHAWN BODEN 0 4.86 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 51.96 2190480222 09/02/2016 2400 2418 18.0000 R 1 R4 33852797 55.08 0.00 0.00 0.00 18984 SE ARNOLD DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ERICK RUGG 0 18.01 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 90.05 2190490202 09/02/2016 531 536 5.0000 R 1 R4 27193567 12.45 0.00 0.00 0.00 18964 SE ARNOLD DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN CADILLAC 0 7.35 0.00 0.00 0.00 P.O. BOX 4007 0000001860 0.00 0.00 0.00 -4.29 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 32.47 2190500304 09/02/2016 1422 1425 3.0000 R 1 R4 37400277 7.47 0.00 0.00 0.00 11751 SE DOHERTY ST 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROBBY HEMLAK 0 6.11 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 27.86 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 58.40 2190510143 09/02/2016 186 194 8.0000 R 2 R5 77165950 19.92 0.00 0.00 0.00 18944 SE ARNOLD DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 9.22 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 -75.01 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -28.91 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 172 180 8.0000 R 2 R4 78234377 19.92 0.00 0.00 0.00 18945 SE MAYO DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 9.22 0.00 0.00 0.00 18945 SE MAYO DR 0000001870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 46.10 2190520201 09/02/2016 433 438 5.0000 R 2 R5 72211309 12.45 0.00 0.00 0.00 11731 SE DOHERTY ST 08/02/2016 1.21 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 7.35 0.00 0.00 0.00 11731 SE DOHERTY ST 0000001880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2190530130 09/02/2016 1218 1220 2.0000 R 1 R4 37400287 4.98 0.00 0.00 0.00 11711 SE DOHERTY ST 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT PASSIATORE 0 5.49 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2190540134 09/02/2016 119 124 5.0000 R 2 R5 77165906 12.45 0.00 0.00 0.00 11691 SE DOHERTY ST 08/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SLACK 0 7.35 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 -35.78 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 0.98 2190550114 09/02/2016 872 877 5.0000 R 1 R5 35446958 12.45 0.00 0.00 0.00 11671 SE DOHERTY ST 08/02/2016 1.21 0.00 0.00 0.00 0.00 TRACY TETER 0 7.35 0.00 0.00 0.00 11671 SE DOHERTY ST 0000001745 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 70.68 2190560145 09/02/2016 953 958 5.0000 R 1 R4 43035723 12.45 0.00 0.00 0.00 18947 SE BRYANT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 SHARON STOKEY 0 7.35 0.00 0.00 0.00 18947 SE BRYANT DR 0000001740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2190570159 C 09/02/2016 187 2 7.0000 R 2 R6 81166227 17.43 0.00 0.00 0.00 18946 SE MAYO DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 KEITH SNOW 0 8.60 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 -2.45 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 40.54 2190570217 09/02/2016 200 206 6.0000 R 2 R5 77165905 14.94 0.00 0.00 0.00 18966 SE MAYO DR 08/02/2016 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 09/02/2016 277 279 2.0000 R 1 R4 27915133 4.98 0.00 0.00 0.00 18965 SE MAYO DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN STEWART ** 0 5.49 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 51.94 2190590149 09/02/2016 824 826 2.0000 R 1 R4 70628556 4.98 0.00 0.00 0.00 18985 SE MAYO DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 5.49 0.00 0.00 0.00 358 CYPRESS DRIVE #C 0000001760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2190600181 C 09/02/2016 31 0 1.0000 R 2 R6 81166226 2.49 0.00 0.00 0.00 19006 SE MAYO DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL C EDWARDS II 0 4.86 0.00 0.00 0.00 19006 SE MAYO DR 0000001725 0.00 0.00 0.00 -78.53 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -54.22 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 552 556 4.0000 R 1 R4 63113028 9.96 0.00 0.00 0.00 19085 SE MAYO DR 08/02/2016 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 7.57 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 41.22 2190610205 09/02/2016 148 158 10.0000 R 2 R4 78696129 24.90 0.00 0.00 0.00 19005 SE MAYO DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 FRANCISCO JARAMILLO 0 10.47 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 -107.75 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -55.42 2190620136 09/02/2016 310 313 3.0000 R 2 R5 43035720 7.47 0.00 0.00 0.00 19026 SE MAYO DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 6.11 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 64.46 2190630149 09/02/2016 9 15 6.0000 R 2 R5 80473186 14.94 0.00 0.00 0.00 19046 SE MAYO DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 CODY PEARSON 0 7.98 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 73.80 2190634242 09/02/2016 122 123 1.0000 R 2 R5 69512227 2.49 0.00 0.00 0.00 19065 SE MAYO DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 4.86 0.00 0.00 0.00 P.O. BOX 3124 0000001773 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 15.75 0.00 0.00 24.31 2190640146 09/02/2016 632 639 7.0000 R 1 R4 62282503 17.43 0.00 0.00 0.00 19045 SE MAYO DR 07/22/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&HANNAH PEDERSEN 0 8.60 0.00 0.00 0.00 19045 SE MAYO DR 0000001770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.99 2190650185 09/02/2016 22 26 4.0000 R 2 R5 79922106 9.96 0.00 0.00 0.00 19066 SE MAYO DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 THERESA COOK 0 6.73 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 33.67 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 67.32 2190660141 09/02/2016 508 514 6.0000 R 1 R4 28842214 14.94 0.00 0.00 0.00 19086 SE MAYO DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 7.98 0.00 0.00 0.00 19086 SE MAYO DR 0000001705 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 76.94 2190665210 09/02/2016 53 54 1.0000 R 2 R3 65394547 2.49 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 08/02/2016 1.21 0.00 0.00 0.00 0.00 EDWARD FEINER 0 4.86 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2190670138 09/02/2016 601 608 7.0000 R 1 R4 28842216 17.43 0.00 0.00 0.00 19096 SE MAYO DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MARY MAC DONNELL 0 8.60 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.99 2190680114 09/02/2016 2272 2293 21.0000 R 1 R4 44295052 67.68 0.00 0.00 0.00 19106 SE MAYO DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 BILL THEISS 0 21.16 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 0.00 105.80 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 31 37 6.0000 R 2 R5 80473110 14.94 0.00 0.00 0.00 19095 SE MAYO DR 08/02/2016 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 0.00 114.95 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 154.83 2190700127 09/02/2016 161 165 4.0000 R 2 R6 11780586 9.96 0.00 0.00 0.00 19105 SE MAYO DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 6.73 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 70.71 2190710231 09/02/2016 8 16 8.0000 R 2 R8 81166572 19.92 0.00 0.00 0.00 19126 SE MAYO DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROXANNE GEORGOULIS AND 0 9.22 0.00 0.00 0.00 19126 SE MAYO DR 0000001690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 46.10 2190720135 09/02/2016 225 231 6.0000 R 2 R6 66409194 14.94 0.00 0.00 0.00 19146 SE MAYO DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 7.98 0.00 0.00 0.00 19146 SE MAYO DR 0000001685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2190730118 09/02/2016 6 10 4.0000 R 2 R6 81166601 9.96 0.00 0.00 0.00 19166 SE MAYO DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 6.73 0.00 0.00 0.00 19166 SE MAYO DR 0000001680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2190740132 09/02/2016 682 687 5.0000 R 1 R4 28842177 12.45 0.00 0.00 0.00 19176 SE MAYO DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 LAURA FULLER 0 7.35 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2190740234 09/02/2016 2360 2361 1.0000 R 1 R4 36319251 2.49 0.00 0.00 0.00 19165 SE MAYO DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 CHAD FISHER 0 4.86 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 61.99 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 86.30 2190750112 C 09/02/2016 177 1 5.0000 R 2 R5 81166222 12.45 0.00 0.00 0.00 19175 SE MAYO DR 08/02/2016 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 -28.21 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 8.55 2190760126 09/02/2016 1389 1395 6.0000 R 1 R4 37775896 14.94 0.00 0.00 0.00 19196 SE MAYO DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 7.98 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 39.88 2190760245 09/02/2016 1663 1669 6.0000 R 1 R4 24607045 14.94 0.00 0.00 0.00 19651 SE COUNTY LINE RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 CHAD BRCKA 0 7.98 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 39.88 2190770116 09/02/2016 805 806 1.0000 R 1 R4 27915131 2.49 0.00 0.00 0.00 19177 SE BRYANT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH FENNELL ** 0 4.86 0.00 0.00 0.00 P.O. BOX 3405 0000001660 0.00 0.00 0.00 -2.74 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 21.57 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 231 237 6.0000 R 2 R5 77165901 14.94 0.00 0.00 0.00 19168 SE BRYANT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 7.98 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 39.88 2190790130 C 09/02/2016 1101 0 0.0000 R 2 R5 80901379 0.00 0.00 0.00 0.00 19178 SE BRYANT DR 08/02/2016 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 09/02/2016 4 9 5.0000 R 2 R5 81166553 12.45 0.00 0.00 0.00 19198 SE BRYANT DR 08/02/2016 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 -76.04 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -39.28 2190810185 09/02/2016 160 164 4.0000 R 2 R5 77165902 9.96 0.00 0.00 0.00 19199 SE ROBERT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 SARAH MARQUEZ 0 6.73 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 49.60 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 83.25 2190820127 09/02/2016 96 98 2.0000 R 2 R4 76395792 4.98 0.00 0.00 0.00 19179 SE ROBERT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 SARA STOUT 0 5.49 0.00 0.00 0.00 19179 SE ROBERT DR 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2190830127 09/02/2016 415 418 3.0000 R 2 R5 72211303 7.47 0.00 0.00 0.00 19169 SE ROBERT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN AUSTIN 0 6.11 0.00 0.00 0.00 19169 SE ROBERT DR 0000001595 0.00 0.00 0.00 -8.12 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 22.42 2190840131 09/02/2016 620 621 1.0000 R 1 R4 50807551 2.49 0.00 0.00 0.00 19140 SE ROBERT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JEAN MC ELROY 0 4.86 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 49.02 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 73.33 2190850159 09/02/2016 121 126 5.0000 R 2 R5 78234434 12.45 0.00 0.00 0.00 19160 SE ROBERT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 7.35 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2190860011 09/02/2016 660 666 6.0000 R 2 R4 64876382 14.94 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 08/02/2016 1.21 0.00 0.00 0.00 0.00 SERGIO COELHO 0 7.98 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 39.88 2190860151 09/02/2016 55 60 5.0000 R 2 R6 77050085 12.45 0.00 0.00 0.00 19170 SE ROBERT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN CARL COPELAND 0 7.35 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 36.76 2190870170 09/02/2016 569 573 4.0000 R 2 R4 62479883 9.96 0.00 0.00 0.00 19191 SE BARUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MARZ 0 6.73 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 2090 2107 17.0000 R 1 R4 37609850 50.88 0.00 0.00 0.00 19171 SE BARUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 16.96 0.00 0.00 0.00 19171 SE BARUS DR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 84.80 2190890136 09/02/2016 1166 1171 5.0000 R 1 R4 27301059 12.45 0.00 0.00 0.00 19161 SE BARUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 7.35 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 74.12 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 110.88 2190900183 09/02/2016 730 738 8.0000 R 2 R4 49338567 19.92 0.00 0.00 0.00 19141 SE BARUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 9.22 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 98.85 2190910112 09/02/2016 360 364 4.0000 R 2 R4 70628650 9.96 0.00 0.00 0.00 19121 SE BARUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MARK CUTLER 0 6.73 0.00 0.00 0.00 19121 SE BARUS DR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2190920156 C 09/15/2016 133 0 5.0000 R 2 R5 81166520 12.45 0.00 0.00 0.00 19101 SE BARUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DONNA WILCOX 0 7.35 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2190930160 09/02/2016 1 1 0.0000 R 2 R5 80473187 0.00 0.00 0.00 0.00 19081 SE BARUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DONNA MELISE 0 4.24 0.00 0.00 0.00 471 WOODVIEW CIRCLE 0000001500 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 19 15.75 0.00 0.00 21.20 2190940123 09/02/2016 671 677 6.0000 R 1 R4 30511358 14.94 0.00 0.00 0.00 19071 SE BARUS DR 08/02/2016 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 40.10 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 79.98 2190950110 09/02/2016 1691 1699 8.0000 R 1 R4 28055325 19.92 0.00 0.00 0.00 19072 SE BARUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 9.22 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 46.10 2190960131 09/02/2016 6 8 2.0000 R 2 R5 80473182 4.98 0.00 0.00 0.00 19082 SE BARUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 5.49 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2190970114 09/02/2016 155 161 6.0000 R 2 R5 77165942 14.94 0.00 0.00 0.00 19102 SE BARUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 7.98 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 39.88 2190980158 09/02/2016 810 810 0.0000 R 1 R2 28055283 0.00 0.00 0.00 0.00 19122 SE BARUS DR 07/29/2016 1.21 0.00 0.00 0.00 0.00 CELTIC PROPERTY MTG LLC 0 4.24 0.00 0.00 0.00 924 WESTWIND DRIVE 0000001450 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 19 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 283 287 4.0000 R 2 R4 77050095 9.96 0.00 0.00 0.00 19142 SE BARUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ELENA MC KENZIE 0 6.73 0.00 0.00 0.00 19142 SE BARUS DR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191000117 09/02/2016 1307 1310 3.0000 R 1 R4 28233188 7.47 0.00 0.00 0.00 19162 SE BARUS DR 08/02/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191010134 09/02/2016 2191 2207 16.0000 R 1 R4 27193552 46.68 0.00 0.00 0.00 19172 SE BARUS DR 08/02/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 79.55 2191020161 C 09/02/2016 236 0 2.0000 R 2 R6 81166214 4.98 0.00 0.00 0.00 19192 SE BARUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 LISA READER 0 5.49 0.00 0.00 0.00 19192 SE BARUS DR 0000001426 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2191030152 C 09/02/2016 131 1 3.0000 R 2 R6 81166218 7.47 0.00 0.00 0.00 19183 SE FEARNLEY DR 08/02/2016 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 0.04 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.58 2191040115 09/02/2016 2203 2220 17.0000 R 2 R4 51670812 50.88 0.00 0.00 0.00 19173 SE FEARNLEY DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 BARRY SPEAK 0 16.96 0.00 0.00 0.00 19173 SE FEARNLEY DR 0000001420 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -15.20 2191050142 09/02/2016 892 909 17.0000 R 2 R4 72211324 50.88 0.00 0.00 0.00 19153 SE FEARNLEY DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DANIEL ABRAIRA 0 16.96 0.00 0.00 0.00 19153 SE FEARNLEY DR 0000001415 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -21.16 2191060136 09/02/2016 5 10 5.0000 R 2 R6 81166573 12.45 0.00 0.00 0.00 19133 SE FEARNLEY DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 7.35 0.00 0.00 0.00 P. 0. BOX 3695 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191070150 09/02/2016 957 970 13.0000 R 1 R4 72077761 34.08 0.00 0.00 0.00 19113 SE FEARNLEY DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 KELLIE BENA 0 12.76 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 63.80 2191080221 09/02/2016 648 651 3.0000 R 1 R4 27659553 7.47 0.00 0.00 0.00 19103 SE FEARNLEY DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER VANKEUREN 0 6.11 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191090140 09/12/2016 1478 1484 6.0000 R 1 R4 37609828 14.94 0.00 0.00 0.00 19083 SE FEARNLEY DR 08/08/2016 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 0.00 134.31 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 174.19 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/12/2016 279 279 0.0000 R 1 R4 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 08/08/2016 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 -42.39 DRACUT MA 01826 RE 19 15.75 0.00 0.00 -21.19 2191110222 09/02/2016 290 294 4.0000 R 2 R5 61077019 9.96 0.00 0.00 0.00 19063 SE FEARNLEY DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 6.73 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 70.98 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 104.63 2191120141 09/02/2016 1112 1113 1.0000 R 1 R4 54237424 2.49 0.00 0.00 0.00 19043 SE FEARNLEY DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 GERI MOGARD 0 4.86 0.00 0.00 0.00 19043 SE FEARNLEY DR 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2191120233 09/02/2016 826 830 4.0000 R 1 R4 39501554 9.96 0.00 0.00 0.00 19023 SE FEARNLEY DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 6.73 0.00 0.00 0.00 19023 SE FEARNLEY DR 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191130158 09/02/2016 117 121 4.0000 R 2 R4 78211543 9.96 0.00 0.00 0.00 19024 SE FEARNLEY DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 6.73 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191130300 09/02/2016 360 373 13.0000 R 2 R4 77124067 34.08 0.00 0.00 0.00 19044 SE FEARNLEY DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE RABONI 0 12.76 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 63.80 2191140114 09/02/2016 79 84 5.0000 R 2 R5 78234356 12.45 0.00 0.00 0.00 19064 SE FEARNLEY DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MRS A. HEINER 0 7.35 0.00 0.00 0.00 19064 SE FEARNLEY DR 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191140141 09/02/2016 58 61 3.0000 R 2 R4 77124089 7.47 0.00 0.00 0.00 19074 SE FEARNLEY DR 08/02/2016 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 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -75.42 2191140220 09/02/2016 646 649 3.0000 R 1 R4 30511312 7.47 0.00 0.00 0.00 19084 SE FEARNLEY DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 STUART THOMPSON 0 6.11 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191140741 12/29/2014 161 165 0.0000 R 2 R4 74713470 0.00 0.00 0.00 0.00 11401 SE DOHERTY ST 12/02/2014 0.00 0.00 0.00 0.00 0.00 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 09/02/2016 5 13 8.0000 R 2 R7 81166554 19.92 0.00 0.00 0.00 11401 SE DOHERTY ST 08/02/2016 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 46.47 JUPITER FL 33468 RE 19 15.75 0.00 0.00 92.57 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 409 412 3.0000 R 2 R4 64876363 7.47 0.00 0.00 0.00 11485 SE DOHERTY ST 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&LINDA FROEMMING 0 6.11 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 30.54 2191142121 09/02/2016 1632 1658 26.0000 R 3 R5 11778804 64.74 0.00 0.00 0.00 11421 SE DOHERTY ST 08/02/2016 1.21 0.00 0.00 0.00 0.00 CLINT&ELIZABETH BAXLEY 0 26.32 0.00 0.00 0.00 11421 SE DOHERTY ST 0000001282 0.00 0.00 0.00 -24.59 TEQUESTA FL 33469 RE 19 39.31 0.00 0.00 106.99 2191143113 09/02/2016 266 267 1.0000 R 1 R4 49944025 2.49 0.00 0.00 0.00 11431 SE DOHERTY ST 08/02/2016 1.21 0.00 0.00 0.00 0.00 SIMONE MANNING 0 4.86 0.00 0.00 0.00 11431 SE DOHERTY ST 0000001283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2191145141 09/02/2016 751 754 3.0000 R 2 R4 64876373 7.47 0.00 0.00 0.00 11451 SE DOHERTY ST 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROSALYN JEAN MC CARTY 0 6.11 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 30.54 2191147110 09/02/2016 949 953 4.0000 R 2 R8 65762568 9.96 0.00 0.00 0.00 11471 SE DOHERTY ST 08/02/2016 1.21 0.00 0.00 0.00 0.00 HOLLY PRATT 0 6.73 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191150111 09/02/2016 182 188 6.0000 R 2 R4 77124059 14.94 0.00 0.00 0.00 19124 SE FEARNLEY DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 7.98 0.00 0.00 0.00 19124 SE FEARNLEY DR 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2191151151 09/02/2016 635 641 6.0000 R 2 R4 64876334 14.94 0.00 0.00 0.00 11511 SE DOHERTY ST 08/02/2016 1.21 0.00 0.00 0.00 0.00 STEVEN&CHERYL FELDER 0 7.98 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2191153113 09/02/2016 943 947 4.0000 R 2 R4 64876356 9.96 0.00 0.00 0.00 11531 SE DOHERTY ST 08/02/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 6.73 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191155105 09/02/2016 0 0 0.0000 R R7 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST -RC ONLY 08/02/2016 1.21 0.00 0.00 0.00 0.00 LYNN ANGELA MANNING **** 0 0.30 0.00 0.00 0.00 11551 SE DOHERTY ST 0000001474 0.00 0.00 10.33 1,163.55 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 1,175.39 2191159151 09/02/2016 0 0 0.0000 R R7 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 08/02/2016 1.21 0.00 0.00 0.00 0.00 KENNETH&SUZAN ORTMAN **** 0 0.30 0.00 0.00 0.00 11591 SE DOHERTY ST 0000001556 0.00 0.00 10.33 1,163.55 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 1,175.39 2191160128 09/02/2016 187 190 3.0000 R 2 R4 77124058 7.47 0.00 0.00 0.00 19144 SE FEARNLEY DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN GALBREATH 0 6.11 0.00 0.00 0.00 19144 SE FEARNLEY DR 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 98 100 2.0000 R 2 R4 75169395 4.98 0.00 0.00 0.00 11621 SE DOHERTY ST 08/02/2016 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 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -78.53 2191164164 09/02/2016 465 465 0.0000 R 1 R4 64373595 0.00 0.00 0.00 0.00 11641 SE DOHERTY ST 08/02/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN DALE 0 4.24 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 0.00 BARTO PA 19504 RE 19 15.75 0.00 0.00 21.20 2191170122 09/02/2016 1553 1553 0.0000 R 1 R4 44295031 0.00 0.00 0.00 0.00 19164 SE FEARNLEY DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 CHERYL BUKOWSKI 0 4.24 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 21.20 2191180152 09/02/2016 44 52 8.0000 R 2 R3 78211109 19.92 0.00 0.00 0.00 19174 SE FEARNLEY DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID DENNIS 0 9.22 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 46.10 2191190129 09/02/2016 274 281 7.0000 R 2 R3 72211335 17.43 0.00 0.00 0.00 19184 SE FEARNLEY DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 SUSAN YOUNG 0 8.60 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.99 2191200169 09/02/2016 654 668 14.0000 R 1 R3 72077755 38.28 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 08/02/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY&ROSE PETERS 0 13.81 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 69.05 2191210150 09/02/2016 382 387 5.0000 R 1 R4 36319244 12.45 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 08/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 7.35 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 36.76 2191220159 C 09/02/2016 453 0 11.0000 R 2 R6 81166220 27.39 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 08/02/2016 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 0.00 548.66 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 604.10 2191223441 09/02/2016 518 520 2.0000 R 2 R3 65394545 4.98 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 08/02/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN GALL 0 5.49 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2191230146 09/02/2016 729 731 2.0000 R 1 R4 44295071 4.98 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 08/02/2016 1.21 0.00 0.00 0.00 0.00 MELISSA MISAK 0 5.49 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2191231232 09/02/2016 219 219 0.0000 R 2 R4 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 08/02/2016 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: 09/16/16 Time: 11:43am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 196 199 3.0000 R 2 R4 72211332 7.47 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 08/02/2016 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 09/02/2016 43 47 4.0000 R 2 R4 79410588 9.96 0.00 0.00 0.00 19501 SE COUNTY LINE RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 6.73 0.00 0.00 0.00 19501 SE COUNTY LINE RD 0000001250 0.00 0.00 0.00 -0.12 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.53 2191260199 09/02/2016 429 430 1.0000 R 1 R4 54718602 2.49 0.00 0.00 0.00 19481 SE COUNTY LINE RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 4.86 0.00 0.00 0.00 1631 HOUGH STREET 0000001245 0.00 0.00 0.00 -8.82 FT MEYERS FL 33901 RE 19 15.75 0.00 0.00 15.49 2191270152 09/02/2016 368 368 0.0000 R 1 R4 48956747 0.00 0.00 0.00 0.00 19177 SE HILLCREST TER 08/02/2016 1.21 0.00 0.00 0.00 0.00 VOULA DAKIS 0 4.24 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 21.20 2191280111 09/02/2016 1715 1728 13.0000 R 2 R4 72211311 32.37 0.00 0.00 0.00 19167 SE HILLCREST DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 16.27 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 100.83 OKEECHOBEE FL 34974 RE 19 31.50 0.00 0.00 182.18 2191280232 09/02/2016 1256 1256 0.0000 R 2 R2 65394531 0.00 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 08/02/2016 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 09/02/2016 607 607 0.0000 R 1 R4 43519658 0.00 0.00 0.00 0.00 19147 SE HILLCREST DR 08/02/2016 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 09/02/2016 1393 1404 11.0000 R 1 R4 34296985 27.39 0.00 0.00 0.00 19117 SE HILLCREST DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES SADLER 0 11.09 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 55.44 2191310135 09/02/2016 82 83 1.0000 R 2 R4 72211379 2.49 0.00 0.00 0.00 19087 SE HILLCREST DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 CLAY HARRIS 0 4.86 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -63.90 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -39.59 2191320152 09/02/2016 338 344 6.0000 R 2 R4 58207774 14.94 0.00 0.00 0.00 19067 SE HILLCREST DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 7.98 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2191330132 C 09/15/2016 51 0 0.0000 R 2 R4 81166519 0.00 0.00 0.00 0.00 19047 SE HILLCREST DR 08/02/2016 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: 09/16/16 Time: 11:43am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 406 409 3.0000 R 1 R4 44044621 7.47 0.00 0.00 0.00 19037 SE HILLCREST DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DELLA MOSELEY 0 6.11 0.00 0.00 0.00 19037 SE HILLCREST DR 0000001205 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 61.33 2191350126 09/02/2016 124 125 1.0000 R 1 R4 72077759 2.49 0.00 0.00 0.00 19029 SE HILLCREST DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 4.86 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2191360212 09/02/2016 792 796 4.0000 R 1 R4 48956761 9.96 0.00 0.00 0.00 19009 SE HILLCREST DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 AMBER DEMERAC 0 6.73 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 61.30 2191370154 09/02/2016 573 575 2.0000 R 2 R4 59782186 4.98 0.00 0.00 0.00 18989 SE HILLCREST DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 GLORIA SINDELAR 0 5.49 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 27.43 2191380134 09/02/2016 979 985 6.0000 R 1 R4 28055313 14.94 0.00 0.00 0.00 18959 SE HILLCREST DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 11.92 0.00 0.00 0.00 18942 S.E. BARDS DRIVE 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 31.50 0.00 0.00 59.57 2191390124 09/02/2016 5 10 5.0000 R 2 R5 81166545 12.45 0.00 0.00 0.00 18949 SE HILLCREST DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 7.35 0.00 0.00 0.00 18906 S.E. SOUTHGATE DRIVE 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191400168 09/02/2016 2009 2023 14.0000 R 1 R4 28238194 38.28 0.00 0.00 0.00 18929 SE HILLCREST DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 13.81 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 69.05 2191410256 09/02/2016 139 145 6.0000 R 2 R4 77165896 14.94 0.00 0.00 0.00 18909 SE HILLCREST DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH&AMBER VIENS 0 7.98 0.00 0.00 0.00 P.O. BOX 7359 0000000117 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 19 15.75 0.00 0.00 39.88 2191410318 09/02/2016 789 822 33.0000 R 1 R4 35446966 130.08 0.00 0.00 0.00 18942 SE HILLCREST DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 36.76 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 0.00 183.80 2191420148 09/02/2016 296 314 18.0000 R 2 R5 78211145 55.08 0.00 0.00 0.00 18952 SE HILLCREST DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 RONALD J OTTO 0 18.01 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 90.05 2191430124 C 09/15/2016 130 0 3.0000 R 2 R5 81166525 7.47 0.00 0.00 0.00 18982 SE HILLCREST DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 6.11 0.00 0.00 0.00 18982 SE HILLCREST DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 310 315 5.0000 R 2 R4 72211329 12.45 0.00 0.00 0.00 19002 SE HILLCREST DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 HELEN MC GUINNESS 0 7.35 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191450145 C 09/02/2016 898 0 2.0000 R 2 R6 81166228 4.98 0.00 0.00 0.00 19012 SE HILLCREST DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 9.43 0.00 0.00 0.00 6153 SAND PINE COURT 0000001145 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 31.50 0.00 0.00 47.12 2191460142 09/02/2016 2477 2486 9.0000 R 1 R4 44044646 22.41 0.00 0.00 0.00 19032 SE HILLCREST DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 13.78 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 68.90 2191470132 09/02/2016 936 942 6.0000 R 1 R4 40154912 14.94 0.00 0.00 0.00 19042 SE HILLCREST DR 08/02/2016 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 09/02/2016 1199 1209 10.0000 R 1 R4 27659552 24.90 0.00 0.00 0.00 19052 SE HILLCREST DR 08/02/2016 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 09/02/2016 1267 1274 7.0000 R 1 R4 28238193 17.43 0.00 0.00 0.00 19072 SE HILLCREST DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT&JOAN DUNDEY 0 8.60 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.99 2191500112 09/02/2016 728 733 5.0000 R 1 R4 27301069 12.45 0.00 0.00 0.00 19092 SE HILLCREST DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROY L AUBIN 0 7.35 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191510146 C 09/02/2016 1275 0 9.0000 R 2 R6 81166225 22.41 0.00 0.00 0.00 19112 SE HILLCREST DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER STONE 0 9.84 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 88.70 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 137.91 2191520188 09/02/2016 2414 2424 10.0000 R 1 R4 45769648 24.90 0.00 0.00 0.00 19122 SE HILLCREST DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 10.47 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 52.33 2191530161 09/02/2016 895 900 5.0000 R 1 R4 27193559 12.45 0.00 0.00 0.00 19142 SE HILLCREST DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MARK P. BELLEW 0 7.35 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191540154 09/02/2016 238 246 8.0000 R 2 R5 78239414 19.92 0.00 0.00 0.00 19162 SE HILLCREST DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 GARY LOTT 0 9.22 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 46.10 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 52 55 3.0000 R 2 R5 78234404 7.47 0.00 0.00 0.00 19172 SE HILLCREST DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 6.11 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -749.95 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -719.41 2191550315 C 09/15/2016 219 0 2.0000 R 2 R4 81166518 4.98 0.00 0.00 0.00 19182 SE HILLCREST DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 5.49 0.00 0.00 0.00 19182 SE HILLCREST DR 0000001090 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.21 2191560183 09/02/2016 137 139 2.0000 R 2 R4 76107909 4.98 0.00 0.00 0.00 19461 SE COUNTY LINE RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 MR&MRS MARCELLO 0 5.49 0.00 0.00 0.00 19461 SE COUNTY LINE RD 0000001085 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 58.22 2191570121 09/02/2016 70 73 3.0000 R 2 R4 77124044 7.47 0.00 0.00 0.00 19441 SE COUNTY LINE RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MONDE 0 6.11 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -142.01 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -111.47 2191570425 09/02/2016 90 95 5.0000 R 2 R5 78211149 12.45 0.00 0.00 0.00 18953 SE FERNWOOD DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 7.35 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191580162 C 09/02/2016 214 0 4.0000 R 2 R6 81166229 9.96 0.00 0.00 0.00 18963 SE FERNWOOD DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 KEITH MERRELL 0 6.73 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191590115 09/02/2016 1143 1149 6.0000 R 1 R4 28343979 14.94 0.00 0.00 0.00 18983 SE FERNWOOD DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 7.98 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 73.80 2191600227 09/02/2016 545 547 2.0000 R 1 R4 2527626400 4.98 0.00 0.00 0.00 19013 SE FERNWOOD DR 08/02/2016 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 09/02/2016 374 378 4.0000 R 2 R5 72211297 9.96 0.00 0.00 0.00 19003 SE FERNWOOD DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ANDREW CROSS 0 6.73 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191600333 09/02/2016 1320 1326 6.0000 R 1 R4 35446998 14.94 0.00 0.00 0.00 19033 SE FERNWOOD DR 08/02/2016 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 40.20 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 80.08 2191600432 09/02/2016 991 996 5.0000 R 1 R4 34296995 12.45 0.00 0.00 0.00 19043 SE FERNWOOD DR 08/02/2016 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: 09/16/16 Time: 11:43am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 822 834 12.0000 R 1 R4 35447026 29.88 0.00 0.00 0.00 19053 SE FERNWOOD DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 CARLOS DEJESUS 0 11.71 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 58.55 2191620132 09/02/2016 503 507 4.0000 R 1 R4 38324043 9.96 0.00 0.00 0.00 19073 SE FERNWOOD DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 6.73 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 31.06 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 64.71 2191630167 09/02/2016 1264 1265 1.0000 R 1 R4 39685247 2.49 0.00 0.00 0.00 19093 SE FERNWOOD DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 BILL VALENTINE 0 4.86 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 67.64 2191640126 09/02/2016 389 390 1.0000 R 1 R4 39685295 2.49 0.00 0.00 0.00 19113 SE FERNWOOD DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JP JONES JR 0 4.86 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2191650144 09/02/2016 1262 1267 5.0000 R 1 R4 51540935 12.45 0.00 0.00 0.00 19123 SE FERNWOOD DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JESSE&DANIELLE WOODRING 0 7.35 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 76.96 2191660120 09/02/2016 831 834 3.0000 R 1 R4 36611957 7.47 0.00 0.00 0.00 19143 SE FERNWOOD DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 6.11 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191670127 09/02/2016 1184 1194 10.0000 R 1 R4 34297015 24.90 0.00 0.00 0.00 19163 SE FERNWOOD DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 GLEN ISHAM 0 10.47 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 52.33 2191670229 09/02/2016 544 549 5.0000 R 1 R4 40154970 12.45 0.00 0.00 0.00 19173 SE FERNWOOD DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 7.35 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -0.66 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.10 2191690192 09/02/2016 781 783 2.0000 R 1 R4 35446972 4.98 0.00 0.00 0.00 19195 SE SOUTHGATE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 5.49 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 18.53 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 45.96 2191700161 09/02/2016 673 677 4.0000 R 1 R4 23842182 9.96 0.00 0.00 0.00 19185 SE SOUTHGATE DR 08/02/2016 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 09/02/2016 2218 2230 12.0000 R 1 R4 51540989 29.88 0.00 0.00 0.00 19151 SE SOUTHGATE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 L.J. KENNEBECK o 0 11.71 0.00 0.00 0.00 19151 SE SOUTHGATE DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 58.55 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 683 684 1.0000 R 1 R4 44295078 2.49 0.00 0.00 0.00 19145 SE SOUTHGATE DR 08/02/2016 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 09/02/2016 63 66 3.0000 R 2 R5 2191730121 7.47 0.00 0.00 0.00 19125 SE SOUTHGATE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN T LAINO 0 6.11 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 30.54 2191740118 09/02/2016 27 29 2.0000 R 2 R5 78211132 4.98 0.00 0.00 0.00 19105 SE SOUTHGATE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 5.49 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -169.70 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -142.27 2191750165 09/02/2016 2313 2334 21.0000 R 1 R5 35446993 67.68 0.00 0.00 0.00 19085 SE SOUTHGATE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 CRAIG SHEEHAN 0 21.16 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 147.17 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 252.97 2191760112 09/02/2016 163 166 3.0000 R 2 R5 75169397 7.47 0.00 0.00 0.00 19065 SE SOUTHGATE DR 08/02/2016 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 09/02/2016 23 23 0.0000 R 2 R5 78211129 0.00 0.00 0.00 0.00 19045 SE SOUTHGATE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 NORMAN CREWS 0 4.24 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 -183.70 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -162.50 2191780123 09/02/2016 623 627 4.0000 R 1 R4 53237116 9.96 0.00 0.00 0.00 19035 SE SOUTHGATE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 6.73 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191790226 09/02/2016 52 55 3.0000 R 2 R5 78696116 7.47 0.00 0.00 0.00 19025 SE SOUTHGATE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 KERI SMITH 0 6.11 0.00 0.00 0.00 P.O. BOX 4261 0000000950 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 15.75 0.00 0.00 30.54 2191800126 C 09/02/2016 282 0 3.0000 R 2 R5 81166216 7.47 0.00 0.00 0.00 19005 SE SOUTHGATE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 6.11 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 30.54 2191810133 09/02/2016 420 427 7.0000 R 1 R4 58548544 17.43 0.00 0.00 0.00 18985 SE SOUTHGATE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY PAGLIARULO 0 8.60 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.67 2191820113 09/02/2016 81 89 8.0000 R 2 R4 78211556 19.92 0.00 0.00 0.00 18965 SE SOUTHGATE DR 08/02/2016 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: 09/16/16 Time: 11:43am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 30 30 0.0000 R 2 R5 77124079 0.00 0.00 0.00 0.00 18945 SE SOUTHGATE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MARIE BOGERT 0 4.24 0.00 0.00 0.00 18945 SE SOUTHGATE DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 21.20 2191840157 09/02/2016 514 531 17.0000 R 2 R4 77124065 50.88 0.00 0.00 0.00 18925 SE SOUTHGATE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 16.96 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 117.23 JUPITER FL 33477 RE 19 15.75 0.00 0.00 202.03 2191850124 09/02/2016 230 232 2.0000 R 1 R4 44295086 4.98 0.00 0.00 0.00 18905 SE SOUTHGATE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 5.49 0.00 0.00 0.00 18905 SE SOUTHGATE DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2191860111 09/02/2016 113 118 5.0000 R 2 R4 76107962 12.45 0.00 0.00 0.00 18906 SE SOUTHGATE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 LIONEL SMITH 0 7.35 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 36.76 2191870118 09/02/2016 390 390 0.0000 R 1 R4 43905548 0.00 0.00 0.00 0.00 18926 SE SOUTHGATE DR 08/02/2016 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 09/02/2016 334 340 6.0000 R 2 R4 70628658 14.94 0.00 0.00 0.00 18946 SE SOUTHGATE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN WAHOSKY 0 7.98 0.00 0.00 0.00 18946 SE SOUTHGATE DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2191890170 09/02/2016 440 440 0.0000 R 1 R4 45789685 0.00 0.00 0.00 0.00 18966 SE SOUTHGATE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DANIEL ZULLA 0 4.24 0.00 0.00 0.00 11274 GLEN OAKS COURT 0000000900 0.00 0.00 0.00 -78.62 NORTH PALM BEACH FL 33408 RE 19 15.75 0.00 0.00 -57.42 2191890830 09/02/2016 599 602 3.0000 R 2 R3 65762578 7.47 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 08/02/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191892830 09/02/2016 220 221 1.0000 R 2 R1 65394530 2.49 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 08/02/2016 1.21 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.86 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2191894229 09/02/2016 225 226 1.0000 R 2 R9 47665997 2.49 0.00 0.00 0.00 18942 SE BARUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 LUIS MACHADO 0 4.86 0.00 0.00 0.00 18942 SE BARUS DR 0000001362 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2191894318 C 09/02/2016 231 1 2.0000 R 2 R6 81166217 4.98 0.00 0.00 0.00 18943 SE FEARNLEY DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN MC DONOUGH 0 5.49 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 -29.03 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -1.60 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 387 395 8.0000 R 2 R1 65394529 19.92 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 08/02/2016 1.21 0.00 0.00 0.00 0.00 JASON LEIDIG 0 9.22 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 0000001285 0.00 0.00 0.00 40.08 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 86.18 2191894662 09/02/2016 555 558 3.0000 R 1 R4 34607756 7.47 0.00 0.00 0.00 18946 SE FEARNLEY DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JERRY T TUBBS 0 6.11 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191894831 09/02/2016 532 538 6.0000 R 2 R4 64876348 14.94 0.00 0.00 0.00 18948 SE BRYANT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 7.98 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 39.88 2191894884 09/02/2016 923 930 7.0000 R 2 R3 65394546 17.43 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 08/02/2016 1.21 0.00 0.00 0.00 0.00 KENT GOBY 0 8.60 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 0000001278 0.00 0.00 0.00 -13.82 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 29.17 2191894912 09/02/2016 0 0 0.0000 R 2 R4 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ED&ANITA THOMPSON **** 0 4.24 0.00 0.00 0.00 18949 SE ROBERT DR 0000001560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 21.20 2191895080 09/02/2016 0 5 5.0000 R 2 R6 81166552 12.45 0.00 0.00 0.00 18950 SE ROBERT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 7.35 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 36.76 2191895115 09/02/2016 1335 1342 7.0000 R 3 R3 44418832 17.43 0.00 0.00 0.00 18951 SE BARUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DOUG POWELL 0 14.49 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 63.60 TEQUESTA FL 33469 RE 19 39.31 0.00 0.00 136.04 2191895445 09/02/2016 768 774 6.0000 R 1 R4 64876292 14.94 0.00 0.00 0.00 18954 SE BARUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 7.98 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 55.44 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 95.32 2191895561 09/02/2016 836 840 4.0000 R 2 R4 64876344 9.96 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 08/02/2016 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 09/02/2016 15 18 3.0000 R 2 R3 79922091 7.47 0.00 0.00 0.00 18955 SE FEARNLEY DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 6.11 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 -72.57 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -42.03 2191895612 09/02/2016 432 434 2.0000 R 2 R8 69046091 4.98 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 5.49 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 27.43 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 597 598 1.0000 R 1 R4 64373594 2.49 0.00 0.00 0.00 18956 SE FEARNLEY DR 08/02/2016 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 49.02 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 73.33 2191895852 09/02/2016 804 810 6.0000 R 2 R4 64876379 14.94 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 08/02/2016 1.21 0.00 0.00 0.00 0.00 TINA CHURCH 0 7.98 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2191896747 09/02/2016 736 740 4.0000 R 2 R4 64876330 9.96 0.00 0.00 0.00 18967 SE BRYANT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 6.73 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191896874 09/02/2016 560 588 28.0000 R 2 R4 64876273 101.58 0.00 0.00 0.00 18968 SE BRYANT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MILES HEITZEBERG 0 29.64 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 484.58 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 632.76 2191896912 09/02/2016 868 875 7.0000 R 2 R4 64876360 17.43 0.00 0.00 0.00 18969 SE ROBERT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 8.60 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -121.80 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -78.81 2191897075 09/02/2016 455 460 5.0000 R 2 R4 65394534 12.45 0.00 0.00 0.00 18970 SE ROBERT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 7.35 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191897131 09/02/2016 99 102 3.0000 R 2 R5 77165944 7.47 0.00 0.00 0.00 18971 SE BARUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT MC KENNA 0 6.11 0.00 0.00 0.00 18971 SE BARUS DR 0000001477 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191897223 09/02/2016 634 640 6.0000 R 1 R4 28055298 14.94 0.00 0.00 0.00 18973 SE BRYANT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 7.98 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2191897255 09/02/2016 9 22 13.0000 R 2 R6 81166550 34.08 0.00 0.00 0.00 18972 SE BARUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 RYAN GUTHRIE 0 12.76 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 63.80 2191897337 09/02/2016 639 640 1.0000 R 2 R4 64876351 2.49 0.00 0.00 0.00 18973 SE FEARNLEY DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 WM.&ALEXA VAN KEUREN 0 4.86 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 24.31 2191897528 09/02/2016 132 136 4.0000 R 2 R4 77050090 9.96 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 08/02/2016 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 33.92 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 67.57 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 757 787 30.0000 R 2 R4 64876378 112.98 0.00 0.00 0.00 18976 SE FEARNLEY DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID&MARION STARER 0 32.49 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 0.00 162.43 2191898699 09/02/2016 101 102 1.0000 R 2 R5 72211294 2.49 0.00 0.00 0.00 18986 SE MAYO DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 4.86 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001727 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2191898842 09/02/2016 219 220 1.0000 R 2 R4 64376339 2.49 0.00 0.00 0.00 18988 SE BRYANT DR 08/02/2016 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 09/02/2016 742 748 6.0000 R 2 R4 64876363 14.94 0.00 0.00 0.00 18989 SE ROBERT DR 08/02/2016 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 0.00 170.39 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 210.27 2191899017 09/02/2016 4 13 9.0000 R 2 R6 81166551 22.41 0.00 0.00 0.00 18990 SE ROBERT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 TIM&SHARI BREMEKAMP 0 9.84 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 1.41 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 50.62 2191899139 09/02/2016 364 367 3.0000 R 2 R4 64876354 7.47 0.00 0.00 0.00 18991 SE BARUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 6.11 0.00 0.00 0.00 18991 SE BARUS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191899240 09/02/2016 438 438 0.0000 R 1 R4 33852798 0.00 0.00 0.00 0.00 18992 SE BARUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 LPC PROPERTY GROUP LLC 0 4.24 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 21.20 2191899334 09/02/2016 57 57 0.0000 R 2 R4 77124060 0.00 0.00 0.00 0.00 18993 SE FEARNLEY DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 4.24 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 45.71 2191899680 09/02/2016 5 10 5.0000 R 2 R6 81166568 12.45 0.00 0.00 0.00 18996 SE FEARNLEY DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES BIEN 0 7.35 0.00 0.00 0.00 18996 SE FEARNLEY DR 0000001356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191899774 09/02/2016 684 707 23.0000 R 2 R5 76108004 76.08 0.00 0.00 0.00 18997 SE BRYANT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MARK LOPEZ 0 23.26 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 0.00 116.30 2191899824 09/02/2016 329 330 1.0000 R 2 R4 64876293 2.49 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 08/02/2016 1.21 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 4.86 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.09 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 F 09/01/2016 142 149 7.0000 R 2 R5 77165943 17.43 0.00 0.00 0.00 19000 SE ROBERT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 RYAN THOMAS 3 8.60 0.00 0.00 0.00 17667 S.E. FEDERAL HWY 0000001553 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 73.78 2191900102 09/02/2016 1268 1273 5.0000 R 2 R2 64292841 12.45 0.00 0.00 0.00 19001 SE BARUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 7.35 0.00 0.00 0.00 19001 SE BARUS DR 0000001479 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191900135 09/02/2016 716 720 4.0000 R 1 R4 47089046 9.96 0.00 0.00 0.00 18986 SE SOUTHGATE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 6.73 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 76.98 2191900812 09/02/2016 1028 1033 5.0000 R 2 R3 64876361 12.45 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 08/02/2016 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 09/02/2016 165 189 24.0000 R 2 R5 77165907 80.28 0.00 0.00 0.00 19009 SE ROBERT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 24.31 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 58.02 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 179.57 2191901515 09/02/2016 154 158 4.0000 R 2 R5 77165945 9.96 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 08/02/2016 1.21 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 6.73 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 0000001289 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191902011 09/02/2016 0 5 5.0000 R 2 R4 81166555 12.45 0.00 0.00 0.00 19020 SE ROBERT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 7.35 0.00 0.00 0.00 19020 SE ROBERT DR 0000001552 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191902121 09/02/2016 484 485 1.0000 R 1 R4 46905536 2.49 0.00 0.00 0.00 19021 SE BARUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 4.86 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 24.31 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 09/02/2016 452 458 6.0000 R 2 R4 64876366 14.94 0.00 0.00 0.00 19022 SE BARUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JEANNE ARIAS 0 7.98 0.00 0.00 0.00 223 N. 2ND STREET #5 0000001468 0.00 0.00 0.00 8.96 FT PIERCE FL 34950 RE 19 15.75 0.00 0.00 48.84 2191902721 09/02/2016 790 791 1.0000 R 2 R8 71209124 2.49 0.00 0.00 0.00 19027 SE BRYANT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 LESLEY STUART 0 4.86 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 237.54 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 261.85 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 93 93 0.0000 R 2 R4 64876328 0.00 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 08/02/2016 1.21 0.00 0.00 0.00 0.00 GAIL STERLING 0 4.24 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -105.30 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -84.10 2191902828 09/02/2016 238 238 0.0000 R 2 R2 65394536 0.00 0.00 0.00 0.00 19028 SE BRYANT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 4.24 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 21.20 2191902929 09/02/2016 460 461 1.0000 R 2 R4 64876374 2.49 0.00 0.00 0.00 19029 SE ROBERT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 FLORA BISHOP 0 4.86 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2191903513 09/02/2016 494 497 3.0000 R 2 R1 66409622 7.47 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN NOVAL 0 6.11 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191903623 09/02/2016 287 288 1.0000 R 2 R8 70628565 2.49 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 08/02/2016 1.21 0.00 0.00 0.00 0.00 RANDY FREITAL * 0 4.86 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 51.96 2191904042 09/02/2016 993 1003 10.0000 R 2 R4 64375377 24.90 0.00 0.00 0.00 19040 SE ROBERT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID OKUN 0 10.47 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 49.30 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 101.63 2191904141 09/02/2016 140 142 2.0000 R 2 R4 64876350 4.98 0.00 0.00 0.00 19041 SE BARUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ED WORTMAN 0 5.49 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 24.51 CUMMING GA 30028 RE 19 15.75 0.00 0.00 51.94 2191904262 09/02/2016 557 561 4.0000 R 2 R4 68727503 9.96 0.00 0.00 0.00 19042 SE BARUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 6.73 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 61.30 2191904632 09/02/2016 292 292 0.0000 R 2 R8 69046102 0.00 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 08/02/2016 1.21 0.00 0.00 0.00 0.00 RANDY FREITAL 0 4.24 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 0000001271 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 58.26 2191904753 09/02/2016 880 884 4.0000 R 2 R3 64876367 9.96 0.00 0.00 0.00 19047 SE BRYANT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 6.73 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 33.65 2191904844 09/02/2016 52 54 2.0000 R 2 R5 77050089 4.98 0.00 0.00 0.00 19048 SE BRYANT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 5.49 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 160 169 9.0000 R 2 R4 77165908 22.41 0.00 0.00 0.00 19049 SE ROBERT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JULIE HOLST 0 9.84 0.00 0.00 0.00 19049 SE ROBERT DR 0000001565 0.00 0.00 0.00 6.10 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 55.31 2191905515 09/02/2016 30 36 6.0000 R 2 R5 80901414 14.94 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 08/02/2016 1.21 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 7.98 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2191906026 09/02/2016 168 168 0.0000 R 2 R3 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 BANK OWNED:MAIL TO 0 4.24 0.00 0.00 0.00 2900 W CYPRESS RD STE#6 0000001550 0.00 0.00 0.00 889.54 FT LAUDERDALE FL 33309 RE 19 15.75 0.00 0.00 910.74 2191906146 09/02/2016 1535 1564 29.0000 R 2 R4 64876384 107.28 0.00 0.00 0.00 19061 SE BARUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JESSICA DEYOUNG 0 31.06 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 170.91 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 326.21 2191906239 09/02/2016 0 0 0.0000 R R7 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR -RC ONLY 08/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&VONDA LEISER **** 0 0.30 0.00 0.00 0.00 P.O. BOX 611 0000001466 0.00 0.00 10.33 -38.34 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -26.50 2191906464 09/02/2016 364 369 5.0000 R 2 R7 69512312 12.45 0.00 0.00 0.00 19064 SE ARNOLD DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 7.35 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 76.96 2191906735 09/02/2016 232 239 7.0000 R 2 R4 76107900 17.43 0.00 0.00 0.00 19067 SE BRYANT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 8.60 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.99 2191906810 09/02/2016 328 329 1.0000 R 3 R4 65142527 2.49 0.00 0.00 0.00 19068 SE BRYANT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JAY WELLS 0 10.75 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 39.31 0.00 0.00 53.76 2191906944 09/02/2016 350 352 2.0000 R 2 R8 72211451 4.98 0.00 0.00 0.00 19069 SE ROBERT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA GILBERT 0 5.49 0.00 0.00 0.00 19069 SE ROBERT DR 0000001566 0.00 0.00 0.00 31.04 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 58.47 2191907061 09/02/2016 935 941 6.0000 R 2 R1 65394532 14.94 0.00 0.00 0.00 19070 SE ROBERT DR 08/02/2016 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 09/02/2016 706 711 5.0000 R 2 R4 64376365 12.45 0.00 0.00 0.00 19079 SE ROBERT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 7.35 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 80.09 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 207 208 1.0000 R 2 R1 65394549 2.49 0.00 0.00 0.00 19080 SE ROBERT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 4.86 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 -52.16 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -27.85 2191908722 09/02/2016 208 212 4.0000 R 3 R5 11706342 9.96 0.00 0.00 0.00 19087 SE BRYANT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 12.62 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 39.31 0.00 0.00 63.10 2191908858 09/02/2016 221 225 4.0000 R 2 R2 11780588 9.96 0.00 0.00 0.00 19088 SE BRYANT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DONNA HAIGH 0 6.73 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 33.65 2191908939 09/02/2016 640 644 4.0000 R 2 R2 65394551 9.96 0.00 0.00 0.00 19089 SE ROBERT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 RYAN STANG 0 6.73 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 33.65 2191909521 09/02/2016 234 241 7.0000 R 2 R5 77165928 17.43 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 08/02/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 8.60 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 0000001293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.99 2191909765 09/02/2016 487 492 5.0000 R 2 R9 66409643 12.45 0.00 0.00 0.00 19097 SE BRYANT DR 08/02/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191909842 09/02/2016 807 807 0.0000 R 3 R4 65142526 0.00 0.00 0.00 0.00 19098 SE BRYANT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JUDITH CARON 0 10.13 0.00 0.00 0.00 19098 SE BRYANT DR 0000001624 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 19 39.31 0.00 0.00 50.61 2191910020 09/02/2016 535 536 1.0000 R 2 R4 64876380 2.49 0.00 0.00 0.00 19100 SE ROBERT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 HAYLEE BEFELD 0 4.86 0.00 0.00 0.00 19100 SE ROBERT DR 0000001547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2191910122 09/02/2016 66 71 5.0000 R 2 R4 78211144 12.45 0.00 0.00 0.00 19006 SE SOUTHGATE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 7.35 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 -13.51 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 23.25 2191910441 09/02/2016 0 0 0.0000 R R7 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 08/02/2016 1.21 0.00 0.00 0.00 0.00 MARGARET FRENCH **** 0 0.30 0.00 0.00 0.00 19104 SE FEARNLEY DR 0000001336 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 11.84 2191910545 09/02/2016 63 66 3.0000 R 2 R5 77165948 7.47 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 6.11 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 3 6 3.0000 R 2 R7 81166566 7.47 0.00 0.00 0.00 19108 SE BRYANT DR 08/02/2016 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 30.79 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 61.33 2191910944 09/02/2016 41 44 3.0000 R 2 R4 78239813 7.47 0.00 0.00 0.00 19109 SE ROBERT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER ROGES 0 6.11 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191912220 09/02/2016 2669 2691 22.0000 R 3 R5 65142510 54.78 0.00 0.00 0.00 19120 SE ROBERT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD WOOD OR 0 23.83 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 0.00 119.13 2191912525 09/02/2016 42 46 4.0000 R 2 R5 77165947 9.96 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 08/02/2016 1.21 0.00 0.00 0.00 0.00 ALEXANDRA OWEN 0 6.73 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.38 2191912748 09/02/2016 0 18 18.0000 R 2 R6 81166556 55.08 0.00 0.00 0.00 19107 SE BRYANT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 BRUCE ROSS 0 18.01 0.00 0.00 0.00 19107 SE BRYANT DR 0000001640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 90.05 2191912751 09/02/2016 886 890 4.0000 R 2 R4 64876381 9.96 0.00 0.00 0.00 19127 SE BRYANT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 6.73 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191912828 09/02/2016 574 577 3.0000 R 2 R4 64876352 7.47 0.00 0.00 0.00 19128 SE BRYANT DR 08/02/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191912939 09/02/2016 2264 2274 10.0000 R 2 R7 65762557 24.90 0.00 0.00 0.00 19129 SE ROBERT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 HEATHER HALES 0 10.47 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 -6.61 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 45.72 2191914514 09/02/2016 1642 1663 21.0000 R 2 R4 64876383 67.68 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 08/02/2016 1.21 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 21.16 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 208.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 313.80 2191914732 09/02/2016 1122 1126 4.0000 R 2 R4 64876355 9.96 0.00 0.00 0.00 19147 SE BRYANT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 6.73 0.00 0.00 0.00 19147 SE BRYANT DR 0000001642 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191914848 09/02/2016 830 833 3.0000 R 2 R4 64876333 7.47 0.00 0.00 0.00 19148 SE BRYANT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 RENEE HAY 0 6.11 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 64.46 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 146 152 6.0000 R 2 R5 77165903 14.94 0.00 0.00 0.00 19149 SE ROBERT DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JERSON VASQUEZ 0 7.98 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 52.75 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 92.63 2191920139 09/02/2016 744 752 8.0000 R 2 R5 72211304 19.92 0.00 0.00 0.00 19026 SE SOUTHGATE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 9.22 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 89.43 2191930136 09/02/2016 103 105 2.0000 R 2 R4 76107899 4.98 0.00 0.00 0.00 19036 SE SOUTHGATE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY PAGLIARULO 0 5.49 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 123.72 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 151.15 2191940116 09/02/2016 374 380 6.0000 R 2 R4 72211338 14.94 0.00 0.00 0.00 19046 SE SOUTHGATE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ALBERT P HALL 0 7.98 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2191950113 09/02/2016 39 40 1.0000 R 2 R4 78696091 2.49 0.00 0.00 0.00 19066 SE SOUTHGATE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 FRANK J GAETA 0 4.86 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 24.31 2191960134 09/02/2016 187 194 7.0000 R 2 R5 77124076 17.43 0.00 0.00 0.00 19086 SE SOUTHGATE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 LAUREN HILL 0 8.60 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 86.32 2191970127 09/02/2016 514 528 14.0000 R 2 R5 11780538 38.28 0.00 0.00 0.00 19106 SE SOUTHGATE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES STAMM 0 13.81 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -75.78 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -6.73 2191980114 09/02/2016 1410 1419 9.0000 R 1 R4 25795368 22.41 0.00 0.00 0.00 19126 SE SOUTHGATE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 9.84 0.00 0.00 0.00 19126 SE SOUTHGATE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 49.21 2191990165 09/02/2016 1204 1209 5.0000 R 1 R2 31229661 12.45 0.00 0.00 0.00 19146 SE SOUTHGATE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 BENJAMIN CARMAN 0 7.35 0.00 0.00 0.00 19146 SE SOUTHGATE DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2192000194 F 08/22/2016 249 264 15.0000 R 2 R5 55378897 42.48 0.00 0.00 0.00 19156 SE SOUTHGATE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 THERESA GERSTNER 3 14.86 0.00 0.00 0.00 625 N.W. STANFORD LANE 0000000845 0.00 0.00 0.00 64.99 PORT ST LUCIE FL 34983 RE 19 15.75 0.00 0.00 139.29 2192010131 09/02/2016 634 659 25.0000 R 2 R6 11780593 84.48 0.00 0.00 0.00 19176 SE SOUTHGATE DR 08/02/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 126.80 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 382 383 1.0000 R 1 R4 40154927 2.49 0.00 0.00 0.00 19196 SE SOUTHGATE DR 08/02/2016 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 09/02/2016 9853 12092 2239.0000 R 5 R4 43344763 15,406.92 0.00 0.00 0.00 19351 COUNTY LINE RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 3,883.49 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 19,417.44 2194455364 09/01/2016 1330 1341 11.0000 R 2 R5 71658511 27.39 0.00 0.00 0.00 4534 COUNTY LINE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 JEFFERY COUGHANOUR 0 2.66 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 47.01 2196000112 09/02/2016 7353 7362 9.0000 R 5 R4 42512142 22.41 0.00 0.00 0.00 TEQUESTA PARK 08/02/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 19 125.82 0.00 0.00 149.44 2196000211 09/02/2016 198 198 0.0000 R 1 R4 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 08/02/2016 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 09/02/2016 361 369 8.0000 R 3 R5 75934255 19.92 0.00 0.00 0.00 19100 SE FEDERAL HWY 08/02/2016 1.21 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 15.11 0.00 0.00 0.00 19100 SE FEDERAL HWY 0000002100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 39.31 0.00 0.00 75.55 2196300183 09/01/2016 978 982 4.0000 R 1 R5 61540952 9.96 0.00 0.00 0.00 4142 COUNTY LINE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 6.73 0.00 0.00 0.00 375 FOREST HILL BLVD 0000000001 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33405 RE 19 15.75 0.00 0.00 33.65 2196350203 09/01/2016 54 58 4.0000 R 2 R5 78211160 9.96 0.00 0.00 0.00 4156 COUNTY LINE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 LEE PAGE 0 6.73 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -97.50 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -63.85 2196400125 09/01/2016 1299 1307 8.0000 R 2 R4 27915120 19.92 0.00 0.00 0.00 4170 COUNTY LINE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 9.22 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 46.10 2196450187 09/01/2016 1309 1311 2.0000 R 1 R4 40709108 4.98 0.00 0.00 0.00 4184 COUNTY LINE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 KELSEY WELSH 0 5.49 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 27.43 2196500168 09/01/2016 795 803 8.0000 R 2 R4 69512260 19.92 0.00 0.00 0.00 4200 COUNTY LINE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 9.22 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 46.10 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 1695 1699 4.0000 R 1 R4 25795336 9.96 0.00 0.00 0.00 4214 COUNTY LINE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 6.73 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 33.65 2196600116 09/01/2016 374 375 1.0000 R 1 R4 40712217 2.49 0.00 0.00 0.00 4228 COUNTY LINE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 4.86 0.00 0.00 0.00 19101 S.E. SEA TURTLE COURT 0000000030 0.00 0.00 0.00 -19.53 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 4.78 2196607156 09/01/2016 954 959 5.0000 R 1 R4 35447009 12.45 0.00 0.00 0.00 4242 COUNTY LINE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 7.35 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 67.55 2196650179 09/01/2016 1042 1043 1.0000 R 1 R4 27659572 2.49 0.00 0.00 0.00 102 CHAPEL LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 DIANA L ARD 0 1.17 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 -1.08 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 19.54 2196700115 09/01/2016 449 471 22.0000 R 2 R5 78211146 71.88 0.00 0.00 0.00 106 CHAPEL LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 GLENN SALTS 0 5.33 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 94.17 2196710136 09/01/2016 116 124 8.0000 R 2 R5 78211159 19.92 0.00 0.00 0.00 110 CHAPEL LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.22 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 39.10 2196711230 09/01/2016 251 278 27.0000 R 2 R5 78211163 95.88 0.00 0.00 0.00 4412 COUNTY LINE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 6.77 0.00 0.00 0.00 5712 SHIRLEY DRIVE 0000000385 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 15.75 0.00 0.00 119.61 2196720133 09/01/2016 55 62 7.0000 R 2 R5 78211042 17.43 0.00 0.00 0.00 114 CHAPEL LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 SHARON PRYEL 0 2.07 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 75.66 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 112.12 2196730116 09/01/2016 31 41 10.0000 R 2 R5 78211047 24.90 0.00 0.00 0.00 118 CHAPEL LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.51 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 44.37 2196740133 09/01/2016 845 847 2.0000 R 1 R4 35447006 4.98 0.00 0.00 0.00 122 CHAPEL LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 SPENCER ENGLAND 0 1.32 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 23.26 2196750137 09/01/2016 661 665 4.0000 R 1 R4 29103979 9.96 0.00 0.00 0.00 126 CHAPEL LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 1.62 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 28.54 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 1935 1937 2.0000 R 1 R4 26906055 4.98 0.00 0.00 0.00 130 CHAPEL LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 J. PALMA 0 1.32 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 23.26 2196770131 09/01/2016 609 613 4.0000 R 1 R4 34296998 9.96 0.00 0.00 0.00 134 CHAPEL LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 1.62 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -6.32 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 22.22 2196780121 09/01/2016 136 136 0.0000 R 2 R4 72211336 0.00 0.00 0.00 0.00 138 CHAPEL LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 DARRELL ROHLFS o 0 1.02 0.00 0.00 0.00 804 MEADOW AVE 0000000080 0.00 0.00 0.00 0.00 BOYDEN IA 51234 RE 19 15.75 0.00 0.00 17.98 2196790118 09/01/2016 285 290 5.0000 R 2 R4 72211333 12.45 0.00 0.00 0.00 142 CHAPEL LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 1.77 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 31.18 2196800134 09/01/2016 983 984 1.0000 R 1 R4 27659574 2.49 0.00 0.00 0.00 146 CHAPEL LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 GARRY MENK 0 1.17 0.00 0.00 0.00 3359 CORAL PLACE 0000000090 0.00 0.00 0.00 -42.37 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -21.75 2196810148 09/01/2016 3357 3368 11.0000 R 1 R4 38324037 27.39 0.00 0.00 0.00 150 CHAPEL LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS LEONE 0 2.66 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 47.01 2196820135 09/01/2016 3385 3392 7.0000 R 1 R4 27915105 17.43 0.00 0.00 0.00 154 CHAPEL LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 2.07 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 0.44 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.90 2196830115 09/01/2016 2747 2762 15.0000 R 1 R4 35447012 42.48 0.00 0.00 0.00 158 CHAPEL LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 3.57 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 63.01 2196840129 09/01/2016 118 122 4.0000 R 2 R4 77050134 9.96 0.00 0.00 0.00 162 CHAPEL LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 1.62 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -25.60 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 2.94 2196850136 09/01/2016 846 859 13.0000 R 1 R4 26906047 34.08 0.00 0.00 0.00 166 CHAPEL LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 JESSICA PRYOR DOTEY 0 3.06 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 54.10 2196860163 09/01/2016 624 639 15.0000 R 1 R3 35446938 42.48 0.00 0.00 0.00 161 CHAPEL LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID KELLER 0 3.57 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 63.01 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 926 927 1.0000 R 1 R5 53237091 2.49 0.00 0.00 0.00 157 CHAPEL LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA RAGALI 0 1.17 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -123.49 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -102.87 2196880150 09/01/2016 392 404 12.0000 R 2 R4 72211298 29.88 0.00 0.00 0.00 153 CHAPEL LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 2.81 0.00 0.00 0.00 153 CHAPEL LN 0000000130 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 49.28 2196890117 09/01/2016 140 148 8.0000 R 2 R5 78696122 19.92 0.00 0.00 0.00 149 CHAPEL LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 2.22 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.10 2196900113 09/01/2016 324 344 20.0000 R 2 R5 78234366 63.48 0.00 0.00 0.00 145 CHAPEL LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 4.83 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 85.27 2196910144 09/01/2016 1930 1939 9.0000 R 1 R4 25605722 22.41 0.00 0.00 0.00 141 CHAPEL LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 2.36 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 41.73 2196920127 09/01/2016 3074 3074 0.0000 R 1 R4 44295072 0.00 0.00 0.00 0.00 137 CHAPEL LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 1.02 0.00 0.00 0.00 137 CHAPEL LN 0000000150 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 17.81 2196930124 09/01/2016 2310 2319 9.0000 R 1 R4 36319269 22.41 0.00 0.00 0.00 133 CHAPEL LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 2.36 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 41.73 2196940148 09/01/2016 297 302 5.0000 R 2 R4 72418255 12.45 0.00 0.00 0.00 129 CHAPEL LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOE&PATTY VITALE 0 1.77 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 31.18 2196950170 09/01/2016 168 173 5.0000 R 2 R5 75197156 12.45 0.00 0.00 0.00 125 CHAPEL LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 LISA WARD 0 1.77 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -55.80 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -24.62 2196960125 09/01/2016 1095 1099 4.0000 R 1 R4 60716013 9.96 0.00 0.00 0.00 121 CHAPEL LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 MONICA RODGERS 0 1.62 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 28.54 2196970163 09/01/2016 106 110 4.0000 R 2 R4 77050130 9.96 0.00 0.00 0.00 117 CHAPEL LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 1.62 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 28.54 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 59 63 4.0000 R 2 R4 78211544 9.96 0.00 0.00 0.00 113 CHAPEL LN 08/01/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 1.62 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 -3.90 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.64 2196990187 09/01/2016 85 87 2.0000 R 2 R5 74713432 4.98 0.00 0.00 0.00 4480 COUNTY LINE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 HARRIETT JOHNSON 0 1.32 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 23.26 2197050133 09/01/2016 704 708 4.0000 R 1 R4 34607734 9.96 0.00 0.00 0.00 2 CHAPEL CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 1.62 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 28.54 2197060131 09/01/2016 2607 2625 18.0000 R 1 R4 46160913 55.08 0.00 0.00 0.00 6 CHAPEL CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 4.32 0.00 0.00 0.00 6 CHAPEL CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 76.36 2197070114 09/01/2016 741 750 9.0000 R 2 R4 71209122 22.41 0.00 0.00 0.00 10 CHAPEL CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 2.36 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 41.73 2197080138 09/01/2016 201 206 5.0000 R 2 R5 74713437 12.45 0.00 0.00 0.00 14 CHAPEL CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 ANITA&JEFFREY HERGUTH 0 1.77 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 31.18 2197090118 09/01/2016 1569 1576 7.0000 R 1 R4 31229666 17.43 0.00 0.00 0.00 18 CHAPEL CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARK WILEY 0 2.07 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 36.46 2197100114 09/01/2016 1474 1478 4.0000 R 1 R4 37609332 9.96 0.00 0.00 0.00 22 CHAPEL CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 GARY HILLIARD 0 1.62 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 28.54 2197110121 09/01/2016 618 620 2.0000 R 1 R4 34607727 4.98 0.00 0.00 0.00 26 CHAPEL CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&DIANA ANCONA 0 1.32 0.00 0.00 0.00 26 CHAPEL CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 23.26 2197120135 09/01/2016 60 63 3.0000 R 2 R4 78696080 7.47 0.00 0.00 0.00 30 CHAPEL CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS GORE 0 1.47 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 25.64 2197130115 09/01/2016 2630 2639 9.0000 R 1 R4 61284738 22.41 0.00 0.00 0.00 34 CHAPEL CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 2.36 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 41.73 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 1375 1379 4.0000 R 1 R4 36611975 9.96 0.00 0.00 0.00 38 CHAPEL CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 1.62 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 28.54 2197150119 09/01/2016 847 866 19.0000 R 1 R4 40154944 59.28 0.00 0.00 0.00 42 CHAPEL CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 4.58 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 80.82 2197160157 09/01/2016 396 410 14.0000 R 2 R4 77050129 38.28 0.00 0.00 0.00 46 CHAPEL CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARK ZAIO 0 3.32 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 75.31 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 133.87 2197170140 09/01/2016 719 740 21.0000 R 2 R5 74713379 67.68 0.00 0.00 0.00 50 CHAPEL CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 5.08 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 89.72 2197200133 09/01/2016 3164 3177 13.0000 R 1 R4 35447007 34.08 0.00 0.00 0.00 49 CHAPEL CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN FANNON 0 3.06 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 54.10 2197210154 09/01/2016 733 736 3.0000 R 1 R4 37775356 7.47 0.00 0.00 0.00 45 CHAPEL CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 ANNE AMEDEO 0 1.47 0.00 0.00 0.00 45 CHAPEL CT 0000000260 0.00 0.00 0.00 -3.37 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 22.53 2197220124 09/01/2016 1076 1083 7.0000 R 1 R4 37848733 17.43 0.00 0.00 0.00 41 CHAPEL CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.07 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 36.46 2197230134 09/01/2016 108 110 2.0000 R 2 R4 77124047 4.98 0.00 0.00 0.00 37 CHAPEL CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARILYN ALHEIT 0 1.32 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 50.14 2197240150 09/01/2016 188 197 9.0000 R 2 R5 55378852 22.41 0.00 0.00 0.00 33 CHAPEL CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 SCOTT LAFAVE 0 2.36 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 48.79 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 90.52 2197250118 09/01/2016 161 189 28.0000 R 2 R5 75197152 101.58 0.00 0.00 0.00 2 CHAPEL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 KENNETH&CAMIE SWINSON 0 7.11 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 0.00 125.65 2197260155 09/01/2016 2259 2260 1.0000 R 1 R4 35447008 2.49 0.00 0.00 0.00 6 CHAPEL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE&ANDREW HARTSHORNE 0 1.17 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 20.62 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 127 132 5.0000 R 2 R4 77124074 12.45 0.00 0.00 0.00 10 CHAPEL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 1.77 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 69.01 2197280119 09/01/2016 3706 3728 22.0000 R 1 R4 33852805 71.88 0.00 0.00 0.00 14 CHAPEL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 5.33 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 94.17 2197290166 09/01/2016 705 709 4.0000 R 1 R4 38324042 9.96 0.00 0.00 0.00 18 CHAPEL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 GINA RISIO 0 1.62 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 28.54 2197300136 09/01/2016 476 477 1.0000 R 1 R4 42506382 2.49 0.00 0.00 0.00 19 CHAPEL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.17 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -61.78 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -41.16 2197310159 09/01/2016 741 748 7.0000 R 2 R6 75169403 17.43 0.00 0.00 0.00 15 CHAPEL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARIE DEPIETRO 0 2.07 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 36.46 2197320126 09/01/2016 628 638 10.0000 R 2 R5 75169384 24.90 0.00 0.00 0.00 11 CHAPEL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 PAMELA SMITH 0 2.51 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 44.37 2197330130 09/01/2016 301 325 24.0000 R 2 R4 78211522 80.28 0.00 0.00 0.00 7 CHAPEL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 LORI CANNON 0 5.84 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 0.00 103.08 2197340120 09/01/2016 3136 3172 36.0000 R 1 R4 48956762 147.18 0.00 0.00 0.00 5 CHAPEL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 9.85 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 0.00 173.99 2197350164 09/01/2016 1276 1282 6.0000 R 1 R4 40154974 14.94 0.00 0.00 0.00 3 CHAPEL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JADE NOCELLA 0 1.92 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 33.82 2197360154 09/01/2016 1182 1206 24.0000 R 1 R4 19960799 80.28 0.00 0.00 0.00 1 CHAPEL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 5.84 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 0.00 103.08 2197370179 09/01/2016 1578 1581 3.0000 R 1 R4 31229642 7.47 0.00 0.00 0.00 29 CHAPEL CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 IRENE KASH 0 1.47 0.00 0.00 0.00 29 CHAPEL CT 0000000340 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 25.63 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 1543 1546 3.0000 R 1 R4 28055311 7.47 0.00 0.00 0.00 25 CHAPEL CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 1.47 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 25.90 2197390152 09/01/2016 352 417 65.0000 R 2 R5 74713436 352.98 0.00 0.00 0.00 21 CHAPEL CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BROWN 0 22.20 0.00 0.00 0.00 21 CHAPEL CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 392.14 2197400128 09/01/2016 433 455 22.0000 R 2 R5 78211161 71.88 0.00 0.00 0.00 17 CHAPEL CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 5.33 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 94.17 2197410118 09/01/2016 4805 4840 35.0000 R 1 R4 40714339 141.48 0.00 0.00 0.00 13 CHAPEL CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 9.51 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 0.00 167.95 2197420135 09/01/2016 3619 3631 12.0000 R 1 R4 39501542 29.88 0.00 0.00 0.00 9 CHAPEL CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER RICE 0 2.81 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 0.30 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 49.95 2197430139 09/01/2016 2706 2732 26.0000 R 1 R4 37400302 90.18 0.00 0.00 0.00 5 CHAPEL CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 6.43 0.00 0.00 0.00 5 CHAPEL CT 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 113.57 2197440129 09/01/2016 1144 1150 6.0000 R 1 R4 45789710 14.94 0.00 0.00 0.00 1 CHAPEL CT 08/01/2016 1.21 0.00 0.00 0.00 0.00 VINCENT TRAM 0 1.92 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 -16.70 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 17.12 2197450126 09/01/2016 3086 3088 2.0000 R 1 R4 41901069 4.98 0.00 0.00 0.00 4390 COUNTY LINE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 1.32 0.00 0.00 0.00 P.O. BOX 4512 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 19 15.75 0.00 0.00 23.26 2197550135 09/01/2016 2441 2441 0.0000 R 5 R5 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN -RC 08/01/2016 1.21 0.00 0.00 0.00 0.00 KEY ESTATES TEQUESTA**** 0 0.69 0.00 0.00 0.00 1200 BRICKELL AVE 18TH FLOOR 0000000390 0.00 0.00 10.33 0.00 MIAMI FL 33131-3214 CO 19 0.00 0.00 0.00 12.23 2197650114 09/01/2016 493 498 5.0000 R 2 R4 71658510 12.45 0.00 0.00 0.00 4518 COUNTY LINE RD 08/01/2016 1.21 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 7.35 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 19 15.75 0.00 0.00 36.76 2197660123 09/02/2016 1408 1410 2.0000 R 2 R4 48180912 4.98 0.00 0.00 0.00 19964 GARDENIA DR (IRRIGATIO08/01/2016 1.21 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000411 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 15.75 0.00 0.00 21.94 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 108 116 8.0000 R 2 R5 78211165 19.92 0.00 0.00 0.00 19982 GARDENIA DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BADONE 0 9.22 0.00 0.00 0.00 19982 GARDENIA DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 46.10 2197750113 09/02/2016 721 729 8.0000 R 2 R4 72211380 19.92 0.00 0.00 0.00 19964 GARDENIA DR 08/01/2016 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 46.07 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 92.17 2197751224 09/02/2016 3028 3028 0.0000 R 2 R4 48180908 0.00 0.00 0.00 0.00 19948 GARDENIA DR(IRRIGATION) 08/01/2016 1.21 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP* 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000415 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 15.75 0.00 0.00 16.96 2197760110 09/02/2016 1352 1360 8.0000 R 1 R4 37775350 19.92 0.00 0.00 0.00 19948 GARDENIA DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 9.22 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 45.63 2197770127 09/02/2016 671 684 13.0000 R 1 R4 37775352 34.08 0.00 0.00 0.00 19930 GARDENIA DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 AMY CIOFFI 0 12.76 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 63.80 2197780182 09/02/2016 435 460 25.0000 R 2 R5 78211164 84.48 0.00 0.00 0.00 19912 GARDENIA DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES JANOSKY 0 25.36 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 126.80 2197790141 09/02/2016 544 548 4.0000 R 1 R4 30511361 9.96 0.00 0.00 0.00 19896 GARDENIA DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 6.73 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2197800117 09/02/2016 992 995 3.0000 R 1 R4 51540981 7.47 0.00 0.00 0.00 19878 GARDENIA DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 6.11 0.00 0.00 0.00 19878 GARDENIA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2197810121 09/02/2016 212 215 3.0000 R 2 R4 77165872 7.47 0.00 0.00 0.00 19862 GARDENIA DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 LEAH&BERNARD VINCENT 0 6.11 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 30.54 2197820246 09/02/2016 54 59 5.0000 R 2 R4 78211060 12.45 0.00 0.00 0.00 19844 GARDENIA DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH DORAN 0 7.35 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 76.96 2197830150 09/02/2016 1046 1047 1.0000 R 1 R4 33852786 2.49 0.00 0.00 0.00 19826 GARDENIA DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JILL&GREGORY BOOMHOWER 0 4.86 0.00 0.00 0.00 1 PINEHILL TRAIL WEST 0000000450 -105.96 0.00 0.00 -22.58 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -104.23 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 1425 1437 12.0000 R 1 R4 31229637 29.88 0.00 0.00 0.00 19808 GARDENIA DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 LISA FLEMING 0 11.71 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 58.55 2197850139 09/02/2016 803 810 7.0000 R 1 R4 37400303 17.43 0.00 0.00 0.00 19790 GARDENIA DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 8.60 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -1.02 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 41.97 2197860156 09/02/2016 635 642 7.0000 R 1 R5 25601576 17.43 0.00 0.00 0.00 19772 GARDENIA DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN MCCAFFREY 0 8.60 0.00 0.00 0.00 19772 GARDENIA DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.99 2197870130 09/02/2016 46 48 2.0000 R 2 R5 78211158 4.98 0.00 0.00 0.00 4572 ORCHID DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 LOREA THOMSON 0 5.49 0.00 0.00 0.00 4572 ORCHID DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2197880140 F 09/06/2016 1039 1042 3.0000 R 1 R4 28880967 7.47 0.00 0.00 0.00 4590 ORCHID DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL YORE 3 6.11 0.00 0.00 0.00 40 MEDITERRANEAN BLVD NORTH 0000000475 0.00 0.00 0.00 104.91 PORT ST LUCIE FL 34952 RE 19 15.75 0.00 0.00 135.45 2197890127 09/02/2016 136 141 5.0000 R 2 R4 77165876 12.45 0.00 0.00 0.00 19787 GARDENIA DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 STAN COURTNEY 0 7.35 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -2.91 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.85 2197900116 09/02/2016 929 933 4.0000 R 2 R4 58608958 9.96 0.00 0.00 0.00 19805 GARDENIA DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 6.73 0.00 0.00 0.00 19805 GARDENIA DR 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2197920110 09/02/2016 1097 1103 6.0000 R 1 R4 34607736 14.94 0.00 0.00 0.00 19823 GARDENIA DR 08/01/2016 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 09/02/2016 567 570 3.0000 R 1 R4 54718590 7.47 0.00 0.00 0.00 19841 GARDENIA DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 6.11 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2197940134 09/02/2016 821 825 4.0000 R 1 R4 31229634 9.96 0.00 0.00 0.00 19859 GARDENIA DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 EUGENE TESTA 0 6.73 0.00 0.00 0.00 19859 GARDENIA DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2197950141 09/02/2016 34 34 0.0000 R 2 R4 76107902 0.00 0.00 0.00 0.00 19875 GARDENIA DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID DENISON o 0 4.24 0.00 0.00 0.00 P.O. BOX 276 0000000500 0.00 0.00 0.00 -60.34 FISHERS ISLAND NY 06390 RE 19 15.75 0.00 0.00 -39.14 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 549 552 3.0000 R 1 R4 54718611 7.47 0.00 0.00 0.00 19893 GARDENIA DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 6.11 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.24 2197970213 09/02/2016 478 480 2.0000 R 1 R4 31229668 4.98 0.00 0.00 0.00 19909 GARDENIA DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 KIM LOPEZ 0 5.49 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 27.43 2197980112 09/02/2016 139 144 5.0000 R 2 R5 78234409 12.45 0.00 0.00 0.00 19927 GARDENIA DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 7.35 0.00 0.00 0.00 19927 GARDENIA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2197990318 09/02/2016 276 279 3.0000 R 2 R5 72211312 7.47 0.00 0.00 0.00 19945 GARDENIA DR 08/01/2016 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 64.71 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 95.25 2198000135 09/02/2016 52 57 5.0000 R 2 R5 77124073 12.45 0.00 0.00 0.00 19963 GARDENIA DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 7.35 0.00 0.00 0.00 19963 GARDENIA DR 0000000525 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 70.68 2198010115 09/02/2016 1410 1414 4.0000 R 1 R4 28055287 9.96 0.00 0.00 0.00 19981 GARDENIA DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 STANLEY MEANS 0 6.73 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 33.65 2198020169 09/02/2016 914 922 8.0000 R 1 R4 34607751 19.92 0.00 0.00 0.00 19980 HIBISCUS DR 08/01/2016 1.21 0.00 0.00 0.00 0.00 LENORA SMITH 0 9.22 0.00 0.00 0.00 19980 HIBISCUS DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 46.10 2198030119 09/02/2016 249 251 2.0000 R 1 R4 27659485 4.98 0.00 0.00 0.00 19964 HIBISCUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 5.49 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -23.52 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 3.91 2198040150 09/02/2016 100 104 4.0000 R 2 R4 78211046 9.96 0.00 0.00 0.00 19946 HIBISCUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 6.73 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2198050130 09/02/2016 1008 1016 8.0000 R 1 R4 2460704400 19.92 0.00 0.00 0.00 19928 HIBISCUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 9.22 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 46.10 2198060127 09/02/2016 3374 3397 23.0000 R 1 R4 37400274 76.08 0.00 0.00 0.00 19910 HIBISCUS DR 08/02/2016 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: 09/16/16 Time: 11:43am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 992 998 6.0000 R 1 R4 51540942 14.94 0.00 0.00 0.00 19892 HIBISCUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 7.98 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -149.82 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -109.94 2198080131 09/02/2016 189 204 15.0000 R 2 R5 78211143 42.48 0.00 0.00 0.00 19874 HIBISCUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 14.86 0.00 0.00 0.00 19874 HIBISCUS DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 74.30 2198090128 09/02/2016 173 179 6.0000 R 2 R5 77050133 14.94 0.00 0.00 0.00 19860 HIBISCUS DR 08/02/2016 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 09/02/2016 822 840 18.0000 R 1 R4 37775373 55.08 0.00 0.00 0.00 19842 HIBISCUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MARIO ROSSI 0 18.01 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 133.38 2198110124 09/02/2016 1275 1286 11.0000 R 1 R4 66409192 27.39 0.00 0.00 0.00 19824 HIBISCUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 11.09 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 55.44 2198120121 09/02/2016 74 78 4.0000 R 2 R5 77124070 9.96 0.00 0.00 0.00 19806 HIBISCUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 SUSAN OSWALD 0 6.73 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 33.65 2198130168 09/02/2016 357 360 3.0000 R 2 R4 72211409 7.47 0.00 0.00 0.00 19788 HIBISCUS DR 08/02/2016 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 09/02/2016 648 688 40.0000 R 2 R5 78211142 169.98 0.00 0.00 0.00 4608 ORCHID DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM WILCOX 0 46.74 0.00 0.00 0.00 4608 ORCHID DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 233.68 2198150122 09/02/2016 118 123 5.0000 R 2 R5 77050132 12.45 0.00 0.00 0.00 4626 ORCHID DR 08/02/2016 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 09/02/2016 871 874 3.0000 R 1 R4 35446987 7.47 0.00 0.00 0.00 19787 HIBISCUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 6.11 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2198170140 09/02/2016 62 62 0.0000 R 2 R5 77050131 0.00 0.00 0.00 0.00 19805 HIBISCUS DR 08/02/2016 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: 09/16/16 Time: 11:43am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 1559 1568 9.0000 R 1 R4 41901080 22.41 0.00 0.00 0.00 19823 HIBISCUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 KRISTINA GARDERE 0 9.84 0.00 0.00 0.00 19823 HIBISCUS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 49.21 2198190127 09/02/2016 65 69 4.0000 R 2 R5 78239818 9.96 0.00 0.00 0.00 19841 HIBISCUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 6.73 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -78.78 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -45.13 2198200116 09/02/2016 564 577 13.0000 R 2 R5 75169380 34.08 0.00 0.00 0.00 19859 HIBISCUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 12.76 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 63.80 2198210113 09/02/2016 748 751 3.0000 R 1 R4 28842189 7.47 0.00 0.00 0.00 19875 HIBISCUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 6.11 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 30.54 2198220110 09/02/2016 704 704 0.0000 R 1 R4 27915107 0.00 0.00 0.00 0.00 19893 HIBISCUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 4.24 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 21.20 2198230148 09/02/2016 609 619 10.0000 R 1 R4 39685299 24.90 0.00 0.00 0.00 19909 HIBISCUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 10.47 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 52.33 2198240114 09/02/2016 165 169 4.0000 R 2 R5 75169385 9.96 0.00 0.00 0.00 19927 HIBISCUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 6.73 0.00 0.00 0.00 19927 HIBISCUS DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2198250256 09/02/2016 923 927 4.0000 R 1 R4 40712228 9.96 0.00 0.00 0.00 19945 HIBISCUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 TRACY MARCELLO 0 6.73 0.00 0.00 0.00 19945 HIBISCUS DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2198260149 09/02/2016 1203 1211 8.0000 R 1 R4 26071264 19.92 0.00 0.00 0.00 19963 HIBISCUS DR 08/02/2016 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 09/02/2016 1286 1293 7.0000 R 2 R4 48180948 17.43 0.00 0.00 0.00 19981 HIBISCUS DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MARY J. GORE 0 8.60 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 42.99 2198280132 09/02/2016 1103 1140 37.0000 R 1 R4 27915108 152.88 0.00 0.00 0.00 19980 JASMINE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 FLORENCE COFFMAN 0 42.46 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 0.00 212.30 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 1380 1385 5.0000 R 1 R4 40709077 12.45 0.00 0.00 0.00 19946 JASMINE DR 08/02/2016 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 09/02/2016 53 56 3.0000 R 2 R4 78239432 7.47 0.00 0.00 0.00 19950 JASMINE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 6.11 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 21.37 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 51.91 2198310142 09/02/2016 97 102 5.0000 R 2 R4 77165879 12.45 0.00 0.00 0.00 19928 JASMINE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES&GLADYS BYRNE 0 7.35 0.00 0.00 0.00 19928 JASMINE DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2198320139 09/02/2016 466 470 4.0000 R 1 R4 53237101 9.96 0.00 0.00 0.00 19910 JASMINE DR 08/02/2016 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 09/02/2016 478 479 1.0000 R 1 R4 36611960 2.49 0.00 0.00 0.00 19892 JASMINE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MARIO FREYRE 0 4.86 0.00 0.00 0.00 19892 JASMINE DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2198340113 09/02/2016 757 763 6.0000 R 1 R4 34607731 14.94 0.00 0.00 0.00 19874 JASMINE DR 08/02/2016 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 09/02/2016 1792 1792 0.0000 R 1 R4 43519627 0.00 0.00 0.00 0.00 19860 JASMINE DR 08/02/2016 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 17.87 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.07 2198360127 09/02/2016 18 20 2.0000 R 2 R4 79321325 4.98 0.00 0.00 0.00 19842 JASMINE DR 08/02/2016 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 09/02/2016 2013 2020 7.0000 R 1 R4 44295032 17.43 0.00 0.00 0.00 19824 JASMINE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 8.60 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 42.99 2198380121 09/02/2016 560 568 8.0000 R 1 R4 34297000 19.92 0.00 0.00 0.00 19806 JASMINE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 9.22 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 46.10 2198390182 09/02/2016 762 767 5.0000 R 1 R7 49944044 12.45 0.00 0.00 0.00 19788 JASMINE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID M. BODENHEIMEN 0 7.35 0.00 0.00 0.00 19788 JASMINE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 578 581 3.0000 R 1 R5 35447015 7.47 0.00 0.00 0.00 4644 ORCHID DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 NIELSEN TIM&JOSSELYN 0 6.11 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 8.89 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.43 2198410171 09/02/2016 3065 3088 23.0000 R 1 R4 40154962 76.08 0.00 0.00 0.00 19791 JASMINE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DENNIS L. RICK 0 23.26 0.00 0.00 0.00 19791 JASMINE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 116.30 2198420128 09/02/2016 255 256 1.0000 R 2 R4 69512302 2.49 0.00 0.00 0.00 19809 JASMINE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 4.86 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 51.96 2198430155 09/02/2016 495 505 10.0000 R 2 R5 75169383 24.90 0.00 0.00 0.00 19827 JASMINE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 10.47 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 52.33 2198440112 09/02/2016 52 54 2.0000 R 2 R5 78211147 4.98 0.00 0.00 0.00 19845 JASMINE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 5.49 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 27.43 2198450119 09/02/2016 523 531 8.0000 R 2 R4 76107997 19.92 0.00 0.00 0.00 19863 JASMINE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 9.22 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 69.60 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 115.70 2198460123 09/02/2016 117 127 10.0000 R 2 R5 77050136 24.90 0.00 0.00 0.00 19879 JASMINE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 DAWN ODOM 0 10.47 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 2.33 2198470125 09/02/2016 935 941 6.0000 R 1 R4 33852768 14.94 0.00 0.00 0.00 19895 JASMINE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 7.98 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2198480134 09/02/2016 736 742 6.0000 R 1 R4 36319254 14.94 0.00 0.00 0.00 19913 JASMINE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD CHASE 0 7.98 0.00 0.00 0.00 P. 0. BOX 3158 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2198490127 09/02/2016 915 915 0.0000 R 1 R4 47039084 0.00 0.00 0.00 0.00 19931 JASMINE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 4.24 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 21.20 2198500113 09/02/2016 593 595 2.0000 R 1 R4 28842240 4.98 0.00 0.00 0.00 19947 JASMINE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 BOB CLARK 0 5.49 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -28.01 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -0.58 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2016 1423 1437 14.0000 R 1 R4 27016556 38.28 0.00 0.00 0.00 19965 JASMINE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MINIER 0 13.81 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 69.05 2198520117 09/02/2016 911 920 9.0000 R 1 R4 36319252 22.41 0.00 0.00 0.00 4696 COUNTY LINE RD 08/02/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 9.84 0.00 0.00 0.00 4696 COUNTY LINE RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 49.21 2198530114 09/02/2016 229 238 9.0000 R 2 R5 75169382 22.41 0.00 0.00 0.00 19834 N RIVERSIDE DR 08/02/2016 1.21 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 9.84 0.00 0.00 0.00 19834 N RIVERSIDE DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 49.21 2199096112 F 08/22/2016 81 83 2.0000 R 2 R6 77165891 4.98 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 08/02/2016 1.21 0.00 0.00 0.00 0.00 TERRY COOK 3 5.49 0.00 0.00 0.00 3886 SW WHISPERING SOUND DR 0000001268 0.00 0.00 0.00 -101.05 PALM CITY FL 34990 RE 19 15.75 0.00 0.00 -73.62 2199958121 09/02/2016 387 389 2.0000 R 2 R4 64876297 4.98 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 08/02/2016 1.21 0.00 0.00 0.00 0.00 JESSICA SCOTTEN 0 5.49 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 26.86 2200010117 09/01/2016 0 0 0.0000 R 2 R6 75197798 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 08/01/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 20 15.75 0.00 0.00 16.96 2200010131 09/01/2016 75 77 2.0000 R 2 R5 66409630 4.98 0.00 0.00 0.00 101 DEL SOL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 SHEILA AQUON o 0 1.32 0.00 0.00 0.00 101 DEL SOL CIR 0000000009 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 44.66 2200010285 09/01/2016 357 360 3.0000 R 2 R5 66409633 7.47 0.00 0.00 0.00 102 DEL SOL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 GARY DIBLASIO 0 1.47 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 25.90 2200010387 09/01/2016 492 498 6.0000 R 2 R5 66409632 14.94 0.00 0.00 0.00 103 DEL SOL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL ORISTANO 0 1.92 0.00 0.00 0.00 P.O. BOX 4258 0000000011 -84.77 0.00 0.00 32.36 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -18.59 2200010487 09/01/2016 103 104 1.0000 R 2 R5 66409631 2.49 0.00 0.00 0.00 104 DEL SOL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 SEAN SMITH o 0 1.17 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 20.62 2200010585 09/01/2016 215 220 5.0000 R 2 R5 66409628 12.45 0.00 0.00 0.00 105 DEL SOL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 SHANE PATTON AND 0 1.77 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 31.18 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 113 113 0.0000 R 2 R5 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.02 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 17.98 2200020162 09/01/2016 2789 2801 12.0000 R 3 R6 44418835 29.88 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 08/01/2016 1.21 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 4.22 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 74.62 2200020242 09/01/2016 480 485 5.0000 R 2 R5 66409589 12.45 0.00 0.00 0.00 202 DEL SOL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 1.77 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -275.68 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -244.50 2200020350 09/01/2016 656 664 8.0000 R 2 R5 66409587 19.92 0.00 0.00 0.00 203 DEL SOL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 2.22 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 39.10 2200020454 09/01/2016 169 169 0.0000 R 2 R5 66409586 0.00 0.00 0.00 0.00 204 DEL SOL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY DUNHAM o 0 1.02 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 17.98 2200029258 09/01/2016 1 1 0.0000 R 1 R5 29381970 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 08/01/2016 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OFTEQUSETA**** 0 7.50 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000000020 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 20 15.75 0.00 107.95 132.41 2200029381 09/01/2016 1 1 0.0000 R 1 R4 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 08/01/2016 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 7.50 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000000014 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 20 15.75 0.00 107.95 132.41 2200029900 09/01/2016 0 0 0.0000 R 1 R5 29258102 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 08/01/2016 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 7.50 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000000038 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 20 15.75 0.00 107.95 132.41 2200029913 09/01/2016 0 0 0.0000 R 1 R5 29991373 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 08/01/2016 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 7.50 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000000008 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 20 15.75 0.00 107.95 132.41 2200029991 09/01/2016 3 3 0.0000 R 1 R5 29991378 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE)#6 08/01/2016 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 7.50 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000000051 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 20 15.75 0.00 107.95 132.41 2200029997 09/01/2016 1 1 0.0000 R 1 R5 29900334 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 08/01/2016 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 7.50 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000000044 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 20 15.75 0.00 107.95 132.41 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 86 109 23.0000 R 3 R6 42752702 57.27 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 08/01/2016 1.21 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 5.87 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 0.00 103.66 2200040215 09/01/2016 10 12 2.0000 R 2 R7 79922115 4.98 0.00 0.00 0.00 3794 COUNTY LINE RD #106 08/01/2016 1.21 0.00 0.00 0.00 0.00 HERISSE YSELAINE 0 5.49 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2200050170 09/01/2016 417 420 3.0000 R 2 R2 66409639 7.47 0.00 0.00 0.00 506 DEL SOL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 1.47 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 25.90 2200050295 09/01/2016 759 760 1.0000 R 1 R6 61990907 2.49 0.00 0.00 0.00 3794 COUNTY LINE RD #105 08/01/2016 1.21 0.00 0.00 0.00 0.00 WOODIE THOMAS 0 4.86 0.00 0.00 0.00 4521 PGA BLVD #167 0000000083 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 20 15.75 0.00 0.00 24.31 2200050340 09/01/2016 362 367 5.0000 R 2 R1 66409634 12.45 0.00 0.00 0.00 502 DEL SOL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 PATRICK LUDWIG 0 1.77 0.00 0.00 0.00 502 DEL SOL CIR 0000000046 0.00 0.00 0.00 -32.06 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -0.88 2200050380 09/01/2016 220 223 3.0000 R 2 R1 66409636 7.47 0.00 0.00 0.00 503 DEL SOL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 MELINDA DONGHIA 0 1.47 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 25.68 2200050460 09/01/2016 118 118 0.0000 R 2 R2 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 TATYANA ARYE o 0 1.02 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -46.46 HOWELL NJ 07731 RE 20 15.75 0.00 0.00 -28.48 2200050560 09/01/2016 272 274 2.0000 R 2 R2 66409629 4.98 0.00 0.00 0.00 505 DEL SOL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.32 0.00 0.00 0.00 505 DEL SOL CIR 0000000049 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 23.26 2200050670 09/01/2016 131 132 1.0000 R 2 R2 66409645 2.49 0.00 0.00 0.00 501 DEL SOL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE JAHN o 0 1.17 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 20.62 2200060218 09/01/2016 320 322 2.0000 R 1 R7 34607737 4.98 0.00 0.00 0.00 3794 COUNTY LINE RD #104 08/01/2016 1.21 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 5.49 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 -1.59 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 25.84 2200070281 09/01/2016 704 705 1.0000 R 1 R6 44829139 2.49 0.00 0.00 0.00 3794 COUNTY LINE RD #103 08/01/2016 1.21 0.00 0.00 0.00 0.00 JUDITH HEATHER NAGY 0 4.86 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -81.65 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 561 567 6.0000 R 2 R7 71209138 14.94 0.00 0.00 0.00 3794 COUNTY LINE RD #102 08/01/2016 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 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 39.88 2200090111 09/01/2016 503 503 0.0000 R 2 R5 66409635 0.00 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE08/01/2016 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.02 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000000031 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 CO 20 15.75 0.00 0.00 17.98 2200090243 09/01/2016 736 740 4.0000 R 1 R6 62519787 9.96 0.00 0.00 0.00 3794 COUNTY LINE RD #101 08/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA VILLA'S 0 6.73 0.00 0.00 0.00 9337 B HOWELL LANE 0000000087 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 20 15.75 0.00 0.00 33.65 2200100291 09/01/2016 47 50 3.0000 R 2 R8 78696127 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #101 08/01/2016 1.21 0.00 0.00 0.00 0.00 COURTNEY CULLEN 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #101 0000000088 0.00 0.00 0.00 209.24 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 239.78 2200110205 09/01/2016 316 319 3.0000 R 1 R8 62519706 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #102 08/01/2016 1.21 0.00 0.00 0.00 0.00 HEATHER BURNETT 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 58.19 2200120222 09/01/2016 375 375 0.0000 R 1 R6 62519705 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #103 08/01/2016 1.21 0.00 0.00 0.00 0.00 JUDITH A. HARTLEY 0 4.24 0.00 0.00 0.00 4363 TREVI COURT #107 0000000090 0.00 0.00 0.00 0.00 LAKEWORTH FL 33467 RE 20 15.75 0.00 0.00 21.20 2200130178 09/01/2016 417 419 2.0000 R 1 R6 62519707 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #104 08/01/2016 1.21 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.42 2200140117 09/01/2016 267 270 3.0000 R 1 R6 62519786 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 08/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.11 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 30.54 2200150172 09/01/2016 405 409 4.0000 R 1 R6 64876312 9.96 0.00 0.00 0.00 3818 COUNTY LINE RD #105 08/01/2016 1.21 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 6.73 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.65 2200160166 09/01/2016 298 300 2.0000 R 1 R6 62519758 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #106 08/01/2016 1.21 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #106 0000000094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2200170249 09/01/2016 518 520 2.0000 R 1 R5 62519759 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #107 08/01/2016 1.21 0.00 0.00 0.00 0.00 TANYA CUNNINGHAM 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE ROAD #107 0000000095 -105.96 0.00 0.00 70.60 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -7.93 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 08/01/2016 1.21 0.00 0.00 0.00 0.00 0 Billing Number: 262 Billing 0.00 0.00 Billing Date: 09/16/2016 0.00 0000000125 0.00 0.00 0.00 0.00 RE 20 15.75 Due Date 0.00 : 10/13/2016 27.43 09/01/2016 119 119 0.0000 R 1 R6 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 09/01/2016 39 41 2.0000 R 2 R7 78211559 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #108 08/01/2016 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 09/01/2016 397 402 5.0000 R 1 R6 62519793 12.45 0.00 0.00 0.00 3818 COUNTY LINE RD #109 08/01/2016 1.21 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 7.35 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 8.90 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 45.66 2200200223 09/01/2016 338 342 4.0000 R 2 R6 69512250 9.96 0.00 0.00 0.00 3818 COUNTY LINE RD #110 08/01/2016 1.21 0.00 0.00 0.00 0.00 EDNA MERILUS 0 6.73 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 103.40 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 137.05 2200210176 09/01/2016 312 315 3.0000 R 1 R6 62519797 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #111 08/01/2016 1.21 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 55.30 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 85.84 2200220190 09/01/2016 194 199 5.0000 R 2 R9 11780580 12.45 0.00 0.00 0.00 3818 COUNTY LINE RD #112 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOSE PACHECO 0 7.35 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 -6.35 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.41 2200230183 09/01/2016 253 257 4.0000 R 1 R6 62519792 9.96 0.00 0.00 0.00 3818 COUNTY LINE RD #113 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOANE LAFALAISE 0 6.73 0.00 0.00 0.00 3818 COUNTY LINE RD #113 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.65 2200240190 09/01/2016 550 552 2.0000 R 1 R6 62519722 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #114 08/01/2016 1.21 0.00 0.00 0.00 0.00 TARA MURRAY 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2200250163 09/01/2016 406 409 3.0000 R 1 R6 62519720 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #115 08/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #115 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2200260110 09/01/2016 43 46 3.0000 R 2 R7 78211562 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 08/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.11 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 30.54 2200270197 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 09/01/2016 223 225 2.0000 R 1 R6 62519725 4.98 0.00 0.00 0.00 08/01/2016 1.21 0.00 0.00 0.00 0.00 0 5.49 0.00 0.00 0.00 0000000125 0.00 0.00 0.00 0.00 RE 20 15.75 0.00 0.00 27.43 09/01/2016 119 119 0.0000 R 1 R6 72077764 0.00 0.00 0.00 0.00 08/01/2016 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: 09/16/16 Time: 11:43am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 21 23 2.0000 R 2 R7 78211563 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #118 08/02/2016 1.21 0.00 0.00 0.00 0.00 SALOME RODRIGUEZ 0 5.49 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 27.43 2200300137 09/01/2016 118 119 1.0000 R 1 R6 63113025 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #119 08/01/2016 1.21 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #119 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2200310185 09/01/2016 38 39 1.0000 R 2 R7 78211560 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #120 08/01/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 4.86 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 24.31 2200320190 09/01/2016 83 85 2.0000 R 2 R7 78211564 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #121 08/01/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 58.22 2200330118 09/01/2016 258 260 2.0000 R 1 R6 62519682 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 08/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.49 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 27.43 2200340206 09/01/2016 421 425 4.0000 R 1 R5 35446943 9.96 0.00 0.00 0.00 3818 COUNTY LINE RD #122 08/01/2016 1.21 0.00 0.00 0.00 0.00 FELICIA MOORE 0 6.73 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 64.44 2200350180 09/01/2016 760 762 2.0000 R 1 R6 62519717 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #123 08/01/2016 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 09/01/2016 46 49 3.0000 R 2 R7 78211561 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #124 08/01/2016 1.21 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 58.19 2200370154 09/01/2016 109 109 0.0000 R 1 R6 63113057 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #125 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 4.24 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 21.20 2200380249 09/01/2016 264 265 1.0000 R 1 R7 62519679 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #126 08/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #126 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2200390175 09/01/2016 101 103 2.0000 R 2 R8 72211310 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #127 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARIA MALINEN 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #127 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 109 110 1.0000 R 1 R6 72077766 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 08/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.86 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 24.31 2200404434 09/01/2016 216 218 2.0000 R 2 R2 66409716 4.98 0.00 0.00 0.00 404 DEL SOL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 CLARE O'KEEFFE 0 1.32 0.00 0.00 0.00 P.O. BOX 3395 0000000042 0.00 0.00 0.00 -60.85 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -37.59 2200405415 09/01/2016 225 228 3.0000 R 2 R2 66409681 7.47 0.00 0.00 0.00 405 DEL SOL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARK EMERSON 0 1.47 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -117.83 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -91.93 2200410113 09/01/2016 347 348 1.0000 R 1 R6 62519719 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #128 08/01/2016 1.21 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 48.82 2200420181 09/01/2016 474 476 2.0000 R 1 R5 62519715 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #129 08/01/2016 1.21 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #129 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2200430151 09/01/2016 23 25 2.0000 R 2 R7 78211565 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #130 08/01/2016 1.21 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2200440161 09/01/2016 311 313 2.0000 R 1 R6 62519716 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #131 08/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES GERNHEUSER 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #131 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2200450189 09/01/2016 32 36 4.0000 R 2 R7 78234395 9.96 0.00 0.00 0.00 3818 COUNTY LINE RD #132 08/01/2016 1.21 0.00 0.00 0.00 0.00 SAGE LEATHER 0 6.73 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.33 2200460135 09/01/2016 254 254 0.0000 R 1 R6 62519798 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #133 08/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 4.24 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 46.46 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 67.66 2200470115 09/01/2016 141 142 1.0000 R 1 R6 66409193 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 08/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.86 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 24.31 2200480159 09/01/2016 12 13 1.0000 R 2 R7 78696124 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #134 08/01/2016 1.21 0.00 0.00 0.00 0.00 MIRIAM PINEDA 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #134 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 272 274 2.0000 R 1 R6 62519747 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #135 08/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2200500135 09/01/2016 14 14 0.0000 R 2 R7 78696123 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #136 08/01/2016 1.21 0.00 0.00 0.00 0.00 DONNA BOWEN 0 4.24 0.00 0.00 0.00 P.O. BOX 31482 0000000240 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 RE 20 15.75 0.00 0.00 21.20 2200510241 09/01/2016 616 618 2.0000 R 1 R6 62519687 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #137 08/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 160.42 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 187.85 2200520180 09/01/2016 319 322 3.0000 R 1 R3 62519779 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #138 08/01/2016 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 0.00 169.61 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 200.15 2200530256 09/01/2016 67 74 7.0000 R 2 R5 78696119 17.43 0.00 0.00 0.00 3818 COUNTY LINE RD #139 08/01/2016 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 43.33 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 86.32 2200540113 09/01/2016 104 104 0.0000 R 1 R6 62519799 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 08/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.24 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 21.20 2200550198 09/01/2016 356 357 1.0000 R 1 R6 62519744 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #140 08/01/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH WALKER 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #140 0000000264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2200560198 09/01/2016 189 191 2.0000 R 2 R8 11780578 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #141 08/01/2016 1.21 0.00 0.00 0.00 0.00 NEIDA MORALES 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #141 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2200570125 09/01/2016 339 340 1.0000 R 1 R6 62519774 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #142 08/01/2016 1.21 0.00 0.00 0.00 0.00 KIRBY W. SELLERS 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #142 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2200580189 09/01/2016 55 57 2.0000 R 2 R7 78211179 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #143 08/01/2016 1.21 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 237.77 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 265.20 2200590145 09/01/2016 623 625 2.0000 R 1 R6 62519749 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #144 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARLA DRAKE 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 97.84 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 125.27 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 315 316 1.0000 R 1 R6 62519777 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 08/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.86 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 24.31 2200600254 09/01/2016 372 374 2.0000 R 1 R6 62519748 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #145 08/01/2016 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 09/01/2016 245 247 2.0000 R 1 R6 62519776 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #146 08/01/2016 1.21 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 39.22 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 66.65 2200620148 09/01/2016 391 394 3.0000 R 1 R7 62519784 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #147 08/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2200630142 09/01/2016 230 232 2.0000 R 1 R6 62519801 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #148 08/01/2016 1.21 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #148 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2200640156 09/01/2016 356 361 5.0000 R 1 R6 64876315 12.45 0.00 0.00 0.00 3818 COUNTY LINE RD #149 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 7.35 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 36.76 2200650204 09/01/2016 165 167 2.0000 R 2 R6 58727519 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #150 08/01/2016 1.21 0.00 0.00 0.00 0.00 BETTY DIXON 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 55.08 2200660140 09/01/2016 45 51 6.0000 R 2 R7 78696121 14.94 0.00 0.00 0.00 3818 COUNTY LINE RD #151 08/01/2016 1.21 0.00 0.00 0.00 0.00 NARCISO ALVAREZ 0 7.98 0.00 0.00 0.00 3818 COUNTY LINE RD #151 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 39.88 2200670235 09/01/2016 31 32 1.0000 R 2 R7 78696125 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #152 08/01/2016 1.21 0.00 0.00 0.00 0.00 LAKISHA GAINES 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #152 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2200680137 09/01/2016 2 2 0.0000 R 2 R7 78234339 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #153 08/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL MOROCK 0 4.24 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000330 0.00 0.00 0.00 21.37 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 42.57 2200690131 09/01/2016 254 256 2.0000 R 1 R7 62519756 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #154 08/01/2016 1.21 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 275 278 3.0000 R 1 R6 625197090 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #155 08/01/2016 1.21 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #155 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2200701741 09/01/2016 582 588 6.0000 R 2 R4 66409613 14.94 0.00 0.00 0.00 701 DEL SOL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREW STEINBERG 0 1.92 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 33.82 2200702712 09/01/2016 263 266 3.0000 R 2 R3 66409615 7.47 0.00 0.00 0.00 702 DEL SOL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 EDWARD RILLO 0 1.47 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 25.90 2200703763 09/01/2016 285 291 6.0000 R 2 R3 66409610 14.94 0.00 0.00 0.00 703 DEL SOL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 TODD KING 0 1.92 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 33.82 2200704724 09/01/2016 179 179 0.0000 R 2 R4 66409611 0.00 0.00 0.00 0.00 704 DEL SOL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES F. O'NEIL o 0 1.02 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 17.98 2200705755 09/01/2016 387 391 4.0000 R 2 R3 66409612 9.96 0.00 0.00 0.00 705 DEL SOL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 BRANDON SCHULTE 0 1.62 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 28.54 2200710110 09/01/2016 363 366 3.0000 R 1 R6 62519703 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 08/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.11 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 -3.11 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 27.43 2200720188 09/01/2016 38 41 3.0000 R 2 R7 78696126 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #156 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROSE PINEDA 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #156 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2200730185 09/01/2016 13 14 1.0000 R 2 R6 78211059 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #157 08/01/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #157 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2200740179 09/01/2016 284 286 2.0000 R 1 R6 62519785 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #158 08/01/2016 1.21 0.00 0.00 0.00 0.00 MARILYN SHARP 0 5.49 0.00 0.00 0.00 2046 TREASURE COAST PLAZAA-294 0000000355 0.00 0.00 0.00 0.00 VERO BEACH FL 32960 RE 20 15.75 0.00 0.00 27.43 2200750234 09/01/2016 304 306 2.0000 R 2 R4 62519704 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #159 08/01/2016 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 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 218 219 1.0000 R 1 R4 62519783 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #160 08/01/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE GAMBOA 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 51.96 2200770146 09/01/2016 189 190 1.0000 R 1 R6 62519790 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #161 08/01/2016 1.21 0.00 0.00 0.00 0.00 KERRY JOHNSON 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #161 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2200780139 09/01/2016 237 239 2.0000 R 1 R8 62519789 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #162 08/01/2016 1.21 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 53.73 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 81.16 2200790140 09/01/2016 32 32 0.0000 R 2 R7 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 08/01/2016 1.21 0.00 0.00 0.00 0.00 VINCENT PIPOLO o 0 4.24 0.00 0.00 0.00 1955 MAYFLOWER AVE 0000000385 0.00 0.00 0.00 0.20 BRONX NY 10461 RE 20 15.75 0.00 0.00 21.40 2200800234 09/01/2016 63 66 3.0000 R 2 R7 78234435 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 08/01/2016 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 30.79 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 61.33 2200810170 09/01/2016 588 591 3.0000 R 1 R6 62519741 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 08/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&JOAN KERNAGHAN 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2200820123 09/01/2016 456 456 0.0000 R 1 R6 62519743 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 08/01/2016 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 09/01/2016 163 166 3.0000 R 1 R6 62519731 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 08/01/2016 1.21 0.00 0.00 0.00 0.00 ANN R. NICOLL 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2200840140 09/01/2016 247 248 1.0000 R 1 R5 66409588 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROSE DEROSA 0 4.86 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 0000000405 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 23.91 2200850127 09/01/2016 38 38 0.0000 R 1 R6 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 08/01/2016 1.21 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR o 0 4.24 0.00 0.00 0.00 577 EAST FIRST STREET 0000000420 0.00 0.00 0.00 0.00 SALIDA CO 81201 RE 20 15.75 0.00 0.00 21.20 2200860178 09/01/2016 674 678 4.0000 R 1 R6 62519688 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 08/01/2016 1.21 0.00 0.00 0.00 0.00 STEVEN MATHESON 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 202 204 2.0000 R 1 R7 66409608 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 08/01/2016 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 09/01/2016 58 58 0.0000 R 2 R6 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT J. MC GRATH o 0 4.24 0.00 0.00 0.00 178 J LONG HILL DRIVE 0000000430 0.00 0.00 0.00 0.00 YORKTOWN HEIGHTS NY 10598 RE 20 15.75 0.00 0.00 21.20 2200890237 09/01/2016 25 27 2.0000 R 2 R6 78234424 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 08/01/2016 1.21 0.00 0.00 0.00 0.00 ALLAN WASSERMAN 0 5.49 0.00 0.00 0.00 P.O. BOX 442 0000000435 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 15.75 0.00 0.00 27.43 2200900111 09/01/2016 161 165 4.0000 R 2 R6 78211529 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 08/01/2016 1.21 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER -TRUST 0 6.73 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -126.78 GRAND RAPIDS MI 49506 RE 20 15.75 0.00 0.00 -93.13 2200910118 09/01/2016 522 524 2.0000 R 1 R6 62519728 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 08/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2200920173 09/01/2016 259 263 4.0000 R 2 R6 72211447 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 08/01/2016 1.21 0.00 0.00 0.00 0.00 NEVILLE O'GANE 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 28.61 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 62.26 2200930149 09/01/2016 95 95 0.0000 R 2 R8 11780581 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 08/01/2016 1.21 0.00 0.00 0.00 0.00 PAMELA KAINER o 0 4.24 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 21.20 2200940119 09/01/2016 38 39 1.0000 R 2 R7 72211315 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 08/01/2016 1.21 0.00 0.00 0.00 0.00 GINNY EMERSON o 0 4.86 0.00 0.00 0.00 41 FOX HILL DR 0000000445 0.00 0.00 0.00 0.00 VERNON CT 06066 RE 20 15.75 0.00 0.00 24.31 2200950171 09/01/2016 8 8 0.0000 R 2 R6 78239452 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 08/01/2016 1.21 0.00 0.00 0.00 0.00 DONNA ROOS o 0 4.24 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 0000000480 0.00 0.00 0.00 -16.05 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 5.15 2200960167 09/01/2016 541 544 3.0000 R 1 R6 62519685 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 08/01/2016 1.21 0.00 0.00 0.00 0.00 NADINE MC HUGH 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 22.41 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 52.95 2200970161 09/01/2016 420 424 4.0000 R 1 R6 62519766 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 08/01/2016 1.21 0.00 0.00 0.00 0.00 TONYA TULL 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.61 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 08/02/2016 1.21 0.00 0.00 0.00 0.00 0 Billing Number: 262 Billing 0.00 0.00 Billing Date: 09/16/2016 0.00 0000000540 0.00 0.00 0.00 0.00 RE 20 15.75 Due Date 0.00 : 10/13/2016 30.54 09/01/2016 942 947 5.0000 R 1 R6 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 09/01/2016 648 651 3.0000 R 1 R6 62519772 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 08/01/2016 1.21 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2200990281 09/01/2016 384 388 4.0000 R 1 R8 72077757 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 08/01/2016 1.21 0.00 0.00 0.00 0.00 TERRY BURTSCHIN 0 6.73 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 33.65 2201000120 09/01/2016 107 107 0.0000 R 2 R6 69512261 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 08/01/2016 1.21 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 4.24 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 21.20 2201010120 09/01/2016 470 473 3.0000 R 1 R6 62519765 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 08/01/2016 1.21 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2201020175 09/01/2016 325 327 2.0000 R 1 R6 62519769 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 08/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES JONES 0 5.49 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 27.43 2201030246 09/01/2016 644 650 6.0000 R 1 R6 62519767 14.94 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 08/02/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY MARKS 0 7.98 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 39.88 2201040237 09/01/2016 631 633 2.0000 R 1 R6 62519763 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 08/02/2016 1.21 0.00 0.00 0.00 0.00 SHARLANN WAGNER 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2201050125 09/01/2016 63 65 2.0000 R 2 R6 78696111 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 08/02/2016 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 -77.83 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -50.40 2201060182 09/01/2016 696 696 0.0000 R 1 R6 62519770 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 08/02/2016 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 21.37 JUPITER FL 33468 RE 20 15.75 0.00 0.00 42.57 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 09/01/2016 503 506 3.0000 R 1 R6 62519708 7.47 0.00 0.00 0.00 08/02/2016 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 09/01/2016 942 947 5.0000 R 1 R6 62539809 12.45 0.00 0.00 0.00 08/02/2016 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: 09/16/16 Time: 11:43am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 9 10 1.0000 R 2 R7 78211532 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 08/02/2016 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 09/01/2016 355 358 3.0000 R 1 R6 62519771 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 08/02/2016 1.21 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2201110164 09/01/2016 36 84 48.0000 R 2 R6 78211524 228.54 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 08/02/2016 1.21 0.00 0.00 0.00 0.00 CANDACE J. WRIGHT 0 61.38 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 0.00 306.88 2201120130 09/01/2016 7 8 1.0000 R 2 R6 80473211 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 08/02/2016 1.21 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 4.86 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2201130175 09/01/2016 4 4 0.0000 R 2 R6 78211519 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 08/02/2016 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 -28.80 UNION NJ 07083 RE 20 15.75 0.00 0.00 -7.60 2201140174 09/01/2016 60 68 8.0000 R 2 R6 78234451 19.92 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 08/02/2016 1.21 0.00 0.00 0.00 0.00 SUNI MEYERS 0 9.22 0.00 0.00 0.00 144 BRIDGE ROAD 0000000560 0.00 0.00 0.00 55.88 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 101.98 2201150177 09/01/2016 79 84 5.0000 R 2 R9 78696113 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 08/02/2016 1.21 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 7.35 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 36.76 2201160215 09/01/2016 371 375 4.0000 R 1 R7 62519735 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 08/02/2016 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 33.92 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 67.57 2201170215 09/01/2016 321 323 2.0000 R 2 R6 69512259 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 08/02/2016 1.21 0.00 0.00 0.00 0.00 JESSICA NOEL 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2201180169 09/01/2016 647 656 9.0000 R 1 R6 62519808 22.41 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 08/02/2016 1.21 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 9.84 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 49.21 2201190210 09/01/2016 132 134 2.0000 R 2 R6 11780552 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN SEVCIK 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 51.94 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 238 244 6.0000 R 2 R7 72211412 14.94 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 08/02/2016 1.21 0.00 0.00 0.00 0.00 PAULINA HARTMAN 0 7.98 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 0000000595 0.00 0.00 0.00 -4.87 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 35.01 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 09/01/2016 700 703 3.0000 R 1 R6 62519698 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 08/02/2016 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 09/01/2016 291 293 2.0000 R 1 R6 62519896 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 08/02/2016 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 09/01/2016 267 268 1.0000 R 1 R6 62519732 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 08/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 4.86 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 24.71 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 49.02 2201240159 09/01/2016 423 423 0.0000 R 1 R6 62519807 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 08/02/2016 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 21.37 FRANKLINVILLE NY 14737 RE 20 15.75 0.00 0.00 42.57 2201250147 09/01/2016 370 371 1.0000 R 1 R6 62519631 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 08/02/2016 1.21 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 4.86 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -66.95 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -42.64 2201250321 09/01/2016 9 10 1.0000 R 2 R6 78696118 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 08/02/2016 1.21 0.00 0.00 0.00 0.00 DONITA SMITH 0 4.86 0.00 0.00 0.00 P.O. BOX 2155 0000000605 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 15.75 0.00 0.00 24.31 2201260147 09/01/2016 343 347 4.0000 R 1 R6 62519635 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 08/02/2016 1.21 0.00 0.00 0.00 0.00 JORGE PARRAGA 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 0000000636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.65 2201270110 09/01/2016 715 719 4.0000 R 1 R6 62519647 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 08/02/2016 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 09/01/2016 31 37 6.0000 R 2 R5 78696117 14.94 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 08/02/2016 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 39.40 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 79.28 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 468 469 1.0000 R 1 R6 62519633 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 08/02/2016 1.21 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 4.86 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2201300144 09/01/2016 1 1 0.0000 R 2 R7 81166624 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 08/02/2016 1.21 0.00 0.00 0.00 0.00 TAMERA SERIN 0 4.24 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 45.71 2201300243 09/01/2016 49 51 2.0000 R 2 R6 78696112 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 08/02/2016 1.21 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2201310188 09/01/2016 637 640 3.0000 R 1 R7 62519671 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 08/02/2016 1.21 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -82.86 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -52.32 2201320181 09/01/2016 51 53 2.0000 R 2 R6 78696114 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 08/02/2016 1.21 0.00 0.00 0.00 0.00 SARAH LOZADA 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2201330190 09/01/2016 835 838 3.0000 R 1 R6 62519692 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 08/02/2016 1.21 0.00 0.00 0.00 0.00 VANESSA MUCIA 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2201340194 09/01/2016 499 501 2.0000 R 1 R6 62519691 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 08/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 58.22 2201350212 09/01/2016 3 3 0.0000 R 2 R6 80473206 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 08/02/2016 1.21 0.00 0.00 0.00 0.00 SEAN WALLACE 0 4.24 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 21.20 2201360162 09/01/2016 144 149 5.0000 R 2 R6 11780553 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 08/02/2016 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 09/01/2016 345 348 3.0000 R 1 R6 72777690 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 08/02/2016 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 09/01/2016 403 403 0.0000 R 1 R4 64876326 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 08/02/2016 1.21 0.00 0.00 0.00 0.00 BANK OWNED 0 4.24 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 0000000685 0.00 0.00 0.00 274.16 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 295.36 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2016 676 678 2.0000 R 1 R6 62519638 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 08/02/2016 1.21 0.00 0.00 0.00 0.00 TERRE LEWIS 0 5.49 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 27.43 2201400133 09/01/2016 199 199 0.0000 R 1 R6 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 08/02/2016 1.21 0.00 0.00 0.00 0.00 WALTER WUSATY o 0 4.24 0.00 0.00 0.00 1845 FELICITY LANE 0000000695 0.00 0.00 0.00 0.00 HELLERTOWN PA 18055 RE 20 15.75 0.00 0.00 21.20 2201410247 09/01/2016 75 77 2.0000 R 2 R6 78211552 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 08/02/2016 1.21 0.00 0.00 0.00 0.00 AMANDA SNISCAK AND 0 5.49 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 27.43 2201420120 09/01/2016 62 62 0.0000 R 2 R6 11780550 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 08/02/2016 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 07/22/2016 411 412 0.0000 R 1 R5 62519644 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 07/05/2016 0.00 0.00 0.00 0.00 0.00 RHONDA RIFELLI 4 0.00 0.00 0.00 0.00 119 DIAMONTE WAY 0000000705 0.00 0.00 0.00 40.51 JUPITER FL 33477 RE 20 0.00 0.00 0.00 40.51 2201430147 09/01/2016 412 416 4.0000 R 1 R6 62519644 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 07/22/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.65 2201440127 09/01/2016 71 75 4.0000 R 2 R7 78211533 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 08/02/2016 1.21 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 0000000700 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 70.71 2201450232 09/01/2016 38 40 2.0000 R 2 R5 78211557 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 08/02/2016 1.21 0.00 0.00 0.00 0.00 ADAM PERRICONE 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE ROAD #15D 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2201460233 09/01/2016 273 274 1.0000 R 1 R8 55193286 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 08/02/2016 1.21 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 4.86 0.00 0.00 0.00 P.0 BOX 14819 0000000730 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 20 15.75 0.00 0.00 24.31 2201470215 09/01/2016 777 780 3.0000 R 1 R8 62519640 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 08/02/2016 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 09/01/2016 528 530 2.0000 R 1 R6 62519693 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 08/02/2016 1.21 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 5.49 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 27.43 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201490149 09/01/2016 315 321 6.0000 R 1 R7 62519673 14.94 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 08/02/2016 1.21 0.00 0.00 0.00 0.00 RAMONA REVILS 0 7.98 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 0000000765 0.00 0.00 0.00 5.38 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 45.26 2201500190 09/01/2016 510 512 2.0000 R 1 R6 62519676 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 08/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2201510142 09/01/2016 325 329 4.0000 R 1 R6 62519677 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 08/02/2016 1.21 0.00 0.00 0.00 0.00 FLORIDA DAVENPORT LLC 0 6.73 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 33.65 2201520174 09/01/2016 919 926 7.0000 R 1 R6 62519643 17.43 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 08/02/2016 1.21 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 8.60 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 42.99 2201530183 09/01/2016 758 762 4.0000 R 1 R6 62519670 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 08/02/2016 1.21 0.00 0.00 0.00 0.00 DIALYNETTE GERENA 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 0000000755 0.00 0.00 0.00 -14.34 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 19.31 2201540186 09/01/2016 30 32 2.0000 R 2 R7 78211108 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 08/02/2016 1.21 0.00 0.00 0.00 0.00 SAUNDRA L. BATIE 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2201550178 09/01/2016 535 539 4.0000 R 1 R6 62519634 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 08/02/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.65 2201560167 09/01/2016 357 360 3.0000 R 1 R6 62519641 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 08/02/2016 1.21 0.00 0.00 0.00 0.00 MARK ERHART 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2201570195 09/01/2016 846 848 2.0000 R 1 R6 62519655 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 08/02/2016 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 09/01/2016 742 745 3.0000 R 1 R6 62519653 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 08/02/2016 1.21 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 64.46 2201590111 09/01/2016 4 4 0.0000 R 2 R7 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 08/02/2016 1.21 0.00 0.00 0.00 0.00 MAURICE ROBINSON o 0 4.24 0.00 0.00 0.00 1321 KELLOGG STREET 0000000795 0.00 0.00 0.00 0.00 GREEN BAY WI 54303 RE 20 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201600164 09/01/2016 714 718 4.0000 R 1 R6 62519652 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 08/02/2016 1.21 0.00 0.00 0.00 0.00 KELLY FEARON 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 64.44 2201610148 09/01/2016 373 373 0.0000 R 1 R6 62519659 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 08/02/2016 1.21 0.00 0.00 0.00 0.00 SUSAN OSWALD ** 0 4.24 0.00 0.00 0.00 19806 HIBISCUS DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 21.20 2201620155 09/01/2016 638 642 4.0000 R 1 R8 62519655 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 08/02/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 64.44 2201630294 09/01/2016 660 663 3.0000 R 1 R7 62519658 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 08/02/2016 1.21 0.00 0.00 0.00 0.00 DANIELLA COLAPRETE 0 6.11 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 30.54 2201640153 09/01/2016 480 483 3.0000 R 1 R6 62539657 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 08/02/2016 1.21 0.00 0.00 0.00 0.00 TODD HOWLEY 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 27.40 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 57.94 2201650132 09/01/2016 64 64 0.0000 R 2 R7 11780534 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 08/02/2016 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 09/01/2016 341 344 3.0000 R 1 R6 62519661 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 08/02/2016 1.21 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2201670150 09/01/2016 214 216 2.0000 R 1 R6 62519663 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 08/02/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE EGAN 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2201680153 09/01/2016 677 679 2.0000 R 1 R6 62519648 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 08/02/2016 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 7.32 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 34.75 2201690172 09/01/2016 539 543 4.0000 R 1 R6 62519650 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 08/02/2016 1.21 0.00 0.00 0.00 0.00 ANITA MC KERNAN 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.65 2201700213 09/01/2016 569 575 6.0000 R 1 R5 62519649 14.94 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 08/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SPOTO 0 7.98 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 39.88 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201710153 09/01/2016 822 826 4.0000 R 1 R6 62519662 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 08/02/2016 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 33.92 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 67.57 2201720218 09/01/2016 462 464 2.0000 R 1 R6 62519651 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 08/02/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER MESSER 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2201730141 09/01/2016 177 182 5.0000 R 1 R6 55193279 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 08/02/2016 1.21 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 7.35 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 36.76 2201740168 09/01/2016 498 501 3.0000 R 1 R6 62519674 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 08/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES MC ALOON 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2201750202 09/01/2016 633 637 4.0000 R 1 R4 62519664 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 08/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE GERAGHTY 0 6.73 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 33.65 2201760168 09/01/2016 592 592 0.0000 R 1 R4 62539675 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 08/02/2016 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 -0.17 2201770227 09/01/2016 353 356 3.0000 R 1 R6 62519629 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 08/02/2016 1.21 0.00 0.00 0.00 0.00 DAYANA GONZALEZ 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2201780132 09/01/2016 531 534 3.0000 R 1 R6 62519672 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 08/02/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER MATTHEWS 0 6.11 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 30.54 2201790170 09/01/2016 2 5 3.0000 R 2 R7 81166628 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 08/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES RUBINO 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 0000000890 0.00 0.00 0.00 28.30 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 58.84 2201800125 09/01/2016 1 2 1.0000 R 2 R6 81166539 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 08/02/2016 1.21 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 4.86 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2201810201 09/01/2016 335 338 3.0000 R 1 R5 62519625 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 08/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID TOPOLKA 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 0000000915 0.00 0.00 0.00 -33.64 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -3.10 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201820235 09/01/2016 1019 1022 3.0000 R 1 R6 62519624 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 08/02/2016 1.21 0.00 0.00 0.00 0.00 HEATHER FAUST 0 6.11 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 30.54 2201830288 09/01/2016 415 418 3.0000 R 1 R6 62515864 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 08/02/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN EDWARDS 0 6.11 0.00 0.00 0.00 P.O. BOX 2163 0000000905 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 15.75 0.00 0.00 30.54 2201840154 09/01/2016 65 72 7.0000 R 2 R6 78211551 17.43 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 08/02/2016 1.21 0.00 0.00 0.00 0.00 JANET SICHEL 0 8.60 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 42.99 2201850110 09/01/2016 1800 1806 6.0000 R 1 R4 62519739 14.94 0.00 0.00 0.00 COUNTY LINE POOL 08/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HILLS -(POOL) -CONDO 0 7.98 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 39.88 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 09/01/2016 302 306 4.0000 R 2 R4 66409581 9.96 0.00 0.00 0.00 301 DEL SOL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE PORTALATIN 0 1.62 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 28.54 2203022053 09/01/2016 113 122 9.0000 R 2 R3 66409582 22.41 0.00 0.00 0.00 302 DEL SOL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 TOM GAFFNEY 0 2.36 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 41.73 2203030050 09/01/2016 234 234 0.0000 R 2 R3 66409585 0.00 0.00 0.00 0.00 303 DEL SOL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 1.02 0.00 0.00 0.00 303 DEL SOL CIR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 17.98 2203044044 09/01/2016 112 112 0.0000 R 2 R3 66409580 0.00 0.00 0.00 0.00 304 DEL SOL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 BOB AUSTIN o 0 1.02 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -56.82 CALEDON ON L7C1C1 RE 20 15.75 0.00 0.00 -38.84 2203055532 09/01/2016 281 283 2.0000 R 2 R3 66409583 4.98 0.00 0.00 0.00 305 DEL SOL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 DON L. COPELAND 0 1.32 0.00 0.00 0.00 305 DEL SOL CIR 0000000029 0.00 0.00 0.00 72.42 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 95.68 2203066046 09/01/2016 96 96 0.0000 R 2 R3 66409602 0.00 0.00 0.00 0.00 306 DEL SOL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI o 0 1.02 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 17.98 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 459 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2204014024 09/01/2016 472 472 0.0000 R 2 R1 66409678 0.00 0.00 0.00 0.00 401 DEL SOL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 GAIL LEACH 0 1.02 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 17.98 2204024032 09/01/2016 23 23 0.0000 R 2 R2 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 PETER FLEMING ** 0 1.02 0.00 0.00 0.00 402 DEL SOL CIR 0000000040 0.00 0.00 0.00 -61.07 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -43.09 2204034103 09/01/2016 273 275 2.0000 R 2 R1 66409663 4.98 0.00 0.00 0.00 403 DEL SOL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 BRENDON MCCARTHY 0 1.32 0.00 0.00 0.00 403 DEL SOL CIR 0000000041 0.00 0.00 0.00 -23.92 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -0.66 2206011116 09/01/2016 572 572 0.0000 R 2 R5 66409594 0.00 0.00 0.00 0.00 601 DEL SOL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.02 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 17.98 2206022087 09/01/2016 307 310 3.0000 R 2 R4 66409592 7.47 0.00 0.00 0.00 602 DEL SOL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 KEITH GIBBS 0 1.47 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 25.90 2206033073 09/01/2016 162 165 3.0000 R 2 R4 66409597 7.47 0.00 0.00 0.00 603 DEL SOL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA 0 1.47 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 25.90 2206044106 09/01/2016 192 195 3.0000 R 2 R4 66409595 7.47 0.00 0.00 0.00 604 DEL SOL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.47 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 25.90 2206055085 09/01/2016 350 352 2.0000 R 2 R4 66409596 4.98 0.00 0.00 0.00 605 DEL SOL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 JASON ROBERTS 0 1.32 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 23.26 2208018021 09/01/2016 150 151 1.0000 R 2 R4 67406581 2.49 0.00 0.00 0.00 801 DEL SOL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 PHILIP HART 0 1.17 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 20.62 2208022108 09/01/2016 109 109 0.0000 R 2 R4 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 MICHELE GEORGEADIS o 0 1.02 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 17.98 2208033093 09/01/2016 89 89 0.0000 R 2 R4 67406580 0.00 0.00 0.00 0.00 803 DEL SOL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN o 0 1.02 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 17.98 BILLING REGISTER Date: 09/16/16 Time: 11:43am Village of Tequesta Page: 460 Cycle: 1 CYCLE 1 (EOM) Billing Number: 262 Billing Billing Date: 09/16/2016 Due Date : 10/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2208044094 09/01/2016 83 83 0.0000 R 2 R4 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM C NELSON o 0 1.02 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 17.98 2208055145 09/01/2016 175 180 5.0000 R 2 R4 66409576 12.45 0.00 0.00 0.00 805 DEL SOL CIR 08/01/2016 1.21 0.00 0.00 0.00 0.00 VIVIAN BORDIERI MOIR 0 1.77 0.00 0.00 0.00 805 DEL SOL CIR 0000000019 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 31.15 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 72735.0000 261,302.76 0.00 0.00 0.00 6,094.79 110.00 0.00 0.00 0.00 53,407.05 0.00 0.00 0.00 -4,614.27 0.00 268.58 31,500.02 0.0000 123,215.28 13.14 7,068.51 478,365.86 Accounts Billed: 4,357 0 0 0 5,051 5,025 4 0 0 4,716 0 0 41 0 26 5, 002 1 90